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Home My WebLink About331394 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 362795 ® ,( ONE CIVIC SQUARE A T &T MOBILITY CHECK AMOUNT: $**.....262.96* CARMEL, INDIANA 46032 Po BOX 6463 CHECK NUMBER: 331394 CAROL STREAM IL 60197-6463 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 262.96 262.96 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# tsq% -- AT&T IN SUM OF$ CITY OF CARMEL PO BOX 5eft An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CAROL STREAM, IL 60197-Se80 Payee $262.96 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 287016109662X10 43-441.00 $262.96 1 hereby certify that the attached invoice(s),or 10/11/18 287016109662X1 $262.96 112018 0112018 1160 101 bill(s)is(are)true and correct and that the 1160 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 23,2018 Kibbe, Sharon Executive Office-Manager- I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer att.com CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 09/04/18-10/03/18 AT&T 1 CIVIC SQ Account: 287016109662 CARMEL, IN 460322584 Foundation Account: FAN 02581749 - Invoice: 287016109662X10112018 Visit us online at: wwvir.att.com/business Wireless Statement . . - (4�VW�i�des�s '. ® Previous, Balance $179.74 Group 1-Data Summary-Sep 4 thru Oct 3 , Payment -,-09/24 -Thank You! $179.74CR Mobile Share Value 15GB with,Rollover Data -Includes 15 . gigabytes with plan. Data Overage charge is $15/1GB. Adjustments $0.00 Additional plan details available for Consumer customers at att.com/mobilesharevaLue and for Business customers at . Balance $0.00 att.com/attniobileshare . New Charges $262.96 Data Used(GB)317 431-7477 9.88 Total 9.88 Total Amount Due $262.96 Mobile.Share Value 15GB'with Rollover Data Amount Due.in Full by Oct 26,2018 Gigabytes(GB) Rollover available through Oct 3• 8.43 Included in Plan 15.00 _ Total Data Used - 9.88 Service Su Rollover available on Oct' 4 5.13 Service Page Total. Usage is'rounded.up-based on-your plan.For more details on your Data Summary,visit business.attcom:. Wireless $262.96 •Unused Rollover Data expires after 1 billing period or when you' 317'431=7477 5262.96 1 changeyour plan or account. Total New Charges' $26:2.96 317 .431 7477 ,: MAYOR•B' AT&T World.Traveler(SM) - Includes.Discounted voice . roaming rates in more than 100 countries. Data Unlimited Intl RZ for Smartphone- IncLudes-UnLimited data usage in international Roam Zone (RZ) countries listed at att.com/globalcountries. International data rate outside.. these countries is$.00195/kiLobyte. GLOBAL_MESSAGING_200 - Includes 200 sent text, picture, Video or instant messages(50.35 each additional message sent) while in select discounted countries. Pay-per-use international roaming messaging rates apply in all other. Manage Your Account: international countries. Online: att.com/myatt Mobile App: att.com/myattapp Monthly Charges - Sep 4 thru Oct 3 Support:800 331-0500 or 611 from your mobile device TTY:866 241-6567 1. Mobile Share Value 15G6 with Rollover Data 100.00 2. Access for iPhone 4G LTE w/Visual Voicemail 40.00 ® For Important Information about your bill, please 3. Discount for Access 25.000R seethe News You Can Use section (Page.2). Return bottom portion with'your check in the enclosed envelope. wireless services provided by AT&T Mobuity,LLc. . Payments may take 7 days to post. Printed on Recyclable Paper a ® CITY OF CARMEL Page: 3 of 3 , ATTN: MAYORS OFFICE Bill Cycle Date: 09/Q4/18". 10/03/18 AT&T 1 CIVIC SQ Account: 287016109662 CARMEL,IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X10112018. Visit us online at:. www.att.com%business Important Informatlo.n Continued SURCHARGES AND OTHER FEES In addition to the monthly cost of the rate plan and any selected features,AT&T imposes the following other charges, on a per line basis:(1) federal and state universal service charges, (2)a Regulatory Cost Recovery Charge of up to $1:25 to help defray its cost incurred in complying with obligations and,charges imposed by state and federal telecom regulations, (3)an Administrative Fee to help defray'certain'expenses AT&T incurs,such as interconnection and cell'site rents.and maintenance,and (4) other government assessments, including without limitation a gross receipts surcharge and a Property Tax Allotment surcharge of $0.20 - S0.45 applied per Corporate Responsibility User's assigned number:These.fees are not taxes or government-required charges. See www.att.com/additionalcharges. AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES -Questions on accessibility by.person s_with.disabilities: 866 241-6568. WRITTEN CORRESPONDENCE AT&T, PO Box 1809, Paramus, NJ 07653-1809 Do not send payments to this address. HOW DATA IS BILLED Data is rounded up toAhe nearest KB for each line..Data for each Line within a.group is then.added together.and the totalis rounded up to the nearest MB at the end of each,billing cycle. For plans billed In GB,.the total MB is then converted to GB. 1024KB =.1 Megabyte(MB), 1024MB,= 1 Gigabyte(GB). 1 CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE Bill Cycle Date:. 09/04/,18-10/03/18 "AT&T 1 CIVIC SQ Account:, 287016109662 -+ CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X10112018.• Visit us online at: www.att.com/business : 317,431=7477 , devices. Persons with communications disabilities can use MAYoR B Real-Time Text(www.att.com/RTT) as an alternative to TTY. 911 service's can be reached,by either (1)calling.911 Using. Monthly Charges - Continued Real-Time Text or(2) calling,911 directly using a.TTY over the 4. AT&T World Traveler(SM) 5.99 cellular network or from a landline telephone, or(3) sending a 5. Data Unlimited Intl'RZ for Smartphone 16.00' text message to 911 directly(in areas where text-to-911 is 6. GLOBAL_MESSAGING_200 30.00 available) from a wireless device, or (4) using relay services to Total Monthly Charges, 166.99 place a TTY or captioned telephone service (CTS) call from a wireless phone over the cellular network or from a landline telephone,-or(5) using relay services to place a IP Relay on IP Other Charges and Credits CTS call over a cellular data or other IP network. Voice Usage.Summary Shared Minutes Unlimited Minutes " Minutes Used 1,512 ImpOrtan$ InfOCPrlat10 International Long Distance LATE PAYMENT CHARGE 7. Minutes Billed 25 75.00 The Late payment charges for consumer and Individual• Responsibility User(IRU)'bills not paid in fullby the Data Usage Summary payment due date.is $5.75. Late payment charges for. Data Messaging Unlimited Corporate Responsibility User(CRU).accounts-are applied Used - - - - 387 - - according to applicable contracts. Mobile Share Value 15GB with Rollover Data PAYMENT OPTIONS Included,in Plan GB15.00 Individual GB Used g gg Use the myAT&T App' on your smartphone, visit att.com/biLlpay 1 Gigobyte,(GB)=1024MB, 1 Megabyte(MB).=1024KB to pay your AT&T bills electronically, or via our Interactive Voice Response system free of charge anytime day or night by calling Surcharges and Other Fees 800 288-2020. Payments made with an AT&T representative will 8. Administrative Fee 1.99 be assessed a $5 convenience fee.'Compatible device and account 9. Federal Universal Service Charge 16.75 registration required. Messaging and data charges may apply for 10. Indiana-Universal'Service " 0.17 download and usage. 11. Regulatory Cost Recovery Charge 1.25 12. State Gross Receipts Surcharge 0.78 ELECTRONIC CHECK CONVERSION 13, Telecom Relay Service Fund 0.03 Paying by check authorizes AT&T to use the information from your Total Surcharges and Other Fees 20.97 check to make a one-time electronic fund transfer from your 'account. Funds may be withdrawn from your account as soon as Total Other Charges & Credits 95.97 your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of Total.for 317 431-7477 262.96 your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to Total for Wireless accounts 262:96 pay such fees as identified in the terms and'conditions of your AT&T Service Agreement, up to $30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay at www.att.com/autopay using your �NeOW�i§ YO�uCan` checking account. It's easy,secure, and convenient! 911 CALLING WITH TTY AND REAL-TIME TEXT TAX ID Due to technical Limitations, Wi-FI Calling and NumberSync cannot AT&T Mobility Tax ID # 84-1659970. be used with TTY_devicesand cannot support 911 caLLs over TTY V 2012 AT&T Intellectual Property.All rights reserved. 1115.004.040603.01.02.0000000 NNNNNNNY 013649.042213