The URL can be used to link to this page

Home My WebLink About332379 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 362795 3• ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******301.85* CARMEL, INDIANA 46032 PAROL STREAM i� sois�-sass CHECK NUMBER: 332379 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 172.88 CELLULAR PHONE FEES 1401 4344100 287283352608 128.97 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER A T&T MOBILITY IN SUM OF$ CITY OF CARMEL PO BOX 6463 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 60197-6463 Payee $128.97 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council 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 287283352608X11 43-441.00 $128.97 1 hereby certify that the attached invoice(s),or 11/14/18 287283352608X1 DOS:OCT 4-NOV 3,2018 $128.97 112018 1112018 1401 101 bill(s)is(are)true and correct and that the 1401 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 4, 2 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 s CITY OF CARMEL CITY COUNSEL Page: 1 of 2 AT&T 1 CIVIC.SQ Bill Cycle Date:: 10/04/18.11/03/18 CARMEL, IN 46032-2584 Account: 287283352608 Foundation Account: FAN 02581749 Invoice: 287283352608X11112018 Visit us online at: www.att.com/business Wireless Statement --------------------- B1,11-At-A-G lance Wireless Previous Balance $128.97 Group 1-Data Summary-Oct 4 thru Nov 3 Payment - 10/22 -Thank You! $128.97CR AT&T Business Unlimited Plus One Line.- Includes unlimited . domestic wireless data,talk and text on an eligible device. Adjustments $0.00 After 22GB of data usage, AT&T may slow.speeds. Includes up to 15GB of tethering/Line.on an eligible device.After 15G8, Balance $0.00 tethering usage is slowed to max of 128 Kbps. Stream Saver included.AdditionaL.monthly access charge applies for each New Charges $128.97 device. Eligible for $.10 AutoPay discount. Discount is applied within 2 bill cycles. Other restrictions apply.See', att.com/bizunlimited for plan,details. Total Amount Due $128.97 Data Used(GB) Amount Due in Full by Nov 26, 2018 317 710-0162 3.84 Total 3.84 Service Summary C7 31:7 710-0162 CITY OF CARMEL Service Page Total , Monthly Charges - Oct 4 thru Nov 3 Wireless. ,. $128:97 1. AT&T Business Unlimited Plus'One'Line 60.00 317 710-0162 $128.97 1 2. Access for iPhone 4G LTE w/VVM 55.00 3. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Total New Charges $128.97 Total Monthly Charges 115:00 Other Charges and Credits Voice Usage Summary Shared'Minutes Unlimited Minutes Minutes Used 1,565 Data Usage'Summary Shared Messaging Unlimited Used 324 . AT&T Business Unlimited Plus One Line Included in Plan GB Unlimited Individual GB Used 3.84 1 Gigabyte(GB)=1024MB,1 Megabyte(MB)=1024KB Manage Your Account: Online:att.com/myatt Surcharges and Other Fees Mobile App:att.com/myattapp 4. Administrative Fee 1.99 Support:_800 331-0500 or 611 from your mobile device 5. Federal Universal Service Charge 4.01 TTY:866 241-6567 6. Indiana UniversaL'Service 0.41 7. Regulatory Cost Recovery Charge 1.25 For Important Information about your bill, please ® see the News You Can Use section (Page 2). Return bottom portion with your check in the enclosed envelope. Payments may take 7 days to.post. wireless Services provided by nT&T Mobility,I.I.C. IFS�y Prin[edonRocvclablePaOcr VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 362795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER A T&T MOBILITY IN SUM OF$ CITY OF CARMEL PO BOX 6463 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 60197-6463 Payee $172.88 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 287016109662X11 43-441.00 $172.88 1 hereby certify that the attached invoice(s),or 11/11/18 287016109662X1 CELL PHONE CHARGES $172.88 112018 1112018 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 Friday, November 16,2018 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: 10/04/18- 11/03/18 AT&T 1 CIVIC SQ Account: 287016109662 e 'CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice:: 287016109662X11112018 Visit us online at: www.att.com/business Wireless Statement Wlirek6ss Previous Balance $262.9,6 Group,l-Data Summary-Oct 4 thru Nov 3 -,, Payment 10%29 -Thank You! $262.96CR Mobile Share Value 15GB with Rollover-Data Includes 15 gigabytes.with plan. Data Overage charge is $15/1GB. Adjustments SOHO Additional plan details available for'Consumer_customers at att.com/mobilesharevalue and.for Business customers at .Balance $0.00 att.com/attmobiLesha're. ' Data Used(GB) New.Charges $172.88 317 431-74T7,' 8.07 Total 8.07 TOW Amount Due $172.88 " Mobile Share Value 15GB with Rollover Data " Amount Due"in Full by Nov 26,2018 Gigabytes (GB)' Rollover available through.Nov.3' 5.13 '. Included in Plan ..15.00 TotaT Data Used^-- - - - 5.07-ervice - ' ry Rollover available on Nov 4 6.93 Service Page Total Usage is rounded up based on your plan.For more details on your Data Summary,visit business.att.com. Wireless ` . $172.88 'Unused Rollover Data expires after 1 billing period or when you 317 431-7477•, $172.88 1, change your plan or account. Total.New Charges S1`72.88 31T:431 7477 MAYORS•.:. 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 5.00195/kilobyte. GLOBAL MESSAGING 200 _ Includes 200 sent text, picture, video or instant messages($0.35 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:ati.com/myatt Mobile App:.att.com/myattapp Monthly Charges - Oct 4 thru Nov 3 Support:800 331-0500 or 611 from your mobile device TTY:866 241-6567 1. Mobile Share Value 15GB with Rollover Data 100.00. 2. Access for iPhone 4G LTE w/Visual Voicemail 15.00 ® For Important Information about your bill, please 3. AT&T World Traveler (SM) 5.99 see the News You Can Use section (Page 2). Return bottom portion with your check in the enclosed envelope. Wireless Services provided by AT&T Mobility,LLC. Payments may.take.7 days to post. e Printed on Recyclable Paper ® CITY OF CARMEL Page: 3o f 3' ATTN: MAYORS OFFICE Bill Cycle Date: 10/04/18-11/03/18 AT&T 1 CIVIC SQ. Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 . ~� Invoice: 287016109662X11112018 Visit us online at: www.att.com/business important lnformati,on 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 S0.20- $0.45 applied per Corporate Responsibility User's assigned number.These fees are not taxes or government-required charges.See www.att.com/6dditionatcharges. AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions,on accessibility by persons with disabilities: _86C241-6568.__ - -- - — - - --- - — - - - — - WRITTEN CORRESPONDENCE AT&T;PO Box 1809; Paramus, NJ 07653-1809 Do not send payments to this address. NOW DATA IS BILLED Data Is rounded up to the nearest KB for each line. Data for each line within a group is then added together and the.total Is rounded up to the:nearest MB at the end of each billing cycle. For plans billed in 613,the total MB is then converted to GB. 1024KB = 1 Megabyte(MB), 1024MB = 1 Gigabyte(GB):