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Home My WebLink About333761 12/21/18 `% �_,"''*� CITY OF CARMEL, INDIANA VENDOR: 362795 4 .; �• ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******272.61* 9� ;��, CARMEL, INDIANA 46032 PO BOX 6463 CAROL STREAM IL 60197-6463 CHECK NUMBER: 333761 �rori�°' CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 272.61 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362795 A T&T MOBILITY IN SUM OF$ CITY OF CARMEL PO BOX 6463 An invoice or bill to be property 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 $272.61 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 287016109662X12 43-441.00 $272.61 1 hereby certify that the attached invoice(s),or 12/11/18 287016109662X1 CELL PHONE CHARGES $272.61 112018 2112018 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 Wednesday, December 19, 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer att.com CITY OF CARMEL Page: 1 of 4 T&T ATTN: MAYORS OFFICE Bill Cycle Date: 11/04/18-12/03/18 A1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X12112018 Visit us online at: www.att.com/business wireless Statement Wireless Previous Balance $172.88 Group 3-Data Summary-Nov 4 thru Dec 3 Payment - 11/24 - Thank You! $172.88CR 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/attmobileshare. New Charges $272.61 Data Used (GB) 317 431-7477 4.66 Total 4.66 Total Amount Due 627°2.61 Mobite Share Value 15GB with Rollover Data Amount Due in Full by Dec 26, 2018 Gigabytes(GB) Rollover available through Dec 3" 6.93 Included in Plan 15.00 Total Data Used - 4.66 Service SUMMary Rollover available on Dec 4 10.35 Service Page Total Usage is rounded up based on your plan.For more details on your Data Summary,visit business.attcom. ■ Wireless $272.61 'Unused Rollover Data expires after 1 billing period or when you 317 431-7477 $272.61 1 change your plan or account. Total New Charges $272.61 ( � 31T 431-x'477 �) :. 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 attcom/globalcountries. International data rate outside these countries is $.00195/kilobyte. GLOBAL MESSAGING 200- Includes 200 sent text, picture, video or instant messages (S0.35 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 - Nov 4 thru Dec 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 3). Return bottom portion with your check in the enclosed envelope. Payments may take 7 days to post. Wireless Services provided by AT&T Mobility,I.I.C.y y y post. Prin tad on RacvclaGla Pooer CITY OF CARMEL Page: 2 of 4 AT&T 1 CIVIC QORS OFFICE Blll CyAccount: 28701610966203/18 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X12112018 Visit us online at: www.att.corm/business Other Charges and Credits - Continued 13. Telecom Relay Service Fund 0.03 Total Surcharges and Other Fees. 21.77 Monthly Charges - Continued 4. Data Unlimited Intl RZ for Smartphone 16.00 Total Other Charges &Credits 105.62 5. GLOBAL_MESSAGING_200 30.00 Total Monthly Charges 166.99 Total for 317 431-7477 272.61 Other Charges and Credits Roaming Call Detail Charges reflected in Other Charges &Credits section (page 2) 1loice Usage Summary Place Rate Feature Airtime ; LD1Add1 Shared Minutes Unlimited Time Called Number Called Code Code Min Charges Charges Minutes Charges incurred while in Calgary, AB. Minutes Used 968 Sunday, 12102 04:27p ANN AR CL Z059 10 5.90 0.00 Call over WI-Fi 04;58p CALCARCL Z059 1 0.59 0100 Minutes Used 323 Subtotal Calgary, A 11 6.49 0,00 International Long Distance Charges incurred wh �, 4C 6. Minutes Billed 25 75.00 Monday, 12103 08:12a INCOMI CL Z059 1 0.59 0,00 Roaming 09:49a INGOMI CL Z059 1 0.59 0.00 T. Minutes Billed 15 8.85 10:28a DOMEST CL Z059 1 0.59 0,00 10:33a INCOMI CL Z059 1 0.59 0.00 Total Voice Usage Summary 83.85 Subtotal La Malbaie 4 2.36 0.0D Total Roaming Call Detaii 15 8.85 0.00 Data Usage Summary Shared Messaging Unlimited Rate Code: Used 289 - Z059 = Intl RmPriceZone$.59 Mobile Share Value 15GB with Rollover Data Included 1n Plan GB 15.00 Roaming Data Detail Individual GB Used 4.66 Charges reflected in Other Charges & Credits section (page 2) 1 Gigabyte(GB)=1024M6, 1 Megabyte(MB)=1024KB Time TolFrom Type/Unit Rate Code Charges incurred while in Canada/S. America Roaming Monday,12103 Messages Used 1 03:3Bp Sent Text Message IR200M 0.00 Data MB Used 658 Subtotal Canadal 0.00 1 Gigabyte(GB)=1024MB,1 Megabyte(MB)=1024KB Subtotal for Tex 0.00 Surcharges and other Fees 8. Administrative Fee 1.99 Charges incurred while in Canada 9. Federal Universal Service Charge 17.36 Sunday,12102 10. Indiana Universal Service 0.23 05:21p Data Transfer 13,10OK6 IRGDVR 0,00 11. Regulatory Cost Recovery Charge 1.25 05:21p Data Transfer 38KB IRGDVR 0.00 12. State Gross Receipts Surcharge 0:91 Monday,12103 04;25p Data Transfer 34KB IRGDVR 0.00 04:27p Data Transfer 145KB IRGDVR 0.00 05:11p Data Transfer 685KB IRGDVR 0.00 05:11p Data Transfer 19KB IRGDVR 0.00 05;16p Data Transfer 891 KB IRGDVR 0.00 -NIV.IN ®2012 AT&T Intellectual Property.All rights reserved. + 4050.007.087630.01,02.0000000 NNNNNNNY 013919.013919 s CITY OF CARMEL Page: 3 of 4 ATTN: MAYORS OFFICE Bill Cycle Date: 11/04/18-12/03/"18 AT&T 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 / Invoice: 287016109662X12112018 Visit us online at: www.att.com/business 317 431-7477 Time To/From Type/Unit Rate Code i hFAYOR B _ Monday,12103 04:09p Data Transfer 56KB IRGDVR 0.00 04:24p Data Transfer 12KB IRGOVR 0.00 Roaming Data Detail - Continued 04:28p Data Transfer 22KB IRGDVR 0,00 Time To/From TVpelUni Rate Code 04:28p Data Transfer 23516 IRGDVR 0.00 Monday,12103 05:14p Data Transfer 19KB IRGOVR 0.00 05:18p Data Transfer 32KB IRGOVR 0.00 05:14p Data Transfer 3,866KB IRGOVR 0.00 05:21p Data Transfer 32KB IRGOVR 0.00 05:20p Data Transfer 95KB IRGOVR 0.00 05:22p Data Transfer 252KB IRGOVR 0,00 05:30p Data Transfer 19KB IRGOVR 0.00 Subtotal Canada: 15,228KB 0.00 05:30p Data Transfer 81 KB IRGDVR 0.00 06:07p Data Transfer 94KB IRGDVR 0.00 Charges incurred chile in Canada/S. America 06:08p Data Transfer 19KO IRGDVR 0.0006:32p Data Transfer 577KB IRGDVR 0.00 Sunday,12102 06:40p Data Transfer 122KB IRGDVR 0.00 05:25p Data Transfer 369KB IRGOVR 0.00 06:41p Data Transfer 75KB IRGOVR 0.00 05:25p Data Transfer 1910 IRGOVR 0.00 06:46p Data Transfer 2941(6 IRGOVR 0.00 05:26p Data Transfer 381(6 IRGOVR 0.00 07:00p Data Transfer 78KB IRGOVR 0.00 05:26p Data Transfer 25,11316 IRGOVR 0,00 07:04p Data Transfer 39,038KB IRGOVR 0.00 05:36p Data Transfer 38,914KB IRGOVR 0.00 07:25p Data Transfer 30,892KB IRGOVR 0.00 06:17p Data Transfer 38KB IRGOVR 0.00 07:42p Data Transfer 7,243KB IRGOVR 0.00 06:17p Data Transfer 3,545KB IRGOVR 0,00 07:46p Data Transfer 38,99OKB IRGDVR 0.00 05:25p Data Transfer 100KB IRGOVR 0.00 07:59p Data Transfer 23,03916 IRGOVR 0.00 06:26p Data Transfer 93KB IRGOVR 0.00 08:21p Data Transfer 25,1381(6 IRGDVR 0.00 06:26p Data Transfer 125KB IRGOVR 0.00 10:13p Data Transfer 14,696K6 IRGOVR 0.00 06:27p Data Transfer 2641(6 IRGDVR 0.00 10:13p Data Transfer 64KB IRGOVR 0.00 06:27p Data Transfer 190 IRGOVR 0.00 10:49p Data Transfer 5610 IRGOVR 0.00 06:36p Data Transfer 1,053KB IRGOVR 0.00 Subtotal CanadalS, America: 658,229KB 0.00 06:36p Data Transfer 19KB IRGDVR 0.00 Subtotal for KB's: 673,457KB 0.00 06:58p Data Transfer 106KB IRGDVR 0.00 06:58p Data Transfer 8,15510 IRGOVR 0.00 Total Roaming Data Detail 0.00 06:58p Data Transfer 38KB IRGOVR 0.00 08:41p Data Transfer 34,579KB IRGDVR 0.00 08:41p Data Transfer 42KB IRGOVR 0.00 Rate Code: 09:44p Data Transfer 4,517KB IRGOVR 0.00 IR200M = INTL—RON1200JISGS 10:44p Data Transfer 1KB IRGOVR 0.00 IRGOVR = UNL INTL Monday,12103 02:449 Data Transfer 21,162KB IRGOVR 0.00 Total for Tireless accounts 272.6 . 06:44a Data Transfer 22,929KB IRGOVR 0.00 09:49a Data Transfer 39,048K6 IRGOVR 0.00 10:30a Data Transfer 19,547KB IRGDVR 0.00 10:44a Data Transfer 39,061KB IRGDVR 0.00 10:58a Data Transfer 33,384KB IRGDVR 0.00 Nevus You Can Use ) 11:38a Data Transfer 26,035KB IRGOVR 0.00 12:01p Data Transfer 64KB IRGOVR 0.00 911 CALLING WITH TTY AND REAL-TIME TEXT 12:01p Data Transfer 29,68416 IRGOVR 0.00 02:01p Data Transfer 58,46OKB IRGOVR 0.00 Due to technical limitations, Wi-Fi Calling and NumberSync cannot 02:01p Data Transfer 19KB IRGOVR 0.00 be used with TTY devices and cannot support 911 calls over TTY 02:22p Data Transfer 12,732KB IRGOVR 0,00 devices. Persons with communications disabilities can use 02:51p Data Transfer 451KB IRGOVR 0.00 Real-Time Text (www.att.com/RTT) as an alternative to TTY. 02:54p Data Transfer 1,721KB IRGDVR 0.00 911 services can be reached by either: (1) calling 911 using 03:24p Data Transfer 32,283KB IRGOVR 0.00 Real-Time Text or(2) calling 911 directly using a TTY over the 03:24p Data Transfer 5716 IRGDVR 0.00 cellular network or from a landline telephone,or(3) sending a 04:06p Data Transfer 111KB IRGOVR 0.00 text message to 911 directly (in areas where text-to-911 is 04:06p Data Transfer 19KB IRGOVR 0.00 04:O6p Data Transfer 1,51316 IRGOVR D.00 available) from a wireless device, or(4) using relay services to 04:09p Data Transfer 17,961 KB IRGOVR 0.00 place a TTY or captioned telephone service(CTS) call from a CITY OF CARMEL Page: 4 of 4 ORS OFFICE Bill Cycle 03/ 18 Account: 287016109662 AT&T 1 CIVI SQ3/18 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X12112018 Visit us online at: www.att.COM/business to help defray its cost incurred In complying with obligations R�� S YOII . �fi9 �� -Continued' and charges imposed by state and federal telecom regulations, (3)an Administrative Fee to help defray certain expenses AT&T wireless phone over the cellular network or from a landline incurs,such as interconnection and cell site rents and telephone,or(5) using relay services to place a IP Relay or IP maintenance,and (4) other governmentassessments,including CTS call over a cellular data or other IP network. without limitation a gross receipts surcharge and a Property fax Allotment surcharge of S0.20- $0.45 applied per Corporate Responsib)lity User's assigned number.These fees are not taxes or government-required charges. See IIi 6dirtatfit infdruiation. www.att.com/additionalcharges. _3 LATE PAYMENT CHARGE AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES The late payment charges for consumer and Individual. Questions on accessibility by persons with disabilities: Responsibility User(IRU)bills not paid in full by the 866 241-6568- payment due date is $5.75. Late payment charges for WRITTEN CORRESPONDENCE Corporate Responsibility User(CRU) accounts are applied AT&T, PO Pox 1809, Paramus, NJ 07653-1809 according to applicable contracts. Do not send payments to this address. PAYMENT OPTIONS Use the myAT&T App`on your smartphone, visit att.com/billpay HOW DATA IS BILLED to pay your AT&T bills electronically,or via our Interactive Voice Data is rounded up to the nearest KB for each line.Data for each Response system free of charge anytime day or night by calling line within a group is then added together and the total is rounded 800 288-2020. Payments made with an AT&T representative will up to the nearest MB at the end of each billing cycle. For plans be assessed a $5 convenience fee."Compatible device and account billed in GB,the total MB is then converted to GB: 1024KB = 1 registration required.Messaging and data charges may apply for Megabyte (MB), 1024MB= 1 Gigabyte(GB). download and usage. ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically,you authorize AT&T to present an image copy of _ your check for payment.Your original check will be destroyed once processed. If your check is returned unpaid you agree to 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.attcom/autopay using your checking account. It's easy;secure, and convenient! TAX ID AT&T Mobility Tax ID#84-1659970. 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 4050.007.087630.02.02.0000000 NNNNNNNY 034555.034555 1