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Home My WebLink About333833 12/26/18 0`� c�q�� CITY OF CARMEL, INDIANA VENDOR: 362795 ® ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******336.38* �� CARMEL, INDIANA 46032 PO sox 6463 CHECK NUMBER: 333833 M��TON�. CAROL STREAM IL 60197-6463 CHECK DATE: 12/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4463100 287288700981 336.38 COMMUNICATION EQUIPME Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362795 A T&T MOBILITY IN SUM OF$ CITY OF CARMEL PO BOX 6463 An invoice or bill to be 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 $336.38 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 287288700981X12 44-631.00 $336.38 1 hereby certify that the attached invoice(s),or 12/21/18 287288700981X1 Gugel Phone and MiFi $336.38 192018 2192018 1120 102 bill(s)is(are)true and correct and that the 1120 102 materials or services itemized thereon for which charge is made were ordered and received except Friday, December 21,2018 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �■ TM CITY OF CARMEL FIRE DEPARTMENT Page: 1 of 6 FirstNet 2 CIVIC SQ Bill Cycle Date: 12/05/18 7112/1-1/18 ® Servicesprovidedbet CARMEL, IN 46032-2584 Account: 287288700981 Foundation Account: FAN 57917540 Invoice: 287288700981X12192018 Visit us online at: www.att.com/business Wireless Statement Previous Balance $0.00 Your bi Payment $0.00 $ simplified Adjustments $0.00 Balance $0.00 Soon,your bill will be even easier New Charges $390.88 to read. Be on the lookout for improvements within the next few bills. Total Amount Due $390.88 Amount"Due in Full by Jan 06, 2019 Service Service': Page Tota{ Wireless. $390.88 317 345-6868 $330.14 3 .463 210-4209 $60.74 5 Total New Charges $390.88 Manage Your Account: Online: to ca lco n tro l.f i rstn et.att.co m FirstNet Support: 800-574-7000 TTY:866-241-6567 For Important Information about your bill, please .see the News You Can Use section (Page 5). Return bottom portion with your check in the enclosed envelope. Wireless Services provided by AT&T Mobility,LLC. Pavments may take 7 days to host- ®■ TM, CITY OF CARMEL FIRE DEPARTMENT Page: . 3 of 6 2 CIVIC FirstNet CARMEL, N 46032-2584 Bill CyA count: 287Date: 028870098111/18 ® Services provided by AT&T Foundation Account: FAN 57917540 Invoice: 287288700981X12192018 Visit us online at: www.att.com/business . 31T345 6868Other Charges and Credits - Continued MARK GUGEL Date Description Qty: 1 at $299.99 each FirstNet Mobile Unl Enhc iPhone on 4G LTE VVM - Includes Transaction: N101-Y-225121 unlimited calling within and between the domestic U.S., Product ID: 6560B Canada and Mexico. Unlimited domestic and international 6. 12/08 Sales Tax 21.00 text, picture, and video messages. Unlimited domestic data Total Wireless Equipment Charges 320.99 within the domestic U.S., Canada and Mexico. Unlimited domestic data usage on the AT&T WI-Fi Basic Network. Mobile One-Time Charges Hotspot and tethering available with compatible devices. Date Description 7. 12/07 Activation Fee 45.00 First Priority Primary Level 4 Priority - Includes Primary 8. 12/07 Activation Fee Credit 45.000R Level 4 priority access and preemption on 4G LTE for Public Total One-Time Charges 0.00 Safety First Responders such as Law Enforcement, Fire and EMS (standard Primary First Priority profile) Surcharges and Other Fees 9. Federal Universal Service Charge 0.09 10. Indiana Universal Service 0.01 Other Charges and Credits 11. Regulatory Cost Recovery Charge 1.25 Account Activity 12. State Gross Receipts Surcharge 0.02 Added 12/0.7 13. Telecom Relay Service Fund 0.03 1. FirstNet Mobile Unl Enhc iPhone on 4G LTE VVM 10.00 Total Surcharges and Other Fees 1.40 This plan is$59.99.per month.Ad_ding_this pian on 12/07 resulted in a charge from 12/07 - 12/11. Government Fees and Taxes 2. Credit for FirstNet Mobile Unl Enhc iPhone on 3.34CR 14. 9-1-1 Service Fee 1.00 4G LTE VVM 15. IN State Sales Tax- Telecom 0.09 This credit is$20.01 per month.Adding this Total Government Fees and Taxes 1.09 credit on 12/07 resulted in a credit from 12/07- 12/11. Total Other Charges & Credits 330.14 3. First Priority Primary Level 4 Priority 0.00 Total Account Activity 6.66 Total for 317 345-6868 330.14 Voice Usage Summary FirstNet Mobile Unl Enhc !Phone on 4G LTE VVM Daytime Minutes Minutes Used 100 Night & Weekend Minutes Minutes Used 41 Data Usage Summary Unlimited Domestic Messaging Unlimited Used 16 FirstNet Mobile Unl Enhc !Phone LTE VVM Plan MB Unlimited MB Used 334 1 Gigabyte(GB)=1024MB,1 Megabyte(MB)=1024KB Wireless Equipment Charges . Date Description 4. 12/08 SIM VAR FIRSTNET TRIO FIRSTNET 0.00 Transaction: N101-Y-225121 Product ID: 6376B 5. 12/08 PHO APL (PHONE XS 64GB SGY 299.99 ■ EEF Th, CITY OF CARMEL FIRE DEPARTMENT Page: 5 of 6 irstNet 2 CIVIC SQ BILL Cycle Date: 12/05/18-12/11%18 CARMEL, IN 46032-2584 Account: 287288700981 IBM ServicesprovidedbyAT&T Foundation Account: FAN 57917540 Invoice: 287288700981X12192018 Visit us online at: www.att.com/business ■ 463.210-4209 Other Charges and Credits - Continued MARK GUGEL NIGHTHAWK Date Description 7. 12/07 Sales Tax 3.50 FirstNet Mobile Unl Aircards/MIFi 4G LTE - Includes Total Wireless Equipment Charges 53.49 unlimited data within the domestic U.S., Canada and Mexico. Unlimited domestic data usage on the AT&T Wi-Fi Basic One-Time Charges Network. Mobile Hotspot and tethering available with Date Description compatible devices. B. 12/06 Activation Fee 45.00 9. 12/06 Activation. Fee Credit 45.000R Dynamic Traffic Management Public Safety FR - Includes Total One-Time Charges 0.00 Dynamic Traffic Management (DTM) - Public Safety First Responder such as Police, Fire and Ambulance: Critical Data Surcharges and Other Fees Class of Service for 4G LTE. 10. Regulatory Cost Recovery Charge 1.25 Total Other Charges & Credits 60.74 Other Charges and Credits Account Activity Total for 463 210-4209 60.74 Added 12/06 1. FirstNet Mobile Unl Aircards/MiFi 4G LTE 8.00 Total for Wireless accounts 390.88 This plan is $40.00 per month.Adding this plan on 12/06 resulted in a charge from 12/06 - 12/11. 2. Credit for FirstNet_Mobile_UnL Aircards/MiFi 2.000R 4G LTE News You Can .Use This credit.is$10.01 per month.Adding this credit on 12/06 resulted in a credit from 12/06 - 12/11. In accordance with your contract or appropriate government 3. Dynamic Traffic Management Public Safety FR 3.00 regulations your billing account was changed from bill in This plan is $15.00 per month.Adding this plan on advance to bill in arrears. 12/06 resulted in a charge from 12/06 - 12/11. 4. Credit for Dynamic Traffic Management Public 3.000R Safety FR This credit is S15.00 per month.Adding this Important Informatlon: credit on 12/06 resulted in a credit from 12/06 - 12/11. LATE PAYMENT CHARGE Total Account Activity 6.00 The Late payment charges for consumer and Individual Data Usage Summary Responsibility User(IRU) bills not paid in fujl by the FirstNet Mobile Unl Aircards/MiFi 4G LTE payment due date is $5.75. Late payment charges for Plan MB Unlimited Corporate Responsibility User (CRU) accounts are applied MB Used 9,467 according to applicable contracts. 1 Gigabyte(GB)=1024MB,1 Megabyte(MS)=1024KB PAYMENT OPTIONS Wireless Equipment Charges Use the myAT&T App' on your smartphone,'visit att.com/billpay Date Description to pay your AT&T bills electronically, or via our Interactive Voice 5. 12/07 ELE NTG NIGHTHAWK MR1100 GRY 49.99 Response system free of charge anytime day or night by calling Qty: 1 at $49.99 each 800 288-2020. Payments made with an AT&T representative will Transaction: N101-Y-225109 be assessed a $5 convenience fee.'Compatible device and account Product ID: 6420B registration required. Messaging and data charges may apply for 6. 12/07 SIM VAR EMBEDDED DUMMY 0.00 download and usage. Transaction: N101-Y-225109 Product ID: 73023