The URL can be used to link to this page

Home My WebLink About333941 01/04/19 `y u �^p" CITY OF CARMEL, INDIANA VENDOR: 362795 j ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $*******128.97* s CARMEL, INDIANA 46032 PO Box 6463 CHECK NUMBER: 333941 v;�._,,,/r' CAROL STREAM IL 60197-6463 CHECK DATE: 01/04/19 ITON GO' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 R4344100 102469 287283352608 128.97 DOS:NOV 4- DEC 3,2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER A T&T MOBILITY IN SUM OF$ 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 `Da q/q 2872/83352608X1 43-441.00 $128.97 1 hereby certify that the attached invoice(s),or 12/19/18 2872/83352608X1 DOS:NOV 4-DEC 3,2018 $128.97 "�'JJ 2112018 2112018 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 Wed esday, Dece r 1 18 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 CITY COUNSEL Pager 1 of 2 1 CIVIC SQ BILL Cycle Date: 11/04/18-12/03/18 AT&T, CARMEL, IN 46032-2584 Account: 287283352608 Foundation Account: FAN 02581749 Invoice: 287283352608X12112018 Visit us online at: www.att.com/business Wireless Statement ® s - 1Nireless Previous Balance $128.97 Group 1-Data Summary,-Nov 4 thru Dec 3 Payment - 11/24 -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 15G6, 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 Auto Pay 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(G8) \ Amount Due in Full by° Dec 26, 2018 317 71070162 2.85 . Total 2.85 Service Surrimar ■ . 31�710-61:62 CCARMEL' Service Page . Total Monthly Charges - Nov A thru Dec 3 Wireless $128.97 1. AT&T Business Unlimited Plus One Line 60.00 317 710-0162 $128.97 1 2. Access for[Phone 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 C. Minutes Minutes Used 900 Non-Billable Minutes 4 Data Usage Summary V Shared Messaging Unlimited Used 303 v�v AT&T Business Unlimited'Plus One Line Included in Plan GB Unlimited h Individual GB Used 2.85 Manage Your Account: 1 Gigabyte(GB)=1024MB, 1'Megobyte(MB)=1024KB Online: att.com/myatt Mobile App:att.com/myattapp Surcharges and Other Fees Support: 800 331-0500 or 611 from your mobile device 4. Administrative Fee 1.99 TTY:866 241-6567 5. Federal Universal Service Charge 4.01 6. Indiana Universal Service 0.41 ® 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. wireless services provided by AT&T Mobility,u.c. Pavmants may take 7 days to nnst. .,. ........... .INDIANA RETAIL--TAX-EXEMPT- Pagel Of 1_ : ._- ....: City � � CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER ® ��//arme FEDERAL EXCISE TAX EXEMPT 102469 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR-ON INVOICES,AIP CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED ` REQUISITION NO. VENDOR NO. DESCRIPTION 12/28/2018 362795 DOCS:NOV 4-DEC 3,2018: A T&T MOBILITY Common Council VENDOR PO BOX 6463 SHIP 1 Civic Square TO Carmel,IN 46032- CAROL STREAM, IL 60197--6463 PURCHASEID BLANKET CONTRACT PAYMENTTERMS FREIGHT 32473 QUANTITY UNIT OF MEASURE DESCRIPTIONUNIT PRICE EXTENSION Department: 1401 Fund: 101 General Fund Account. 43-441.00" 1. Each DOCS NOV 4-DEC 3,2018 $128.97 $128.97 Sub Total " $128.97 " ��r �?, i'� ' �•.�� i(„ F, �C-,� � 'rte Jt�. 4, Send Invoice To: i .'3 _— + _'3 _I. Common Council - Sly 1 Civic Square Carmel,IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT PAYMENT $128.97 SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MA9,E PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER WO 'SHIP PREPAID. AFFIDAVIT ATTACHED, I HEREBY CERTIFY THAT THERE IS AN UNOBLI GAT BA CE 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.: ,� 5 - *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL. 1 „J✓ 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORYTHEREOF AND SUPPLEMENT THERETO. ORDERED BY TITLE CONTROL N0. 102469 CLERK-TREASURER