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Home My WebLink About191500 11/08/2010 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 0 ONE CIVIC SQUARE A T T MOBILITY CARMEL, INDIANA 46032 PO Box 6463 CHECK AMOUNT: $358.69 CAROL STREAM IL 60197 -6463 CHECK NUMBER: 191500 CHECK DATE: 11/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 358.69 287016109662X10112010 i aw Page: 1 of 1 I Billing Cycle Date: 09/04/10 10103110 Account Number: 287016109662 Foundation Account Number 02581749 Invoice Number: 287016109662X 10 1120 10 How To Contact Us: Previous Balance 439.71 1- 800 -331 -0500 or 611 from your cell phone Payments Posted 195.68 For Deaf /Hard of Hearing Customers (TTY/TDD) PAST DU( BALANCE. 244 03 1- 866 -241- 6567 Payable l mmediutely Monthly Service Charges 160.80 Usage Charges 2312.05 Wireless Number with Rollover Credits /Adjustments /Other Charges -9.44 317 -431 -7477 7,482 Minutes Government Fees Taxes 0.00 TOTALrCURRENT CHAIRGES 2463 41 Due Oct26, 201' Late feesassessed after.:Nov 03 I m allAmoun ;u:e $2 707:44 In accordance with your contract or appropriate government regulations your billing account was changed from bill in advance to bill in arrears. *This Bill Includes A Past Due Balance If payment has already been made, thank you, please disregard. Knot, payment must be made immediately. Please send your payment, including current charges, in the enclosed envelope. You may also pay 24 hours a day, by major credit card or electronic check at 1- 800 331 -0-500, or att.com /lMyWireless. !P your service is suspended, a reconnection fee will apply. If you have questions regarding your account, contact us at 1- 800 947 -5096. Return the portion below with Payment only to AT &T iNlobility.� a t 0 at &t Page: 2 of 11 a`&t k tilling Cycle Date: 09/04/10 10/03/10 Account Number: 287016109662 Foundation Account Number 02581749 General Information Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO, NH ,NJ,NY,PA,OK,OH,RI,VA,VT,WI,WV; or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with former AT &T Wireless and Cingular /new AT &T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ 07653 -1809 Calls to Customer Service may be monitored to ensure high quality service. Questions on accessibility by persons with disabilities: 1- 866 -241 -6568 AT &T Mobility Tax ID 84- 1659970 AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information from your check to make a one -time electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be xviti from your account as soon as the same day we receive your payment, and you will not receive your check back from the bank. You agree to pay a fee of up to $30 if your check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT &T to pay my bill by debiting my bank account. If my bank rejects a payment, 1 may be charged a return fee up to $30. OCT-25-2010 08:32 From:952 644 6650 Pase:2�7 Paget I of 6 Billing CyVIc Date: 07104/141 ()8103110 Ueoilrif Number; 287016109662 Foundation Acrolont Nionber: 112581749 1,11voice Numhcr; 287016109662VI8 1 12010 1JUW To Contact Us: Previous Balance 60.01 1 -900 -331 -0500 or 611 from you r c el I phone Puymeni Posted -80.01 For Dcaf/l lard ol'i lew-ing Cusloincrs (TWITI))) 1-866-241-6567 Monthly Service Charges 94.99 Usage Charges 1230.89 Credi(s/Adjustments/Other Chiu-geti -13.45 %Virelcvs Number with Rollover Covernment Fees Taxes 0.00 317-431-7477 7,053 Minutes TOTAL QURI�ENT 011 31-2 Aug 26�::2 l q 4Iej W a9059ed fl Sep '01 nacoorditwe with your contract or appropriate pvcninicni NgkJ%1(ik1nN your billing account wm changed from hill in advance to hi in jrn�, Irs, Co Green! Sign up for Paperless Billing Toduy Sin up for paporle&s hilling and join AT&T in its cfl'ot-L� to )c more eardi-friendly. Going'puperlcss is sate, secure and easy and wi I I save you time mid mwey each 1norilh. View and store yojil nioLitilly bins onlino T�' for up to 12 niontlis) instead oC receiving liaper bills in ie mail. Visit mt,comhaulgrecn to learn rnoreatid mroil Way. It's free, it's easy, and it's green! Return the l ice. d4p, bi with puyment only to AI&T Mobility. PO RO.K 1809 Account Number• 287016109662 Total Aui#upi Due,: $1,312. Amount Paid: '77;5W,1(, wit sr:na cv, 15Z1I Oi frl. CITY OF CARMEL AI IN: MAYORS 01-+I(;E i CIVIC So T Amount CARMEL, IN 46032-2584 Due b Aug 26, 201 Please Wil Check PsyntileTo! AT&T Mobility PO Box 6463 Carol Sircam, IL 150197-6463 dl 1111111111 1111 loll 111111 illilooll 1111111111 111111 1111 11 lb 999002870161096620000000013124300000111243008 OCT -25 -2010 08:32 From:952 844 6650 Pa9e:3 /7 ptrge: of h Bill6tg Cycle Date: 07104/10 4IH /0, t Account N'mnlypr: 2N71116100662 roundatiam Account Number: OISM1749 General Information Late fec: Accounts Willi furiller AT8-T Wireless planS arc. charged 1 -5% or less of the balance unpaid as of the next bill period_ Accounts with CinRiilarinew AT&T plans are charged $5 in CT. DC, DI-, IL, KS, 1v1At MD, MF, MT, M0, NII, NJ, NY,l'A,OK,C)i.,RI,VA,v or 1.5 %ofthe balance unpaid as of the imm bill period in all other slates. Accounts with foulier AT&T Wireless and Cingi larfnew AT&T plans incur the lesser of these charges. Notations ,Made oil checks or =contpaaying materials are not effective. Du not send noteslleuers wily payment. We cannel grtarlrntcc receipt. Send notes(Icticr5 to AT&T, PO Box 1909, Paramus, NJ 07653 -1809 Calls to Customer Service may he monitored to ensure. High quality servicc. a Questions on accessibility by persnm; with disabilities: 1 -966 -241 -0.565 AT &T Mobility Tax II) 1f 84- 1059970 AT &T burchargus include: Regulatwy CuA Rcoovcry Charge to recover costs to comply will, govcrnmlcilt assessments and regLdaliOnti; Universal Service Charges; and gross receipts charges. They are nut taxes and arc subJect to change. Electronic Cheek Conversion W17ctt you pay Your bill by check, yorr :ntthnri ?ells 1.0 either use the information from your check to make a one -time electronic funds transfer from your account or to process the payn)C•nt as a check tr,nsactiun. When we use information from your Check to make an electronic fiend transfer, funds ,nay be• withdrawn frnm your aCCUUIIL as sUUrl w Lbc same flay we receive. your payment, and you will not receive your ohcck hack from the hank.. You agree to pay a fcc of 111) to S30 if your check is rctttrned unpaid. Returned chccks may be rcprCSenmed electronically. Single Farymenl Agreement (fm' kiosk llayrn(nl) i authorize AT&T to pay my hill by debiting my hank account. if my bank rejects a payinent, 1 may be charged a return fee lip Lo 530. Other Payment Options: All payment options below can be paid through your bank account, aanii Gard, and credit card. Pay using your wireless phone for free. Dial `PAY 1 729). then hit send. Pay Online, Logon t,0 'Manage My Wireless Account at attoomlMyWireless. First time users mull register. Make a one time payment, under'Account Overview; choose'Makc a Payment' Sign up for Paperless Billing under'Bill 8 Payments' al no additional charge Pay by mail using ,fees remittance stub and a check or money order. It rimy take up to 7.10 days to post. Dial 1 -800- 331.0500 and pay front any phone. An Administrative Foe may apply. VOUCHER NO. WARRAN NO. ALLOWED 20 AT &T Mobility IN SUM OF P. O. Box 6463 Carol Stream, IL 60197 -6463 $35 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# I Dept. INVOICE NO. ACCT #ITITLD AMOUNT Board Members 1160 287016109662X 43- 441.00 $358.69 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 05, 2010 Aayor C Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/03/10 016109662X1011 $358.69 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 Clerk- Treasurer