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213805 10/22/2012 °�. CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 ONE CIVIC SQUARE A T&T MOBILITY % CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $142.36 CAROL STREAM IL 60197-6463 CHECK NUMBER: 213805 roH c CHECK DATE: 10122/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 142 . 36 287016109662X10112012 CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 09/04/12- 10/03/12 at�� 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X10112012 Visit us online at: www.att.com/business Wireless Statement U��°Ln�IS°Cr,��IY.°JUUIS� •t .� ,i k't''::'�;, Stayconnected Previous Balance $141.35 or-rho-cio With�,cce,s ! to movies.,gables, Payment - 09/28 - Thank You! $141.35CR hooks and more. E Adjustments $0.00 f;l T is cf to p :,ce to E fln�i ycl-Ir ne:v t:al_let. __w4w,— Balance $0.00 - Add a tablet today! New Charges $142.36 Get yours now: 1-855-667-3496,att.com/tablet4u - Total Amount Due $142.36 or visit your local AT&T retail store. � Amount Due in Full by Oct 26, 2012 i - I I 317 431-7477 - - - MAYOR R Nation 900 with Rollover - Includes 900 Anytime Minutes Service Page Total with Rollover, Nationwide Long Distance & Roaming, Unlimited Mobile to Mobile calling to/from other AT&T Mobiles, Wireless $142.36 Unlimited Night (9pm-6am) & Weekend calling, Call Forward j 317 431-7477 $142.36 1 , Feature, Caller ID, Call Wait, Conference CaR Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $142.36 Feature, (Additional Minutes $0.40 each). Y AT&T World Traveler(SM) - Includes Discounted voice I roaming rates in more than 100 countries. - 50 MB iPhone Data Global Add-On - Includes iPhone plan: 50 megabytes of data usage ($0.005 each additional kilobyte) while in select discounted countries. Data Unlimited for iPhone - Includes Unlimited domestic data, unlimited domestic data on the AT&T Wi-Fi Basic Network, Visual Voicemail. Data Unlimited for iPhone 4S - Includes Data Unlimited on 4G for iPhone 4S { Messaging 200 - Includes 200 domestic text, picture, video How to Contact Us: and instant messages, $0.10 each additional message. For questions about your account: 1 800 331-0500 or 611 from your cell phone For Deaf/Hard of hearing TTY: 1 866 241-6567 + Monthly Charges - Sep 4 thru Oct 3 Visit us,online at www.att.com 1. Nation 900 with Rollover 59.99 -- 2. AT&T World Traveler (SM) 5.99 ' E For Important Information about your bill, please i 1 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 7-10 days to post. I Printed on Recyclable Paper CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 09/04/12-10/03/12 ' �� 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X10112012 Visit us online at: www.att.com/business 317, 431-7477-,- ;::,;y -: � Other Charges and Credits - Continued MAYOR B ;•.::: Data Unlimited i Plan KB Unlimited Monthly Charges - Continued KB used 22,763 3. 50 MB iPhone Data Global Add-On 59.99 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB 4. Messaging 200 5.00 Surcharges and Other Fees 5. 50MB iPHONE INT 0.00 6. National Account Discount 22.75CR 9. Federal Universal Service Charge 2.64 Total Monthly Charges 108.22 10. Indiana Universal Service 0.18 11. Regulatory Cost Recovery Charge 0.29 12. Telecom Relay Service Fund 0.03 Other Charges and Credits Total Surcharges and Other Fees 3.14 Account Activity Removed 09/07 Total Other Charges & Credits 34.14 7. Data Unlimited for iPhone 4.00 Removing this plan on 09107 resulted in plan Total for 317 431-7477 142.36 charges from 09104 - 09107. Added 09/07 Total for Wireless accounts 142.36 8. Data Unlimited for iPhone 4S 27.00 This plan is $30.00 per month.Adding this plan on 09/07 resulted in the new plan rate being charged from 09/07 - 10103. The qualifying National Newt/ You Can Use . � Account Discount is included in the Monthly Charges section. In accordance with your contract or appropriate government Total Account Activity 31.00 regulations your billing account was changed from bill in advance to bill in arrears. Voice Usage Summary Nation 900 with Rollover NO TEXT IS WORTH THE RISK Total Minutes Used 523 Take the pledge at www.itcanwait.com, and make a commitment Plan Minutes 900 to end texting while driving. No text is worth the risk. Mobile to Mobile Minutes Unlimited It Can Wait. Minutes Used 414 Night & Weekend Minutes Unlimited Minutes Used 243 Rollover Minutes summary Impot'tant Infoiii latlon Last Month's Rollover Balance 6,939 Current Month Added to Rollover + 377 LATE PAYMENT FEE Expired Rollover Minutes` - 680 Accounts with former AT&T Wireless plans are charged 1.5% NEW ROLLOVER MINUTES BALANCE 6,636 or less of the balance unpaid as of the next bill period. Unused Rollover Minutes expire after 12 bill periods. 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, Data Usage Summary VT,WI,WV, or 1.5% of the balance unpaid as of the next bill Messaging 200 200 period in all other states. Accounts with former AT&T Wireless Used 50 and Cingular/new AT&T plans incur the Lesser of these charges. Data Unlimited ELECTRONIC CHECK CONVERSION Plan KB Unlimited Paying by check authorizes AT&T to use the information from KB Used 612,845 your check to make a one-time electronic fund transfer from 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB your account. Funds may be withdrawn from your account as M. x� G 2012 AT&T Intellectual Property.All rights reserved. M 6648.002.018981.01.02.0000000 Y N N N N N NY 37987.37987 � CITY OFCARMEL Page 3cf3 ArTN: MAYORS OFFICE Bi|iCycbe Date: 09/04/1I' 10/03/12 1OV|� SO Account 287016109662 ��~ CARME� |w45O32'J584 Foundation Account: FAN 02581749 �� Invoice: 287U1b1O9hb2xzOzz2Ozz Visit us online at: xvnxm/.att'comm/business N� 6tio K,- Continued soon as the same day 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 tn pay such fees as identified in the terms and conditions o/your AT&T Service Agreement. Returned checks may be presented electronically. If you want to save time and stamps, sign up for auto payment at www.auzom/stoppaper using your checking account. It's easy, secure, and convenient! TAX |D AT&T Mobility Tax |D # 84'1659970. SURCHARGES AND OTHER FEES 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. SINGLE PAYMENT AGREEMENT(FOR KIOSK PAYMENT) ! authorize AT&T to pay my bill by debiting my bank account. \fmy bank rejects a payment | may be charged a return fee tip to $3O. TTY/ToD CONTACT INFORMATION Questions on accessibility by persons with disabilities: 1866241'6568. ~- xVm|TTEm COeRsSPOmosmCs'-- -- - - -- — —^�------- ' --------'—�—^-��~----`-- -- - — Do not send notes/ietterswith payment. VVe cannot guarantee receipt. Send nntes/ieuers toAT&T, P0Box 18O9' Paramus, N] 07653'1809. 6648.002.018984.02.02.0000000 YNNNNNNY 61307.64307 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF $ P. O. Box 6463 Carol Stream, IL 60197-6463 $142.36 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1160 )16109662X1011 43-441.00 $142.36 I 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, October 19, 2012 ayor 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)) 10/11/12 D16109662X10112 $142.36 1 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