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214518 11/19/2012 _ 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: $141.61 o� CAROL STREAM IL 60197-6463 CHECK NUMBER: 214518 CHECK DATE: 11/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 141 . 61 287016109662 CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 10/04/12-11/03/12 at&t 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X11112012 Visit us online at: www.att.com/business Wireless Statement Previous Balance $142.36 4 Payment - 10/26 - Thank You! $142.36CR Get a $10 reward as our thank you.* Adjustments $0.00 1 Simply give free paperless billing a try. Balance $0.00 Enjoy more convenience,security,&control. New Charges -$141.61 I Try paperless now at att.com/thankslO [Total Amount Due $141.61 j $lo r�War��ar�r,1,r,pt on v a„A,T Reward VISA`S Prepaid Card.Complete offer details at att com;'than slQ Offer not valid after 12/31/2012. Amount Due in Full by Nov 26, 2012 ", .. JlJ U Uol ° Nation 900 with Rollover- Includes 900 Anytime Minutes l Service Page Total with Rollover, Nationwide Long Distance & Roaming, Unlimited [ Mobile to Mobile calling to/from other AT&T Mobiles, Wireless $141.61 ' Unlimited Night (9pm-6am) & Weekend calling, Call Forward 317 431-7477 $141.61 1 i Feature, Caller ID, Call Wait, Conference Call Feature, j Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $141.61 I Feature, (Additional Minutes $0.40 each). i If AT&T World Traveler(SM) - Includes Discounted voice roaming rates in more than 100 countries. i j 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. 1 � i Data Unlimited for iPhone 4S - Includes Data Unlimited on j 4G for iPhone 4S i i Messaging 200 - Includes 200 domestic text, picture, video and instant messages, $0.10 each additional message. i Monthly Charges - Oct 4 thru Nov 3 How to Contact Us: 1. Nation 900 with Rollover 59,99 For questions about your account: 1 800 331-0500 2. AT&T World Traveler(SM) 5,99 or 611 from your cell phone 3. 50 MB iPhone Data Global Add-On 59.99 For Deaf/Hard of hearing TTY: 1 866 241-6567 4. Data Unlimited for iPhone 4S 30.00 Visit us online at www.att.com I 5. Messaging 200 5.00 6. 50MB_iPHONE_INT 0.00 Q For Important Information about your bill, please { j { see the News You Can Use section (Page 2). Return-bottom portion-with your check in the enclosed envelope. Pay,mentsttna.y,"take.7.days to post- wireless services provided by AT&T Mobility,Lrc. Printed on Recyclable Paper CITY OrCARMEL Page 3cf3 — ATTN: MAYORS OFFICE Bill Cycle Date: 10104112 11/03/12 zC|V|CS� Account: 287016109652 �� 0 �&K C�Rms�' |w4bO32'2584 Foundation FAN 02581749 �� ~�~� Invoice: zorozazus*oaxz1zoozz Visit us online at: xxxvwv'att'comm/bwsiness Monthly Charges - Continued In accordance with your contract or appropriate government T. National Account Discount 22.50CR regulations your billing account was changed from bill in Total Monthly Charges 138'47 advance bill in arrears. NO TEXT |5 WORTH THE RISK Other Char nd Credits Take the pledge atw*wjtcen""eitzom. and make a commitment Voice Usage Summary to end toxting while driving. No text is worth the risk. Nation 90O with Rollover |t Can Wait. Total Minutes Used 532 Plan Minutes 900 GET A $zO REWARD AS OUR THANK YOU Mobile to Mobile Minutes Unlimited 5|mPiy give free paperiess billing a try. You'll enjoy more Minutes Used 557 cnnvenience, security and control while saving time and money. Night & Weekend Minutes Unlimited Learn more atattznm/thankslO Minutes Used 189 ($10 reward card redemption via AT&T Reward VISA(R) Prepaid Card. Complete offer details atauzom/thonkslO. Offer not valid Rollover Minutes Summary after 12/31/2012.) Last Month's Rollover Balance 5'635 mOT|CsoFc��S�CT|Qm SsTT�s��mT cuxentMonth Added toRoUover + ZbO Expired Rollover Minutes. hTO If you were assessed federal, state or other Universal Services NEW ROLLOVER MINUTES BALANCE 6'226 Charges on data pay-per-use plans, visuaivoicemai| services, ^ Unused Rollover Minutes expire after 12 bill periods. customer custom packaging plans, international calls outside the U.S. nrvoicemaii service only on bills issued from January 1' 2004 Data Usage Summary through December 31, 2010, you may beentitled to benefits Messaging 200 ZOO under class action settlement. To receive benefits, you need to Used 25 do nothing at this time. You may opt out of this settiement, but your request to exclude yourself must be received by Data Unlimited 1/30/2013. You may also object to the settlement by this date. Plan KB Unlimited 'If you do not opt out you will be bound by the settlement and KB Used 695'380 give up the right to file your own lawsuit.You may also remain pa� ofthec�oandhiscoun�e( a�yourexpen�e However, I a/yobu �e(aa)~zoc*� z Megabyte(ma)~ 102*xo Settlement Class Counsel have been appointed to represent you Surcharges and Other Fees and can be contacted at: Bartimus F,icNeton. Robertson & 6o,nK 8. Federal Universal Service Charge 2.64 P[ P.O. Box 480020' Kansas City, M0 54148. To learn more about the induding its benefits how tonpt'outor 9 Indiana Un|veoai5emice O18 object, the names parties, and other go to 10 Regulatory 029 ' ' ' � wwwaumusc�euiementcom orcaUz'000'33O'53z5 11� Tebecomne(aySem/cerund O�0� � . Total Surcharges and Other Fees 314 Total Other Charges & Credits 3'14 Total for 317 431-7477 141'61 LATE PAYMENT FEE Total for Wireless accounts 141'61 Accounts with former AT&T Wireless plans are changed 1.5y6 or less of the balance unpaid asof the next bill period. Accounts with [inguLav'ne* AT&T plans are charged $5 in [T, DC.DE,|L'x3.nA'MD.ME,M1.M0'wH'N]'NY.PA'OK'OH'R1.mA, YT/W|,WV\ or 1.5% of the balance unpaid as of the next bill Vmz2 AT&T Intellectual Property.Ali rights reserved. e885002o1855601.02.0000000 YmmYmwwY37131 37131 CITY OF CARMEL Page: 3 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 10/04/12-11/03/12 at&t 1 CIVIC SQ Account: 287016109662 RFM CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X11112012 Visit us online at: www.att.com/business Is Imp"octant lnforirationy.....'cortinued":' period in all other states. Accounts with former AT&T Wireless and Cingular/new AT&T plans incur the lesser of these charges. 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 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 to pay such fees as identified in the terms and conditions of 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.att.com/stoppaper using your checking account. It's easy, secure, and convenient! TAX ID AT&T Mobility Tax ID # 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) I authorize AT&T to pay my bill by debiting my bank account. If my-bank rejects a payment, I may-be charged areturn-fee - - - up to $30. TTY/TDD CONTACT INFORMATION Questions on accessibility by persons with disabilities: 1 866 241-6568. WRITTEN CORRESPONDENCE Do not send notes/letters with payment. We cannot guarantee receipt. Send notes/letters to AT&T, PO Box 1809, Paramus, NJ 07653-1809. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF $ P. O. Box 6463 Carol Stream, IL 60197-6463 $141.61 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 )16109662X1111, 43-441.00 $141.61 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, November 16, 2012 M yor 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)) 11/11/12 016109662X11112 $141.61 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