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Home My WebLink About215926 01/08/2013 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 Q� ONE CIVIC SQUARE A T&T MOBILITY CHECK AMOUNT: $143.28 ®t CARMEL, INDIANA 46032 PO BOX 6463 CAROL STREAM IL 60197-6463 CHECK NUMBER: 215926 CHECK DATE: 118/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 143 . 28 287016109662X12112012 0� Ill ,. =�r�.;. ._��,.. ••��' -. CITY OF CARMEL Page: 1 of 4 ATTN: MAYORS OFFICE Bill Cycle Date: 11/04/12-12/03/12 at�� 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X12112012 Visit us online at: www.att.com/business Wireless Statement Previous Balance $141.61 i FamilyTalk®lets you share Payment - 11/28.- Thank You!. $141.61CR :' £ Rollover Minutes"and more { AT&T FamilyMapsM lets you Adjustments $0.00 locate family members AT&T Smart Limits for Balance $0.00 ! Wireless'"lets you block calls and limit phone use New Charges $143.28 Adda fine today! FT 3 otal Amount Due $14328 1-855-667- 8,att.r:aire/jarrt((ilsobat�ioits i orvisityow, nr.•a1111'SI'rel�tti(storc�. j Amount Due in Full by Dec 26, 2012. OR f _ 3 3 7;477': �U V� �UUUUUI� Nation 900 with Rollover"'-' Includes 900 Anytime Minutes Service Page Total j with Rollover, Nationwide Long Distance & Roaming, Unlimited Mobile to Mobile calling to/from other AT&T Mobiles, Wireless $143.28 I Unlimited Night (9pm-6am) & Weekend calling, Call Forward 317 431-7477 $143.28 1 Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $143.28 I Feature, (Additional Minutes $0.40 each). AT&T World Traveler(SM) - Includes Discounted voice roaming rates in more than 100 countries. ! 120 MB Data Global Add-on Package - Includes 120 MBs of international roaming data usage ($30 each additional 120 MBs) in international countries listed at att.com/g loba[countries. Pay-per-use data rates apply in all j other international countries. i 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 4S - Includes Data Unlimited on 4G for iPhone 4S How to Contact Us: For questions about your account: 1 800 331-0500 Global Messaging 50 - Includes 50 sent text, picture, video or 611 from your cell phone i or instant messages ($0.40 each additional message sent) For Deaf/Hard of hearing TTY: 1 866 241-6567 while in select discounted countries. Visit us online at www.att.com Messaging 200 - Includes 200 domestic text, picture, video t ((T1 For Important Information about your bill, please see the News You Can Use section (Page 3). Retuma6ottom-.portion;with your check in the enclosed envelope. Wireless Services provided by AT&T Mobility,LLC. Paym„ en!s,.,nay ake;7;,dayS_to post. Printed on Recyclable Paper - CITY OpCARmsL Page 2of4 A7Tw: MAYORS OFFICE Bill Cycteomte 11/04/12'12/03/12 z CIVIC 5Q Account: 287016109552 �� CxRMs� Iw46O32'2584 Foundation Account: FAN 02581749 �� Invoice: uu7ozs1uyo*uxzzzzuozo Visit us unUne at: m/vvoo'att'conn/bnslness 00 Other Charges dCredits Continued Expired Rollover Minutes ` ' 530 NEW ROLLOVER MINUTES BALANCE 6.256 and instant messages' $0.10 each additional message. ` Unused Rollover Minutes expire after 12 bill periods. Data Usage Summary Monthly Messaging 200 200 1. Nation 9UO with Rollover 59.99 Used 50 2. AT&T World Traveler(SM) 5.99 3 Data 3O0O ' � � Data Unlimited 4. Messaging 200 5.00 Plan KB Unlimited 5 National 2Z5OCR � � KB Used 572,285 Total Monthly Charges 78'48 z Gigabyte/so>~zoa4MB, 1 Megabyte(Ms)~1024xa Other Charges and Credits Roaming Account Activity Data MBUsed 76 Removed 11/19 Surcharges and Other Fees §. 50MBiPhone Data Global Add-On 32UU � 10 Federal 311 This pbn /s $59.99 per month. Remo�ng /h�plan � � 11 Indiana Universal O21 on11/19resu(ted /np/onchorgeshnm11/O4 ' � � 12 Regulatory Cost Recovery Charge 029 1z/19. Added zz�z9 13. Telecom Relay 5emiceFund 0.03 Total Surcharges and Other Fees 384 T. 120 MB Data Global Add-on Package 15.00 � This plan is $3800 per month. Adding this plan Total Other Charges & Credits 6400 onz1/19 resulted/n the new plan rate being ' charged from 11/19 12103 Total for 31T43l-T4TT 14328 8. Global Messaging 50 5.00 ' This plan is S10.00 per month. Adding this pion on11/19 resulted /n the new plan rate being Roaming Call D t ii charged from 11/19 1210I Roaming Call Total Account Activity 52.00 maoo Rate Feature m,t/mo Lomo7 Time Called Number Called Code Code Min 0harges Chargos Voice Usage Summary Charges incurred while Roaming io SAUDI ARABIA Nation 900 with Rollover' 8uturday, 12/01 Total Minutes Used 340 11:34o lH70N IN 317'573-9929 Z228 1 2.20 0.00 Plan Minutes 900 11:%p INTERN IN 3`17-84 '8425 Z229 1 2.29 0.00 11'�� I�[� zw �7'�g'U�O Z�U 1 22U U00 �obbetonW�heMinuu� Unlimited � � � 11:38p INTERN IN 317'989'2221 l229 1 2.0 0.00 Minutes Used 218 Subtotal while Roaming 10 SAUDI ARABIA 4 9.10 0.00 Night & Weekend Minutes Unlimited Total for Roaming Call Detail * 9.10 0.00 Minutes Used 140 Non-Billable Minutes 3 Rate Code: Z229 ~ lmDRmPriceZone$2.29 Roaming 9. Minutes Billed 4 915 Roaming Data Detail Rollover Minutes Summary Roaming Data charges mnooaw In Other Charges u uvx/to mmt/vo (page 2) Last Month's Rollover Balance 6.226 Time Im[[om TymHVni t Rate Code Current Month Added toRollover + 560 Data charges incurred while Roaming 1n SAUDI ARABIA Friday,11/30 0119v Data Transfer 1.48OK8 8H0XE 0.00 C 201z AT&T m*itec,"*Property.All rights reserved. �K� 1351.001.000559.01.02.0000000 YNYYNNNY 1117.1117 CITY OF CARMEL Page: 3 of 4 ATTN: MAYORS OFFICE Bill Cycle Date: 11/04/12-12/03/12 1 CIVIC SQ Account: 287016109662 atQ,� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 V& Invoice: 287016109662X12112012 Visit us online at: www.att.com/business 3 1 7 4 3 1-7 4 7 7 Time To/From TypelUnit Rate Code ` Monday,12103 MAYOR B• 09:55a Data Transfer 28,950KB RMDXE 0.00 02:32p Data Transfer 2,245KB RMDXE 0.00 Roaming Data Detail - Continued 02:32p Data Transfer 23KB RMDXE 0.00 Time To/From Type/Unit Rate Code 05:37p Data Transfer 4,023KB RMDXE 0.00 Friday,11130 07:16p Data Transfer 15KB RMDXE 0.00 01:32p Data Transfer 27,320KB RMDXE 0.00 07:16p Data Transfer 4,459KB RMDXE 0.00 01:48p Data Transfer 16KB RMDXE 0.00 Subtotal SAUDI ARABIA: 77,804KB 0.00 01:48p Data Transfer 992KB RMDXE 0.00 Subtotal for KB's: 77,804KB 0.00 05:48p Data Transfer 731KB RMDXE 0.00 Total Roaming Data Detail 0.00 Saturday,12101 11:27p Data Transfer 330KB RMDXE 0.00 Rate Code: 11:32p Data Transfer 2KB RMDXE 0.00 RMDXE = INTL-120MB_DATA 11:34p Data Transfer 1,053K8 RMDXE 0.00 Sunday,12102 08:34a Data Transfer 1,311KB RMDXE 0.00 Total for Wireless accounts 143.28 09:34a Data Transfer 27KB RMDXE 0.00 09:34a Data Transfer 591KB RMDXE 0.00 11:01a Data Transfer 162KB RMDXE 0.00 „ .. 01:07p Data Transfer 21OKB RMDXE 0.00 01:12p Data Transfer 2KB RMDXE 0.00 ` New' s"You'Can Use,.. 01:12p Data Transfer 3KB RMDXE 0.00 01:13p Data Transfer 2KB RMDXE 0.00 In accordance with your contract or appropriate government 01:13p Data Transfer 2KB RMDXE 0.00 regulations your billing account was changed from bill in 01:15p Data Transfer 2KB RMDXE 0,00 advance to bill in arrears. 01:17p Data Transfer 4KB RMDXE 0.00 01:18p Data Transfer 2KB RMDXE 0.00 TEXTING AND DRIVING..JT CAN WAIT 01:19p Data Transfer 2KB RMDXE 0.00 AT&T encourages you not to text and drive, and provides a free 01:19p Data Transfer 22KB RMDXE 0.00 01:25p Data Transfer 2KB RMDXE 0.00 app called DriveMode(TM) - to help curb the urge. Learn more, 01:26p Data Transfer 8KB RMDXE 0.00 take the pledge and download the app today at itcanwait.com. 01:31p Data Transfer 2KB RMDXE 0.00 (Data charges may apply for download and usage of app.) 01:31p Data Transfer 3KB RMDXE 0.00 01:39p Data Transfer 2KB RMDXE 0.00 DISCOVER WHAT YOUR PHONE CAN DO 01:41p Data Transfer 2KB RMDXE 0.00 Learn about your phone's features, get connected to Wi-Fi, find 01:46p Data Transfer 29KB RMDXE 0.00 troubleshooting tips and so much more. Support is easier than _ 01:46p Data Transfer 15KB RMDXE 0,00 ever. To_get started,_v_isit_att.com/dev_icehowto.____________ _ _ 01:47p Data Transfer 2K8 RMDXE 0,00 01:48p Data Transfer 3KB RMDXE 0.00 01:49p Data Transfer 19KB RMDXE 0.00 02:02p Data Transfer 16KB RMDXE 0.00 02:11p Data Transfer 9KB RMDXE 0.00 ( 'A' Jmportant Information 02:11p Data Transfer 20KB RMDXE 0.00 02:12p Data Transfer 2KB RMDXE 0.00 LATE PAYMENT FEE 02:12p Data Transfer 6KB RMDXE 0.00 02:12p Data Transfer 2KB RMDXE 0.00 Accounts with former AT&T Wireless plans are charged 1.5% 02:14p Data Transfer 8KB RMDXE 0.00 or less of the balance unpaid as of the next bill period. 02:22p Data Transfer 11KB RMDXE 0.00 Accounts with Cingular/new AT&T plans are charged $5 in CT, 02:24p Data Transfer 191KB RMDXE 0.00 DC,DE,IL,KS,MA,MD,ME,MI,MO,NH,NJ,NY,PA,OK,OH,RI,VA, 04:38p Data Transfer 90KB RMDXE 0.00 VT,WI,WV, or 1.5% of the balance unpaid as of the next bill 05:39p Data Transfer 15KB RMDXE 0.00 period in all other states. Accounts with former AT&T Wireless Monday, 12103 and Cingular/new AT&T plans incur the lesser of these charges. W 56a Data Transfer 1,362KB RMDXE 0.00 06:07a Data Transfer 49K6 RMDXE 0.00 08:27a Data Transfer 1,933KB RMDXE 0.00 ELECTRONIC CHECK CONVERSION 08:27a Data Transfer 22KB RMDXE 0.00 Paying by check authorizes AT&T to use the information from CITY OF CARMEL Page: 4 of 4 ATTN: MAYORS OFFICE Bill Cycle Date: 11/04/12- 12/03/12 1 CIVIC SQ Account: 287016109662 ,,.r..>. Q�+ ��VC` CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 -� Invoice: 287016109662X12112012 Visit us online at: www.att.com/business ( Important Information Continued.. ) 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, 1 may be charged a return 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. f 1351.001.000559.02.02.0000000 YNYYNNNY 1305.1305 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF $ P. O. Box 6463 Carol Stream, IL 60197-6463 $143.28 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1160 )16109662X1211 43-441.00 $143.28 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, January 04, 2013 Mayor 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)) 12/11/12 016109662X12112 $143.28 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