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HomeMy WebLinkAbout216546 01/28/2013 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: $161.44 CAROL STREAM IL 60197-6463 CHECK NUMBER: 216546 CHECK DATE: 1/2812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 161 .44 287016109662X01112013 OEM CITY OF CARMEL Page: 1 of 4 _ t M ATTN: MAYORS OFFICE Bill Cycle Date: 12/04/12-01/03/13 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X01112013 Visit us online at: www.att.com/business Wireless Statement Previous Balance $143.28 Payment $0.00 Talk more. Get a FamilyTalr-,plan from dust$6999/mo.and enjoy 700 Adjustments $0.00 a rG Rollover Minutes to share. G i Past Due - Please Pay Immediately $143.28 G®� Plus,add up to 3 additional G, lines for only$999 each. i New Charges $351.51 Act now. 1-800-909-7011,att.com/aaltoday :Total Amount Due $494.79 i orvisityourlocalAT&T retail store. New Charges Due in Full by Jan 26, 2013 `® 317.4317477 _f Nation 900 with Rollover- Includes 900 Anytime Minutes 3 Service Page Total. with Rollover, Nationwide Long Distance & Roaming, Unlimited Mobile to Mobile calling to/from other AT&T Mobiles, Wireless $351.51 I Unlimited Night (9pm-6am) & Weekend calling, Call Forward 317 431-7477 $351.51 1 Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $351.51 ( 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 i international roaming data usage ($30 each additional 120 ` MBs) in international countries listed at �rQ+®�0►'�� att.com/globalcountries. Pay-per-use data rates apply in all other international countries. • ono.� C G� �� i Data Unlimited for iPhone 45 Includes Data Unlimited on 4> I 4G for iPhone 45 _✓�`- i Global Messaging 50 - Includes 50 sent text, picture, video or instant messages ($0.40 each additional message sent) while in select discounted countries. How to Contact Us: For questions about your account: 1 800 331-0500 Messaging 200 - Includes 200 domestic text, picture, video or 611 from your cell phone I and instant messages, $0.10 each additional message. For Deaf/Hard of hearing TTY: 1 866 241-6567 Visit us online at www.att.com For Important Information about your bill, please ! ` see the News You Can Use section (Page 3). ( [ Return bottom portion with your check in the enclosed envelope. wireless services provided by AT&T Mobility,uc. Payments may take 7 days to post. Printed on Recyclable Paper CITY OF CARMEL Page: 2 of 4 ATTN: MAYORS OFFICE Bill Cycle Date: 12/04/12-01/03/13 1 CIVIC SQ Account: 287016109662 aatQ,� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 ``V& Invoice: 287016109662X01112013 Visit us online at: www.att.com/business ` 317'431-7477'';.x.: Other Charges and Credits - Continued '•MAYOR B 11. Indiana Universal Service 0.87 12. Regulatory Cost Recovery Charge 0.29 Monthly Charges - Dec 4 thru Jan 3 13. Telecom Relay Service Fund 0.03 1. Nation 900 with Rollover 59.99 Total Surcharges and Other Fees 12.96 2. AT&T World Traveler(SM) 5.99 3. 120 MB Data Global Add-on Package 30.00 Total Other Charges & Credits 233.03 4. Data Unlimited for iPhone 4S 30.00 5. Global Messaging 50 10.00 Total for 317 431-7477 351.51 6. Messaging 200 5.00 7. National Account Discount 22.50CR Roaming Call Detail Total Monthly Charges 118.48 Roaming Call charges reflected in Other Charges & Credits (page 2) Place Rate Feature Airtime LDIAddl Other Charges and Credits Time Called Number Called Code Code Min Charges Charges Charges incurred while Roaming in SAUDI ARABIA Voice Usage Summary Sunday, 12102 Nation 900 with Rollover 04:17p VMAIL CL 317-431-7477 Z229 1 2.29 0.00 Total Minutes Used 297 05:13p NAA IN 317-573-9929 Z229 1 2.29 0.00 Plan Minutes 900 05:14p NAA IN 317-573-9929 Z229 16 36.64 0.00 Mobile to Mobile Minutes Unlimited 07:29p INTERN CL 18778791872 Z229 9 20.61 0.00 Minutes Used 76 Monday, 12103 Night &Weekend Minutes Unlimited 04:10p NAA IN 317-571-2404 Z229 4 9.16 0.00 Minutes Used 31 04:21p NAA IN 317-573-9929 2229 1 2.29 0.00 04:22p NAA IN 317-847-8425 Z229 1 2.29 0.00 06:18p NAA IN 317-495-5279 Z229 1 2.29 0,00 Roaming 06:19p NAA IN 317-495-5279 Z229 2 4.58 0.00 B. Minutes Billed 83 190.07 06:21p NAA IN 317-495-5279 Z229 1 2.29 0.00 06:23p NAA IN 317-495-5279 Z229 1 2.29 0.00 Rollover Minutes Summary 06:26p NAA IN 317-495-5279 Z229 4 9.16 0.00 Last Month's Rollover Balance 6,256 Tuesday, 12104 Current Month Added to Rollover + 603 05:48a USA IN 317-573-9929 Z229 1 2.29 0.00 Expired Rollover Minutes ' - 691 05:49a USA IN 317-573-9929 Z229 1 2.29 0.00 NEW ROLLOVER MINUTES BALANCE 6,168 07:20a USA IN 317-573-9929 Z229 1 2.29 0.00 ' Unused Rollover Minutes expire after 12 bill periods. 11:41p INTERN IN 317-573-9929 Z229 1 2.29 0.00 11:42p INTERN IN 317-847-8425 Z229 1 2.29 0.00 Wednesday, 12105 Data Usage Summary 12:44a INTERN IN 317-573-9929 Z229 1 2.29 0.00 Messaging 200 200 12:45a INTERN IN 317-847-8425 Z229 1 2.29 0.00 Used 12 01:19a INTERN IN 317-573-9929 Z229 1 2.29 0.00 01:19a INTERN IN 317-573-9929 Z229 1 2.29 0.00 Data Unlimited 01:23a INTERN IN 317-573-9929 Z229 1 ' 2.29 0.00 Plan KB Unlimited 01:27a INTERN IN 317-573-9929 Z229 1 2.29 0.00 KB Used 301,524 01:29a INTERN IN 317-573-9929 Z229 1. 2.29 0.00 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB 01:31a INTERN IN 317-989-2221 Z229 1 2.29 0.00 01:31a INTERN IN 317-573-9929 Z229 1 2.29 0.00 03:51p INTERN IN 317-573-9929 Z229 1 2.29 0.00 Roaming 03:51p INTERN IN 317-573-9929 Z229 5 11.45 0,00 Messages Used 1 05:21p BLOCKED 000-000-0000 Z229 1 2.29 0.00 Data MB Used 238 05:22p INTERN IN 317-571-2404 Z229 5 11.45 0.00 9. Data MB Billed 118 30.00 06:14p INTERN CL 18778791872 Z229 1 2.29 0.00 06:15p INTERN CL 18778791872 Z229 1 2.29 0.00 Surcharges and Other Fees 06:15p INTERN CL 18778791872 Z229 2 4.58 0.00 10. Federal Universal Service Charge 11.77 06:17p INTERN CL 18778791872 Z229 1 2.29 0.00 06:20p INTERN CL 18778791872 Z229 1 2.29 0.00 ©2012 AT&T Intellectual Property.All rights reserved. 3169.019.236691.01.02.0000000 NYNNNYYY 90651.473755 CITY OF CARMEL Page: 3 of 4 ATTN: MAYORS OFFICE Bill Cycle Date: 12/04/12-01/03/13 46=000. 1 civic SQ Account: 287016109662 at&t CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662XO1112013 Visit us online at: www.att.com/business Ti me To/From Type Un I t Rate Code Wednesday,12105 04:12a Data Transfer 15KB RMDXE 0.00 04:32a Data Transfer 35KB RMDXE 0.00 Roaming Call Detail - Continued 05:08a Data Transfer 15KB RMDXE 0.00 Place Rate Feature Airtime LD/Addl 05:08a Data Transfer 298KB RMDXE 0.00 Time Called Number Called Code Code Min Charges Charges 05:51a Data Transfer 2,48OKB RMDXE 0.00 Wednesday, 12105 07:49a Data Transfer 19KB RMDXE 0.00 06:20p INTERN CL 18778791872 Z229 1 , 2.29 0.00 07:49a Data Transfer 633KB RMDXE 0.00 06:21p INTERN CL 18778791872 Z2219 1 2.29 0.00 09:13a Data Transfer 15KB RMDXE 0.00 06:23p INTERN CL 18778791872 Z229 1 2.29 0.00 09:13a Data Transfer 1,035KB RMDXE 0.00 06:24p INTERN CL 18778791872 Z229 1 2.29 0.00 09:43a Data Transfer 96KB RMDXE 0.00 Thursday, 12106 09:44a Data Transfer 649KB RMDXE 0.00 12:40p INTERN IN 317-989-2221 Z229 2 4.58 0.00 10:19a Data Transfer 11,574KB RMDXE 0.00 06:06p BLOCKED 000-000-0000 Z229 1 2.29 0.00 10:19a Data Transfer 15KB RMDXE 0.00 Friday, 12/07 10:43a Data Transfer 887KB RMDXE 0.00 07:40a INTERN CL 18778791872 Z229 1 2.29 0.00 Thursday,12106 07:4ia INTERN CL 18778791872 Z229 1 2.29 0.00 12:19a Data Transfer 365KB RMDXE 0.00 Subtotal while Roaming in SAUDI ARABIA 83 190.07 0.00 02:11a Data Transfer 66,303KB RMDXE 0.00 Total for Roaming Call Detail 83 190.07 0.00 05:56a Data Transfer 1,329KB RMDXE 0.00 05:56a Data Transfer 25KB RMDXE 0.00 Rate Code: 08:06a Data Transfer 5,564KB RMDXE 0.00 Z229 = IntIRmPriceZone$2.29 02:29p Data Transfer 15,792KB RMDXE 0.00 02:29p Data Transfer 15KB _RMDXE 0.00 04:24p Data Transfer 685KB RMDXE 0.00 Roaming Data Detail 04:24p Data Transfer i5KB RMDXE 0.00 Roaming Data charges reflected In Other Charges & Credits section (page 2) 11:25p Data Transfer 3,933KB RMDXE 0.00 Time To/From Typeltlnit Rate Code 11:25p Data Transfer 15KB RMDXE 0.00 Data charges incurred while Roaming In SAUDI ARABIA Subtotal SAUDI ARABIA: 243,536KB 30.00 Tuesday,12104 Subtotal for KB's: 243,536KB 30.00 04:03a Data Transfer 24,428KB RMDXE 0.00 04:51a Data Transfer 99KB RMDXE 0.00 Picture/Video Messaging while Roaming in SAUDI ARABIA 04:51a Data Transfer 17KB RMDXE 0.00 Tuesday,12104 05AIa Data Transfer 28KO RMDYE 0.00 10:51a Sent mebrainar0pa Pict Video MSG IRMP50 0.00 09:14a Data Transfer 3KB RMDXE 0.00 Subtotal while Roaming in SAUDI ARABIA: 1 0.00 09:25a Data Transfer 8OKB RMDXE 0.00 Subtotal for Picture/Video Messages: 1 0.00 09:25a Data Transfer 192KB RMDXE 0.00 Total Roaming Data Detail 30.00 ---Data-Transfer 1,691K8 RMDXE 0.00- 09:41a Data Transfer 17KB RMDXE 0.00 Rate Code: 10:07a Data Transfer 1,343KB RMDXE 0.00 IRMP50 = INTL-ROAM50-MSGS 10:23a Data Transfer 2,225KB RMDXE 0.00 RMDXE = INTL-120M6LDATA 10:48a Data Transfer 1,860KB RMDXE 0.00 12:22p Data Transfer 167KB RMDXE 0.00 03:12p Data Transfer 90,06KII RMDXE 0.00 Total for Wireless accounts 351.51 03:12p Data Transfer 15KB RMDXE 0.00 03:26p Data Transfer 34KB RMDXE 0.00 04:14p Data Transfer 16KB RMDXE 0.00 0414p Data Transfer 302KB RMDXE 30.00 fVews You' 2 04:24p Data Transfer 5,968KB RMDXE 0.00 05:03p Data Transfer 1,442KB RMDXE 0.00 Wednesday,12105 In accordance with your contract or appropriate government 12:04a Data Transfer 904KB RMDXE 0.00 regulations your bitting account was changed from bill in 12:04a Data Transfer 16KB RMDXE 0.00 advance to bill in arrears. 01:45a Data Transfer 29KB RMDXE 0.00 01:54a Data Transfer 28KB RMDXE 0.00 -THIS BILL INCLUDES A PAST DUE BALANCE*** 03:36a Data Transfer 48KB RMDXE 0.00- If-payment has already been made, thank you, please disregard. 04:07a Data Transfer 361KB RMDXE 0.00 CITY OF CARMEL Page: 4 of 4 ATTN: MAYORS OFFICE Bill Cycle Date: 12/04/12-01/03/13 1 CIVIC SQ Account: 287016109662 ��UC� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X01112013 Visit us online at: www.att.com/business Cost Recovery of up to $1.25 to help defray its cost incurred in News You,Can Use continued .) complying with obligations and charges imposed by state and _ federal telecom regulations; 2) a gross receipts surcharge, 3) state If not, payment must be made immediately. Please send your and federal universal service charges, and 4) other government payment, including current charges, in the enclosed envelope. assessments, including without limitation a Property Tax Allotment You may also pay 24 hours a day, by major credit card or surcharge of $0.20 - $0.45 applied per Corporate Responsibility electronic check at 1-800-331-0500, or att.com/MyWireless. If User's assigned number. These fees are not taxes or government- your service is suspended, a reconnection fee will apply. If you required charges. See att.com/additionalcharges. have questions regarding your account, contact us at 1-800-94T- 5096. SINGLE PAYMENT AGREEMENT(FOR KIOSK PAYMENT) I authorize AT&T to pay my bit[ by debiting my bank account. ADD A LINE WITH FAMILY TALK FROM AT&T If my bank rejects a payment, I may be charged a return fee FamilyTalk(R) plans include 700 Rollover Minutes(R) and start at up to $30. just $69.99/month. With an existing FamilyTalk(R) plan, you can add up to three additional lines for $9.99 each. Sign up today! AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Call 1-800-449-1672 or visit att.com/addaline. Questions on accessibility by persons with disabilities: 1 866 241-6568. WRITTEN CORRESPONDENCE Important Information ) Do not send notes/letters with payment. We cannot guarantee receipt. Send notes/letters to AT&T, PO Box 1809, Paramus, NJ LATE PAYMENT FEE 07653-1809. 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. 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. ►f 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 imposes the following additional charges: 1) a Regulatory 3169.019.236691.02.02.0000000 NYNNNYYY 118855.588571 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF $ P. O. Box 6463 Carol Stream, IL 60197-6463 $161.44 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1160 )16109662X0111 43-441.00 $161.44 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 Monday, January 28, 2013 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)) 01/11/13 016109662XO1112 $161.44 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