217512 02/25/2013 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: $121.48
CAROL STREAM IL 60197-6463 CHECK NUMBER: 217512
CHECK DATE: 2/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344100 287016109662 121 .48 287016109662X02112013
CITY OF CARMEL Page: 1 of 3
ATTN: MAYORS OFFICE Bill Cycle Date: 01/04/13-02/03/13
at&t 1 CIVIC SQ Account: 109662
FAN 02
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X02112013
Visit us online at: www.att.com/business
Wireless Statement
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Previous Balance $494.79 Talk more.Share more.
Payment.= Thank You! $494.79CR i
i Get a FamilyTaI1<0 plan from just$69��/mo.
Adjustments $0.00 and enjoy 700 Rollover Niinutes'to share.
Balance So.00 E Plus, add up to 3 additional lines for only
$99 9 each.
New Charges $121.48 Act now!
1-877-981-7155,att.com/addtoday
Total Amount Due $121.48 l or visit your local AT&T retail store.
i
Amount Due in Full by Feb 26, 2013
i
k
Payments &`Adjustments ,- _ w")
3 Item
i Service Page Total No. Description
1. Check posted 01/11 143.28CR
Wireless $121.48 2. Check posted 01/31 351.51CR
317 431-7477 $121.48 1 Total Payments 494.79CR
Charges $121.Y8
Total New Payments & Adjustments 494.79CR
I
i
317,431'-7477
_ MAYOR B
Nation 900 with Rollover- Includes 900 Anytime Minutes
with Rollover, Nationwide Long Distance & Roaming, Unlimited
Mobile to Mobile calling to/from other AT&T Mobiles,
Unlimited Night (9pm-6am) & Weekend calling, Call Forward
Feature, Caller ID, Call Wait, Conference Call Feature,
i Mobile Purchases & Downloads Detail, Basic Voice Mail
Feature, (Additional Minutes $0.40 each).
i
AT&T World Traveler(SM) - Includes Discounted voice
roaming rates in more than 100 countries.
How to Contact Us: i 120 MB Data Global Add-on Package - Includes 120 MBs of
For questions about your account: 1 800 331-0500 international roaming data usage (830 each additional 120
or 611 from your cell phone MBs) in international countries listed at
For Deaf/Hard of hearing TTY: 1 866 241-6567 att.com/g loba[countries. Pay-per-use data rates apply in all
Visit us online at www.att.com other international countries.
I For Important Information about your bill, please
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,ILC.
Payments may take 7 days t0 post. Printed on Recyclable Paper
_
CITY OFCARMEL Page 2of3
ATTN: MAYORS OFFICE Bill Cycle Date: 01/04/13 02/03/13
1 CIVIC SQ Account: 207010109652
�������~ [xRMEL. IN 45032'2584 Foundation Account: FAN 02581749
�� ����
Invoice: 287016109662xn2112013
Visit us online at: xxvovv'att'corn/business
Other Charges and Credits Continued
Surchargesand Other Fees
8. Federal Universal Service Charge 2.50
Data Unlimited for iPhone4S Includes Data Unlimited on 9. Indiana Universal Service 0.18
46 for iPhone4S 10. Regulatory Cost Recovery Charge 0.29
11 Telecom Relay Service Fund 0.03
Global Messaging 50 ' Includes 50 sent text' picture. video Total Surcharges and Other Fees 3.00
or instant messages ($0.4Oeach additional message sent)
while in select discounted countries. Total Other Charges & Credits D'OD
Messaging 200 ' Includes 200 domestic text, picture. video Total for 317 431'7477 121'48
and instant messages, $0l0 each additional message.
Total for Wireless accounts 121'48
Monthly
l. Nation 900 with Rollover 59.99
Z. AT&T VVorbJ Traveler (5M) 5.99 \
3. 120 MB Data Global Add-on Package 30.00 /
4. Data Unlimited for iPhone4S 30.00
5. Global Messaging 50 10.00 In accordance with your contract or appropriate government
h. Messaging 200 5.00 regulations your billing account was changed from bit[ in
7. National Account Discount 22.50CR advance to bill inarrears.
Total Monthly Charges 118'48
ADD A LINE WITH FAMILY TALK FROM AT&T
Fami(yTaik(R) plans include 700 Rollover Minutes(R) and start at
Other Charges and Credits just $O9g9/month. With anexisting pamiiyTaik(R) plan, you can
Voice Usage Summary add up to three additional tines for S9.99 each. Sign up today!
Nation 900 with Rollover Call 1-800'449'1572 orvisitatt.com/addaUne.
Total Minutes Used 316
Plan Minutes 900
Mobile to Mobile Minutes Unlimited
Minutes Used 266 ( K �
Night & Weekend Minutes Unlimited �
Minutes Used 44
LATE PAYMENT FEE
Rollover Minutes Summary Accounts with former AT&T Wireless plans are changed 1.5%
Last Month's Rollover Balance 6.158 or less of the balance unpaid as of the next bit[ period.
Current Month Added to Rollover + 584 Accounts with Ci»guia,/new AT&T plans are charged $5 in CT,
Expired Rollover Minutes ` 561 D[.DE.|L,KS'MA.mD.ME.M1.MO.NH.NJ'NY'PA.OK.0M.R1'VA.
NEW ROLLOVER MINUTES BALANCE 6'091 vT)w|)w\( or 1.5% of the balance unpaid as of the next bill
` Unused Rollover Minutes expire after 12 bill periods. period in all other states. Accounts with former AT&T Wireless
and Cingula[/nmvAT&T plans incur the lesser ofthese changes.
Data Usage Summary
Messaging 200 200 sLscTeOw|C CHECK CONVERSION
Used 19 Paying by check authorizes AT&T to use the information from
your check to make a one-time electronic fund transfer from
Data Unlimited your account. Funds may be withdrawn from your account as
Plan KB Unlimited soon as the same day your payment is received. If we cannot
KB Used 971.754 process the transaction electronically, you authorize AT&T
1 Gigabyte<aa/=zoz4mB, z Megabyte(MB) 1024xa to present an image copy of your check for payment. Your
original check wilt be destroyed once processed. If your check
mzvo AT&T m,,'mCtLlai Property.Ali rights reserved. L,NIL:
3871.031.399733.01.02.0000000 NYNYYNNY 7165.800101
CITY OFCARmEL Page 3of3
.— ATTN: MAYORS OFFICE Bill Cycle Date: 01/04/13 02/03/13
1 CIVIC SQ Account: 287016109662
11:-10�4�21 �������~ CxR:s� |w4§032'Z584 Foundation Account: FAN 02581749
�� K^�3�v� mvoice: 2870161096*2Xo2112013
Visit us online at: www'att'cmmn/business
( important,hif 0rmation - conun"eu �
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
wwwau.com/stoppaperusingyourchecking account. It's
easy, secure, and convenient!
TAX ID
AT&T Mobility Tax 0 # 84'1b599T0.
SURCHARGES AND OTHER FEES
AT&T imposes the following additional charges: 1> a Regulatory
Cost Recovery of up to $1.25 to help defray its cost incurred in
complying with obligations and charges imposed by state and
federal telecom regulations; 2} a gross receipts surcharge, 3) state
and federal universal service charges, and 4) other government
asseoments, including without [imitation a Property Tax Allotment
'surcharge of $0.20 $0.45 applied per Corporate Responsibility
User's assigned number. These fees are not taxes orgovernment-
required charges. See attznm/add|Monaicharges.
SINGLE PAYMENT AGREEMENT(FOR KIOSK PAYMENT)
\ authorize AT&T tu pay my bit( by debiting my bank account.
/fmy bank rejects a payment' | may be charged a return fee
upto $30.
uT&TmATIL CENTER FOR CUSTOMERS WITH DISABILITIES
Questions on accessibility by persons with disabilities:
z 866 241-6568.
~--WRITTEN'CORRESPONDIIENCs------------- ------------ ----- --- ----- -------- ---------------------- ------------------ -----
Do not send notes/\ette/sw|th payment. vve cannot guarantee
receipt. Send nutes/|eueotoAT&T, P0 Box 1809' Paramus, w]
07653'1809.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T Mobility
IN SUM OF $
P. O. Box 6463
Carol Stream, IL 60197-6463
$121.48
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 )16109662X0211 43-441.00 $121.48 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
Sunday, February 24, 2013
zk�Q'�'
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))
02/11/13 D16109662XO2112 $121.48
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