218349 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
• ONE CIVIC SQUARE A T&T MOBILITY
`-• 0 CHECK AMOUNT: $121.48
CARMEL, INDIANA 46032 PO BOX 6463
CAROL STREAM IL 60197-6463 CHECK NUMBER: 218349
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344100 287016109662 121 . 48 287016109662X03112013
CITY OF CARMEL Page: 1 of 3
ATTN: MAYORS OFFICE Bill Cycle Date: 02/04/13-03/03/13
at&t1 CIVIC SO Account: 287016109662
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X03112013
Visit us online at: www.att.com/business
Wireless Statement
Previous Balance $121.48
Stay connected on-the-go
Payment- 02/28-Thank You! $121.48CR
Adjustments $0.00 AT&T is the place to find
your new tablet.
Balance $0.00
New Charges 5121.48 I Add a tablet today!
i Call 1-855-More4you(1-855-667-3496)
�otal Amount Due $121.48 i Click att.com/tablet4u
Visit an AT&T store
Amount Due in Full by Mar 26, 2013 i
,
317``4 31 747
,. AYOR B
cJ�1J V lll�°5 NJI�I�
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 $121.48 i Unlimited Night (9pm-6am) & Weekend calling, Call Forward
317 431-7477 $121.48 1 k Feature, Caller ID, Call Wait, Conference Call Feature,
Mobile Purchases & Downloads Detail, Basic Voice Mail
Total New Charges $121.48 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/globalcountries. Pay-per-use data rates apply in all
other international countries.
Data Unlimited for iPhone 4S - Includes Data Unlimited on
4G for iPhone 4S
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 2).
f
Return bottom portion with your check in the enclosed envelope.
Wireless Services provided by AT&T Mobility,LLC.
Payments may take 7 days to post. Printed on Recyclable Paper
_
CITY OrCxRmEL Page 2of3
4TTm: MAYORS OFFICE Bill Cycle Date: 02/04/13'03/03/13
lOV|� S� Account: 287016109062
����K�7� C�RM�L. |N45O32'2584 Foundation FAN 02581749
�� ���K~ Invoice: 287016109662xn3112013
Visit us online at: m/wm/'ott'cmnm/business
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Total for Wireless accounts 121'48
Monthly Char Feb 4 thru Mar 3
\
1. NaUon9O0 with RoUuver 59.99 \ /
Z. AT&T World Trave|er(3M) 5.99 -----'-------
3. 120 MB Data Global Add-on Package 30.00 In accordance with your contract or appropriate government
4 Data 3OUO
� � regulations your bitting account was changed from bill \n
5. Global Messaging 50 10.00 advance to bill inarrears.
O. Messaging I00 5.00
7. National Account Discount 22.50Cu ADD A TABLET FROM AT&T
Total Monthly Charges 118'40 Enjoy gaming, surfing and streaming on more than just VV/'Fi
add a tablet from AT&T today. Call 1'800-449'1672 or visit
!Other Charges and Credits att.com/addaUnetogetstarted
.
Voice Usage Summary
Nation 9OUwith Rollover
Total Minutes Used 152
an Plan Minutes 90U K� ^0rm��8������',/,��`�'
Mobile m Mobile Minutes Unlimited
Minutes Used 248 LATE PAYMENT FEE
Night & VVeekend Minutes Unlimited Accounts with former AT&T Wireless plans are charged 1.5%
Minutes Used 185 or less of the balance unpaid as of the next h|K period.
Accounts with [inguiav/new AT&T plans are charged $5 in CT,RuUoverMinu�es5ummary DC'DE'|L.kS'MA.MD.ME,M1'M0.NM'N].NY.PA'OK,0H.81.VA.VT,VV|'
Last Month's Rollover Balance O091
' VVY; or 1.5% of the balance unpaid as of the next bit[ period
Current Month Added toRollover + 748
in all other states. Accounts with former AT&T Wireless and
Expired Rollover Minutes ` ' 754 Ongubv'new AT&T plans incur the lesser of these changes
NEW ROLLOVER MINUTES o4LAmcs 6,085
�
^ Unused Rollover Minutes expire ofber13 bill periods. ELECTRONIC CHECK CONVERSION
Data Usage Summary paying by check authorizes AT&T to use the information from
Messaging 280 200 your check to make a one-time electronic fund transfer from
Used 16 your account. Funds may be withdrawn from your account as
soon as the same day your payment is received. |fwecannot
Data Unlimited process the transaction electronically, you authorize AT&T
Plan KB Unlimited to present an image copy of your check for payment. Your
xB Used 735.153 original check will be destroyed once processed. |Y your check
z Gigabyte(oo)=1024MB, z Megabyte(MB) znz*xa is returned unpaid you agree to pay such fees as identified
in the terms and conditions of your AT&T Service Agreement.
Surcharges and Other Fees Returned checks may be presented electronically. if you want
8 Federal Universal Service Charge 2.50 to eve time and stamps, sign up for auto payment at
9. Indiana Universal Service 0.18 wwwattzom/stnppa per using your checking account. It's
lO. Regulatory Cost Recovery Charge 029 easy, secure, and convenient!
ll. Telecom Relay Service Fund 0D3
Total Surcharges and Other Fees 380 TAX ID
AT&T Mobility Tax 0 # 84'I§599TO.
Total Other Charges QCredits 3'00
SURCHARGES AND OTHER FEES
Total for 317 431'7477 121'48 AT&T imposes the following additional changes: z) a Regulatory
(0 2vn AT&T intellectual Property.All rights reserved.
3951.002.021106.01,02,0000000 NNNYYNNY 112233./12233 ���'
CITY OF [«RMEL Page: 3of3
ATTN: MAYORS OFFICE Bill CycieDate: U2/O4/13'03/03/13
l [|V|CS� Account: 287015109662
����K�.� [ARME�' |m4hO32'25O4 Foundation FAN 02581749
�� K.q��V^ Invoice: 28701610e662xo3112013
Visit usonUneat: vvvxw'att'comn/business
Cost Recovery ofupto $1.25 to help defray its cost incurred in
complying with obligations and charges imposed by state and
�� .
�dem(teecom �gulaUons; 2) a gross receipts surcharge, 3) state
and federal u�venaisewice charges, and 4> other government
assess e��,.ihdudingvvithout Limitation a Property Tax Allotment
^uuxur.yco. $0.45 applied per Corporate Responsibility '
User's,assignqd number. These fees are not taxes or government-
SINGLE PAYMENT AGREEMENT(FOR KIOSK PAYMENT)
| autkoMze AT&T to pay my bill by debiting my bank account.
|fmy bank rejects a payment. | maybe charged return fee
upto $30.
...
AT&TmATL CENTER FOR CUSTOMERS WITH DISABILITIES
Questions on accessibility by persons with disabilities:
1 866 241,6568.
'
WRITTEN CORRESPONDENCE
Do not send notes/lette/swbh payment. VVe cannot guarantee
receipt. Send notes/letters toAT&T, PO Box 1809' Paramus. N]
07553'1809.
_ -_- -_- __'
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- - - - - ---- - ---------------------- -- -------------------------------- ----------------- -------------------
3951.002.021106.02.02.0000000 NNNYYNNY 68839.68639
s .
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 )16109662X0311 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
Wednesday, March 20, 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))
03/11/13 016109662XO3112 $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