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219162 04/23/2013 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1 s ONE CIVIC SQUARE A T&T MOBILITY CARMEL, INDIANA 46032 PO BOX 6463 CHECK AMOUNT: $121.63 CAROL STREAM IL 60197-6463 CHECK NUMBER: 219162 CHECK DATE: 4/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 28701619662 121 . 63 287016109662X04112013 CITY OF CARMEL Page: 1 of 3 _ a t&t ATTN: MAYORS OFFICE Bill Cycle Date: 03/04/13-04/03/13 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X04112013 Visit us online at: www.att.com/business Wireless Statement Previous Balance $121.48 ? Familysavings, family solutions. Payment - 03/28 - Thank You! $121.48CR FamilyTalk°i lets you share Rollover Minutes"and more. Adjustments $0.00 AT&T FamilyMap®lets you locate family members. AT&T Smart Limits for Wirelesss" Balance . $0.00 lets you set sensible boundaries for phone use. New Charges 5121.63 Add a line today! 1-855-667-3288 �Total Amount Due $121.63 att.com/familysolutions __� Visit your local AT&T retail store. Amount Due in Full by Apr 26, 2013 I ! 317 431-747,7 MAYOR B MR ci� 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 $121.63 Unlimited Night (9pm-6am) & Weekend calling, Call Forward 317 431-7477 $121.63 1 Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $121.63 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 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) I 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 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 QFor 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,I.I.C. Payments may take 7 days to post. Printed on Recyclable Paper CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 03/04/13-04/03/13 1 CIVIC SQ Account: 287016109662 at&tCARMEL, IN 46032-2584 Foundation Account: FAN 02581749 C77CC Invoice: 287016109662X04112013 Visit us online at: www.att.com/business (� 317 .431-7477;,,x'.'. Other Charges and Credits - Continued MAYOR B:` `. 12. Telecom Relay Service Fund 0.03 Total Surcharges and Other Fees 2.90 Monthly Charges - Mar 4 thru Apr 3 1. Nation 900 with Rollover 59.99 Total Other Charges & Credits 3.15 2. AT&T World Traveler(SM) 5.99 3. 120 MB Data Global Add-on Package 30.00 Total for 317 431-7477 121.63 4. Data Unlimited for iPhone 4S 30.00 5. Global Messaging 50 10.00 Total for Wireless accounts 121.63 6. Messaging 200 5.00 7. National Account Discount 22.50CR Total Monthly Charges 118.48 ��,};:� >.News;You-.C•an:=Use..- Other Charges and Credits Voice Usage Summary In accordance with your contract or appropriate government Nation 900 with Rollover regulations your billing account was changed from bill in Total Minutes Used 216 advance to bill in arrears. Plan Minutes 900 ADD A TABLET FROM AT&T Mobile to Mobile Minutes Unlimited Minutes Used 191 Enjoy gaming, surfing and streaming on more than just Wi-Fi - Night &Weekend Minutes Unlimited add a tablet from AT&T today. Call 1-800-449-1672 or visit att.com/addahne to get started. Minutes Used 40 Rollover Minutes Summary MOBILITY ADMINISTRATIVE FEE Last Month's Rollover Balance 6,085 Effective May 1, 2013, the Administrative Fee will be $0.61 per Current Month Added to Rollover + 684 line per month for Consumer and Individual Responsibility User (IRU) lines. For more information about the Administrative Fee, Expired Rollover Minutes ' - 448 NEW ROLLOVER MINUTES BALANCE 6,321 please visit att.com/additionalcharges. " Unused Rollover Minutes expire after 12 bill periods. Data Usage Summary Im octant Information, Messaging 200 200 {3 Used 11 LATE PAYMENT FEE TextMessaging Accounts with former AT&T Wireless plans are charged 1.5% 8. Int't Text Messaging Billed at $0.25 1 0.25 or less of the balance unpaid as of the next bill period. Accounts with Cingular/new AT&T plans are charged $5 in CT, Data Unlimited DC,DE,IL,KS,MA,MD,ME,MI,MO,NH,NJ,NY,PA,OK,OH,RI,VA,VT,WI, Plan Unlimited WV; or 1.5% of the balance unpaid as of the next bill period KB Used 813,530 1 Gigabyte(GB)=1024M6, 1 Megabyte(MB) 1024K6 in all other states. Accounts with former AT&T Wireless and = Cingutar/new AT&T plans incur the lesser of these charges. Surcharges and Other Fees 9. Federal Universal Service Charge 2.40 ELECTRONIC CHECK CONVERSION 10. Indiana Universal Service 0.18 Paying by check authorizes AT&T to use the information from 11. Regulatory Cost Recovery Charge 0.29 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 2012 AT&T Intellectual Property.All rights reserved. Eiryal 4570.003.027848.01.02.0000000 NYNNNNNY 55739.55739 CITY 0FCxRMEL page 3of3 ATTN MAYORS OFFICE BKtCycle Date 03/04/13 04/03/13 l CIVIC SQ Account 287016109662 �� K��8 CxRnE� IN 46032'2584 Foundation Account: FAN 02581749 �� Invoice: zornzsznesazxnmzzozs Visit us onUne at: vvwxv'att'conm/business original check wilt 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 wwwauzom/stop paper using your checking account. It's easy, secure, and convenient! TAX ID AT&T Mobility Tax |D # 84'lh5997O. 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; Z) a gross receipts surcharge. 3) state and federal universal service charges, and 4) other government assessments, inc\uding without [imitation u Property Tax Allotment surcharge of $O2O $0.45 applied per Corporate Responsibility User's assigned number. These fees are not taxes or government- required charges. 3eeauzom/additionaichanges. SINGLE PAYMENT AGREEMENT(FOR KIOSK PAYMENT) | authorize AT&T to pay my bill by debiting my bank account. (fmybank rejects payment, | may be charged a return fee up to $]U. AT&T NATIL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 1 866 241'656� l-- — --- ------- --- —' -- ' xveDTsmDoensSPO�osmCs Do not send notes/(etterswith payment. VVe cannot guarantee receipt. Send notes/letters toAT&T, PO Box 1809, Paramus, N] 07653'1809. � � � VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF $ P. O. Box 6463 Carol Stream, IL 60197-6463 $121.63 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 )16109662X0411 43-441.00 $121.63 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, April 19, 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)) 04/11/13 016109662XO4112 $121.63 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