220888 06/17/2013 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
i�•? ONE CIVIC SQUARE A T&T MOBILITY
0 CHECK AMOUNT: $121.38
o CARMEL, INDIANA 46032 PO BOX 6463
`o CAROL STREAM IL 60197-6463 CHECK NUMBER: 220888
CHECK DATE: 6/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344000 287016109662 121 . 38 287016109662X06112013
CITY OF CARMEL Page: 1 of 3
ATTN: MAYORS OFFICE Bill Cycle Date: 05/04/13-06/03/13
at&t 1 CIVIC SQ Account: 287016109662
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X06112013
Visit us online at: www.att.com/business
Wireless Statement
Previous Balance $209.02. 1 4 4 < ,
Payment - 05/24 - Thank You! $209.02CR `` ® ® '� ® "® AT&T is the
Adjustments $0.00" place to find
® � ' ° ® ' _ your new tablet.
Balance $0.00; Add a tablet today!
New Charges ? • 5121.38. - Call855.More4you
(855.667.3496)
Total Amount Due $121.38 Clickatt.com/tablet4u
Visit an AT&T store
Amount Due in Full by Jun 26, 2013— ,,
317 431-7477
MAYOR-13
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 $121.38 Unlimited Night (9pm-6am) & Weekend calling, Call Forward
317 431-7477 $121.38 1 Feature, Caller ID, Call Wait, Conference Call Feature,
? Mobile Purchases & Downloads Detail, Basic Voice Mail
Total New Charges $121.38 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
I 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)
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
For Important Information about your bill, please i
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,uc.
Payr Qehts-may take 7 days to post. Printed on Recyclable Paper
-
CITY OF C4RMEL Page Z of 3
ATTN MAYORS OFFICE Bill Cycle Date: 05/04/13 06/03/13
IOV|C5O Account 287015109562
��m�4~ C�RmE� |N 45O]3 2584 Foundation FAN 02581749
�� H ��K ' .
�� �~°~~^ Invoice: 287016109662xn6112013
Visit us online at: xvvvvv'att'cmnn/business
` Total for Wireless accounts 121'38
Monthly h May 4 thru Jun 3
1. Nation 900 with Rollover 59.99
Z. AT&T World Traveler(SM) 5.99
]. 120 M8 Data Global Add-on Package 30.00 In accordance with your contract or appropriate government
4. Data Unlimited for iphone43 30.08 regulations your billing account was changed from bill in
5. Global Messaging 50 10.00 advance to bill in arrears.
5. Messaging 200 5.00
7. National Account Discount 22.50CR ADD A LINE WITH FAMILY TALK FROM AT&T
Total Monthly Charges 118'48 FumiiyTaik(R) plans include 7UO Rollover Minutes(R) and start at
just $§9.99/month. With anexisting FamiiyTaik(R) plan, you can
Other Charges and Credits add upto three additional lines for $9.99each.
Sign up today!
Call z'OOO'449'zhTZnr visit euzom/addaUne.
Voice Usage Summary
Nation 900 with Rollover
GET Ag10 REWARD AS OUR THANK YOU
Total Minutes Used 425 Simply give free paper|eo billing a try. You'll enjoy more
Plan Minutes 900
convenience, security and control while saving time and
Mobile to Mobile Minutes Unlimited
money. Learn more atvvww.attzom/thankslO
Minutes Used 394
($10 reward card redemption vin AT&T Reward
Night &VYeekend Minutes Unlimited VISA(R) Prepaid Card. Complete offer details at
Minutes Used 244
www.atLcom/thanks1O. 0#e/ notvaUda(ter0T/3l/20l]j
Non'8iUab(e Minutes 4
noo|L/TY LATE PAYMENT pss
Rollover Minutes Summary Beginning July l. 2013, the late payment fee for each consumer
Last Month's Rollover Balance 51T5
' and Individual Responsibility Use, (|RU) bill not paid |n full bythe
Current Month Added to Rollover + 475 payment due date wiUbe $5.
Expired Rollover Minutes ` 587
NEW RDuOvse MINUTES BALANCE 6i064 NOTICE OF CLASS ACTION
'
Unused Rollover Minutes expire after 12 bill periods. If you are/weea subscriber ofve'izon' T-Mobile,
AT&T o/ Sprint and sent o/ received text messages
Data Usage Summary paid for nna per-message basis between August
Messaging 200 200 2005 & the present, you may be member ofa class
Used 46 action lawsuit. You do not need todo anything to
stay in the class. To exclude yourself and preserve
Data Unlimited certain rights, you must act hy September 3. 2013. For
Plan KB Unlimited information regarding the lawsuit & your rights'
KB Used 514,654 call l'888'519'691ZorgotowwwJexUngCbo.com.
z Gigabyte(GB)~zoz4MB, z Megabyte (MB)~ 1024xe
Surcharges and Other Fees
8. Federal Universal Service Charge 24O
9. Indiana Universal Service 0.18
10. Regulatory Cost Recovery Charge 029
zz. Telecom Relay Service Fund 083 LATE PAYMENT FEE
Total Surcharges and Other Fees 2.90 Accounts with former AT&T Wireless plans are changed 1.5%
or less of the balance unpaid as of the next bill period.
Total Other Charges & Credits 2'90 Accounts with Cingutar/new AT&T plans are charged $o in CT,
DC.DE,|L,KS,MA,MD.ME,M1.MO.NH.N].N\(PA.OK.OH.R1.V4^VT,VV|'
Total for 317 431-7477 121'38
0m`/AT&T Intellectual Property.Alt rights reserved.
5307.003.02w19.01.02.0000000 vmmmmwm,96e7.18879
CITY OF CARMEL Page: 3 of 3
ATTN: MAYORS OFFICE Bill Cycle Date: 05/04/13-06/03/13
1 CIVIC SQ Account: 287016109662
at&t CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X06112013
Visit us online at: www.att.com/business
WRITTEN CORRESPONDENCE
IM i &taht Information =continued
p "'..' Do not send notes/letters with payment. We cannot guarantee
receipt. Send notes/letters to AT&T, PO Box 1809, Paramus, NJ
WV; or 1.5% of the balance unpaid as of the next bill period 07653-1809.
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. 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
In addition to the monthly cost of the rate plan and any selected
features, AT&T imposes the following other charges, on a per
line basis: (1) federal and state universal service charges, (2) a
Regulatory Cost Recovery Charge of up to $1.25 to help defray its
cost incurred in complying with obligations and charges imposed
by state and federal telecom regulations, (3) an Administrative
Fee on consumer and Individual Responsibility User (IRU) lines to
help defray certain expenses AT&T incurs, such as interconnection
and cell site rents and maintenance, and (4) other government
assessments, including without limitation a gross receipts
surcharge and a Property Tax Allotment surcharge of $0.20 -
$0.45 applied per Corporate Responsibility User's assigned
number. These fees are not taxes or government-required charges.
See att.com/additionalcharges.
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, I may be charged a return fee
up to $30.
AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES
Questions on accessibility by persons with disabilities:
1 866 241-6568.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T Mobility
IN SUM OF $
P. O. Box 6463
Carol Stream, IL 60197-6463
$121.38
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 )16109662X0611 43-441.00 $121.38 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
F ridpy, June 14, 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))
06/11/13 016109662XO6112 $121.38
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