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Home My WebLink About222261 07/29/2013 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: $121.33 CAROL STREAM IL 60197-6463 CHECK NUMBER: 222261 CHECK DATE: 7/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 121 . 33 287016109662X07112013 CITY OF CARMEL Page: 1 of 3 — ATTN: MAYORS OFFICE Bill Cycle Date: 06/04/13-07/03/13 t&t 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662XO7112013 Visit us online at: www.att.com/business Wireless Statement Previous'Balance $121.38 Payment.- 06/22 Thank You! $121.38CR Adjustments $0.00 With myAT&T,managing your account is easy. Log in to check your monthly usage,review your Balance $0.00 bill and more. New Charges $121.33 Visitatt.com/myattortextDOWNLOAD 9 to 8758 to get the free app. Tota t Amount Due $121.3 3 Online account registration req'd for activation.Compatible device req'd.Data and messaging rates may apply for davnload and app usage.. Amount Due in Full by Jul 26, 2013 \F � �� 317 431 �7a�477 Q@ �� Nation 900 with Rollover- Includes 900 Anytime Minutes i Service Page Total with Rollover, Nationwide Long Distance & Roaming, Unlimited Mobile to Mobile calling to/from other AT&T Mobiles, Wireless $121.33 Unlimited Night (9pm-6am) & Weekend calling, Call Forward -317 431-7477 $121.33 1 Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $121.33 Feature, (Additional Minutes $0.40 each). AT&T World Traveler(SM) - Includes Discounted voice roaming rates in more than 100 countries. i 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. i 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: i For questions about your account: 1 800 331-0500 Messaging 200 - Includes 200 domestic text, picture, video or 611 from your cell phone E and instant messages, $0.10 each additional message. For Deaf/Hard of hearing TTY: 1 866 241-6567 J 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 enve ope. Wireless Services provided by AT&T Mobility,LLC. Payments may take 7 days to post. Printed on Recyclable Paper 0 CITY OF CARMEL Page: 2 of 3 ev,�.,..,,.„ ATTN: MAYORS OFFICE Bill Cycle Date: 06/04/13-07/03/13 1 CIVIC SQ Account: 287016109662 .bElt a�Q_t CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 �.! UC Invoice: 287016109662X07112013 Visit us online at: www.att.com/business z 317 431 7477 } Total for Wireless accounts 121.33 ( ' MAYOR B� Monthly Charges - Jun 4 thru Jul 3 1. Nation 900 with Rollover 59.99 \, �� NewsYou:_Can'Use 2. AT&T World Traveler(SM) 5.99 3. 120 MB Data Global Add-on Package 30.00 ADD A TABLET FROM AT&T 4. Data Unlimited for iPhone 4S 30.00 Add a tablet from AT&T to game, surf and stream on the go! Call 5. Global Messaging 50 10.00 800-449-1672 or visit www.att.com/add6line 6. Messaging 200 5.00 7. National Account Discount 22.50CR SIMPLIFY YOUR LIFE Total Monthly Charges 118.48 Save time and reduce clutter. Switch to paperless bitting at www.att.com/paperless. Other Charges and Credits AT&T PRIVACY POLICY Voice Usage Summary AT&T is updating its privacy policy. We are making Nation 900 with Rollover important changes to the way we use the information Total Minutes Used 283 we collect, and to your choices about that use. Please Plan Minutes 900 visit www.att.com/privacy to view the updated Mobile to Mobile Minutes Unlimited privacy policy and to learn more about our Minutes Used 272 commitments, privacy safeguards and customer choices. Night & Weekend Minutes Unlimited Minutes Used 160 Rollover Minutes Summary = Last Month's Rollover Balance 6,064 Important Information Current Month Added to Rollover + 617 Expired Rollover Minutes ' - 629 LATE PAYMENT FEE NEW ROLLOVER MINUTES BALANCE 6,052 Accounts with former AT&T Wireless plans are charged 1.5% Unused Rollover Minutes expire after 12 bill periods. 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 Usage Summary DC,DE,IL,KS,MA,MD,ME,MI,MO,NH,NJ,NY,PA,OK,OH,RI,VA,VT,WI, Messaging 200 200 WV; or 1.5% of the balance unpaid as of the next bill period Used 46 in all other states. Accounts with former AT&T Wireless and Data Unlimited Cingular/new AT&T plans incur the lesser of these charges. Plan KB Unlimited ELECTRONIC CHECK CONVERSION KB Used 610,359 Paying by check authorizes AT&T to use the information from 1 Gigabyte(G8)=1024MB, 1 Megabyte(MB)=1024KB your check to make aone-time electronic fund transfer from Surcharges and Other Fees your account. Funds may be withdrawn from your account as 8. Federal Universal Service Charge 2.35 soon as the same day your payment is received. If we cannot 9. Indiana Universal Service 0.18 process the transaction electronically, you authorize AT&T 10. Regulatory Cost Recovery Charge 0.29 to present an image copy of your check for payment. Your 11. Telecom Relay Service Fund 0.03 original check will be destroyed once processed. If your check Total Surcharges and Other Fees 2,85 is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement. Total Other Charges & Credits 2,85 Returned checks may be presented electronically. If you want to save time and stamps, sign up for auto payment at Total for 317 431-7477 121.33 www.att.com/stoppaper using your checking account. It's p-� C)2012 AT&T Intellectual Property.All rights reserved. ,•. 6062.009.093686.01.02.0000000 NNYYYNNY 84369.187533 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF $ P. O. Box 6463 Carol Stream, IL 60197-6463 $121.33 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 )16109662X0711 43-441.00 $121.33 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, July 26, 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)) 07/11/13 D16109662XO7112 $121.33 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