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223344 08/26/2013 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: 223344 CHECK DATE: 8/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 121 . 33 287016109662X08112013 - CITY OF CARMEL Page: 1 of 3 e ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/13-08/03/13 t M 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X08112013 Visit us online at: www.attxom/business Wireless Statement Previous Balance $121.33, x g ® Stoy Payment 08/01:- Thank,You! $121.33CR connected Adjustments t $0.00. Check out the great selection Balance ° $0.00>, of powerful and portable tablets at AT&T. New Charges, 5121.33- E i Add a tablet today! Total Amount Due $121.33 Call 800.909.7011 Click att.com/aaltoday Visit an AT&T store Amount Due in Full,by I`Aug 26, 2013' 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 $121.33 Unlimited Night (9pm-6am) & Weekend calling, Call Forward 11 317 431-7477 $121.33 1 Feature, Catler ID, Call Wait, Conference Call Feature, Mobile Purchases & Downtoads 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. 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 toba[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 E j Global Messaging 50 - Includes 50 sent text, picture, video j I or instant messages ($0.40 each additional message sent) I i while in select discounted countries. How to Contact Us: 1 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'-- see the News You Can Use section (Page 2). 1 E Return bo— of tlon wit yh our check in the enclose enve ope. 4l Wireless Services provided by AT&T Mobility,LLC. Payments m�;ay take 7 days to post. Printed on Recyclable Paper CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/13-08/03/13 1 CIVIC SO Account: 287016109662 ���.iC` CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 &C Invoice: 287016109662X08112013 Visit us online at: www.att.com/business 317 431 7477 Total for Wireless accounts 121.33 MAYOR,B`t. n.,. Monthly Charges - Jut 4 thru Aug 3 1. Nation 900 with Rollover 59.99 ( News You Can Use t.F _ 2. AT&T World Traveler(SM) 5.99 3. 120 MB Data Global Add-on Package 30.00 GET TRAVEL SAVVY THIS SUMMER 4. Data Unlimited for iPhone 4S 30.00 Share your adventures with family and friends back home. With 5. Global Messaging 50 10.00 affordable international calling, messaging and data packages from 6. Messaging 200 5.00 AT&T. Visit www.att.com/goabroad for package details. 7. National Account Discount 22.50CR Total Monthly Charges 118.48 TELECOMMUNICATIONS RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with Other Charges and Credits hearing and speech disabilities. AT&T offers products and services for customers with visual, hearing, speech or physical disabilities. For Voice Usage Summary more information, please refer to the Customer Guide section in your Nation 900 with Rollover AT&T telephone directory, or go to www.att.com/relay. Total Minutes Used 415 Plan Minutes 900 Mobile to Mobile Minutes Unlimited Minutes Used 216 7 ( Im ortant Information Night &Weekend Minutes Unlimited Minutes Used 220 LATE PAYMENT FEE Rollover Minutes Summary The late payment fee for consumer and Individual Responsibility Last Month's Rollover Balance 6,052 User (IRU) bills not paid in full by the payment due date is $5. Late Current Month Added to Rollover + 485 payment fees for Corporate Responsibility User (CRU) accounts are Expired Rollover Minutes ' - 585 applied according to applicable contracts. NEW ROLLOVER MINUTES BALANCE 5,952 Unused Rollover Minutes expire after 12 bill periods. ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to use the information from Data Usage Summary your check to make a one-time electronic fund transfer from Messaging 200 your account. Funds may be withdrawn from your account as Used d 44 soon as the same day your payment is received. If we cannot Data Unlimited process the transaction electronically, you authorize AT&T Plan KB Unlimited to present an image copy of your check for payment. Your KB Used 595,248 original check will be destroyed once processed. If your check 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)= 1024KB 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 2.35 to save time and stamps, sign up for auto payment at 9. Indiana Universal Service 0.18 www.att.com/stoppaper using your checking account. It's 10. Regulatory Cost Recovery Charge 0.29 easy, secure, and convenient! 11. Telecom Relay Service Fund 0.03 Total Surcharges and Other Fees 2.85 TAX ID AT&T Mobility Tax ID # 84-1659970. Total Other Charges & Credits 2.85 SURCHARGES AND OTHER FEES Total for 317 431-7477 121.33 In addition to the monthly cost of the rate plan and any selected e. . ©2012 AT&T Intellectual Property.All rights reserved. � F• 6647.002.011867.01.02.0000000 NNYYNYNY 23755.23755 CITY OF CARMEL Page: 3 of 3 0,;; ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/13 -08/03/13 1 CIVIC SQ Account: 287016109662 ��VC� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 VC Invoice: 287016109662X08112013 Visit us online at: www.att.com/business t� Important Information cont��uea r 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/additiona[charges. 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 $30. AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 1 866 241-6568. WRITTEN CORRESPONDENCE Do not send notes/letters with payment. We cannot guarantee receipt.Send notes/letters to AT&T, PO Box 1809, Paramus, NJ 07653-1809. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF$ 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 )16109662X0811 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 Fr y, August 23, 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)) 08/11/13 016109662X0811 $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