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Home My WebLink About224316 09/24/2013 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: 224316 CHECK DATE: 9/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 121 . 33 287016109662X09112013 E7C 1lSlSo JUI CITY OF CARMEL Page: 1 of 3 t&t ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/13-09/03/13 � 1 CIVIC SQ Account: 109662 FAN 02 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X09112013 Visit us online at: www.att.com/business Wireless Statement Previous Balance' $121.33 - Payment`- 08/29 - Thank You! S121.33CR - i AT&T is the ® _ place to find Adjustments $0.00 ® `� _ your new tablet. Balance $0.00 _ Add a tablet today! New Charges $121.33 ti Call 877.981.7155 Clickatt.com/addtoday .�Total Amount Due $121.33 Visit an AT&T store Amount Due in Full by A Sep 26, 2013` Cd 317,'431-7477 -- MAYOR B -- 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, 1 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, 111 Mobile Purchases & Downloads Detail, Basic Voice Mail Total New Charges $121.33 Feature, (Additional Minutes $0.40 each). I AT&T World Traveler (SM) - Includes Discounted voice roaming rates in more than 100 countries. � l 120 MB Data Global Add-on Package - Includes 120 MBs of j - r 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 i Global Messaging 50 - Includes 50 sent text, picture, video 1 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 and instant messages, $0.10 each additional message. For Deaf/Hard of hearing TTY: 1 866 241-6567 I I Visit us online at www.att.com i For Important Information about your bill, please I E Q 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,LLC. Payments may take 7 days to post. Printed on Recyclable Paper CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/13-09/03/13 1 CIVIC SO Account: 287016109662 ^^ �� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 ^ � & Invoice: 287016109662X09112013 Visit us online at: www.att.com/business �` 317 431 7477 �� Total for Wireless accounts 121.33 Monthly Charges - Aug 4 thru Sep 3 1. Nation 900 with Rollover 59.99 t Nevl►S YOU Can USe �� ..; .. •._ 3 ?�>.?... ^.6___. .`mot`. -.�<. . rs<. ... a .�___.. .< .� ...- :./ 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 Tablets are powerful and portable so you can stay connected while on 5. Global Messaging 50 10.00 the go. Check out the great selection of tablets at AT&T today! Call 6. Messaging 200 5.00 800-449-1672 or visit www.att.com/addatine. 7. National Account Discount 22.50CR Total Monthly Charges 118.48 SIMPLIFY YOUR LIFE Save time and reduce clutter. Switch to paperless billing at _Other Charges and Credits www.att.com/paperless. Voice Usage Summary GET TRAVEL SAVVY THIS SUMMER Nation 900 with Rollover Share your adventures with family and friends back home. With Total Minutes Used 560 affordable international calling, messaging and data packages from Plan Minutes 900 AT&T. Visit www.att.com/goabroad for package details. Mobile to Mobile Minutes Unlimited Minutes Used 292 Night & Weekend Minutes Unlimited _ Minutes Used 163 M Rollover Minutes Summary Last Month's Rollover Balance 5,952 LATE PAYMENT FEE Current Month Added to Rollover + 340 The late payment fee for consumer and Individual Responsibility Expired Rollover Minutes ' - 377 User (IRU) bills not paid in full by the payment due date is $5. Late NEW ROLLOVER MINUTES BALANCE 5,915 payment fees for Corporate Responsibility User (CRU) accounts are . Unused Rollover Minutes expire after 12 bill periods. applied according to applicable contracts. Data Usage Summary ELECTRONIC CHECK CONVERSION Messaging 200 200 Paying by check authorizes AT&T to use the information from Used 34 your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as Data Unlimited soon as the same day your payment is received. If we cannot Plan KB Unlimited KB Used 553,779 process the transaction electronically, you authorize AT&T 1 Gigabyte(GB)= 1024MB, 1 Megabyte(MB)=1024KB to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check Surcharges and Other Fees is returned unpaid you agree to pay such fees as identified 8. Federal Universal Service Charge 2.35 in the terms and conditions of your AT&T Service Agreement. 9. Indiana Universal Service 0.18 Returned checks may be presented electronically. If you want 10. Regulatory Cost Recovery Charge 0.29 to save time and stamps, sign up for auto payment at 11. Telecom Relay Service Fund 0.03 www.att.com/stoppaper using your checking account. It's Total Surcharges and Other Fees 2.85 easy, secure, and convenient! Total Other Charges & Credits 2.85 TAX ID AT&T Mobility Tax ID # 84-1659970. Total for 317 431-7477 121.33 v 2012 AT&T Intellectual Property.All rights reserved. 7776.011.131738.01.02.0000000 NYNYYNNY 17097.269681 CITY OF CARMEL Page: 3 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 08/04/13-09/03/13 at&t 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X09112013 Visit us online at: www.att.com/business ' ` "° Important lmormatlon cone . . � 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) 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 )16109662X0911 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 Sunda / September 22, 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)) 09/11/13 016109662XO9112 $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