225212 10/22/2013 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
ONE CIVIC SQUARE A T&T MOBILITY
g 0 CHECK AMOUNT: $121.42
PO BOX 6463
CARMEL, INDIANA 46032
`o CAROL STREAM IL 60197-6463 CHECK NUMBER: 225212
CHECK DATE: 10/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344100 287016109662 121 .42 287016109662X10112013
� CITY OF CARMEL Page: 1 of 3
•- C tat ATTN: MAYORS OFFICE Bill Cycle Date: 09/04/13-10/03/,13
1 CIVIC SQ Account: 287016109662
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X10112013
Visit us online at: www.att.com/business
Wireless Statement
AT0X T Mobile Share
I Previous Balance $121.33
Shared data for up to 10 devices.
Payment - 09/26 - Thank You! $121.33CR Unlimited Talk and Text for your phones.
Adjustments $0.00
j Add a line on a Mobile Share plan today!
Balance $0.00
i Call 800.909.0135
New Charges S121.42 Clickatt.com/aaItoday
-- --------- - — - Visit an AT&T store
Total Amount Due $121.42 Mobile share:Up to ten devices per plan.Additional monthly charge per device.
Activation lee,additional deposits,taxes and other charges may apply.
I Amount Due in Full by Oct 26, 2013
_ __r___ _ _ A ______ .____ __ 317-431 7477
=.-.MAYOR B� ..�
Nation 900 with Rollover - Includes 900 Anytime Minutes
a Service Page Total with Rollover, Nationwide Long Distance & Roaming, Unlimited
Mobile to Mobile calling to/from other AT&T Mobiles,
Wireless $121.42 ' Unlimited Night (9pm-6am) & Weekend calling, Call Forward
317 431-7477 $121.42 1 Feature, Caller ID, Call Wait, Conference Call Feature,
Mobile Purchases & Downloads Detail, Basic Voice Mail
Total New Charges $121.42 Feature, (Additional Minutes S0.40 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/g loba[countries. Pay-per-use data rates apply in all
other international countries.
Data Unlimited for iPhone 45 - Includes Data Unlimited on
4G for iPhone 4S
a 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
j or 611 from your cell phone i and instant messages, $0.10 each additional message.
For Deaf/Hard of hearing TTY: 1 866 241-6567 i
Visit us online at www.att.com
For Important Information about your bill, please j
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 t0 post. Printed on Recyclable Paper
CITY OF CARMEL Page: 2 of 3
ATTN: MAYORS OFFICE Bill Cycle Date: 09/04/13- 10/03/13 1 CIVIC SQ Account: 287016109662
atQ_� CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
iii Invoice: 287016109662X10112013
Visit us online at: www.att.com/business
1 r `` w'`317 431 7,.477 Total for Wireless accounts 121.42
Monthly Charges - Sep 4 thru Oct 3 41 N' 'N R
Nears
You Can�Use � � '
1. Nation 900 with Rollover 59.99u s 4 a ;
_
2. AT&T World Traveler ISM) 5.99
3. 120 MB Data Global Add-on Package 30.00 STAY CONNECTED AT HOME OR ON THE GO!
4. Data Unlimited for iPhone 4S 30.00 With www.att.net you get breaking and local news, a
5. Global Messaging 50 10.00 personalized view for sports with your favorite teams, your stock
6. Messaging 200 5.00 portfolio, daily games, exclusive video entertainment, free
7. National Account Discount 22.50CR software for desktop and apps for mobile! Plus you can watch
Total Monthly Charges 118.48 movies and TV shows online and manage your AT&T Services. Go
to www.att.net now!
Other Charges and Credits SIMPLIFY YOUR LIFE
Voice Usage Summary Save time and reduce clutter. Switch to paperless billing at
Nation 900 with Rollover www.att.com/paperless.
Total Minutes Used 394
Plan Minutes 900 SHARE DATA PLUS GET UNLIMITED TALK &TEXT
Mobile to Mobile Minutes Unlimited Share up to 50GB of data among up to 10 devices. PLUS, enjoy
Minutes Used 437 Unlimited Talk and Text for your phones with a Mobile Share plan
Night &Weekend Minutes Unlimited from AT&T! Call 800-449-1672, click www.att.com/addatine or
Minutes Used 291 visit a store today.
Rollover Minutes Summary
Last Month's Rollover Balance 5,915
Current Month Added to Rollover + 506 ( <' Important>Informatlon � )
Expired Rollover Minutes ` - 268
NEW ROLLOVER MINUTES BALANCE 6,153
Unused Rollover Minutes expire after 12 bill periods. LATE PAYMENT FEE
The late payment fee for consumer and Individual Responsibility
Data Usage Summary User (IRU) bills not paid in full by the payment due date is$5. Late
Messaging 200 200 payment fees for Corporate Responsibility User (CRU) accounts are
Used 62 applied according to applicable contracts.
Data Unlimited ELECTRONIC CHECK CONVERSION
Plan KB Unlimited Paying by check authorizes AT&T to use the information from
KB Used 1,110,168 your check to make a one-time electronic fund transfer from
1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)= 1024KB your account. Funds may be withdrawn from your account as
Surcharges and Other Fees soon as the same day your payment is received. If we cannot
8. Federal Universal Service Charge 2.44 process the transaction electronically, you authorize AT&T
9. Indiana Universal Service 0.18 to present an image copy of your check for payment. Your
10. Regulatory Cost Recovery Charge 0.29 original check will be destroyed once processed. If your check
11. Telecom Relay Service Fund 0.03 is returned unpaid you agree to pay such fees as identified
Total Surcharges and Other Fees 2.94 in the terms and conditions of your AT&T Service Agreement.
Returned checks may be presented electronically. If you want
Total Other Charges & Credits 2.94 to save time and stamps, sign up for auto payment at
www.att.com/stoppaper using your checking account. It's
Total for 317 431-7477 121.42 easy, secure, and convenient!
0 2012 AT&T Intellectual Property.All rights reserved.
8995.005.049332.01.02.0000000 NNYYYNNY 98751.98751
CITY OF CARMEL Page: 3 of 3
ATTN: MAYORS OFFICE Bill Cycle Date: 09/04/13- 10/03/13
` at&t 1 CIVIC SQ Account: 287016109662
CARMEL, IN 46032-2584 Foundation Account: FAN 02581749
Invoice: 287016109662X10112013
Visit us online at: www.att.com/business
�
�
Important Information �Cont�nued
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 cett 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.
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.
l�l
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T Mobility
IN SUM OF $
P. O. Box 6463
Carol Stream, IL 60197-6463
$121.42
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 )16109662X1011 43-441.00 $121.42 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
Sunday, October 20, 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))
10/11113 D16109662X10112 $121.42
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