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Home My WebLink About225212 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