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Home My WebLink About226170 11/19/2013 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: $156.60 CAROL STREAM IL 60197-6463 CHECK NUMBER: 226170 tro i CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 156 . 60 287016109662X11112013 CITY OF CARMEL Page: 1 of 3 _ ATTN: MAYORS OFFICE Bill Cycle Date: 10/04/13- 11/03/13 at&t 1 CIVIC SQ Account: 287016109662• CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X11112013 Visit us online at: www.att.com/business Wireless Statement &T b l o _. P.rzevious Batance' >° �:$121.42r l e. re Share data for up to 10 devices. Payment'. 10/2'4,- Thank You! 512141"CR Unlimited Talk and Text for your phones. Adjustments $0.0 Q Add a line on a Mobile Share plan today! Balance $0.'0& r: Call 855:MORE.ATT(855.667.3288) X. s. New ChageS �r3 $156 60# Click att.com/moreatt u Visit an AT&T store Total Amount Due $156.60 ' ,. � Mobile Share:Up to ten devices per plan.Additional monthly charge per.device.: " Activation fee,additional deposits,taxes and other charges may apply. Amount Due in Ftatl by };;NOV 26 20131`,, Account:Charges Other Charges and Credits Service " Page Total Wireless Equipment Charges Account Charges 1 $32.10` Date Description 1. 10/24 CLA SUP 2AMP-USB IPHONE5 BLK 30.00 Wireless $124.50 Qty: 1 at $30.00 each Transaction: X120318DWOL7E 317 431-7477 $124.50 1' i Product ID: 4617A Total New Charges S].56.60 2 10/24 Taxes 2 10 i g. Total Wireless Equipment Charges 32.10 j Total Other Charges & Credits 32.10 Total Account Charges 32.10 317 431-�Q . j s MAYOR Nation 900 with Rollover - Includes 900 Anytime Minutes with Rollover, Nationwide Long Distance & Roaming, Unlimited Mobile to Mobile calling to/from other.AT&T Mobiles, Unlimited Night (9pm-6am) & Weekend calling, Call Forward How to Contact U5: Feature, Caller ID, Call Wait, Conference Call Feature, For questions about your account: 1 800 331-0500' Mobile Purchases & Downloads Detail, Basic Voice Mail . or 611 from your cell phone Feature, (Additional Minutes $0.40 each). For Deaf/Hard of hearing TTY: 1 866 241-6567 Visit us online at www.att.com AT&T World Traveler(SM) - Includes Discounted voice I For Important Information about your bill, please roaming rates in more than 100 countries. 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 T days to POGt. - Printed on Recyclable Paper CITY OF CARMEL Page: 2 of 3 - ,, ATTN: MAYORS OFFICE Bill Cycle Date: 10/04/13- 11/03/13 1 CIVIC SO Account: 287016109662 Q- CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 i7C Invoice: 287016109662X11112013 Visit us online at: www.att.com/business 317 431-7477 Other Charges and Credits - Continued MAY4R_8 Data Usage Summary Messaging-200 200 120 MB Data Global Add-on Package - Includes 120 MBs of Used 67 international roaming data usage ($30 each additional 120 MBs) in international countries listed at Data Unlimited att.com/globalcountries. Pay-per-use data rates apply in all Plan KB Unlimited other international countries. KB Used 478,078 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB Data Unlimited for iPhone 4S - Includes Data Unlimited on 4G for iPhone 4S Surcharges and Other Fees 9. Federal Universal Service Charge 2.53 Global Messaging 50 - Includes 50 sent text, picture, video 10. Indiana Universal Service 0.19 or instant messages ($0.40 each additional message sent) 11. Regulatory Cost Recovery Charge 0.29 white in select discounted countries. 12. State Gross Receipts Surcharge 0.99 13. Telecom Relay Service Fund 0.03 Messaging 200 - Includes 200 domestic text, picture, video Total Surcharges and Other Fees 4.03 and instant messages, $0.10 each additional message. Total Other'Charges & Credits 6.02 Monthly Charges - Oct 4 thru Nov 3 Total for 317 431-7477 124.50 1. Nation 900 with Rollover 59.99 2. AT&T World Traveler(SM) 5.99 Total for Wireless accounts 124.50 3. 120 MB Data Global Add-on Package 30.00 4. Data Unlimited for iPhone 4S 30.00 ' 5. Global Messaging 50 10.00 6. Messaging 200 5.00 A eWs-,. ou Call :Use 7. National Account Discount 22.50CR Total Monthly Charges 118.48 GOOD NEWS SPORTS FANS! You can get the latest sports news, scores and schedules, Other Charges and Credits watch videos, plus keep track of your favorite sports, players, Voice Usage Summary and teams, all in one place 0 everyday on www.att.net! Go to Nation 900 with Rollover www.att.net/sports now! Total Minutes Used 641 Plan Minutes 900 SIMPLIFY YOUR LIFE Mobile to Mobile Minutes Unlimited Save time and reduce clutter. Switch to paperless billing at Minutes Used 546 www.att.com/paperiess. Night & Weekend Minutes Unlimited Minutes Used 182 SHARE DATA PLUS GET UNLIMITED TALK &TEXT Share up to 50GB of data among up to 10 devices. PLUS, enjoy Directory Assistance Unlimited Talk and Text for your phones with a Mobile Share plan 8. Calls Billed at $1.99 1 1.99 from AT&T! Call 800-449-1672, click www.att.com/addatine or visit a store today. Rollover Minutes Summary Last Month's Rollover Balance 6;153 Current Month Added to Rollover + 259 Expired Rollover Minutes` - 560 NEW ROLLOVER MINUTES BALANCE 5,852 ` Unused Rollover Minutes expire after 12 bill periods. ®2012 AT&T Intellectual property.All rights reserved. 1256.003.027848.01.02.0000000 NYNYYNNY 55739.55739 CITY OF CARMEL Page: 3 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 10/04/13- 11/03/13 1 CIVIC SQ Account: 287016109662 Q, CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 t�AA Invoice: 287016109662X11112013 Visit us online at: www.att.com/business AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Imor an Inf nati p on Questions on accessibility by persons with disabilities: 1 866 241-6568. LATE PAYMENT FEE The late payment fee for consumer and Individual Responsibility WRITTEN CORRESPONDENCE User(IRU) bills not paid in full by the payment due date is $5. Late Do not send notes/letters with payment. We cannot guarantee payment fees for Corporate Responsibility User(CRU) accounts are receipt. Send notes/letters to AT&T, PO Box 1809, Paramus, NJ applied according to applicable contracts. 07653-1809. ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as the same day your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment.Your original check.will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement. Returned checks may be presented electronically. If you want -to save time-and-stamps, sign up for auto payment at www.att.com/stoppaper using your checking account. It's easy, secure,and convenient! 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 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. �q 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. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Mobility IN SUM OF $ P. O. Box 6463 Carol Stream, IL 60197-6463 $156.60 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 )16109662X1111 43-441.00 $156.60 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, November 15, 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)) 11/11/13 D16109662X11112 $156.60 I 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