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Home My WebLink About227197 12/17/2013 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: $122.38 CAROL STREAM IL 60197-6463 CHECK NUMBER: 227197 CHECK DATE: 12/1712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 85 . 97 287016109662X12112013 1160 4355100 287016109662 36 .41 287016109662X12112013 CITY OF CARMEL Page: 1 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 11/04/13- 12/03/13 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X12112013 1 •i Visit us ontine at: www.att.com/business Wireless Statement Previous,Batance `$156.6d i I StCly Payment 11/22 - Thank:You 5156 60CR ® ® connected Adjustments 50.00., Check out our great selection Balance .$0.00" of powerful tablets at AT&T. Nfew Charges ",$122.38' -- - — — -- - - Call 855.MORE4YOU(855.667.3496) [Totat Amount Due $122.38 1 Click att.com/tabiet4u J l Visit an AT&T store Amount Due in Full by Dec 26; 2013 , 74771 ; ,c- ' ,MAYOR-B�-�*--�-: 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 $122.38 Unlimited Night (9pm-6am) & Weekend calling, Call Forward „317 431-7477, $12238 _ 1 Feature, Caller ID, Cat[Wait, Conference Call Feature, Mobile Purchases & Downtoads Detail, Basic Voice Mail. Totat New Charges $122.38 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/globalcountries. Pay-per-use data rates apply in all other international countries. Data Unlimited for iPhone 4S Inc[udes Data Unlimited on 4G for iPhone 4S Gtobal 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 8.00 331-0500,1 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 T for Important Information about your bill, please 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: 11/04/13- 12/03/13 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 0.2581749 Invoice: 287016109662X12112013 Visit us online at: www.att.com/business 317 ,431-71-477 Total for Wireless accounts 122.38 MAYOR_ Monthly Charges - Nov 4 thru Dec 3 1. Nation 900 with Rollover 59.99 N6W9YOu CaY1 USe 2. AT&T World Traveler (SM) 5.99 3. 120 MB Data Global Add-on Package. 30.00 SIMPLIFY YOUR LIFE 4. Data Unlimited for iPhone 4S 30.00 Save time and reduce clutter. Switch to paperless bitting at 5. Global Messaging 50 10.00 www.att.com/paperless. 6. Messaging 200 5.00 7. National Account Discount 22.50CR SHOP HOT TABLETS &SPREAD SMILES THIS SEASON Total Monthly Charges 118.48 Add a tablet from AT&T to game, surf and more on the go! Call 800-449-1672 or visit www.att.com/addaLine. Other Charges and Credits MAKE THE HOLIDAYS SPECIAL FOR FAMILY AND FRIENDS! Voice Usage Summary Whether you're planning a special holiday meal, entertaining friends, Nation 900 with Rollover or selecting the perfect gift, you'll want to do it all in style! For Total Minutes Used 369 delicious recipes,fashion tips, easy decorating ideas and more, go to Plan Minutes 900 www.att.net/living. Mobile to Mobile Minutes Unlimited Minutes Used 209 Night & Weekend Minutes Unlimited Minutes Used 165 IM Ortaht Ih tl' . ortbaatiO : Rollover Minutes Summary Last Month's Rollover Balance 5,852 LATE PAYMENT FEE Current Month Added to Rollover + 531 The late payment fee for consumer and Individual Responsibility Expired Rollover Minutes` - 603 User (IRU) bills not paid in full by the payment due date is $5. Late NEW ROLLOVER MINUTES BALANCE 5,780 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 17 your check to make a one-time electronic fund transfer from Data Unlimited your account. Funds may be withdrawn from your account as soon as the same day your payment is received. If we cannot Plan KB Unlimited Plan Used 25mited process the transaction electronically,you authorize AT&T 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024K6 to present an image copy of your check for payment. Your original check wilt 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 2.44 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. State Gross Receipts Surcharge 0.96 www.att.com/stoppaper using your checking account. It's 12. Telecom Relay Service Fund 0.03 easy, secure, and convenient! Total Surcharges and Other Fees 3.90 TAX ID Total Other Charges& Credits 3.90 AT&T Mobility Tax ID # 84-1659970. Total for 317 431-7477 122.38 (0 2012 AT&T Intellectual Property.All rights reserved. 1290.004.035080.01.02.0000000 NYNYNNNY 70221.70221 CITY OF CARMEL Page: 3 of 3 n ATTN: MAYORS OFFICE Bill Cycle Date: 11/04/13-12/03/13 1 CIVIC SQ Account: 287016109662 & Q, CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X12112013 Visit us online at: www.att.com/business Important lnfornnati it .continued 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 $122.38 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 )16109662X1211 43-551.00 $36.41 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the' 1160 )16109662X1211 43-441.00 $85.97 materials or services itemized thereon for which charge is made were ordered and received except Monday, December 1P, 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)) 12/11/13 D16109662X1211 $36.41 12/11/13 D16109662X1211 $85.97 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 5-11-10-1.6 120 Clerk-Treasurer