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Home My WebLink About228399 1/28/2014 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: $146.07 , - CAROL STREAM IL 60197-6463 CHECK NUMBER: 228399 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 146 . 07 287016109662X01112014 CITY OF CARMEL Page: 1 of 3 p ATTN: MAYORS OFFICE Bill Cycie Date: 12/04/13-01/03/14 1 CIVIC SQ Account: 287016109662 at&t CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X01112014 Visit us online at: www.att.com/business Wireless Statement Previous'.Balance $122.38 Payment - 12/21 - Thank You! $122.38CR stay Adjustments $0.00connected Check out our great selection i Balance $0.00 ' of powerful tablets today! j New Charges . $146.07 Cali 855.667.3288 Click att.com/moreatt I Total Amount Due $146.07 Visit an AT&T store Samsung Galaxy Tab®3 Amount Due in Full by Jan 26, 2014 , 1 .317 431 7477 , MAYOR:B_:r_ 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 $146.07 Unlimited Night (9pm-6am) & Weekend catling, Call Forward 317 431-7477 ' ' $146.07 ' 1 Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases& Downloads Detail, Basic Voice Mail Total New Charges $146.07. Feature,(Additional Minutes $0.40 each). AT&T Worid 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/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 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 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.atf.com 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. Payments may take 7 days to post. wireless Services.provided by AT&T Mobuiry,LLC.. Printed on Recyclable Paper J. 21 CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 12/04/13-01/03/14 1 CIVIC SQ Account: 287016109662 aUt. CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X01112014 Visit us online at: www.att.com/business 431-7477 Total for Wireless accounts 146.07 MAYQR-B Monthly Charges - Dec 4 thru Jan 3 Nevus You Can-.Use 1. Nation 900 with Rollover 59.99 2. AT&T World Traveler (SM) 5.99 3. 120 MB Data Global Add-on Package 30.00 INTRODUCING NEW LOWER PRICE PLANS 4. Data Unlimited for iPhone 4S' 30.00 AT&T introduces Lower price plans. Change to our new AT&T 5. Global Messaging 50 10.00 Mobile Share Value Plans and get unlimited talk and text for 6. Messaging 200 5.00 your phones, and share data on up to 10 devices with no Total Monthly Charges 140.98 annual service contract options. To change to a Mobile Share Value Plan, visit www.att.com/mobitesharevalue. Other Charges and Credits START THE NEW YEAR WITH A NEW TABLET Voice Usage Summary Add a tablet to game, surf and more on the go! Call Nation 900 with Rollover 800-449-1672.or visit www.att.com/addaline. Total Minutes Used 442 Plan Minutes 900 GO PAPERLESS & GET A $10 REWARD Mobile to Mobile Minutes Unlimited Enroll in free paperless billing and get a $10 Reward Card as Minutes Used 223 our thanks. See offer details at www.att.com/get10. Night & Weekend Minutes Unlimited Minutes Used 159 DISCOUNTS TO MEXICO AND LATIN AMERICA Sign up for AT&T's low rates to call Mexico and other Rollover Minutes Summary countries in Latin America, including the Dominican Republic. Last Month's Rollover Balance 5,780 Plus get unlimited messaging for only $10 per month! Trial Current Month Added to Rollover + 458 ends March 15, 2014. Maximum limit of 1,000 minutes per Expired Rollover Minutes" - 584 month applies. Offer subject to change and may be NEW ROLLOVER MINUTES BALANCE 5,654 discontinued at any time. For rates and full details, Unused Rollover Minutes expire after 12 bill periods. see www.att.com/latinamerica. Data Usage Summary SAFETY FIRST Messaging 200 200 Security is always close at hand with a smart locator from Used 28 Amber Alert GPS(R) and AT&T. From a world leader in GPS technology comes this compact device for younger children. Data Unlimited . Stay connected with real-time tracking on.your computer or Plan KB Unlimited with an easy-to-use mobile app. Plus, call your children or have KB Used 624,810 them call you with two-way talk. Find out more at 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024K6 www.att.com/amberalertgps. Surcharges and Other Fees 7. Federal Universal Service Charge 3.36 8. Indiana Universal Service 0.23 Bryk Ortallt 611f01'ma$ion 9. Regulatory Cost Recovery Charge 0.29 p: 10. State Gross Receipts Surcharge 1.18 11. Telecom Relay Service Fund 0.03 LATE PAYMENT FEE Total Surcharges and Other Fees 5.09 The late payment fee for consumer and Individual Responsibility User (IRU) bills not paid in full by the payment due date is $5., Late Total Other Charges & Credits 5.09 payment fees for Corporate Responsibility User (CRU) accounts are applied according to applicable contracts. Total for 317 431-7477 146.07 is Si 2012 AT&T Intellectual Property.Atl rights reserved. 1840.003.020503.01.02.0000000 NYNYNNNY 5861.41045 M v CITY OF CARMEL Page: 3 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 12/04/13-01/03/14 at 1 CIVIC SQ Account: 287016109662 Q, CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 �x Invoice: 287016109662X01112014 Visit us online at: www.att.com/business �IYlp01'tallt'.�IlfOt'lYtdtlOtl'- continued 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 ['imitation 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/additiona[charges. 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/tetters 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 $146.07 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 )16109662X0111 43-441.00 $146.07 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 Monday, January 27, 2014 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)) 01/11/14 016109662XO1112 $146.07 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