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Home My WebLink About229300 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $206.64 CARMEL, INDIANA 46032 PO sox 5080 CAROL STREAM IL 60197-5080 CHECK NUMBER: 229300 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413002 206 . 64 31757141302606 att.com CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Feb 7,2014 a & Web Site att.com ��♦"�"�� - Invoice Number 317571413002 FEB 14 2014 Monthly Statement BY: Jan 8 - Feb 7, 2014 . Bill-At-A-Glance AT&T Benefits Previous Bill 206.70 •Total AT&T Savings 248.60 Payment Received 1-31 -Thank You! 206.70CR Adjustments oo Plans and Services Balance - - .00 Monthly Service-Feb 7 thru Mar 6 Charges for 317 571-4130 Current Charges 206.64 Monthly Charges 5.90 Bus Local Calling Unlimited B 45.00 Total Amount Due $206.64 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Feb 28,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$77.15 over the cost of the same _ Billing Summary services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 571-4131 Monthly Charges 5.90 Plans and Services 206.64 Bus Local Calling Unlimited B 45.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller Identification Total of Current Charges 206.64 By choosing Bus Local Calling Unlimited B, you are saving$77.15 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 5.90 Bus Local Calling Measured 40.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving$47.15 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 5.90 • News You Can Use Summary •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO See"News You Can Use for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Primed on Recyclable Paper att.com CARMEL CLAY PARKS&REC Page 2 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Feb 7,2014 Invoice Number 317571413002 Plans and Services Monthly Service-Continued Bus Local Calling Measured 40.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving S47.15 over the cost of the same services purchased separately. — Total Monthly Service 193.60 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 6.56 IN Universal Service Surcharge .75 IN Utility Receipt Surcharge 2.01 Telecommunications Relay Service .12 Total Surcharges and Other Fees 13.04 Total Plans and Services 206.64 News You Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please he aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S206.64. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO _ _.- Our records indicate that you have not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. 2696.008.065964.01.01.0000000 NNNNNNNY 65601.132077 t)2006 AT&T Knowledge Ventures All rights reserved ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 359662 AT&T Terms P.O. Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/14 317571413002 Monon Community Center Alarms & Elevators $ 206.64 Acct# 31757.141302606 (due in 21 days) Total $ 206.64 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 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 in cum of$ 206.64 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1091 317571413002 4344000 $ 206.64 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 20-Feb 2014 (P)"11-"Mlit Signature $ 206.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund