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Home My WebLink About230251 03/25/14 (9, CITY OF CARMEL, INDIANA VENDOR: 359662 CHECK AMOUNT: $ *"'""'206.61"ONE CIVIC SQUARE A T & TCARMEL, INDIANA 46032 ' PO Box 5060 CHECK NUMBER: 230251 CAROL STREAM IL 60197-5060 CHECK DATE: 03/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413003 206.61 31757141302606 New CARMEL CLAY PARKS&REC Page 1 of 3 1411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Mar 7,2014 Web Site att.com 0 Cl PE(- `r�-1, Invoice Number 317571413003 t&t MAR 117 2014 M onfty Statement BY: Feb 8 - Mar 7, 2014 Previous Bill 206.64 •Total AT&T Savings 254.80 Payment Received 2-28-Thank You! 206.64CR Adjustments .00 Balance00 Monthly Se�ice-..a.7a: 'Lits Apr 6 Charges for 317 571-4130 Current Charges 206.61 Monthly Charges 5.90 Bus Local Calling Unlimited B 45.00 Total Amount Due $206.61 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Mar 29,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 578.70 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 206.61 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 206.61 By choosing Bus Local Calling Unlimited B, you are saving$78.70 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 5.90 Bus Local Calling Measured 40.00 Individr:al l"essage Bcsiness Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving 548.70 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 5.90 •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •DIRECTORY ASSISTANCE •PRICE INCREASE 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, Printed on Recyclable Paper C'J.Y`�`1UUU L CARMEL CLAY PARKS&REC Page 2 of 3 J *. 1411 E 116TH ST Account Number 317 571-4130 260 6 t&t CARMEL,IN 46032-3455 Billing Date Mar 7,2014 Invoice Number 317571413003 r Additions and Changes to Service-Continued Item ' '- ' Monthly Amount Monthly Service Continued No. Description Quantity Rate Billed Bus Local Calling Measured 40.00 Effective Mar 1,2014,your Individual Message Business Bill reflects an increase of Measured Plan $.57 in your Monthly Calling Name Display Service charges.Charges are Caller Identification prorated from Mar 1,2014 thru Mar 6,2014 By choosing Bus Local Calling Measured, 6. Monthly Service .11 you are saving 548.70 over the cost of the same Total Charges for Order Number R9034161036 .00 services purchased separately. Total Additions and Changes to Service .00 Total Monthly Service 193.60 Surcharges anis Other Fees 9-1-1 Emergency System Additions and Changes to Service Billed for the State of Indiana 3.60 This section of your bill reflects charges and credits resulting from Federal Universal Service Fee 6.56 account activity. IN Universal Service Surcharge .75 Item Monthly Amount IN Utility Receipt Surcharge 1.98 No. Description Quantity Rate Billed Telecommunications Relay Service .12 Date:Mar 9,2014 Total Surcharges and Other Fees 13.01 Order Number 89034161036 Effective Mar 1,2014,your Total Plans and Services 206.61 Bill reflects a decrease of $.53 in your Monthly Service charges.Charges are . . prorated from Mar 1,2014 thru Mar 6,2014 PREVENT DISCONNECT f. MaService IOCR Thank you for being a valued customer. Itis importantto inform you Effective Mar 1, your that all charges must be paid each month to keep your account current S.04Bill reflects a decrease e of and prevent collection activities. In addition,please be aware that Ser in your Monthly we are required to inform you of certain charges that MUST be paid in Service charges.Charges are order to prevent interruption of.basic local service. These charges prorated from Mar 1,2014 are already included in the Total Amount Due and are$206.61. 2. Monthly Searvviceice .01CR thru Mar If you don't agree with the amount due,you should dispute the portion Effective Mar 1,2014,your you disagree with before the payment due date. Bill reflects an increase of LOCAL TOLL INFO $.57 in your Monthly Our records indicate that you have not selected a local toll Service charges.Charges are prorated from Mar 1,2014 company for all of your lines. thru Mar 6,2014 LONG DISTANCE INFO 3. Monthly Service 11 Our records show that you have selected AT&T Long Distance Effective Mar 1,2014,your or a company that resells services of AT&T Long Distance Bill reflects a decrease of as the presubscribed carrier for all of your long distance services. $.53 in your Monthly Service charges.Charges are DIRECTORY ASSISTANCE prorated from Mar 1,2014 Effective 05/01/2014,the rate for Directory Assistance(DA)will thru Mar 6,2014 increase from$1.99 to$2.09 per listing request for Local DA,National 4. Monthly Service .10CR DA,Reverse DA and Business Category Search.For more information, Effective Mar 1,2014,your please visit us on line at att.com or call the toll free number on your Bill reflects a decrease of bill. $.04 in your Monthly Service charges.Charges are prorated from Mar 1,2014 thru Mar 6,2014 5. Monthly Service .01CR WIN 3657.001.000353.01.02.0000000 NNNNNNNY 0705.0705 02006 AT&T Knowledge Ventures.All rights reserved. CARMEL CLAY PARKS&REC Page 3 of 3 1411 E 116TH ST Account Number 317 571-4130 260 6 f at&t CARMEL,IN 46032-3455 Billing Date Mar 7,2014 Invoice Number 317571413003 • News You Can Use-Continued PRICE INCREASE Effective May 1,2014,the month-to-montli price of Business Local Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured packages will increase in IL,IN,MI,OH and WI.BLC Unlimited A will increase from$51.00 to 556.00,BLC Unlimited B will increase from 545.00 to$50.00,BLC Block of Time will increase from 544.00 to 548.00 and BLC Measured will increase from 540.00 to 544.00.Customers currently on a BLC term plan will continue to receive their current BLC tern package price.For questions about this change,please contact an AT&T Service Representative at the toll-free number on your bill. o 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 3/7/14 317571413003 Monon Community Center Alarms & Elevators $ 206.61 Acct# 31757141302606 (due in 21 days) Total $ 206.61 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 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 206.61 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317571413003 4344000 $ 206.61 1 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-Mar 2014 Signature $ 206.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund