The URL can be used to link to this page

Home My WebLink About230807 04/03/14 �_Coq_. `�u _._,wf CITY OF CARMEL, INDIANA VENDOR: 359662 v; ® ONE CIVIC SQUARE A T &T CHECK AMOUNT: $**.....761.55" f ?° CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 230807 "+:,�roN- CAROL STREAM IL 60197-5080 CHECK DATE: 04/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120703 97.79 31757412074998 1091 4344000 317815176303 185.66 31781517630544 1208 4344000 317815845703 239.28 31781584576216 1125 4344000 317816030803 238.82 31781603081593 11 0 CITY OF CARMEL Page 1 of 2 1111 GAYLOR ELECTRIC BILL Account Number 311815-8457 6216 I civic SO Billing Date Mar 16,2014 � �� CARMEL,IN 46032-7569 at&t web site att.com Invoice Number 317815845703 Monthly Statement Feb 17 Mar 16, 2014 fits- Previous Bill 239,32 -Total AT&T Savings 562.20 Payment Received 3-13-Thank You! 239.32CR Adjustments .00 ' Balance .00 Monthly Service Mar 16 thru Apr 15 Charges for 317 815-8457 Current Charges 239.28 Monthly Charges 11.40 Bus Local Calling Unlimited B 30.00 Total Amount Due $239.28 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Apr 7,2014 Caller Identification By choosing Bus Local Calling Unlimited B, ® you are saving$93.70 over the cost of the same Pilling Suninnary services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 815-8509 Monthly Charges 5.90 Plans and Services 239.28 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited B, Total of Current Charges 239.2 you are saving$93.70 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 5.90 Bus Local Calling Unlimited B 30.00 ,g Individual Message Business Submitted To Unlimited Local Usage Calling Name Display y� Caller Identification APR L 2��4 By choosing Bus Local Calling Unlimited B, you are saving$93.70 over the cost of the salve services purchased separately. Clerk Treasurer Charges for 317 815-8527 Monthly Charges 5.90 • •PREVENT DISCONNECT •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. r`4n Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. CITY OF CARMEL Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 311 815-8457 6216 g. 1 CIVIC SO Billing Date Mar 16,2014 CARMEL,IN 46032-7569 .at at&t Invoice Number 317815845703 Surcharges and Other Fees 9-1-1 Emergency System Monthly Service-Continued Billed for the State of Indiana 5.40 Bus Local Calling.Unlimited B 30.00 Federal Universal Service Fee 9.84 Individual Message Business IN Universal Service Surcharge .67 Unlimited Local Usage IN Utility Receipt Surcharge 2.29 Calling Name Display Telecommunications Relay Service .18 Caller Identification Total Surcharges and Other Fees 18.38 By choosing Bus Local Calling Unlimited B, Total Plans and Services 239.28 you are saving$93.70 over the cost of the same services purchased'sepaiately. Charges for 317 815-8528 Monthly Charges 5.90 PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thank you for being a valued customer. It is important to inform you Individual Message Business Unlimited Local Usage that all charges must be paid each month to keep your account current Calling Name Display and prevent collection activities. In addition,please be aware that Caller Identification we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges By choosing Bus Local Calling Unlimited B, are already included in the Total Amount Due and are 5239.28. you are saving$93.70 over the cost of the same If you don't agree with the amount due,you should dispute the portion services purchased separately. you disagree with before the payment due date. Charges for 317 815-85.'.0 LONG DISTANCE INFO Monthly Charges 5.90 Our records indicate that you have NOT selected a local toll Bus Local Calling Unlimited B 30.00 or long distance company. Individual Message Business DIRECTORY ASSISTANCE Unlimited Local Usage Effective 05/01/2014,the rate for Directory Assistance(DA)will Calling Name Display increase from$1.99 to$2.09 per listing request for Local DA,National Caller Identification DA,Reverse DA and Business Category Search.For more information, By choosing Bus Local Calling Unlimited B, please visit us on line at attcom or call the toll free number on your you are saving$93.70 over the cost of the same bill. services purchased separately. PRICE INCREASE Total Monthly Service 220.90 Effective May 1,2014,the month-to-month price of Business Local Calling(BLC)Unlimited A,Unlimited B,Block of Time and Local Calls Measured packages will increase in IL,IN,MI,OH and WI.BLC Unlimited Call(s)Charged to 317$15-8521 A will increase from$51.00 to$56.00,BLC Unlimited B will increase Unlimited Local Usage Plan Summary from$45.00 to$50.00,BLC Block of Time will increase from$44.00 to 28 Call(s)billed at no charge per call .00 $48.00 and BLC Measured will increase from$40.00 to$44.00.Customers Total Call(s)Charged to 317 815-8521 .00 currently on a'BLC term'plah will contiiiue to receive their current BLC term package price.For questions about this change,please contact an Calls)Charged to 317 815 8528 AT&T Service Representative at the toll-free number on your bill. Unlimited Local Usage Plan Summary 29 Call(s)billed at no charge per call .00 Total Calls)Charged to 317 815-8528 .00 Call(s)Charged to 317 815-8530 Unlimited Local Usage Plan Summary 7 Calls)billed at no charge per call .00 Total Call(s)Charged to 311815-8530 .00 Total Local Calls .00 6025.002.011917.01.01.0000000 YNNNNNNY 23855.23855 0 2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. AT&T ALLOWED 20 IN SUM OF $ PO Box 5080 Carol Stream, IL 60197-5080 $239.28 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845703 I 43-440.00 I $239.28 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 Wednesday, April 02, 2014 Director, Adminstration 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)) 03/16/14 317815845703 $239,28 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 574-1207 499 8 CARMEL,IN 46032-3455 Billing Dale Mar 22,2014 at&t web site att.com CE$ v ED Invoice Number 317574120703 to APR - 1 2014 Monthly Statement BY: Feb 23 - Mar 22, 2014 Bill-At-A-Glance Plains aind Services Previous Bill 97.79 Monthly Service-Mar 22 thru Apr 21 Monthly Charges 94.14 Payment Received 3-13-Thank You! 97.79CR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System Billed for the State of Indiana .90 Balance .00 Federal Universal Service Fee .96 IN Universal Service Surcharge .43 Current Charges 97.79 IN Utility Receipt Surcharge 1.33 Telecommunications Relay Service .03 Total Amount Due $97.79 Total Surcharges and Other Fees 3.65 Total Plans and Services 97.79 Amount Due in Full by Apr 12,2014 News You Can;Use Billing Summary PREVENT DISCONNECT Billing Questions?Visit att.com/billing 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 Plans and Services 97.79 and prevent collection activities. In addition,please be aware that 1-800-480-8088 we are required to inform you of certain charges that MUST be paid in Repair Service: order to prevent interruption of basic local service. These charges 1-800-727-2273 are already included in the Total Amount Due and are 597.79. If you don't agree with the amount due,you should dispute the portion Total of Current Charges 97.79 you disagree with before the payment due date. CARRIER INFO Qwest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. DIRECTORY ASSISTANCE Effective 05/01/2014,the rate for Directory Assistance(DA)will increase from 51.99 to 52.09 per listing request for Local DA,National DA,Reverse DA and Business Category Search.For more information, please visit us on line at att.com or call the toll free number on your bill. News You.Can Use Summary •PREVENT DISCONNECT •CARRIER INFO •DIRECTORY ASSISTANCE 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 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 PO Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/14 317574120703 Fitlinxx Computer Lab DSL $ 97.79 Acct# 31757412074998 Total $ 97.79 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 20 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 97.79 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317574120703 4344000 $ 97.79 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 3-Apr 2014 ~ Signature $ 97.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 815-17630544 CARMEL,IN 46032-3455 Billing Dale Mar 16,2014 at&t Web Site att.com Invoice Number 317815176303 MAR 2 4 2014 BY. Mont hff Statement Feb 17 Mar 16, 2014 Previous Bill 185.66 Monthly Service-Mar 16 thru Apr 15 Charges for 317 815-1763 Payment Received 3-13-Thank You! 185.66CR Monthly Charges 88.65 Adjustments .00 Charges for 317 815-1874 Monthly Charges 88.65 Balance .00 Total Monthly Service 177.30 Current Charges 185.66 Surcharges and Other Fees 9-1-1 Emergency System Total Amount Due $185.66 Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.28 IN Universal Service Surcharge .86 Amount Due in Full by Apr 7,2014, IN Utility Receipt Surcharge 2.36 Telecommunications Relay Service .06 Total Surcharges and Other Fees 8.36 Total Plans and Services 185.66 Billing Questions?Visit att.com/billing Plans and Services 185.66 1-800-480-8088 Repair Service: PREVENT DISCONNECT 1-800-727-2273 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 Total of Current Charges 185.66 and prevent collection activities. In addition,please be 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$185.66. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO Qwest Coln ill unications Corp.,or a company that resells their service, is your long distance and local toll carrier. DIRECTORY ASSISTANCE Effective 05/01/2014,the rate for Directory Assistance(DA)will increase from$1.99 to$2.09 per listing request for Local DA,National DA,Reverse OA and Business Category Search.For more information, please visit us on line at att.com or call the toll free number on your bill. •PREVENT DISCONNECT •CARRIER INFO •DIRECTORY ASSISTANCE 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN.Enroll in paperless billing. U 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 3/16/14 317815176303 DTS Alarm West Conf room, MDF $ 185.66 31781517630544 Total $ 185.66 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 Sum of$ $ 185.66 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317815176303 4344000 $ 185.66 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 3-Apr 2014 Signature $ 185.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY Page 1 of 2 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Mar 16,2014 Web Site att.COm at&t Invoice Number 317816030803 777 Y Monthly u!! ont ly Stoe7mMaer 16,12014 Previous Bill 238.86 •Total AT&T Savings 314.80 Payment Received 3-13-Thank You! 238.86CR Adjustments .00 Ba;ance .00 Manthly Service-Mar 16 thra Apr 15 Charges for 317 816-0308 Current Charges 238.82 Monthly Charges 11,40 Bus Local Calling Unlimited B 45.00 Total Amount Due $238.82 Indiv Msg Business Hunting Ln Unlimited Local Usage Amount Due in Full by Apr 7,2014 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$78.70 over the cost of the same services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 816-0312 Monthly Charges 5.90 Plans and Services 222.29 Bus Local Calling Unlimited B 45.00 1-800-480-8088 Indiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller Identification AT&T Long Distance 16.53 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving$78.70 over the cost of the same Total of Current Charges 238.82 services purchased separately. Charges for 317 816-0314 Monthly Charges 5.90 Bus Local Calling Unlimited B 45.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 578.70 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 5.90 •PREVENT DISCONNECT •CARRIER 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 a[[[}}}d��dress location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. CARMEL CLAY Page 2 of 2 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Mar 16,2014 aT&t<- Invoice Number 317816030803 • Invoice Billing - Continued Taxes Monthly Service-Continued 6. Federal .00 Bus Local Calling Unlimited B 45.00 7. State .00 Indiv Msg Business Hunting Ln 8. Municipal .00 Unlimited Local Usage 9, Non Nome State .00 Calling Name Display Total Taxes .00 Caller Identification By choosing Bus Local Calling Unlimited B, Total Invoice Charges 16.53 you are saving$78.70 over the cost of the same sTotal AT&T Long Distance 16.53 services purchased separately. Total Monthly Service 209.10 J • Surcharges and Other Fees 9-1-1 Emergency System PREVENT DISCONNECT Billed for the State of Indiana 3.60 Federal Universal Searvice Fee 6.56 Thank you for being a valued customer. It is important to inform you IN Universal Service Surcharge 67 that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that T Utility Receipt Surcharge 2.24 we are required to inform you of certain charges that MUST be paid in Telecommunications Relay Service .12 Total Surcharges and Other Fees 13.19 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$238.82. Total Plans and Services 22229 If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO • • • e AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. Message Regarding Terns&Conditions: DIRECTORY ASSISTANCE To view your Terms&Conditions for AT&T Long Effective 05/01/2014,the rate for Directory Assistance(DA)will Distance,access www.atLcom/servicepublications increase from$1.99 to$2.09 per listing request for Local DA,National or call AT&T atthe toll free number on your bill. DA,Reverse DA and Business Category Search.For more information, Invoice Summary please visit us on line at att.com or call the toll free number on your (as of March 03, 2014) bill. Current Charges Service Charges 15.00 PRICE INCREASE Credits and Adjustments .00 00 Effective May 1,2014,the month-to-month price of Business Call Charges . Surcharges and Other Fees i.00 Local_Calling.((BLC)Unlimite&A,-Unlimited B,Block of Time and Taxes 00 Measured packages will increase in IL,IN,MI,OH and WI.BLC Unlimited Total Invoice Summary 16.53 A will increase from$51.00 to$56.00,BLC Unlimited B will increase from$45.00 to$50.00,BLC Block of Time will increase from$44.00 to Service Charges $48.00 and BLC Measured will increase from$40.00 to$44.00.Customers currently on a BLC term plan will continue to receive their current BLC Monthly Service Charges term package price.For questions aboutthis change,please contact an AT&T Service Representative at the toll-free number on your bill. Type of Service Period Qty 1. BUS BOT 250MIN II 1Y 03102-04101 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2. Federal Regulatory Fee .23 3, Federal Universal Service Fee 1.14 4. IN Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.53 OR 6025.002.011880.01.01.0000000 NNNNNNNY 23781.23781 0 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 3/16/14 317816030803 Telephone line charges AO $ 238.82 -— --- Acct# 31781603081593 Total $ 238.82 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$ $ 238.82 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# I 1125 317816030803 4344000 $ 238.82 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 3-Apr 2014 Signature $ 238.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t: int fit