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Home My WebLink About231492 04/22/14 (9, CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE AT&T CHECKAMOUNT: $*******276.68* CARMEL, INDIANA 46032 Po Box 5080 CHECK NUMBER- 231492 - CAROL STREAM IL 60197-5080 CHECK DATE: 04/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097104 69.96 31756909711941 1091 4344000 317571413004 206.72 31757141302606 CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST Account Number 317 569-0971 194 1 CARMEL,IN 46032-7611 Billing Date Apr 7,2014 RECEIVED Web Site att.com at&tAPR 14 2014 Invoice Number 317569097104 BY: Monthly S"'tatement Mar 8 -Apr 7, 2014 Bill-At-A-Glance AT&T Benefits Previous Bill 01) i •Total AT&T Savings 92.70 Payment .00 Pla'ns and Services 7 Adjustments .00 Balance .00 Monthly Service-Apr 7thru May 6 Service is billed in advance from the 7tlf of each month Current Charges 69.96 Monthly Charges 5.89 Bus Local Calling Measured 26.00 Total Amount Due $69.96 Individual Message Business Block of Time 30 Calling Name Display Amount Due in Full by Apr 28,2014 Caller Identification By choosing Bus Local Calling Measured, you are saving S92.70 over the cost of the salve Billing Summary services purchased separately. Biking Out tioris7 ifisit att.com/oiliing - - -- Total-Monthly Service Plans and Services 69.96 Additions and Changes to Service 1-800-321-2000 This section of your bill reflects charges and credits resulting from Repair Service: account activity. A breakdown of monthly service charges is included. 1-800-246-8464 Item Monthly Amount For more information on products cts and services call No. Description Quantity - Rate Billed_ 1-800-321-2000 Date:Apr 8,2014 Order Number 89035198844 Total of Current Charges 69.96 Effective Apr 1,.2014,your Bill reflects an increase of 1 S.01 in your Monthly �Q � Service charges.Charges are � prorated from Apr 1,2014 V thru Apr 6,2014 1. Monthly Service .00 Total Charges for Order Number 89035198844 - - .00 Date:Mar 10,2014 Order Number N1652189194 Services Established: (Monthly Charges are Prorated from Mar 11,2014 to Billing Date,Apr 7,2014) 2. Bus Local Calling Measured 1 26.00 22.54 3. Telecommunications Relay Serv. 1 .03 .03 4. Hamilton County Council E911 1 .90 .78 5. Federal Access Charge 1 5.89 5.10 6. Federal USF-Single Line-BUS 1 .96 .83 Total Charges for Order Number N1652189194 29.28 -NqWs You Can Use Summary Total Additions and Changes to Service 29.28 •PREVENT DISCONNECT •UNIVERSAL SVC FEE •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. Printed on Recyclable Paper' Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. s CARMEL CLAY PARKS&RECREATION Page 2 of 2 «` 1411 E 116TH ST Account Number 317 569-0971 1941 at&t CARMEL IN.46032 1611 Billing Date Apr 7,2014 y Invoice Number 317569097104 Plans and Services Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .97 IN Universal Service Surcharge .19 IN Utility Receipt Surcharge .56 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.65 Taxes Federal at 3% 1.79 Stateat7% --- — — — — - 4.35 -- - Total Taxes 6.14 Total Plans and Services 69.96 IYows You Can Vse PREVENT DISCONNECT Thank you for being a valued customer. Itis important to inform you that all charges must be paid each month to keep your account current 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$69.96. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. UNIVERSAL SVC FEE The Federal Universal Service Fee increased on 4/1/2014.This fee supports telecommunication needs of low-income households,consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information,please contact an AT&T Service Representative attire phone number listed on the front LL of your bill. PRICE INCREASE - Effective May i�2014,,-fhe month=to-Inoliti 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 551.00 to 556.00,BLC Unlimited B will increase from$45.00 to 550.00,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 term package price.For questions aboutthis change,please contact an AT&T Service Representative at the toll-free number on your bill. 3562.002.011501.01.01.0000000 NNNNNNNY 23023.23023 0012106 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 4/7/14 31769097104 Telephone line charges Founders Park $ 69.96 Acct#31756909711941 Total $ 69.96 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 I i Voucher No. Warrant No. i 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ } $ 69.96 ON ACCOUNT OF APPROPRIATION FOR j I 101 -General Fund j PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 31769097104 4344000 $ 69.96 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 iwhich charge is made were ordered and received except i i I , 17-Apr 2014 I If i Signature $ 69.96 , Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund IJ i I CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 E 1 4603 -1455 Billing Date Apr 7,2014 RECEIVED Web Site att.com at&t APR 14 2014 Invoice Number 317571413004 BY: Monthly Statement Mar 8 -Apr 7, 2014 Previous Bill 206.61 •Total AT&T Savings 254.80 Payment Received 3-28-Thank You 206.61 CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Aor 7thruMay 6_ Charges for 317 571-4130 Current Charges 206.72 Monthly Charges 5.90 Bus Local Calling Unlimited B 45.00 Total Amount Due $206.72 Individual Message Business Unlimited Local Usage Amount Due in Full by Apr 26,2014 Calling Name DisplayCaller Identification By choosing Bus Local Calling Unlimited B, you are saving$78.70 over the cost of the same L Billing Summary services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 571-4131 _ — — — - Monthly Charges 5.90 Plans and Services 206.72 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 206.72 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 Individual Message Business 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 News You Can Use Summary •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •UNIVERSAL SVC FEE •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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. CARMEL CLAY PARKS&REC Page 2 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 a at&t CARMEL,IN 46032-3455 Billing Date Apr 7,2014 Y 1 ; T } `y a Invoice Number 317571413004 Plans `i t • Services News You Can Use-Continued LONG DISTANCE INFO Monthly Service-Continued Our records showthatyou have selected AT&T Long Distance Bus Local Calling Measured 40.00 or a company that resells services of AT&T Long Distance Individual Message Business as the presubscribed carrier for all of your long distance services. Measured Plan UNIVERSAL SVC FEE Calling Name Display The Federal Universal Service Fee increased on 4/1/2014.This fee Caller Identification supports telecommunication needs of low-income households,consumers By choosing Bus Local Calling Measured, living in high-cost areas,schools,libraries and rural hospitals.Your you are saving$48.70 over the cost of the same current bill reflects the change.For more information,please contact services purchased separately. an AT&T Service Representative atthe phone number listed on the front of your bill. - Total-Monthly-Service ------ ----- --]93.50—---— -- PRf CEINCREASE—_-----_ Additions and Changes to Service Effective May 1,2014,the month-to-month price of Business This section of your bill reflects charges and credits resulting from Local Calling(BLC)Unlimited A,Unlimited B,Block of Time and account activity. Measured packages will increase in IL,IN,MI,OH and WI.BLC Unlimited Item Monthly Amount A will increase from$51.00 to$56.00,BLC Unlimited B will increase No. Description Quantity Rate Billed from$45.00 to$50.00,BLC Block of Time will increase from$44.00 to Date:Apr 7,2014 $48.00 and BLC Measured will increase from$40.00 to$44.00.Customers Order Number 89034166010 currently on a BLC term plan will continue to receive their current BLC Effective Apr 1,2014,your term package price.For questions about this change,please contact an Bill reflects an increase of AT&T Service Representative at the toll-free number on your bill. $.08 in your Monthly Service charges.Charges are prorated from Apr 1,2014 thru Apr 6,2014 1. Monthly Service .02 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 6.64 IN Universal Service Surcharge .75 IN Utility Receipt Surcharge 1.99 Telecommunications Relay Service .12 Total Surcharges and Other Fees 13.10 Total Plans and Services 206.72 F_ News • 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 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$206.72. 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. 3115.007.064038.01.01.0000000 NNNNNNNY 60519.60519 EME0 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 4/7/14 317571413004 Monon Community Center Alarms& Elevators $ 206.72 Acct#31757141302606 (due in 21 days) Total $ 206.72 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 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. y 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 206.72 j i ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center .I i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413004 4344000 $ 206.72 ,I hereby certify that the attached invoice(s), or Ibill(s) is (are)true and correct and that the (materials or services itemized thereon for :which charge is made were ordered and received except f I I i I 17-Apr 2014 I 4 Signature $ 206.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I