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HomeMy WebLinkAbout231949 04/28/14 "F CITY OF CARMEL, INDIANA VENDOR: 359662 ® "¢l ONE CIVIC SQUARE A T & T CHECK AMOUNT: $*******424.68* r° CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 231949 CAROL STREAM IL 60197-5080 CHECK DATE: 04/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176304 185.72 31781517630544 1125 4344000 317816030804 238.96 31781603081593 Efs�� CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Date Apr 16,2014 6 at&t ,fit r Web Site att.com `�EI�'�/ ED Invoice Number 317815176304 P.-F, 1 r!APR 2 , 2014 Monthly Statement BY: Mar 17 Apr 16, 2014 Previous Bill 185.66 Monthly Service-Apr 16 thru May 15 Charges for 317 815-1763 Payment Received 4-07-Thank You! 185.66CR Monthly Charges 88.65 Adjustments .00 Charges for 317815-1874 Monthly Charges 88.65 Balance .00 Total Monthly Service 177.30 l Current Charges 185.72 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Total Amount Due $185.72 account activity. Item Monthly Amount No. Description Quantity Rate Billed Amount Due in Full by May 9,2014 Date:Apr 17,2014 -- - - - - - -- - -" — Order Number 89041279013 Effective Apr 1,2014,your Bill reflects an increase of _ S.04 in your Monthly Service charges.Charges are Billing Questions?Visit att.com/billing prorated from Apr 1,2014 thru Apr 15,2014 Plans and Services 185.72 1. Monthly Service .02 1-800-480-8088 Service: Surcharges and Other Fees Repair S 1 ervic 2273 9-1-1 Emergency System Billed for the State of Indiana 1.80 Total of Current Charges 185.72 Federal Universal Service Fee 3.32 IN Universal Service Surcharge .86 IN Utility Receipt Surcharge 2.36 Telecomnumications Relay Service .06 Total Surcharges and Other Fees 8.40 Total Plans and Services 185.71 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 S185.72. If you don't agree with die amount due,you should dispute the portion 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. •PREVENT DISCONNECT •CARRIER INFO •UNIVERSAL SVC FEE 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 �sSeur'+ s, CARMEL CLAY PARKS Page 2 of 2 v 1411 E 116TH ST Account Number 317 815-1763 054 4 at&t CARMEL,IN 46032-3455 Billing Date Apr 16,2014 J: Invoice Number 317815176304 News You Can Use-Continu_ed______ 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 hill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your hill. i 6601.002.012653.01.01.0000000 NNNNNNNY 25325.25325 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 4/16/14 317815176304 DTS Alarm West Conf room, MDF $ 185.72 31781517630544 Total $ 185.72 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 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 185.72 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center _ PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176304 4344000 $ 185.72 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 25-Apr 2014 __a;41Z Signature $ 185.72 Accounts Payable Coordinator Cost distribution ledger classification if _ Title claim paid motor vehicle highway fund CARMEL CLAY Page 1 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Apr 16,2014 " � at&t Website att.com — ��j � Invoice Number 317816030804 APR 24 2014 Monthly Statement BY: Mar 17 - Apr 16, 2014 r Previous Bill 238.82 i Total AT&T Savings 314.80 Payment Received 4-07-Thank You! 238.82CR Adjustments .00 ' Balance .00 Monthly_Service-Apr 16 thru May 15 _ Charges for 317 816-0308 Current Charges 238.96 Monthly Charges 11.40 Bus Local Calling Unlimited B 45.00 Total Amount Due $238.96 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by May 9,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S78.70 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 222.42 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 Nalne Display Caller Identification AT&T Long Distance 16.54 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving S78.70 over the cost of the same Total of Current Charges 238.96 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 S78.70 over the cost of the salve services purchased separately. Charges for 317 816-0345 Monthly Charges 5.90 •PREVENT DISCONNECT •CARRIER 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. Return bottom portion with your check in the enclosed envelope. GO GREEN•Enroll in paperless billing. Printed on Recyclable Paper CARMEL CLAY Page 2of3 1411 E 116TH ST Account Number 317 816-0308 159 3 ���J� at&t CARMEL,IN 46032-3455 Billing Date Apr 16,2014 / Invoice Number 317816030804 'Lo Dista nce. Monthly Service-Continued Your Rates,Tennis or Services Will Change: Bus Local Calling Unlimited B 45.00 Thank you for being a valued AT&T customer. Indiv Msg Business Hunting Ln Effective June 12,2014,the minimum usage charge Unlimited Local Usage for customers that are not on a long distance plan Calling Name Display will increase from 517.50 to S22.50. The minimum Caller Identification usage charge only applies to customers that have not chosen a long distance calling plan. By choosing Bus Local Calling Unlimited B, For more information,or to discuss other you are saving S78.70 over the cost of the same competitive AT&T long distance price plans,please services purchased separately. call the toll free number on your bill,or visit our website at www.att.com. Thank you for Total Monthly Service 209.10 choosing AT&T Long Distance. Additions and Changes to Service Message Regarding Terms&Conditions: This section of your bill reflects charges and credits resulting from To view your Terms&Conditions for AT&T Long account activity. Distance,access www.att.com/servicepublications Item Monthly Amount or call AT&T at the toll free number on your bill. No. Description Quantity Rate Billed Invoice Summary Date:Apr 17,2014 (as of April 03, 2014) Order Number 89041591382 Current Charges Effective Apr 1,2014,your Service Charges 15.00 Bill reflects an increase of Credits and Adjustments .00 S.08 in your Monthly Call Charges .00 Service charges.Charges are Surcharges and Other Fees 1.54 prorated from Apr 1,2014 Taxes .00 thru Apr 15,2014 Total Invoice Summary 16.54 1. Montlily Service .04 Service Charges Local Calls Call(s)Charged to 317 816-0308 Monthly Service Charges Unlimited Local Usage Plan Summary 3 Call(s)billed at no charge per call .00 Type of Service Period Qty Total Call(s)Charged to 317 816-0308 .00 1, BUS BOT 250MIN II 1Y 04102-05101 1 15.00 Total Monthly Service Charges 15.00 Callis)Charged to 317 816-0314 Unlimited Local Usage Plan Summary Total Service Charges 15.00 1 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 816-0314 .00 Surcharges and Other Fees Total Local Calls .00 2. Federal Regulatory Fee .23 3, Federal 'Universal Service Fee 1.15 Surcharges and Other Fees 4. IN Universal Service Surcharge .05 9-1-1 Emergency System 5. IN Utility Receipts Tax Recovery .11 Billed for the State of Indiana 3.60 Total Surcharges and Other Fees 1.54 Federal Universal Service Fee 6.64 IN Universal Service Surcharge .67 Taxes IN Utility Receipt Surcharge 2.25 6. Federal .00 Telecommunications Relay Service .12 7. State .00 Total Surcharges and Other Fees 13.28 8. Municipal .00 9. Non Home State .00 Total Plans and Services 222.42 Total Taxes .00 Total Invoice Charges 16.54 Total AT&T Long Distance 16.54 6601.002.012524.01.02.0000000 NNNNNNNY 25067.25067 ©2006 AT&T Knowledge Ventures.All rights reserved. CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Apr 16,2014 at&t � . Invoice Number 317816030804 • 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$238.96. If you don't agree with the amount due,you should dispute die portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. 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 at the phone number listed on the front of your bill. PRICE INCREASE Effective May 1,2014,the month-to-month 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 S45.00 to 550.00,BLC Block of Time will increase from 544.00 to S48.00 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 about this change,please contact an AT&T Service Representative at the toll-free number on your bill. 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 4/16/14 317816030804 Telephone line charges AO $ 238.96 Acct#31781603081593 Total $ 238.96 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 20_ Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 238.96 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 317816030804 4344000 $ 238.96 ' 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 25-Apr 2014 _1�& — '6& Signature $ 238.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund