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HomeMy WebLinkAbout232680 05/20/14 (9, CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE AT&T CHECKAMOUNT: $*******266.12* CARMEL, INDIANA 46032 Po Box 5080 CHECK NUMBER: 232680 CAROL STREAM IL 60197-5080 CHECK DATE: 05/20/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE'NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097105 37.48 31756909711941 1091 4344000 317571413005 228.64 31757141302606 CARMEL CLAY PARKS&REC Page 1 of 2 y^�y,v 1411 E 116TH ST Account Number 317 571-4130 260 6 �i...E,IVM ff CARMEL,IN 46032-3455 Billing Date May 7,2014 MAY 4 2014 Web Site att.com at&tl Invoice Number 317571413005 Monthly Statement Apr 8 - May 7, 2014 Previous Bill 206,72 •Total AT&T Savings 236.80 Payment Received 4-24-Thank You! 206.72CR Adjustments .00 ' Balance .00 Monthly Service-May 7 thru Jun 6 Charges for 317 571-4130 Current Charges 228.64 Monthly Charges 5.90 Bus Local Calling Unlimited B 50.00 Individual Message Business Total Amount Due 228.64 Unlimited Local Usage Calling Name Display Amount Due in Full by May 27,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 573.70 over the cost of the same Billing Summary services purchased separately. Billing Questions?Visit att.com/billing --Charges for 317571-4131 Monthly Charges 5.90 Plans and Services 228.64 Bus Local Calling Unlimited B 50.00 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 228.64 By choosing Bus Local Calling Unlimited B, you are saving S73.70 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 5.90 Bus Local Calling Measured 44.00 Individual Message Business Measured Plan - - — -Ca!ling-Naine-Display -- - --- --------_ — --- — Caller Identification By choosing Bus Local Calling Measured, you are saving$44.70 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 5.90 News You Can L)se Summary •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •BUSINESS RATE CHANGE 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. CO- Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. att.com CARMEL CLAY PARKS&REC Page 2 of 2 te 1411 E 116TH ST Account Number 317 571-4130 260 6 at&t CARMEL,IN 46032°3455 Billing Date May 7,2014 Invoice Number 317571413005 Plans rces Additions and Changes to Service Continued Item Monthly Amount Monthly Service-Continued No. Description Quantity Rate Billed Bus Local Calling Measured 44.00 Effective May 1,2014,your Individual Message Business Bill reflects an increase of Measured Plan S.20 in your Monthly Calling Name Display Service charges.Charges are Caller Identification prorated from May 1,2014 thru May 6,2014 By choosing Bus Local Calling Measured, 6. Monthly Service .04 you are saving 544.70 over the cost of the same Effective May 1,2014,your services purchased separately. Bill reflects an increase of S.77 in your Monthly Total Monthly Service 211.60 Service charges.Charges are prorated from May 1,2014, Additions and Changes to Service thru May 6,2014 This section of your bill reflects charges and credits resulting from 7. Monthly Service .15 account activity. Total Charges for Order Number R9034182263 3.60 Item Monthly Amount Total Additions and Changes to Service 3.60 No. Description Quantity Rate Billed Surcharges and Other Fees Date:May 7,2014 Order Number R9034182263 Billed for tite State of Indiana 3.60 Emergency System Effective May 1,2014,your Billed reflects an increase of Federal Universal Service Fee 6.64 Bill Bill re le your Monthly IN Universal Service Surcharge .85 S10Service charges.Charges are IN Utility Receipt Surcharge 2.23 prorated from May 1,2014 Telecommunications Relay Service 12 thru May 6,2014 Total Surcharges and Other Fees 13.44 1. Monthly Service 2.00 Total Plans and Services 228.64 Effective May 1,2014,your Bill reflects an increase of 53.03 in your Monthly Service charges.Charges are News You Can Use prorated from May 1,2014 thru May 6,2014 PREVENT DISCONNECT 2. Monthly Service .61 Thank you for being a valued customer. Itis important to inform you Effective May 1,2014,your that all charges must be paid each month to keep your account current Bill reflects an increase of and prevent collection activities. In addition,please be aware that S.20 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 May 1,2014 are already included in the Total Amount Due and are 5128.64: thru May 6,2014 If you don't agree with the amount due,you should dispute the portion 3. Monthly Service .04 Effective May 1,2014,your you disagree with before the paynnent due date. Bill reflects an increase of S.77 in your Monthly LOCAL TOLL INFO Service charges.Charges are Our records indicate thatyou have not selected a local toll prorated from May 1,2014 company for all of your lines. thru May 6,2014 LONG DISTANCE INFO 4. Monthly Service .15 Our records show that you have selected AT&T Long Distance Effective May 1,2014,your or a connpany that resells services of AT&T Long Distance Bill reflects an increase of as the presubscribed carrier for all of your long distance services. 53.03 in your Monthly Service charges.Charges are BUSINESS RATE CHANGE prorated from May 1,2014 Effective July 2,2014,the monthly charge for Message Rate Exchange thru May 6,2014 Access Lines will increase from$67.25 to 580.00.For questions,please 5. Monthly Service .61 call tite number on your bill. S 4151.006.051633.01.01.0000000 NNNNNNYY 35467.35467 ©2006 AT&T Knowledge Ventures.A11 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 5/7/14 317571413005 Monon Community Center Alarms& Elevators $ 228.64 Acct#31757141302606 due in 8 days) Total Is 228.64 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$ $ 228.64 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413005 4344000 $ 228.64 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 19-May 2014 Si ure $ 228.64 Busines ervices Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 May 7,2014 �) at&t � ^�"�� � Web Site att.COm MAy 1 6 41� Invoice Number 317569097105 BY- Monthly Statement Apr 8 - May 7, 2014 Previous Bill 69.96 •Total AT&T Savings 92.70 Payment Received 4-24-Thank Youl 69.96CR Services Adjustments .00 ' Balance .00 Monthly Service-May 7 thru Jun 6 Monthly Charges 5.89 Current Charges 37.48 Bus Local Calling Measured 26.00 Individual Message Business Total Amount Due $37.48 Block of Time 30 Calling Name Display Caller Identification Amount Due in Full by May 30,2014 By choosing Bus Local Calling Measured, you are saving S92.70 over the cost of the same services purchased separately,: Billing Summary Total Monthly Service 31.89 _ Billing Questions?Visit att.com/billing Local Calls Plans and Services 37.48 Block of Time 30 Plan Summary 1-800-321-2000 30 Minute(s)Allowed Repair Service: 1 Minute(s)Used 1-800-246-8464 1 Minute(s)billed at no charge per minute .00 For more information on products and services call 1.-800-321-2000 Surcharges and Other Fees 9-1-1 Emergency System Total of Current Charges 37.48 Billed for the State of Indiana .90 Federal Universal Service Fee .97 IN Universal Service Surcharge .10 IN Utility Receipt Surcharge .30 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.30 Taxes Federal at 3% .96 State at 7% 2.33 Total Taxes 3.29 Total Plans and Services 37.48 News You Can Use Summary •PREVENT DISCONNECT •LONG DISTANCE INFO •BUSINESS RATE CHANGE 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&RECREATION Page 2 of 2 1411 E 116TH ST Account Number 317 569-0971 1941 at&t CARMEL,IN 46032-7611 Billing Date May 7,2014 Invoice Number 317569097105 News You Caii Use PREVENT DISCONNECT Thank you for being a valued customer. It is importantto 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$31.48. If you don't agree with the amount due,you should dispute die portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll or long distance company. BUSINESS RATE CHANGE Effective July 2,2014,the monthly charge for Message Rate Exchange Access Lines will increase from S67.25 to S80.00.For questions,please call the number on your bill. �e 4748.002.009782.01.01.0000000 NNNNNNNY 19583.19583 �� ©�2C06 ivT&:'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 attacfierl invoice(s),or bill(s)) - Amount 5/7/14 317569097105 Telephone line charges Founders Park $ 37.48 Acct#31756909711941 Total $ 37.48 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$ $ 37.48 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317569097105 4344000 $ 37.48 I 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 19-May 2014 I Sign, ure $ 37.48 Business ices Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund