HomeMy WebLinkAbout233383 06/09/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 359662
CHECKAMOUNT: $*******-*97.80*
ONE CIVIC SQUARE A T&TCARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 233383
CAROL STREAM IL 60197-5080 CHECK DATE: 06/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120705 97.80 31757412074998
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CARMEL CLAY PARKS Page 1 of 1
1411 E 116TH ST Account Number 317 574-1207 499 8
CARMEL,IN 46032-3455 Billing Date May 22,2014
Web Site att.COm
at&t =Y:
Invoice Number 317574120705
Monthly int
Apr 23 - May 22, 2014
Bill-At-A-Glance Plans and Services
Previous Bill 97.81 Monthly Service-May 22 thru Jun 21
Monthly Charges 94.14
Payment Received 5-08-Thank You 97.81 CR
Surcharges and Other Fees
Adjustments .00 9-1-1 Emergency System
Billed for the State of Indiana .90
Balance .00 Federal Universal Service Fee .97
IN Universal Service Surcharge .43
Current Charges 97,80 i IN Utility Receipt Surcharge 1.33
Telecommunications Relay Service .03
Total Amount Due $97.80 Total Surcharges and tither Fees 3.66
Total Plans and Services 97.80
Amount Due in Full by Jun 14,2014
News You Can Use
Billing Summary
PREVENT DISCONNECT
Billing Questions?Visit att.com/billing _ Thank you for being a valued customer. Itis importantto inform you
that all charges must be paid each month to keep your account current
Plans and Services 97,80 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 597.80.
If you don't agree with the amount due,you should dispute the portion
Total of Current Charges 97.80 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.
BUSINESS RATE CHANGE
Effective July 2,2014,the monthly charge for Flat Rate Exchange
Access Lines will increase from$82.75 to 590.00.For questions,please
call the number on your bill.
F_ News You Can Use Summary
•PREVENT DISCONNECT •CARRIER 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.
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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
5/22/14 317574120735 Fitlinxx Computer Lab DSL $ 97.80
Acct#31757412074998
Total $ 97.80
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
PO Box 5080
Carol Stream, IL 60197-5080
In Sum of$
$ 97.80
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT I
1091 317574120705 4344000 $ 97.80 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
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5-Jun 2014
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Signature
$ 97.80 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund 1'
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