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Home My WebLink About233931 6 /25/2014 d 4�q a .M CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE AT&TCHECK AMOUNT: $********37.48* ., CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 233931 CAROL STREAM IL 60197-5080 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097106 37.48 3175690971941 CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST Account Number 317 569-0971 1941 / CARMEL,IN 46032.7611 Billing Date Jun 7,2014 Web Site att.Com at&t 1(x Invoice Number 317569097106 JUN 16 2014 Monthly Statement BY: May 8 -Jun 7, 2014Bill-At-A-Glance ---__ AT&T Previous Bill 37.48 •Total AT&T Savings 92.70 Payment Received 5-23-Thank You 37.48CR I Plans and Services Adjustments .00 Balance .00- . Monthly Service-Jun 7 thru Jul 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 Jun 28,2014 - - By choosing Bus Local Calling Measured, you are saving 592.70 over the cost of the same services purchased separately. I L Billing Summary Total Monthly Service 31.89 Billing Questions?Visit att.com/billing —Surcharges and Other Fees Plans and Services 37.48 9-1-1 Emergency System 1-800-480-8088 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .97 1-800-727-2273 IN Universal Service Surcharge .10 IN Utility Receipt Surcharge .30 Total of Current Charges 37.48 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 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 5:37.48. If you don't agree with the amount due,you should dispute the portion F_ News You. Can Use Summary 7 you disagree with before the payment due date. •PREVENT DISCONNECT •LONG DISTANCE INFO 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. • N CARMEL CLAY PARKS&RECREATION Page 2 of 2 4 1411 E 116TH ST Account Number 317 569-0971 1941 at&t CARMEL,IN 46032-7611 Billing Date Jun 7,2014 Invoice Number 317569097106 You Caii Use News You Can Use-Continued LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll or long distance company. 4 5597.003.018849.01.01.0000000 NNNNNNNY 37737.37737 ®2006AT&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 6/7/14 31769097106 Telephone line charges Founders Park $ 37.48 Acct##31756909711941 i Total $ 37.48 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 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 f I I ON ACCOUNT OF APPROPRIATION FOR I' 101 -General Fund i f PO#or ) Board Members De t# INVOICE NO. ACCT#/TITLE AMOUNT � p 1125 31769097106 4344000 $ 37.48 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 I received except 19-Jun 2014 I Signature $ 37.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i i