Loading...
HomeMy WebLinkAbout234746 07/15/14 y u•,G,AM CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******226.51* CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 234746 M,.-.N CAROL STREAM IL 60197.5080 CHECK DATE: 07/15/14 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413007 226.51 31757141302606 CARMEL CLAY PARKS&REC Page 1 of 7411E 716TH ST Account Number 317 571-4130 260 6 at&t CARMEL.IN 46032-3455 Billing Date Jul 7,2014 Web Site att.CoM r Invoice Number 317571413007 JUL 14 2014 1 Jun 8-Jul 7,2 1,347 F" Bill-AI-A-Glance AT&T Benefits L Previous Bill 224.98 Total AT&T Savings 287.80 Payment Received 6-21-Thank Youl 224.98CR Adjustments .00 L Plans and Servi ces Balance .00 Monthly Service-Jul 7 thru Ann 6 Charges for 317 571-4130 Current Charges 226.51 Monthly Charges 6.21 Bus Local Calling Unlimited 8 50.00 Individual Message Business Total Amount Due $226.51 Unlimited Local Usage Calling Name Display Amount Due in Full by Ju 126,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$86.45 over the cost of the same Billing Summary services purchased separately. L Billing Questions?Visit att.cam/billing Charges for 317571-4131 Monthly Charges 6.21 Plans and Services 226.51 Bus Local Calling Unlimited B 50.00 1-800480-8088 Individual Message Business Repair Service; Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller Identification Total of Current Charges 226.51 By choosing Bus Local Calling Unlimited B, you are saving$86.45 over the cost of the some services purchased separately. Charges for 317571-4132 Monthly Charges 6.21 Bus Local Calling Measured 44.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving$57A5 over the cost of the same services purchased separately. Charges for 317571-4133 Monthly Charges 6.21 News You Can Use Summary L PREVENT DISCONNECT LOCAL TOLL INFO LONObISTAN-GE INFO -RATEINICHWE -RATEINCREASES -BUS LOCAL CALLING —'Al--v—r—n..-f— I CARMEL CLAY PARKS&REC Page 2 of 2 1411 E 116TH ST���� CARMEL, Account Number Ju17,2317571-41302606 _ CARMEL,IN46o32a455 BillingDete Ju17,2014 Invoice Number 317571413007 services L News Yoti Carl Use Monthly Service-Continued PREVENT DISCONNECT Bus Local Calling Measured 44.00 Thank you for being a valued customer.It is important to inform you Individual Message Business that all charges must be paid each month to keep your account current Measured Plan and prevent collection activities.In addition,please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification orderto prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$226.51. By choosing Bus Local Calling Measured, Ifyou don't agree with the amount due,you should dispute the portion you are saving$57.45 overthe cost of the some you disagree with before the payment due date. services purchased separately. LOCAL TOLL INFO Total Monthly Service 212.84 Our records indicate that you have not selected a local toll company for all of your lines. Additions and Changes to Service This section of your bill reflects charges and credits resulting from LONG DISTANCE INFO account activity. Our records show thatyou have selected AT&T Long Distance Item Monthly Amount or a company that resells services of AT&T Long Distance No. Description Quantity Rate Billed as the presubscribedcarrier for all ofyourlong distance services. Order Number R9034185837 RATEINCREASE Effective Jul 1,2014,your The Federal Subscriber Line Charge,regulated by the Federal Bill reflects a decrease of Communications Commission,increased on 7/1/2014.Your current bill $.04 in your Monthly reflects the change.Lifeline customers will continue to receive a Service charges.Charges are credit for the Federal Subscriber Line Charge.For more information, prorated from Jul 1,2014 please contact an AT&T Service Representative at the phone number thru Jul 6,2014 listed on the front of your bill. 1.MonthlyService .01CR Effective Jul 1,2014,your RATE INCREASES Bill reflects an increase of Effective September 1,2014,the monthly recurring rate for the $1.24 in your Monthly following services will increase:Cell Waiting from$13.50 to$15.55; Service charges.Charges are Three-Way Calling from$12.00 to$13.80;Caller ID from$16.95 to prorated fromJul 1,2014 $19.50;Cell Forwarding from$13.40 to$15.45;and Privacy Manager from thru Jul 6,2014 $29.25 to$35.60.If yo u have any questions or wish to loam more about 2.Monthly Service .25 our money saving packages or other products and services,please call Total Charges for Order Number R90341851137 .24 an AT&T Service Representative at the toll-free number an your bill or Total Additions and Changes to Service 24 visit us online atwww.att.com. Surcharges and Other Fees BUS LOCAL CALLING 9-1.1 Emergency System Effective 9/1/14,customers may not establish new 12-month term plans Billed for the State of Indiana 3.60 with option to re-subscribe for 1-19 or 20+line price levels,new term Federal Universal Service Fee 6.60 plans greater than 24-months for 1-19 line price levels,or new Block IN Universal Service Surcharge .85 of Time or Measured Local Usage options for 1-19 or 20+line price IN Utility Receipt Surcharge 2.26 levels for AT&T Business Local Calling.Customers currently on term Telecommunications Relay Service .12 plans may continue service attheir existing rates until their term Total Surcharges and Other Fees 13A3 plan expires,If you have questions or wish to learn more about AT&T Business Local Calling term plans,please contact your AT&T Total Plans and Services ZZ6.51 Representative at the number listed on your bill. Q 1906 AT&T[nuWhirl a.Vsnturm All rights rsasm.d. pppp� - 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 7/7/14 3175714130007 Monon Community Center Alarms& Elevators $ 226.51 Acct#31757141302606 (due in 21 days) Total $ 226.51 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 , 20 Clerk-Treasurer 1 Voucher No. Warrant No. 359662 AT&T I Allowed 20 P.O. Box 5080 S Carol Stream, IL 60197-5080 I IIn Sum of$ $ 226.51 (I i ON ACCOUNT OF APPROPRIATION FOR J , 109-Monon Center r PO#or INVOICE NO. ACCT#JTITLE AMOUNT { Board Members Dept# 1091 3175714130007 4344000 $ 226.51 {1 hereby certify that the attached invoice(s), or jbill(s)is(are)true and correct and that the paterials or services itemized thereon for which charge is made were ordered and received except f i 1 { { 14-Jul 2014 Signature $ 226.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I