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
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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.
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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
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PREVENT DISCONNECT LOCAL TOLL INFO
LONObISTAN-GE INFO -RATEINICHWE
-RATEINCREASES -BUS LOCAL CALLING
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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.
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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
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
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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
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i
1
{
{ 14-Jul 2014
Signature
$ 226.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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