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Home My WebLink About235026 07/22/14 (9 . CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECKAMOUNT: $***"""**37.51* CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 235026 CAROL STREAM IL 60197-5080 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097107 37.51 31756909711941 CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST Account Number 317 569-0971 1941 CARMEL,IN 46032-7611 Billing Date Jul 7,2014 at&t Web Site att.Com Invoice Number 317569097107 JUL 14 2014 Monthly Statement1 Jun 8 -Jul 7, 2014 Bill-Al-A-Glance AT&T Benefits- Previous Bill 37.48 •Total AT&T Savings 105.45 Payment Received 6-28-Thank You! 37.48CR. Adjustments .00 Balance -- - :00 Montf:ly Service-Jul 7 thru Ault 6 . Monthly Charges 5.94 Current Charges 37.51 Bus Local Calling Measured 26.00 Individual Message Business Total Amount Due $S7.51 Block of Time 30 Calling Name Display Caller Identification Amount Due in Full by Jul 28,2014 By choosing Bus Local Calling Measured, you are saving S105.45 over the cost of the salve services purchased separately. _ Total Monthly Service 31.94 Billing Questions?Visit att.com/billing Additions and Changes to Service Plans and Services 37.51 This section of your bill reflects charges and credits resulting from 1-800-480-8088 account activity. Repair Service: Item Monthly Amount 1-800-727-2273 No. Description Quantity Rate Billed Date:Jul 8,2014 Total of Current Charges 37.51 Order Number R9035120299 Effective Jul 1,2014,your Bill reflects a decrease of S.04 in your Monthly Service charges.Charges are prorated from Jul 1,2014 tliru Jul 6,2014 1. Monthly Service .01 CR Effective Jul 1,2014,your Bill reflects an increase of S.05 in your Monthly Service charges.Charges are prorated from Jul 1,2014 thru Jul 6,2014 2. Monthly Service .01 Total Charges for Order Number R9035120299 .00 Total Additions and Changes to Service .00 Surcharges and.Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 News You Can Use $LIMM, Federal Universal Service Fee .93 IN Universal Service Surcharge .10 IN Utility Receipt Surcharge .32 •PREVENT DISCONNECT •LONG DISTANCE INFO Telecommunications Relay Service .03 •RATE INCREASE •RATE INCREASES Total Surcharges and Other Fees 2.28 •BUS LOCAL CALLING 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. 7X Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. 0 CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411 E 116TH ST Account Number 317 569-0971 1941 J� at&t CARMEL,IN 46032-7611 Billing Date Jul 7,2014 Invoice Number 317569097107 Plans and Services Taxes Federal at 3% .96 State at 7% 2.33 Total Taxes 3.29 Total Plans and Services 37.51 News You Can Use k' PREVENT DISCONNECT- Thank ISCONNECT Thank you for being a valued customer. Itis important to inform you that all charges must be paid each month to keep your account current and preventcollection 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 S37.51. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate thatyou have NOT selected a local toll or long distance company. RATE INCREASE The Federal Subscriber Line Charge,regulated by the Federal Communications Commission,increased on 7/1/2014.Your current bill reflects the change.Lifeline customers will continue to receive a creditfor the Federal Subscriber Line Charge.For more information, please contact an AT&T Service Representative attlie phone number listed on the front of your bill. RATEINCREASES Effective September 1,2014,the monthly recurring rate for the following services will increase:Call Waiting from S13.50 to 515.55; Three-Way Calling from S12.00 to 513.80;Caller ID from 516.95 to S19.50;Call Forwarding from S13.40 to S15.45;and Privacy Manager from S29.25 to$36.60.If you have any questions or wish to learn more about our money saving packages or other products and services,please call- - - -— an AT&T Service Representative at the toll-free number on your bill or visit us online at www.att.com. BUS LOCAL CALLING Effective 9/1/14,customers may not establish new 12-month term plans with option to re-subscribe for_1-19 or 20+line price levels,new term plans greater than 24-months for 1-19 line price levels,or new Block of Time or Measured Local Usage options for 1-19 or 20+line price levels for AT&T Business Local Calling. Customers currently on tern plans may continue service at their existing rates until their tern plan expires. If you have questions or wish to learn more about AT&T Business Local Calling term plans,please contact your AT&T Representative at the number listed on your bill. i; 6408.002.010225.01.01.0000000 NNNNNNNY 20469.20469 ®2006 AT&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 7/7/14 31769097107 Telephone line charges Founders Park $ 37.51 Acct#31756909711941 Total7s 37.51 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 5-11-10-1.6 120 Clerk-Treasurer � Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 37.51 i I ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i 1 c' I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 31769097107 4344000 $ 37.51 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 18-Jul 2014 Signature $ 37.51 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund