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HomeMy WebLinkAbout235532 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******579.47* CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 235532 9M,i�oN. CAROL STREAM IL 60197.5080 CHECK DATE: 08(06114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120707 110.12 TELEPHONE LINE CHARGE 1091 4344000 317815176307 208.28 TELEPHONE LINE CHARGE 1125 4344000 317816030807 261.07 TELEPHONE LINE CHARGE -- _ CARMEL CLAY PARKS Page Iof2 + 1411 E 116TH ST Account Number 317 574.1207 499 8 at&t CARMEL IN 46032.3455 Billing Date Jul 22,2014 Website att.com Invoice Number 317574120707 Jun 23-Jul 22,2014 AUG -4 2014 Bill-At-A-Glance Plans and Services Y. Previous Bill 97.80 Monthly Service-Jul 22thru Aug 21 Monthly Charges 101.44 Payment Received 7-11-Thank You I 97.80CR Additions and Changes to Service Adjustments .00 This section ofyour bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly Amount No. Description Quantity Rate Billed Current Charges 110.12 Date:Jul 23,2014 Order Number R904507513 TotalAmount Due $110.12 Effective Jul1,2014,your Bill reflects a decrease of $.04 in your Monthly Amount Due in Full by Aug 12,2014 Service charges.Charges are prorated from Jul 1.2014 thru Jul 21,2014 1.Monthly Service .03CR Billing Summary Effective Jul 1,2014,your Bill reflects an increase of Billing Donations?Visit att.co m/billing. $.05 in your Monthly Service charges.Charges are Plans and Services 110,12 prorated from Jul 1,2014 1-800480-8088 thru Jul 21,2014 Repair Service: 2.Monthly Service .03 1-800-727-2273 Effective Jul 2,2014,your Bill reflects an increase of Total of Current Charges 110.12 $7.25 in your Monthly Service charges.Charges are prorated from Jul 2,2014 thru Jul 21,2014 3.Monthly Service 4.83 Total Charges for Order Number R9045487513 4.83 Total Additions and Changes to Service 4.83 Surcharges and Other Fees 9.1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .93 IN Universal Service Surcharge .49 IN Utility Receipt Surcharge 1.50 Telecommunications Relay Service .03 Total Surcharges and Other Fees 395 Total Plans and Services 110.12 News You Can Use Summary PREVENT DISCONNECT •CARRIER INFO •RATEINCREASE See'News You Can Use'for additional information. - CARMEL CLAY PARKS Page 2 of 2 at&t CARME,IN 480 ACCOant Number 31757 499 8 CARMEL,IN 45032.3455 Billing Date Ju122,2014 �a Invoice Number 317574120707 I', i News YOU Cali Use i I 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 orderto prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$110.12. If you don't agree with the amount due,you should dispute the portion 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 tall carrier. RATEINCREASE 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 credit for the Federal Subscriber Line Charge.For more information, please contact an AT&T Service Representative ai the phone number listed an the front of your bill. 02006 AT&T Knowl.doe V.nturn.All rights r.s.m.d. 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 7/22/14 317574120707 Fitlinxx Computer Lab DSL $ 110.12 Acct#31757412074998 Total $ 110.12 1 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. i 359662 AT&T . Allowed 20 PO Box 5080 1 Carol Stream, IL 60197-5080 In Sum of$ $ 110.12 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#lrITLE AMOUNT 1091 317574120707 4344000 $ 110.12 ;,I 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 4-Aug 2014 ,d Yf A Signature $ 110.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032.3455 Billing Date Jul 16,2014 CEIVED Web Site att.Com at&t `'`' �"`�✓ JUL 2 2014 Invoice Number 317815176307 Monthly Statement Jun 17 -Jul 16, 2014 Bill-At-A-Glance Plans and Services Previous Bill 185.70 Monthly Service-Jul 16 thru Aug 15 z Charges for 317 815-1763 Payment Received 7-03-Thank You I 185.70CR Monthly Charges 96.21 Adjustments .00 i Charges for 317815-1874 Monthly Charges 96.21 Balance .00 Total Monthly Service 192.42 Current Charges 208.28 i Additions and Changes to Service - This section of your bill reflects charges and credits resulting from Total Amount Due $208,28 account activity. Item Monthly Amount No. Description Quantity Rate Billed Amount Due in Full by Aug 8,2014 Date:Jul 17,2014 Order Number 89041200645 Effective Jul 1,2014,your Bill reflects a decrease of $.02 in your Monthly Service charges.Charges are _— Biliirtg Questions?Visit att.com/biiling prorated from Jul 1,-2014 — - -- thru Jul 15,2014 Plans and Services 208.28 1. Monthly Service 01 CR 1-800-480-8088 Effective Jul 1,2014,your Repair Service: Bill reflects an increase of 1-800-727-2273 $.62 in your Monthly Service charges.Charges are Total of Current Charges 208.28 prorated from Jul 1,2014 thru Jul 15,2014 2. Monthly Service .31 Effective Jul 2,2014,your Bill reflects an increase of $14.50 in your Monthly Service charges.Charges are prorated from Jul 2,2014 thru Jul 15,2014 3. Monthly Service 6.77 Total Charges for Order Number 89041200645 7.07 Total Additions and Changes to Service 7.07 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.30 IN Universal Service Surcharge .97 IN Utility Receipt Surcharge 2.66 Telecommunications Relay Service .06 Total Surcharges and Other Fees 8.79 News You Can Use Summary Total Plans and Services 208.28 •PREVENT DISCONNECT •CARRIER INFO •RATEINCREASE 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 aPrinted on Recyclable Paper ddress location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. V. att.c 0 SPIN ' CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Date Jul 16,2014 at&t ' Invoice Number 317815176307 News Yoq 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$208.28. If you don't agree with the amount due,you should dispute the portion 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. RATEINCREASE 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 credit for the Federal Subscriber Line Charge.For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. � f 9764.002.012047.01.01.0000000 NNNNNNNY 24115.24115 4 - v _ ©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 7/16/14 317815176307 DTS Alarm West Conf room, MDF $ 208.28 31781517630544 Total $ 208.28 1 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 j� Voucher No. Warrant No. i 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 208.28 ON ACCOUNT OF APPROPRIATION FOR I 109 Monon Center !. I PO#orINVOICE NO. ACCT#/TITLE AMOUNT ! Board Members Dept# 1091 317815176307 4344000 $ 208.28 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 Iwhich charge is made were ordered and , received except 4-Aug 2014 Signature $ 208.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a CARMELCLAY Page 1 of3 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Jul 16,2014 1 �sr l Web Site att.Com at&t o Invoice Number 317816030807 oe El JUL 9 A 2014 ontHy Statement -- Jun 17 -Jul 16, 2014 Bill-At-A-Glanoe AT&T Benefits Previous Bill 259.24 •Total AT&T Savings 345.80 Payment Received 7-03-Thank You 259.24CR Adjustments00 Plans and Balance .00 Monthly Service-Jul 16.thru Aug 15 Cka:y;�s:�c3?:SSS-3300 Current Charges 261.07 Monthly Charges 11.71 Bus Local Calling Unlimited B 50.00 Total Amount Due $261.07 Indiv Msg Business Hunting Ln Unlimited Local Usage Amount Due in Full by Aug 8,2014 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$86.45 over the cost of the same L Billing Summary services purchased separately. Bi:I•.ng'.2ueetions?Visit att.conli 1:911ing Charges for 317 816-0312 Monthly Charges 6.21 Plans and Services 244.60 Bus Local Calling Unlimited 8 50.00 1-800-480-8088 Indiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller Identification AT&T Long Distance 16.47 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving$86.45 over the cost of the same Total of Current Charges 261.07 services purchased separately. Charges for 317 816-0314 Monthly Charges 6.21 Bus Local Calling Unlimited B 50.00 Indiv Msg Business Hunting Ln Up!;;nited Local Usage Calling Name Display Caller Identification. By choosing Bus Local Calling Unlimited B, you are saving$86.45 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 6.21 F- News You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO •RATEINCREASE •RATEINCREASES •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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. �� ' CARMELCLAY Page 2of3 1411 E 116TH ST Account Number 317 816-0308 159 3 at �t CARMEL,IN 46032-3455 Billing Date Jul 16,2014 Invoice Number 317816030807 Invoice Billing --Continued 'Current Charges Monthly Service-Continued Service Charges 15.00 Bus Local Calling Unlimited B 50.00 Credits and Adjustments .00 Indiv Msg Business Hunting Ln Call Charges .00 Unlimited Local Usage Surcharges and Other Fees 1.47 Calling Name Display Taxes .00 Caller Identification Total Invoice Summary 16.47 By choosing Bus Local Calling Unlimited B, Service Charges you are saving$86.45 over the cost of the same services purchased separately. Monthly Service Charges Total Monthly Service 23034 - - ___T a of Service _ Period_____Qty_ 1. BUS BOT MOMIN II 1Y 07102-08101 1 15.00 Additions and Changes to Service Total Monthly Service Charges 15.00 This section of your hill reflects charges and credits resulting from Total Service Charges 15.00 account activity. Item Monthly Amount No. Description Quantity Rate Billed Surcharges and Other Fees Date:Jul 17,2014 2. Federal Regulatory Fee ,23 Order Number 89041513712 3. Federal Universal Service Fee 1.08 4. IN Universal Service Surcharge .05 Effective Jul 1,2014,your Effective e a decrease of 5. IN Utility Receipts Tax Recovery .11 Bill$.04 in your Monthly Total Surcharges and Other Fees 1.47 Service charges.Charges are prorated from Jul 1,2014 Taxes thru Jul 15,2014 6, Federal .00 1. Monthly Service .02CR 7. State .00 Effective Jul 1,2014,your 8. Municipal .00 Bill reflects an increase of 9. Non Home State .00 $1.24 in your Monthly Total Taxes 00 Service charges.Charges are prorated from Jul 1,2014 Total Invoice Charges 16.47 thru Jul 15,2014 2. Monthly Service .62 Total AT&T Long Distance 16.47 Total Charges for Order Number R9041513712 .60 Total Additions and Changes to Service .60 Surchar es and Other Fees 9-1-1 Emergency System Billed for the State of Indiana _ __ _ 3.60 - -- PREVENT DISCONNECT -- - - Federal Universal Service Fee 6.60 Thank you for being a valued customer. Itis importantto inform you IN Universal Service Surcharge •79 that all charges must be paid each month to keep your account current Te Utility Receipt Surcharge 2.55 and prevent collection activities. In addition,please be aware that Telecommunications Relay Service .12 we are required to-inform you of certain charges that MUST he paid in Total Surcharges and Other Fees 13.66 order to prevent interruption of basic local service. These charges Total Plans and Services 244.60 are already included in the Total Amount Due and are$261.07. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, Message Regarding Terms&Conditions: is your long distance and local toll carrier. To view your Terms&Conditions for AT&T Long Distance,access www.attcom/servicepublications or call AT&T at the toll free number on your bill. Invoice Summary (as of July 03, 2014) 9764.002.011916.01.02.0000000 NNNNNNNY 23853.23853 ®2006.T&T Knowledge Ventures.All rights reserved. > CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Jul 16,2014 atat Invoice Number 317816030807 News You Caii Use News You Can Use-Continued RATEINCREASE The Federal Subscriber Line Charge,regulated by tie Federal Communications Commission,increased on 7/1/2014.Your current bill reflects the change.Lifeline customers.will continue to receive a credit for the Federal Subscriber Line Charge.For more information, please contact an AT&T Service Representative atthe 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 513.50 to 515.55; Three-Way Calling from S12.00to S13.80;Caller ID from S16.95to 519.50;Call Forwarding from S13.40 to S15.45;and Privacy Manager from S29.25 to S36.60.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 attlie toll-free number on your bill or visit us online atwww.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 tern plans greater than 24-months for 1-19 line price levels,or new Block --ofTinie or Measured Local Usage options for 1-19 or 20+line price — levels for AT&T Business Local Calling. Customers currently on term plans may continue service at their existing rates until their term plan expires. If you have questions or wish to learn more about AT&T Business Local Calling tern plans,please contact your AT&T Representative atthe number listed on your bill. 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 7/16/14 317816030807 Telephone line charges AO $ 261.07 Acct#31781603081593 Total $ 261.07 1 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 I Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 261.07 +„ I ON ACCOUNT OF APPROPRIATION FOR �l 101 -General Fund Ij PO# or INVOICE NO. ACCT#/TITLE AMOUNT �{ Board Members Deptept# 1125 317816030807 4344000 $ 261.07 �i 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 It' i s 4-Aug 2014 i Signature $ 261.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund