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Home My WebLink About236098 08/19/14 CITY OF CARMEL, INDIANA VENDOR: 359662 44 1z ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******226.25* CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 236098 CAROL STREAM IL 60197-5080 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 . 4344000 317571413000 226.25 31757141302606 CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Aug 7,2014 =BY': Web Site att.Com at&tInvoice Number 317571413008 �--'� Monthly Statement Jul 8 -Aug 7, 2014 Bill-At-A-Glance AT&T Benefits Previous Bill 226.51 •Total AT&T Savings 287.80 Payment Received 7-17-Thank You 226.51 CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Aug 7 thru Sep 6 Charges for 317 571-4130 Current Charges 226.25 Monthly Charges 6.21 Bus Local Calling Unlimited B 50.00 Total Amount Due $226.255 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Aug 28,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 586.45 over the cost of the same Billing Summary services purchased separately. Billing Questions?Visit att.com/billing Charges for 317571-4131 Monthly Charges 6.11 Plans and Services 226.25 Bus Local Calling Unlimited B 50.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller Identification Total of Current Charges 226.25 By choosing Bus Local Calling Unlimited B, you are saving 586.45 over the cost of the same services purchased separately. Charges for 317 571-4132 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 557.45 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 6.21 News You Can Use Summary •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •PRICE INCREASE •RELAY SERVICE •DO NOT CALL 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. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper CARMEL CLAY PARKS&REC Page 2 of 2 tri a 1411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Aug 7,2014 e, at&t .;: Invoice Number 317571413008 Plans • Services News You Can Use-Continued RELAY SERVICE Monthly Service Continued Dial 711 is a Telecommunications Relay Service for customers with Bus Local Calling Measured 44.00 hearing and speech disabilities.AT&T offers products and services for Individual Message Business customers with visual,hearing,speech or physical disabilities.For Measured Plan more information,please go to att.com or refer to the customer guide Calling Name Display section in your local YP telephone directory. Caller Identification DO NOT CALL By choosing Bus Local Calling Measured, If your business makes outbound telephone solicitations,you must you are saving S57.45 over the cost of the same comply with National Do-Not-Call laws and regulations(47 C.F.R. services purchased separately. 64.1200 and 16 C.F.R.310)and any applicable state laws. Total Monthly Service -- - - - - - 212.84 - - - - - -- - Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 6.60 IN Universal Service Surcharge .84 IN Utility Receipt Surcharge 2.25 Telecommunications Relay Service .12 Total Surcharges and Other Fees 13.41 Total Plans and Services 226.25 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 S226.25. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate tliatyou have not selected a local toll-- ---- - - - -- -~ - -- - -- -- -- - company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. PRICE INCREASE Effective October 2,2014,the month-to-month price of Business Local Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured packages will increase.BLC Unlimited Awill increase from S56.00to S62.00,BLC Unlimited B will increase from S50.00 to S55.00,BLC Block of Time will increase from S48.00 to S53.00 and BLC Measured will increase from S44.00 to S48.00.Customers currently on a BLC term plan will continue to receive their current BLC tern package price.For questions about this change,please contact an AT&T Service Representative atthe toll-free number on your bill. 8339.005.040060.01.01.0000000 NNNNNNNY 14887.14887 ®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 8/7/14 3175714130008 Monon Community Center Alarms& Elevators $ 226.25 Acct#31757141302606 (due in 21 days) Total Is 226.25 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 Voucher No. Warrant No. I 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ I $ 226.25 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center ,I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 3175714130008 4344000 $ 226.25 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 l' which charge is made were ordered and j received except I l { 14-Aug 2014 I s Signature $ 226.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 41 I'