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Home My WebLink About236274 08/25/14 0�./ \� CITY OF CARMEL, INDIANA VENDOR: 359662 s 31 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $********37.51 9� ,=q; CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 236274 M��TON co, CAROL STREAM IL 60197-5080 CHECK DATE: 08/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 31769097108 37.51 31756909711941 e CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST Account Number 317 569-0971194 1 CARMEL,IN 46032-7611 Billing Date Aug 7,2014 � T�� Web Site att.com at&t cFelp/ Invoice Number 317569097108 AUG 15 2914 IB i -- - - - Monthly Statement Jul 8 -Aug 7, 2014 Bill-Al-A-Glance AT&T Benefits Previous Bill 37.51 •Total AT&T Savings 105.45 Payment Received 7-25-Thank You! 37.51 CR Adjustments .00 L Plans and Services Balance .00 Monthly Service-Aug 7thruSep 6 Monthly Charges 5.94 Current Charges 37.51 Bus Local Calling Measured 26.00 Individual Message Business Total Amount Due $37.51 Block of Time 30 Calling Name Display Caller Identification Amount Due in Full by Aug 29,2014 By choosing Bus Local Calling Measured, you are saving S105.45 over the cost of the same services purchased separately. Billing Surnmary Total Monthly Service 31.94 — Billing Questions?Visit att.com/billing Surcharges and Other Fees Plans and Services 37.51 9-1-1 Emergency System 1-800-480-8088 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .93 1-800-727-2273 IN Universal Service Surcharge .10 IN Utility Receipt Surcharge .32 Total of Current Charges 37.51 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.28 Taxes Federal at 3% .96 State at 7% 2.33 Total Taxes 3.29 Total Plans and Services 37.51 F— News You Cai.1 Use PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto 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 S37.51. F— News You If you don't agree with the amount due,you should dispute die portion you disagree with before the payment due date. •PREVENT DISCONNECT •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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. CARMEL CLAY PARKS&RECREATION Page 2 of 2 " 1411E 116TH ST Account Number 317 569-0971 194 1 CARMEL,IN 46032-7611 Billing Date Aug 7,2014 at&t 4Q" Invoice Number 317569097108 News You Can Use News You Can Use Continued LONG DISTANCE INFO Our records indicate thatyou have NOT selected a local toll or long distance company. 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 A will increase from S56.00 to S62.00,BLC Unlimited B will increase-from-S50:OO 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 term package price.For questions about this change,please contact an AT&T Service Representative at tile toll-free number on your bill. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers wide visual,hearing,speech or physical disabilities.For more information,please go to att.com or refer to the customer guide section in your local YP telephone directory. DO NOT CALL If your business makes outbound telephone solicitations,you must comply with National De-Not-Call laws and regulations 147 C.F.R. 64.1200 and 16 C.F.R.310)and any applicable state laws. 8648.002.010518.01.01.0000000 NNNNNNNY 21055.21055 w 2006 AT&T Knowledge Ventures.All riylils 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 31769097108 Telephone line charges Founders Park $ 37.51 Acct#31756909711941 Total $ 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 20_ 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 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 31769097108 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 liI received except I { 21-Aug 2014 i Signature $ 37.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund