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Home My WebLink About236724 09/09/2014 %�a*';F. CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******346.48* s. _� CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 236724 +.��i T6ri� CAROL STREAM IL 60197-5080 CHECK DATE: 09/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120708 105.20 31757412074998 1208 4344000 317815845708 241.28 3178158456216 CITY OF CARMEL Page 1 of 2 GAYLOR ELECTRIC BILL Account Number 311 815-8457 6216 1 CIVIC SO. Billing Date Aug 16,2014 CARMEL,IN 46032.7569 Web Site att.com t&t Invoice Number 317815845708 ontNy of Cement Jul 17 -Aug 16, 2014 Bill-At-A-Glance AM Benefits Previous Bill 242.21 •Total AT&T Savings 638.70 Payment Received a-01 -Thank You 242.21 CR Adjustments .00 Plans and Services Balance 00 Monthly Service-Aug 16thruSep15 Charges for 317 815-8457 Current Charges 241.28 Monthly Charges 11.71 Bus Local Calling Unlimited B 30.00 Total Amount Due $241.28 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Sep 6,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S106.45 over the cost of the same _ I L Billing Summary services purchased separately. Billing Questions?Visit att.com/billing - -Charges for 317 815-8509 - — - Monthly Charges 6.21 Plans and Services 241.28 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited B, Total of Current Charges 241.28 you are saving S106.45 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 6.21 Bus Local Calling Unlimited B _ 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S106.45 over the cost of the same services purchased separately. Charges for 317 815-8527 Monthly Charges 6.21 News You Can Use Summary •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. e z CITY OF CARMEL Page 2 of 2 _ GAYLOR ELECTRIC BILL Account Number 317 815-84576216 t CIVIC SQ Billing Date Aug 16,2014 " at&t CARMEL,IN 46032-7569 Invoice Number 317815845708 Plans Services Surcharges and Other Fees 9-1-1 Emergency System Monthly Service-Continued Billed for the State of Indiana 5.40 Bus Local Calling Unlimited B 30.00 Federal Universal Service Fee 9.90 Individual Message Business IN Universal Service Surcharge .70 Unlimited Local Usage IN Utility Receipt Surcharge 2.34 Calling Name Display Telecommunications Relay Service .18 Caller Identification Total Surcharges and Other Fees 18.52 By choosing Bus Local Cafling Unlimited B, Total Plans and Services 241.28 you are saving$106.45 over the cost of the same services purchased separately. - - - - - Chargesfor317 815-8528 Monthly Charges 6.21 PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 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 Unlimited Local Usage 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 order to prevent interruption of basic local service. These charges By choosing Bus Local Calling Unlimited B, are already included in the Total Amount Due and are$241.28. j you are saving$106.45 over the cost of the same If you don't agree with the amount due,you should dispute the portiolt services purchased separately. you disagree with before the payment due date. Charges for-317.815.8530 LONG DISTANCE INFO Monthly Charges 6.21 Our records indicate t}tatyou have NOT selected-a Iota,'toll Bus Local Calling Unlimited B 30.00 or long distance company. Individual Message Business PRICE INCREASE Unlimited Local Usage Effective October 2,2014,the month-to-month price of Business Local Calling Name Display Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured Caller Iden ification packages will increase.BLC Unlimited A will increase from$56.00 to By choosing Bus Local Calling Unlimited B, 562.00,BLC Unlimited B will increase from,S50.00 to 555.00,BLC Block you are saving 5106.45 over the cost of the same of Time will increase from 548.00 to 553.00 and BLC Measured will services purchased separately. increase from S44.00 to$48.00.Customers currently on a BLC term plan will continue to receive their current BLC term package price.For Total Monthly Service 22276 questions aboutthis change,please contact an AT&T Service Representative atthe toll-free number on your bill. Local Calls RELAY SERVICE Call(s)Charged to 317.815 8521 - - Dial-711 I is a Telecommunications Relay Service for customers with - Unlimited Local Usage Plan Summary hearing and speech disabilities.AT&T offers products and services for 32 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8521 .00 customers with visual,hearing,speech or physical disabilities.For more information,please go to att.com or refer to Vie customer guide Call(s)Charged to 317 815-8528 section in your local YP telephone directory. Unlimited Local Usage Plan Summary DO NOT CALL 30 Call(s)billed at no charge per call .00 If your business makes outbound telephone solicitations,you must Total Call(s)Charged to 317 815-8528 .00 comply with National Do-Not-Call laws and regulations(47 C.F.R. Call(s)Charged to 317 815-8530 64.1200 and 16 C.F.R.310)and any applicable state laws. Unlimited Local Usage Plan Summary 1 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8530 .00 Total Local Calls .00 2757.002.010890.01.01.0000000 YNNNNNNY 21801.21801 L)2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF$ PO Box 5080 Carol Stream, IL 60197-5080 $241.28 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1208 I 317815845708 I 43-440.00 I $241.28 ' 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 which charge is made were ordered and received except Monday, September 08, 2014 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 1 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/16/14 317815845708 Energy Center $241.28 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 _ CARMEL CLAY PARKS Page 1 all -_ 1411 E 116TH ST Account Number 317 574-1207 499 8 ' M��Y«_� CARMEL,IN46032-3455 Billing Date Aug 22,2014 Web Site att.com Invoice Number 317574120708_.- . SEP - 5 2014 Jul 23-Aug 22,2014 F" Bill-At-A-Glance Plans and Services Previous Bill 110.12 Monthly Service-Aug 22thru Sep 21 10144 Monthly Charges Payment Received 8-09-Thank You I 110.12CR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System 90 Billed for the State of Indiana 93 Balance .00 Federal Universal Service Fee 47 IN Universal Service Surcharge 1.43 Current Charges 105.20 IN Utility Receipt Surcharge .03 Telecommunications Relay Service 3.76 $1 U 5.20 Total Surcharges and Other Fees Total Amount Due 10520 Total Plans and Services Amount Due in Full by Sop 13,2014 News You Can Use Billing Summary PREVENT DISCONNECT Thankyou for being a valued customer.It is important to inform you Billing Duestio ns?V isit att.com/billing that all charges must be paid each month to keep your account current 105.20 and prevent collection activities.In addition,please be aware that Plans and Services we are required to inform you of certain charges that MUST be paid in 1-800-480-8088 ordertoprevent interruption ofbasic local service.These charges Repair Service: are already included in the Total Amount Due and are$105.20. 1-800-727-2273 If you don't agree with the amount due,you should dispute the portion Total of Current Charges 105.20 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. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For more information,please go to att.com or referto 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 DD-Not-Cell laws and regulations(47 C.F.R. 64.1200 and 16 C.F.R.310)and any applicable state laws. News You Can Use Summary PREVENT DISCONNECT CARRIER INFO RELAY SERVICE DO NOT CALL See'News You Can Use'for additional information. _ 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 8/22/14 317574120708 Fitlinxx Computer Lab DSL $ 105.20 Acct#31757412074998 Total $ 105.20 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 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 105.20 ON ACCOUNT OF APPROPRIATION FOR I 109 -Monon Center PO#or I Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317574120708 4344000 $ 105.20 i 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except 1 4-Sep 2014 Signature $ 105.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund