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HomeMy WebLinkAbout238272 10/21/2014 r CITY OF CARMEL, INDIANA VENDOR: 359662 % ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******348.00* .y CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 238272 CAROL STREAM IL 60197-5080 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317569046910 62.78 31756904697756 1125 4344000 317569097110 37.52 31756909711941 1091 4344000 317571413010 247.70 31757141302606 ott.cor"n CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST Account Number 317 569-0971194 1 CARMEL,IN 46032-7611 Billing Date. Oct 7,2014 Web Site att.com at&tlOCT 1 ..4 2014 Invoice Number 317559097110 BY: No text is worth a life. , Mo nt ltatnt Take the pledge at itcanwait=m_. Sep 8 - Oct 7, 2014 Bill-At-A-Glance AT&T Benefits Previous Bill 37.51 •Total AT&T Savings 108.00 ' Payment Received 91,25--,Thank You 1 37.51 CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Oct 7 thru Nov 6 Monthly Charges 5.94 Current Charges 37.52 Bus Local Calling Measured 26.00 Individual Message Business Total Amount Due $37.52 Block of Time 30 Calling Name Display - Caller Identification Amount Due in Full by Oct 30,2014 By choosing Bus Local'Calling Measured, you are saving 9108.00 over the cost of the same services purchased separately. Billing Total Monthly Service 31.94 Billing Questions?Visit att.com/billing Additions and Changes to Service Plans and Services 37.52 This section of your bill reflects charges and credits resulting from 1=877-438-0041 account activity. Repair Service: Item Monthly Amount 1-877-888-5622 No. Description Quantity Rate Billed Date:Oct 8,2014 Total of Current Charges 37.52 Order Number 89035143285 Effective Oct 1,2014,your Bill reflects an increase of S.02 in your Monthly Service charges.Charges are prorated from Oct 1,2014 thru Oct 6,2014 1. Monthly Service .00 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .95 IN Universal Service Surcharge .10 IN Utility Receipt Surcharge .31 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.29 Taxes Federal at3% .96 State at 7% 2.33 Total Taxes 3.29 News You Can Use Summary Total Plans and Services 37.52 •PREVENT DISCONNECT •LONG DISTANCE INFO •UNIVERSAL SVC FEE •EXPRESS TICKETING 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. r Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. ) Printed on Recyclable Paper 0 �t CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411 E 116TH ST Account Number 317 569-0971 1941 'CARMEL,IN 46032-7611 Billing Date Oct 7,2014 ................ ...... at&t Invoice Number 317569097110 News You C aii Use PREVENT DISCONNECT Thankyou 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 Iota]service. These charges are already included in the Total Amount Due and are$37.52. 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.. UNIVERSAL SVC FEE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas;schools; libraries and rural hospitals)increased on 10/1/201,4.Your current bill reflects the change.For more inform abon,.please contact an AT&T Service Representative atthe phone number.listed ori the front,of your bill. EXPRESS TICKETING AT&T-Express Ticketing enables you to quickly and easily submit and track the status of trouble tickets for certain voice,data,and. managed.services from your mobile device,tablet,orPC.,You,do'not need to register in advance.www.ATT,com/ExpressTicketing MAI. 1012.006.047306.01.01.0000000 NNNNNNNY 6079.6079 ®20D6 AT&T Knowrodge 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 10/7/14 31769097110 Telephone line charges Founders Park $ 37.52 Acct#31756909711941 Total $ 37.52 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. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 !n Sum of$ I $ 37.52 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i PO#or I Board Members Dept# INVOICE NO. ACCT#!TITLE AMOUNT � I 1125 31769097110 4344000 $ 37.52 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 I i i 16-Oct 2014 Signature $ 37.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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, Oct 7,2014 'WA Mile att.COM at&t' OCT Y•.4 2014 Invoice Number 317571413010: BY: /� S No text is worth a life. - Monthly �tateM.ent Take the pledge atitcanwalt.com Sep 8 - Oct 7, 2014 . AT&T Peevious Bill 226.20 •Total AT&T Savings 280.00 Payment Received 9-25-'Thank You.l 226,20CRans- t , . ces Adjustments .00 L PI Balance .00 I Monthly Service-Oct 7thru Nov 6 Charges for 317 571-4130 Current Charges ' 247.70 Monthly Charges 6.21 L Bus Local Calling Unlimited B 55.00 Total Amount Due .$247.7 . Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Oct 27,2014- . 'r Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$84.00 over the cast of the same _ Billing Suniniary services.purchased.separately. - BillingQuestions7Visitatt.com%billing -- - Charges for-317 571-4131 ---- -- — Monthly Charges 6.21 Plans and Services 247.70 Bus Local Calling Unlimited B 55.00 1-877-438-0041 Individual Message Business Repair Service: Unlimited.Local Usage 1-877-688=5622 Calling Name Display Caller Identification Total of Current Charges 247.70 By choosing Bus Local,Calling Unlimited B, you are saving$84.00 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 6.21 Bus Local Calling Measured 48.00 Individual Message Business Measured Plan Calling Name Display Caller.Identification By choosing Bus Local Calling Measured, you are-saving$56.00 over the cost-of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 6:21 L News You Can Use SummarV •PREVENT DISCONNECT •LOCALTOLL INFO --LONG DISTANCE INFO •UNIVERSAL SVC FEE' •EXPRESS TICKETING 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 W CARMEL CLAY PARKS&REC Page 2 of 2 1411 Ell 6TH ST Account Number 317 571-4130 260 6 - at&t• CARMEL,IN 46032-3455 Billing Date Oct 7,2014 .Ce Invol Number 317571413010 Plans and Services News YoLj Can Use Monthly Service-Continued PREVENT DISCONNECT Bus Local Calling Measured 48.00 Thank you for being a valued customer. Itis importantto inform you Individual Message Business that all charges must,be paid each month to keep your account current Measured Plan 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 are already included in the Total Amount Due and are$247.70. By choosing Bus Local Calling Measured,. If you don't agree with the amount due,you should dispute the portion you are saving$56.00 over the cost of the same you disagree with before the payment due date. services purchased separately. _ LOCAL TOLL INFO Total Monthly Service 230.84 Our records indicate thatyou have not selected a local toll company for all of your lines. Additions and Changes to Service This section of your bill reflects charges and credits resulting from LONG DISTANCE INFO account activity. Our records showthatyou have selected AT&T Long Oistance Item Monthly Amount or a company that resells services of AT&T Long Distance No. Description Quantity Rate Billed as the presubscribed carrier for all of your long distance services. Date:Oct 7,2014 Order Number 89034106956 UNIVERSAL SVC FEE Effective Oct 1,2014,your The Federal Universal Service Fee(supports telecommunication needs of Bill reflects an increase of low-income households,consumers living in high-cost areas,schools, 5.12 in your Monthly libraries and rural hospitals)increased on-10/1%2014:Your current Service charges.Charges are bill reflects the change.For more information,please contactan AT&T prorated from Oct 1,2014 Service Representative at the phone number listed on the front of your thru Oct 6,2014 bill. 1. Monthly Service .02 Effective Oct 2,2014,your EXPRESS TICKETING Bill reflects an increase of AT&T Express Ticketing enables you to quickly and easily submit and 510.00 in your Monthly track the status of trouble tickets for certain voice,data,and Service charges.Charges are managed services from your mobile device,tablet,or PC.You do not prorated from Oct 2,2014 need to register in advance.www.ATT.com/ExpressTicketng thru Oct 6,2014 2. Monthly Service 1.68 Effective Oct 2,2014,your Bill reflects an increase of S8.00 in your Monthly Service charges.Charges are prorated from Oct_2,.2014 thru Oct 6,2014 3. Monthly Service 1.34 Total Charges for Order Number R9034106956 3.04 Total Additions and Changes to Service 3.04 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 6.72 IN Universal Service Surcharge .94 IN Utility Receipt Surcharge 2.44 Telecommunications Relay Service .12 Total Surcharges and Other Fees 13.82 Total Plans and Services 247.70 9566.006.049876.01.01.0000000 NNNNNNNY 15353.15353 L^ ©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 1017114 317571413010 Monon Community Center Alarms & Elevators $ 247.70 Acct#31757141302606 (due in 21 days) Total $ 247.70 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. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 247.70 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or I Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317571413010 4344000 $ 247.70 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 received except i 16-Oct 2014 Signature $ 247.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i I att.com 2 BROOKSHIRE HA POOL Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 569-0469 775 6 CARMEL,IN 46033-3314 Billing-Date Oct 7,2014 • Web Site att.COm at&t Invoice Number 317569046910 Monthly No text is worth a life. IV90th.�\® ate Take the pledge atitcanwait.com �/ Sep 8 - Oct 7, 2014 Bill-At-A-Glance AT&T Benefits i Previous Bill 57.55 Total AT&T Savings 86.00 1 Payment Received 9-25-Thank You! 57.55CR Services Adjustments .00 • Balance .00 . Monthly Service-Oct 7thru Nov'6 Monthly Charges 5.94 Current Charges 62.78 . Bus Local Calling Measured 48.00 Individual Message Business Total Amount Due $62.78 Block of Time 30 Calling Name Display Caller Identification Amount Due in Full by Oct 30;2014 By choosing Bus Local Calling Measured, you are saving$86.00 over the cost of the same services purchased separately. Billing Sum-niary Total Monthly Service 53.94 -- -- Billing Questions?Visit att.-corn/billing -Additions and Changes to Service Plans and Services 62.78 This section of your bill reflects charges and credits resulting from 1-800-321-2000 account activity: Repair Service: Item Monthly Amount 1-800-246-8464 No. Description Quantity' Rate Billed For more information on products and.services call Date:Oct 8,2014 1-800-321-2000 Order Number 89935557650 Effective Oct 1,2014,your Total of Current Charges 62.78 Bill reflects an increase of S.02 in your Monthly Service charges:Charges are prorated from Oct 1,2014 , thru Oct 63014 Y. Monthly Service .00 Effective Oct 2,2014,your Bill reflects an increase of , $4.00 in your Monthly Service charges.Charges are prorated from Oct 2,2014 thru Oct 6,2014 2. Monthly Service .67 Total Charges for Order Number R9035557650 .67 Total Additions and Changes to Service .67. Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .95 News You Can Use Summary IN Universal Service Surcharge .20 IN Utility Receipt Surcharge .50 Telecommunications Relay Service .03 •PREVENT DISCONNECT •LONG DISTANCE INFO Total Surcharges and Other Fees 2.58 •UNIVERSAL SVC FEE •EXPRESS TICKETING 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 Recydabin.Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing, �t1 BROOKSHIRE HA POOL Page 2 of 2 12120BROOKSHIREPKWY Account Number 317 569-0469 775 6 at&t CARMEL;IN 46033-3314 Billing Date Oct 1,2014 Invoice Number 317569046910 Plans • Services Taxes Federal at 3% 1.65 State at 7% 3.94 Total Taxes 5.59 Total Plans and Services 62.78 News YOU Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is 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$62.78. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate thatyou have chosen notto have a local toll or a long distance company. UNIVERSAL SVC FEE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas,schools, libraries and rural hospitals)increased on 10/1/2014.Your current bill reflectsthe change.For more information,please contact an AT&T Service Representative atthe phone number listed on the front ofyour bill. EXPRESS TICKETING AT&T-Express Ticketing enables you-to-quicklyand-easily submit and=_. — --- -- -- — — track the status of trouble tickets for certain voice,data,and managed services from your mobile device,tablet,or PC.You do not need to register in advance.www.ATT.com/ExpressTicketng 1012.006.047431.01.01.0000000 NNNNNNNY 6169.6169 O 20D6 AT&T Knowledge ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF$ P.O. Box 5080 Carol Stream, IL 60197-5080 $62.78 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#?Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317 569-0469 I 43-440.00 I $62.78 1 hereby certify that the attached invoice(s), or 7r,a 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 Tuesday, October 14, 2014 dA Director, BrooksKA Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 10/07/14 117 569-0469 775 Phone $62.78 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