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Home My WebLink About238558 10/27/2014 �; %��'"''f� CITY OF CARMEL, INDIANA VENDOR: 359662 �= ��;• ONE CIVIC SQUARE AT&T CHECK AMOUNT: $**"****491.56* ?�; CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 238558 +.y��TON�. CAROL STREAM IL 60197-5080 CHECK DATE: 10/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176310 201.18 31781517630544 1125 4344000 317816030810 290.38 31781603081593 CARMEL CLAY Page 1 of 3 1411 E 116TH ST Account Number 317 B16-0308159 3 ' =CARIV,EL,IN 46032-3455 Billing,Date Oct 16,2014 Web Site att.com t&t Invoice Number 317816030810 n No text is worth a life. Month iy State m e alt Take the Pledge at itcanwait.com y Sep 17 - Oct 16r 2014 Ilk Bill-At-A-Glance AT&T Benefits Previous Bill 455.38 •Total AT&T Savings 336.00 Payment 440.38CR ustments Adjustments .15.000R ' ` ' Balance .00 Item No. Date Description Adiustments- -Payments- Current Payments- Current Charges 290.38 1 9-26 Late Payment Charges 15.000R 2 10-02 Payment 440.38 Total Amount Due - $290.38 Totals 15.000R 440.38 Amount Due in Full by Nov 7,2014 Planso Services Monthly Service-Oct 16 thru Nov 15 _ Billing Summary Charges for 397 816-030B Monthly Charges 11.71 — Billing-Questions?Visit-att.com/billing Bus Local Calling Unlimited B— ` 55.00- Indiv Msg.Business Hunting.Ln Plans and Services 1273.88 Unlimited Local Usage 1-877-438-0041 Calling Name Display Repair Service: Caller Identification .1-877-888-5622 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 16.50 you are saving$84.00 over the cost of the same 1-877-438-0041 services purchased separately. Total of Current Charges 290.38 Charges for 317816-0312 Monthly Charges ".6.21 Bus Local Calling Unlimited B 55.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$84.00 over the cost of the same services purchased separately. Charges for 317 816-0314 Monthly Charges 6.21 Bus Local Calling Unlimited B 55.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification News You Can Use Summary By choosing Bus Local Calling Unlimited B, PREVENT DISCONNECT •CARRIER INFO you are saving$84.00 over the cost of the same services purchased separately. •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 vosconsin 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 Page 2 of 3 1411 Ell 6TH ST Account Number 317 816-0308 159 3 at&t CARMEL,IN 46032-3455:., ,, ,. Billing Date Oct 16,2014 Invoice Number 317816030810 Plans • Services AT&T Llong Distance Monthly Service-Continued International Mobile Termination Charge Notice: Charges for 317 816-0345 Effective January 1,2010 and on a quarterly Monthly Charges 6.21 basis thereafter,International Mobile Termination Bus Local Calling Unlimited B 55.00 Charge(IMTC)rates to some countries may change. Indiv Msg Business Hunting Ln Visit http://www.att.com/mobileterm for all new Unlimited Local Usage updated IMTC rates or contact a Customer Service Calling Name Display representative at the phone number listed on the Caller Identification front of your bill.. Thank you for choosing AT&T Long Distance. By.choosing Bus Local Calling Unlimited B, ' you are saving$84.00 over the cost of the same Message Regarding Terms&Conditions: services purchased separately. To view your Terms&Conditions for AT&T Long - - ---Distance,access www.atteom/servicepublicatons -- - Total Monthly Service 250.34 or call AT&T atthe toll free number on your bill. Invoice Summary Additions and Changes to Service. -(as of October 03, 2014) This section of your bill reflects charges and credits resulting from. Current Charges account activity. Service Charges 15.00 Item Monthly Amount Credits and Adjustments .00 No. Description Quantity Rate Billed Call Charges., ,00 Date:Oct 19,2014 Surcharges and Other.Fess 1.50 Order Number 89041533918 Taxes 00 Effective Oct 1,2014,your Total Invoice Su®ary 16.50 Bill reflects an increase of $.12 in your Monthly Service Charges, Service charges.Charges are prorated from Oct 1,2014 Monthly Service Charges thru Oct 15,2014 1. Monthly Service .06 Type of Service Period qty Effective Oct 2,2014,your 1. BUS BOT 250MIN II 1Y 10102-11101 1 15,00 Bill reflects an increase of Total Monthly Service Charges 15.00 $20.00 in your Monthly Service charges.Charges are Total Service Charges 15.00 prorated from Oct 2,2014 thru Oct 15,2014 Surcharges and.Other Fees 2. Monthly Service 9.32 2. Federal Regulatory Fee ,23 Total Charges for Order Number R9041533918 9.38 3. Federal Universal Service Fee 1.11 Total Additions and Changes to Service 9.38 4. IN Universal Service Surcharge ,05 5. IN Utility Receipts Tax Recovery ,11 Surcharges and Other Fees Total Surcharges and Other Fees 1.50 9-1-1 Emergency S stem Billed for the State of Indiana 3.60 Taxes Federal Universal Service Fee 6.72 . 6. Federal .00 IN Universal Service Surcharge .89 7. State 00 IN Utility Receipt Surcharge 2.83 B. Municipal .00 Telecommunications Relay Service 12 9. Non Home State .00 Total Surcharges and Other Fees 14:16 'Total Taxes .00 Total Plans and Services 273.88 Total Invoice Charges 16.50 Total AT&T Long Distance 16.50 f.: 4612.006.053958.01.02.0000000 NNNNNNNY 21773.21713. ®2006 AT&T Knowledge Ventures.All rights reserved. CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 _ at�� CARMEL,IN 46032-3455 Billing Date Oct 16,2014 Invoice Number 317816030810 Ne s You Cati Use PREVENT DISCONNECT Thank you for being a valued customer. Itis 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$290.38. 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, is your long distance and local toll carrier. 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 reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on 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,or PC.You do not need to register in advance.www.ATT.com/ExpressTicketing 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 10/16/14 317816030810 Telephone line charges AO $ 290.38 - - Acct-#-3-1781603081593- Total $ 290.38 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 slowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 290.38 ON ACCOUNT OF APPROPRIATION FOR I. 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030810 4344000 $ 290.38 1 Thereby 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 27-Oct 2014 Signature $ 290.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 2 " � �� T E116THST Account Number :317815-17630544 1/ A MEL,IN 46032-3455 Billing Date Oct 16,2014 t8Ct a OCT 2 4'�014 Web Site att.com. a Invoice Number 317815176310 13Y; No text is worth a life. Take the pledge at itcanwait.corri Monthly Statement Sep 17 - Oct 16, 2014 Bill-At-A-Glance Plans and Services - - - Previous Bill 201.09 Monthly Service-Oct 16 thru Nov 15 Charges for 317 815-1763 Payment Received 10-02-Thank You! 201.09CR Monthly Charges 96.21 Adjustments .00 Charges for 317815-1874 Monthly Charges 96.21 Balance _-_ _- __ _ _ .00 Total Monthly Service 192.42 J' Current Charges 201.18 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Total Amount Due $20.1.18 account activity. Item Monthly Amount . No. Description Quantity Rate Billed Amount Due in Full by Nov 7,2014 Date:Oct 19,2014 Order Number 89041223707 Effective Oct 1,2014,your Bill reflects an increase of L Billing Summary S.06 in your Monthly Service charges.Charges are --- -- — - Billing Questions?Visit att.com/billing prorated from Oct 1,2014 - -- — — thru Oct 15,2014 Plans and Services 201.18 1. Monthly Service 03 1-877-436-0041 Repair Service: Surcharges and Other Fees 1-877-BBB-5622 9-1-1 Emergency System Billed for the State of Indiana 1.80 Total of Current Charges 201.18 Federal Universal Service Fee 3.36 IN Universal Service Surcharge .94 IN Utility Receipt Surcharge 2:57 Telecommunications Relay Service ..06 Total Surcharges and Other Fees 8.73 Total Plans and Services 201.18 News You Can 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$201.18. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO News You Owest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. •PREVENT DISCONNECT •CARRIER 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. CARMEL CLAY PARKS Page :2 of 2 1411'.E I I6TH.ST , Account Number 317 815-1763 054 4' atCARMEL,IN 46032-3455 . Billing,Date Oct 16,2014 Invoice Number 317815176310 Ilk News You.Can Use.-Continued 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 reflects the change:For more information;please contact an AT&T Service Representative at the phone number listed on the front of your. bill. EXPRESS TICKETING AT&T Express Ticketing enables you to quickly and easily submit and - track the status of trouble Fckets orcertam;voice,data,and — — - - - -- managed services from your mobile device,tablet;.or PC.You do not need to register in.advance.www.ATT.com/ExpressTicketing 4612.007.054351.01.01.0000000 NNNNNNNY 22579.22519_ ®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 10/16/14 317815176310 DTS Alarm West Conf room, MDF $ 201.18 - _A31781517-630.5441 Total $ 201.18 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$ $ 201.18 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center w PO# or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317815176310 4344000 $ 201.18 1 hereby certify that the attached invoice(s), or !bill(s) is(are)true and correct and that the j materials or services itemized thereon for which charge is made were ordered and received except i 97 1 2014 iSignature $ 201.18 I Accounts Payable Coordinator Cost distribution ledger classification if ! Title claim paid motor vehicle highway fund i I i