The URL can be used to link to this page

Home My WebLink About239460 11/25/14 v1��CAA,yf CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T &T CHECK AMOUNT: $*******482.95* CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 239460 CAROL STREAM IL 60197-5080 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4344000 317815845711 482.95 31781584576216 CITY OF CARMEL Page 1 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 ..� 1 CIVIC SO Billing Date ;Nov 16,2014 CARMEL,IN 46032-1569 Web Me' att.COm at&t Invoice Number 317815845711 M ¢ No text is worth a life. ®n th iy State m ant Take the pledge at itcanwait.com Oct 17 Nov 16, 2014 Bill-Al-A-Glance AT&T Benef its Previous Bill 241.52 •Total AT&T Savings 654.00 Payment .00 i i Adjustments 5.84 ' ` • ustments Past Due--Please.Pay-Immediately-:--. 247,36-=" Item i No. Date Description Adjustments Payments j Current Charges 241.43 1 11-19 Late Payment Charges 5.84 Totals 5.84 .00. Total Amount Due ` $488.79 I Current Charges Due in Full by Dec 8,1'2014 F, Plans and Services Monthly Service-Nov 16 thru Dec 15 Charges for 317 815-8457 Billing Summary — Monthly Charges 11.71 Bus Local Calling Unlimited B 30.00 --- --Bill ing-Questions?Visit.att.com/billing _ Individual Message Business Unlimited.Local Usage Plans and Services 241.43 Calling Name Display 1-800-480-8088 Caller Identification Repair Service: - 1-800-480-8088 By choosing Bus Local Calling Unlimited B, For more.information'on products and services call you are saving 5109.00 over the cost of the same 1-800-480-8088 services purchased separately. Total of Current Charg (�24�1.43�' Charges for 317815-8509 es Monthly Charges - 6.21 Bus Local Calling Unlimited B 30.00 Individual Message Business y� ,E Unlimited Local Usage SA1�lmifted To Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B,, NOV 2 52014 you are saving$109.00 over the cost of the same services purchased separately. Charges for Clerk Treasurer Monthly Charges Monthly Charges -6.21 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification L News •u Can Use Summary By choosing Bus Local Calling Unlimited B, you are saving$109.00 over the cost of the same. •PREVENT DISCONNECT •LONG DISTANCE INFO services purchased separately. •BUSINESS RATE CHANGE •LOCAL USAGE •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. ' CITY OF CARMEL Page 2 of 2 BAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 att& 1 CIVIC,SQ- Billing Date Nov 16,2014 CARMEL,IN 46032-7569 Invoice Number 317815845711 Plans and Services Surcharges and Other Fees 9-1-1 Emergency System Monthly Service-Continued Billed for the State of Indiana 5.40 Charges for 317815-8527 Federal Universal Service Fee 10.08 Monthly Charges 6.21 1N Universal Service Surcharge .70 IN Utility Receipt Surcharge 2.31' Bus Local Calling Unlimited B 30.00 Individual Message Business Telecommunications Relay Service .18 Unlimited Local Usage Total Surcharges and Other Fees 18.67 Calling Name Display Total Plans and Services 241.43 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$109.00 over the cost of the same News YoLj Can Use — services purchased separately. Charges for 317 B15-6528 PREVENT DISCONNECT Monthly Charges 6.21 Thank you for being a valued customer. Itis important to inform you Bus Local Calling Unlimited B 30.00 that all charges must be paid each month to keep your account current Individual Message Business and prevent collection activities. In addition,please be aware that vir Unlimited Local Usage e are required to inform you of certain charges that MUST be paid in Calling Name Display order to prevent interruption of basic local service. These charges Caller Identification are already included in the Total Amount Due and are.$488.79. If you don't agree with the amount due,you should dispute the portion By choosing Bus Local Calling Unlimited B, you disagree with before the payment due date. you are saving$109.00 over the cost of the same LONG DISTANCE INFO- services purchased separately. Our records indicate thatyou have NOT selected a local toll . Charges for 311815-8530 or long distance company. Monthly Charges 6.21 BUSINESS RATE CHANGE Bus Local Calling Unlimited B 30,00 Effective January 2,2015,the monthly charge for Message Rate Exchange Individual Message Business Unlimited Local Usage Access Lines will increase from$80.00 to$97.00.For questions,please Calling Name Display call the number on your bill. Caller Identification LOCAL USAG E By choosing Bus Local Calling Unlimited B, Effective January 1,2015,the local usage message rate will increase you are saving$109.00 over the cost of the same from$0.405 to.$0.465.For questions on this change or information services purchased separately. about discount calling plans that could save you money,please call the number listed on your bill or visitwww,attcom. Total Monthly Service 222.76 • EXPRESS TICKETING _ Local Calls— AT&T Express Ticketing enables you to quickly and easily submit and Call(s)Charged to 317 815 8521 track the status of trouble tickets fbr certain voice;data,—an-dJ` - Unlimited Local Usage Plan Summary managed services from your mobile device,tablet or PC.You do not- 87 Call(s)billed at no charge per call 00 need to register in advance.www.ATT.com/Exprei'STicketing., Total Call(s)Charged to 317 815-8521 .00 Call(s)Charged to 317 815-8530 Unlimited Local Usage Plan Summary 3 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8530 00 Total Local Calls .00 f Y 5423.006.044030.01.01.0000000 YNNNNNNY 0245.0245 ®2606 AT&T Knowledge Ventures.All rights reserved. • CITY OF CARMEL Page 1 of 2 GAYLOR ELECTRIC BILL Account Number '317 815-8457621 6 1 CIVIC S11 Billing Date Oct 16,2014 CARMEL,IN 46032-1569 Web Site att.COm at&t Invoice Number 317815845710 No text-is worth a life. ®Clthly tatent TakethepledgOat:itcaliwait.c0m Sep 17 Oct 16, 2014 Bill-At-A-Glance AT&T Benefits Previous Bill 241.22 •Total AT&T Savings 654.00 i Payment Received 10-10-Thank You! 241.22CR -: Services Adjustments .00 • Balance Monthly Service-Oct 16 thru Nov 15 - Charges for 317 815-8457 Current Charges 241.52 Monthly Charges '11.71 Bus Local Calling Unlimited B 30.00 Total Arbou11t Due $241,52 Individual Message Business Unlimited Local Usage - ;� I Calling Name Display Amount Due in Ful!by Nov 7,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$109.00 over the,'cost of the same' Billing Summary services purchased separately. -- — Billing Questions?Visit afmcom/billing - Charges for 317815=8509 - Monthly Charges 6.21 Plans and Services' 241.52 Bus Local Calling Unlimited B 30.00 Calling Name Display 1-800-480-8088 Individual Message Business Repair Servi Unlimited Local Usage ce;, 1. 1-600-480-8088', .. ..< :. . 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 / '241.52��_ you are saving$109.00 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 IndividualMessage g Business Subimitted T.®. Unlimited Local Usage Calling Name Display Caller Identification .NOV 2 5 2014 By choosing Bus Local Calling Unlimited B, you are saving$109.00 over the.cost of the same Clem reasure services purchased separately. _ Charges for 317 815-8527 Monthly Charges 6:21 News You Can Use Summary •PREVENTDISCONNECT •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. r0:1� Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. �Y CITY OF CARMEL Page 2 of 2 ^t` GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 I civic sO Billing Date. Oct 16,2014 CARMEL,.IN 46032-7569 at&t Invoice Number 317815845710 Plans and Services Local Calls-Continued Call(s)Charged to 3117.815-85211 Monthly Service-Continued Unlimited Local Usage Plan Summary.. Bus Local Calling Unlimited B, 30.00 . 30 Call(s)billed at no charge per call .00 Individual Message Business Total Call(s)Charged to 317 81578526 .00 UnlimitedLocal Usage Call(s)Charged to 317 815-8539 Calling Name Display Unlimited Local Usage Plan Summary Caller Identification 11 Call(s)billed at no charge.per call .00 By choosing Bus Local Calling Unlimited B, . Total Call(s)Charged to 317 815-8530 .00 - you are saving$109.00 over the cost of the same Total Local Calls 00 services purchased separately. Surcharges and Other Fees Charges for 317 815-8528 - --9-1-1-Emergency System - - -- -- Monthly Charges fi 21 Billed for the State of Indiana 5.40 Bus Local Calling Unlimited B 30.00 Federal Universal,Service Fee 10:08 Individual Message Business IN Universal Service Surcharge 70 Unlimited Local Usage IN Utility Receipt Surcharge 2.31 Telecommunications Relay Service 18 Calling Name Display Caller Identification Total Surcharges and Other Fees 18.67 By choosing Bus Local Calling Unlimited B, Total Plans and Services 241.52 you are saving'S109.00 over the cost of the same. services purchased separately. News You Can Use Charges for 317 815-8530 Monthly Charges . 6.21 PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thank you for being a valued customer. It is importantto 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$241.52. you are.saving$109.00 over the cost of the same If you don't agree with the amount due,you should dispute the portion services purchased separately. you disagree with before the payment due date. Total Monthly Service 222.76 LONG DISTANCE INFO Our records indicate thatyou have NOT selected a local toll Additions and Changes to Service or long distance company. This section of your bill reflects charges and credits resulting from UNIVERSAL SVC FEE account-activity. -- — - - - --- - : --- - - - - Item Monthly Amount The Federal lJniversal Service Fee(supports telecommunicationneeds of No. Description Quantity Rate Billed low-income households,consumers living in high-costareas,schools, Date:Dct 19,2014 libraries and rural hospitals)increased on 10/1/2014.Your current Order Number 89041430615 bill reflects the change.For more information,.please.'.cpntact an AT&T Effective Oct 1,2014,your Service Representative at the phone number listed on the front of your Bill reflects an increase of bill. S.18 in your Monthly Service charges.Charges ar.e EXPRESS TICKETING prorated from Oct 1,2014 AT&T Express Ticketing enables you to quickly and easily submit and thru Oct 15,2014 track the status of trouble tickets for certain voice,data,and 1. Monthly Service 09 managed services from your mobile device,tablet,or PC.You do not need to register in advance.www.ATT.com/ExpressTicketing Local Calls Call(s)Charged to 317 815-8521 Unlimited Local Usage Plan Summary 30 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8521 .00 �rn 4612.007.054361.01.01.0000000 NNNNNNNY 22599.22599. Q 2006 AT&T Knowledge Ventures.All riglds reserved. VOUCHER NO. WARRANT NO. AT&T ALLOWED 20 IN SUM OF$ PO Box 5080 Carol Stream, IL 60197-5080 $482.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1208 317815845710 43-440.00 $241.52 bill(s)-is(are)true_ and correct and that the 1208 317815845711 43-440.00 $241.43 materials or services itemized thereon for which charge is made were ordered and received except Tue ay, November 25, 2014 fV i Directo, Adminstration Title Cost distribution ledger classification if i claim paid motor vehicle highway fund i 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. I Terms Date Due ` Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/16/14 317815845710 Sept 17-Oct 16 $241.52 11/16/14 317815845711 Oct 17-Nov 16 $241.43 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