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Home My WebLink About240164 12/15/14 CITY OF CARMEL, INDIANA VENDOR: 359662 ® "il ONE CIVIC SQUARE AT&T CHECK AMOUNT: $.....**387.35* CARMEL, INDIANA 46032 PO BOX 5060 CHECK NUMBER: 240164 CAROL STREAM IL 60197-5060 CHECK DATE: 12/15/14 k tON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097112 37.52 31756909711941 1091 4344000 317571413012 244.61 31757141302606 1091 4344000 317574120711 105.22 31757412074998 CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 574-1207 499 8 a t CARMEL,IN 46032-3455 Billing Date Nov 22,2014 Web Site att.co m Fc ��D Invoice Number 317574120711 DEC 1120% BY: Oct 23 - Nov 22, 2014 Bill-At-A-Glance Plans and Services Previous Bill 105.23 Monthly Service-Nov 22 thru Dec 21 Monthly Charges 101.44 Payment Received 11-06-Thank You! 105.23CR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System Billed for the State of.lndiana .90 Balance .00 Federal Universal Service Fee 1.95 IN Universal Service Surcharge .47 Current Charges 105.22 IN Utility Receipt Surcharge 1.43 Telecommunications Relay Service .03 Total Amount Due $105.22 Total Surcharges and Other Fees 3.78 Total Plans and Services 105.22 Amount Due in Full by Dec 15,2014 r- News You Can Use Billing SUrni-nary PREVENT DISCONNECT Billing Questions?Visitatt.com/billing Thank you for being a valued customer. It isimportanttoinform you that all charges must be paid each month to keep your account current Plans and Services 105.22 and prevent collection activities. In addition,please be aware that 1-877-438-0041 we are required to inform you of certain charges that MUST be paid in Repair Service: orderto prevent interruption of basic local service. These charges 1-877-888-5622 are already included in the Total Amount Due and are$105.22. If you don't agree with the amount due,you should dispute the portion Total of Current Charges 105.22 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. BUSINESS RATE CHANGE Effective January 2,2015,the monthly charge for Flat Rate Exchange Access Lines will increase from$90.00 to$97.00.For questions,please call the number on 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 F- News You Can Use Summary PREVENT DISCONNECT CARRIER INFO BUSINESS RATE CHANGE 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. GO GREEN.Enroll in paperless billing. 5 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 11/22/14 317574120711 Fitlinxx Computer Lab DSL $ 105.22 Acct#31757412074998 i Total $ 105:22 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 I , 20 Clerk-Treasurer I Voucher No. Warrant No. 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 105.22 i ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# i 1091 317574120711 4344000 $ 105.22 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 . i I 11-Dec 2014 Signature $ 105.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS&BE Page 1 of 2 1411 E 116TH ST Account Number '317 571-4130 260 6� CARMEL,IN 46092.3455 Billing Date Dec 7,2014 PF Web site att:COm at& Invoice Number 317571413012 p No text is.worth a life. Monthly Statement. TakethepledgeatltcanwaI cpm Y Nov 8- Dec 7, 2014 Bill-At-A-Glance AT&T Benefits Previous Bill` 244.61 Total AT&T Savings .280:00 I PaymentReceived"11-21 -Thank.Youl 244.61 CR •Adjustments .00 L Plans and Services Balance -7.00 _ Monthly Service-Dec th'ru Jan 6- I. I' Charges for 317 571-4130 ' I Current Charges. '`244.61 ( Monthly Charges 621 Bus Local Calling Unlimited B 55.00' Total Amount Due $244.61 Individual Message Business Unlimited Local Usage r Calling Name Display • Amount Due in Full by Dec 29,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$84.00 over the cost of.the same Billing Surnmary services purchased separately. -Billing 12uestions7 Visit att.corn/billing -Charges -4131 — - — --- - I, Monthly Charges 6.21 Plans and Services 244:61 Bus Local Calling Unlimded.8 55:00 1-877-438-0041 Indivi4ua'IV6ssage Business Unlimited Local Usage Repair Service. 9 _ 1-877-888-5622 Calling Name Display Y , I .t'' Caller Identification dlcatio n Total of Current Charges 244.61 By choosing.Bus Local'Calling Unlimited B, you.are`saving$84.00 over the cos4'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 01 PREVENT DISCONNECT •LOCAL TOLL INFO LONG DISTANCE INFO •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. _ 7 71 i'rinted on Recycia:�Ie Pape: Return bottom portion with our check in the enclosed envelope. GO GREEN-Enroll in.paperless.billing. . CARMEL CLAY PARKS&REC Page 2 of 2 1411 E 116TH ST - Account Number. '317 571-4130 260 6 a �� CARMEL,IN 46032-3455 Billing Date Dec 7,2014 Invoice Number 317571413012 Plans and'Services Monthly Service-Continued But 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. Total Monthly Service 230.84, . 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 .93 IN Utility Receipt Surcharge 2.40 Telecommunications Relay Service .12 Total Surcharges and Other Fees 13.77 Total Plans and Services 244.61 News YoLj Caii Use ]k PREVENT DISCONNECT Thank you 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 local service. These charges are already included in the Total Amount Due and are$244.61. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCALTOLLINFOOur records indicate thatyou have not selected a local toll company for all of your lines. LONG DISTANCE INFO Our.records show.thatyou have,selected:AT&T Long Distance or a company that resells services of AT&T Long.Distance . as the presubscribed carrier for all of your long distance services.. 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 2874.004.028481.01.01.0000000 NNNNNNNY 57027.570271014-1111111-Mm V-010 �+ ®2Q06=AT&T Knouvledge Ventures. �' 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 12/7/14 317571413012 Monon Community Center Alarms& Elevators $ 244.61 Acct#31757141302606 (due in 21 days) Total $ 244.61 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$ $ 244.61 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413012 4344000 $ 244.61 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 l which charge is made were ordered and received except 15-Dec 2014 I Signature $ 244.61 Accounts Payable Coordinator Cost distribution ledger classification if Title ilaim paid motor vehicle highway fund CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E l l6TH ST Account Number. 317 569-0971194 1 CARMEL,IN 46032-7611 Billing.Date Dec 7,2014 at&t Web Site att.COm Invoice Number 317569097112 Mq No text is worth. a life. M o n t h h, Statement Take-the pledge at itcanwait.com .7 Nov 8 - Dec 7, 2014 Bill-At-A-Glance AT&T Benefits Previous Bill 37.52 -Total AT&T Savings 108.00 Payment Received 11-21 ,Thank You! .- 37.52CR Adjustments .00 L Plans and Services Balance .00 Monthly Service-Dec 7 thru Jan 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 Dec 29,2014 By choosing Bus Local Calling Measured, you are saving$108.00 over the cost of the same services purchased separately. L Billing Summary -A Total Monthly Service 31.94 Billing Questions?Visit att.com/billing Surcharges and Other Fees Plans and Services 37.52 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .95 1-877-888-5622 IN Universal Service Surcharge .10 IN Utility Receipt Surcharge .31 Total of Current Charges 37.52 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.29 Taxes Federal at 3% .96 State at 7% 2.33 Total Taxes 3.29 Total Plans and Services 37.52 News You 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$37.52. If you don't agree with the amount due,you should dispute the portion F_ News You Can Use Summary you disagree with before the payment due date. •PREVENTPISCONNECT -LONG DISTANCE INFO •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&RECREATION Page 2 of 2 1411 E 116TH ST Account Number 317 569-0971194 1 at&t _CARMEL,IN 46032-7.61 :;,.,;, Billing Date Dec 7,2014 Invoice Number 317569097112 L News YOU Caii Use News You Can Use-Continued 'LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll- or ollor long distance company. 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 3760.004.027544.01.01.0000000 NNNNNNNY 55149.55149 ® 2006 AST&T KnowlRPe 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 1217114 31769097112 Telephone line charges Founders Park $ 3T52 Acct#31756909711941 Total -T$ 37.52 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 37.52 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 1 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 31769097112 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 r 15-Dec 2014 �Rzl� Signature $ 37.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i