HomeMy WebLinkAbout240535 12/30/2014 u'��p'' CITY OF CARMEL, INDIANA VENDOR: 359662
® I ONE CIVIC SQUARE A T &T CHECK AMOUNT: $*******481.90*
r. ?� CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 240535
9M FrpN.co` CAROL STREAM IL 60197-5080 CHECK DATE: 12/30114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317815176312 201.15 31781517630544
1125 4344000 317816030812 280.75 31781603081593
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CARMEL CLAY PARKS Page 1 of 1
1411 E 116TH ST Account Number 317 815-1763 054 4 .
CARMEL,IN 46032-3455 Billing Date Dec 16,2014
at&t y��`c�.���-�.g� Web Site att.COm
f DEC 2i 2i 2014 Invoice Number 317815176312
Monthly
{. BY: No text is worth a life.
Monthly Statement Take the pledge atitcanwait.com
Nov 17 - Dec 16, 2014
Plans,and, Services
Previous Bill 201.15 Monthly Service-Dec 16 thru Jan 15
Charges for 317 815-1763
Payment Received 12-04-Thank You) 201.15CR Monthly Charges 96,21
Adjustments .00 Charges for 317815-1874
Monthly Charges 96.21
Balance .00 Total Monthly Service 192.42
Current Charges 201.15 Surcharges and Other Fees
9-1-1 Emergency System
Total Amount Due $201.15 Billed for the State of Indiana 1.80
Federal Universal Service Fee 3.36
IN Universal Service Surcharge .94
Amount Due in Full by Jan 8,2015 IN Utility Receipt Surcharge 2.57
Telecommunications Relay Service .06
Total Surcharges and Other Fees 8.73
Billing Summary Total Plans and Services 201.15
Billing Questions?Visit att,com/billing
F— News You Can Use
Plans and Services 201.15
1-877-438-0041
Repair Service: PREVENT DISCONNECT
1-877-888-5622 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
Total of Current Charges 201.15 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$201.15.
If you don't agree with the amount due,you should dispute the portion
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.
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
News You Can Use Summary
•PREVENT DISCONNECT •CARRIER 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.
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
12/16/14 317815176312 DTS Alarm West Conf room, MDF $ 201.15
- -- 31781517630544
Total $ 201.15
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
L
Voucher No. Warrant No.
359662 AT&T Allowed 20
P.O. Box 5080
Carol Stream, IL 60197-5080
InSum of$
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$ 201.15
f.
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 317815176312" 4344000 $ 201.15 it 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
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22-Dec 2014
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i Signature
$ 201.15 + Accounts Payable Coordinator
Cost distribution ledger classification if Title
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claim paid motor vehicle highway fund
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CARMEL CLAY Page 1 of 2
1411 E 116TH ST Account Number 311616-0308159 3
CARMEL,IN 46032-3455 Billing Date Dec 16,2014
Web Site att.eorn
at&t
Invoice Number 317816030812,
DEC 2 2 2014 I
M/� ----__---=—=-` No text is worth a life.
V I O nth h, Statement Taheahe pledge at itcariwait.com
Nov•17 - Dec 16,.2014
Bill- t- lance AT&T Benefits
Previous Bill 280.75 •Total AT&T Savings 336.00
Payment Received 12-04-Thank You! 280.75CR
Adjustments .00 Plans and Services
Balance .00 Monthly Service-Dec 16 thin Jan 15
Charges for 317 816-0308
Current Charges, 280.75 - j ' Monthly Charges 11.71
Bus Local Calling Unlimited B 55.00
Total Amount,Due .$280.75 Ind!v Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display-
Amount
isplayAmount Due In Full.by Jan 8 2015 Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving$84.00 over the cost of the same
Billing Surnniary services„purchased separately.
Billing Questionsl Visit att:coml6illing -- Charges for 317 816-031 2 - - --- — --
Monthly Charges 6.21
Plans and Services 264.36Bus Local Calling Unlimited
1-877-438-0041 Indiv Msg'Business Hunting Ln
Repair Service: . Unlimited Local Usage
1-877-888-5622 Calling Name Display
Caller Identification
AT&T Long Distance' 16.39 '
1-877-436-0041 By choosing Bus Local Calling Unlimited B,
you are saving$84.00 over the cost of the same
Total of Current Charges 280.75 services purchased separately.
Charges for 317 816-0314
Monthly Charges 6.21,
Bus Local,Calling Unlimited B 55.OD
Indiv Msg Business Hun4ing 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 317 816-0345
Monthly Charges 6.21
News You Can Use Surnmary
PREVENT DISCONNECT •CARRIER INFO
.•RATE INCREASES •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. "r
oattxm
CARMEL CLAY Page 2 of 2
} 1411 E 116TH ST Account Number 317 816-0308 159 3
.;. &t CARMEL,IN 46031-3455 Billing Date Dec 16,2010.
Invoice Number 317816030812
' '.,.amu %✓''
Plans'an
• Invoice Billing - Continued
Taxes
MonthlV Service-Continued 6. Federal .00
Bus Local Calling Unlimited B 55.00 7. State .00
Indiv Msg Business Hunting Ln 8. NoniHome 00
Unlimited Local Usage 9: Non Home State .00
Calling Name Display Total Taxes .00
Caller Identification
By choosing.Bus Local Calling Unlimited B, Total Invoice Charges 16.39
you are saving$84:00 over the cost of the same
services purchased separately. Total AT&T Long Distance 16.39
Total Monthly Service 250.34
News You Can Use
Surcharges and Other Fees
9-1-1 Emergency System PREVENT DISCONNECT
Billed for the State of Indiana 3.60 Thank you for being a valued customer. It is importantto inform you
Federal Universal Service Fee 6.72 that all charges must be paid each month to keep your account current
IN Universal Service Surcharge .86 and prevent collection activities. In addition,please be aware that
Te Utility Receipt Surcharge 2. we are required to inform-you of certain charges that MUST be paid in
Telecommunications Relay Service .112 2 order to prevent interruption of basic local service:These charges
Total Surcharges and Other Fees 14.02 are already included in the Total Amount Due and are$280.75.
Total Plans and Services 264.36 If you don't agree with the amount due;you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
Long Mtance AT&T Long Distance,or a company that resells their service, ...
is your long distance and local toll carrier.
Message Regarding Terms&Conditions: RATE INCREASES
To view your Terms&Conditions for AT&T Long Effective March 1,2015,the monthly recurring rate for the
Distance,access www.att com mer on your
bli ill. s following services will increase:Call Waiting from$15.55 to$18.00;
or call AT&T at the toll free number on your bill. Three-Way Calling from$13.80 to$16.50;Caller ID from$19.50 to
Invoice Suemary $26.00;Call Forwarding from$15.45 to$19.20;and Privacy Manager from
(as of December 03, 2014} $36.60to.$39.00.If
Current Charges You have an Y questions or wish to learn more about
Service Charges 15.00 our money saving packages or other products and services,please call
Credits and Adjustments 00 an AT&T Service Representative atthe toll-free number on your bill or
Call Charges .00 visit us online.atwww.attcom. - -
- Surcharges-and Other-Fees- -- -- -- -1:39 "-- _- - - - - -- -
Taxes .00. EXPRESS TICKETING
Total Invoice Sumaary 16.39 AT&T Express Ticketing enables you to quickly and easily submit and
track the status of trouble tickets for certain voice,data,and
Service Charges managed services from your mobile device,tablet,or PC.You do not
need to register in.advance.www.ATT.com/ExpressTickebng
Monthly Service.Charges
Type of Service Period Qty
1. BUS BOT 250MIN II 1Y 12/02-01/01 1 15.00
Total Monthly Service Charges 15:00
Total Service Charges 15.00
Surcharges and Other Fees
2. Federal Regulatory Fee .13
3. Federal Universal Service Fee 1.10
4, IN Universal Service Surcharge .05
5, IN Utility Receipts Tax Recovery -.11
Total Surcharges and Other Foes 1.39
6082.004.032610.01.01.0000000 NNNNNNNY 65283.65283
cn 20DG A7&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
12/16/14 317816030812 Telephone line charges AO $ 280.75
112,5-1-02
Acct#31781603081593
Total $ 280.75
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
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Voucher No., Warrant No.
359662 AT&T Allowed 20'
P.O. Box 5080
Carol Stream, IL 60197-5080
In Sum of$
$ 280.75
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
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PO#orBoard Members
INVOICE NO. ACCT#/TITLE AMOUNT i
Dept#
1125 317816030812 4344000 $ 280.75 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
j which charge is made were ordered and
received except
• i
22-Dec 2014
e.
Signature
280.75 Accounts Payable Coordinator
COSL U[sumution ledger classification if Title
claim paid motor vehicle highway fund
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