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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 i 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$ i $ 201.15 f. ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center i 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 i I 1 I. 22-Dec 2014 I. i i Signature $ 201.15 + Accounts Payable Coordinator Cost distribution ledger classification if Title l claim paid motor vehicle highway fund 1 i 1 I 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 I I i 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 i i 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 I i I 1