HomeMy WebLinkAbout241195 01/22/15 y ur..Sr4A� ,.
�i ;� CITY OF CARMEL, INDIANA VENDOR: 359662
it ONE CIVIC SQUARE A T&T CHECK AMOUNT: $'•"•*'282.67•
?q CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 241 195
9;��aN. .` CAROL STREAM IL 60197-5080 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413001 245.06 31757141302606
1125 4344000 31769097101 37.61 31756909711941
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CARMEL CLAY PARKS&REC Page 1 of 2
1.411'E 116TH ST Account_Numbe[,::317.571-.4130 260 6
C-F-117�� RMEL,IN 46032-3455�� � Billing Date, Jan 7;,2015
1['� Web Site att.CoM
at& JAN Y 2 2015
Invoice Number 317571413001
y.
p p Nq,.tgxt is,worth a Pife.
1lf l o nth ly Statb o nt Take the pledge at itcanwalt com
Dec' ,Jan 7,"2015
Bill-Al-A-Glance AT&T Benef its
i
Previous.Bill 244:61
(• •Total AT&T Savings 34600
Payme "
nt Received 12 18;-Thank Your 244.61 CR,
• •
"Adjustments ,.00 � � '
' Balance 00 Monthly Service-Jan 7 thru'Feb 6"
i Charges for 317 571`-4130
L
Current Charges -245.06 Monthly Charges 6 21
Mo
Bus Local Call ing,Unlimited.B.`. 55.00
Total Amount,Due $245:06" Individual Message Business
Unlimited Local Usage
�
' {. Calling Name Display
I Amount Due In Full byJan 29 2015 Caller Identification:
By choosing Bus Local Calling Unlimited B,
you are saving$101.00 over the cost of the same
• services purchased separately:, "
•
Billing Questions?Visit att:com/billing- Charges for 317571-4131
Monthly Charges 6.21
Plans and Services 245.06: Bus Local Calling Unlimited B 55:00 "
1=877-438-0041 ...Individual Message Business
Repair Service: ` ' Unlimited Local Usage
1-877-888-5627 Calling.Name Display.
Caller Identification
Total,of Current Charges "` 245.06
By choosing Bus Local Calling Unlimited B,
you are saving$101.00 over the cost of the same
servec hased es'purc 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'ddentific`ation - .
By choosing,Bus Local Calling Measured, "
you are saying$73:00 over the.cost of the�same
services purchased separately:
Charges for 57-1-4133
Monthly Charges ::. =`6.21
News You Can Use Summary
`e PREVENT DISCONNECT LOCALTOLL INFO
LONG dISTANCE INFO' -'RATEINCREASES
•SERVICE WITHDRAWAL SERVICE WITHDRAWAL
•UNIVERSAL.SVC FEE
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.
n.Printed on Recyclable Paper -
Return bottom portion with your check in the enclosed envelope GO GREEN-Enroll in paperless billing. r "
CARMEL CLAY PARKS&REC Page .2 of 2E t&t .
III 1E 116TH ST Account Numtier 317 571-4130 260 6
CARMEL,IN 46032-3455 Billing Date Jan 7,2015
Invoice Number 317571413001
Plant and Services
News You Can Use-Continued
LONG DISTANCE INFO
Monthly Service-Continued Our records show that you have selected AT&T Long Distance
Bus Local Calling Measured 48.00 or a company that resells services of AT&T Long Distance
Individual Message Business as the presubscribed carrier for all of your long-distance services. -
Measured'Plan RATE INCREASES
Calling Name Display Effective March 1,2015,the monthly recurring rate for the
Caller Identification following services will increase:Call Waiting from$15.55to•$18.00;
By choosing Bus Local Calling.Measured; Three-Way Calling from$13.80 to$16.50;Caller 10 from$19.50 to
you are saving$73.00 over the cost of the same $26.00;Call Forwarding from$15.45 to$19.20;and•Privacy Manager from
services purchased separately. $36.60 to$39.00.Ifyou have any questions or wish to learn more about.
_ --- _- -- — our-money saving packages-or-other products and-services,please-call-
Total Monthly Service 231184 an AT&T'Service Representative atthe toll-free number on your bill or
visit us online atwww.aticom.
Additions and Changes to Service SERVICE WITHDRAWAL
This section of your bill reflects charges and credits resulting from Our records indicate thatyou may have Calling Card Service thatwas
account activity. previously offered by your AT&T local telephone company.This Calling
Item Monthly Amount Card option has,been unavailable to new customers"for several years.
No. Description Quantity Rate Billed Beginning on'or after April 20,2015;AT&T will discontinue this
Date:Jan 7,2015 Calling Card Service and automatically remove the Calling Card(s). The
Order Number R9034123051 discontinuance of Calling Card Service will not impact Calling Cards
Effective Jan 1,2015,your that may have been provided to you by AT&T Corp.or AT&T.Long Distance...
Bill reflects an increase of Ifyou Have-questions or need.m ore information,please cohtactus at.
$.28 in your Monthly the toll-free number on your bill or visit us at www.att.com.Thank
Service charges.Charges are
prorated from Jan 1,2015. you.
thru Jan 6;2015 SERVICE WITHDRAWAL
1. Monthly Service 06• Pending state and regulatory approval where applicable,on or after
Surcharges and Other Fees April 20,2015,Indiana Bell Telephone Company d/b/a AT&T Indiana(AT&T-,
9-1-1 Emergency System Indiana)will no longer offer Calling Card service originating and
Billed for the State of Indiana 3.60 terminating in the United States and International points. The
Federal Universal Service Fee 7.00 discontinuance of AT&T Indiana.Calling Card will not impact calling
IN Universal Service Surcharge95 card service provided by AT&T Corp. The FCC will normally authorize
IN Utility.Receipt Surcharge 2 49• this proposed discontinuance of service(or reduction or impairment)
unless itis shown that customers.would be unable to receive service or
Telecommunications Relay.Service 12
Total Surcharges and Other Fees 14.16 a reasonable substitute from another carrier or that the public
convenience and necessity is otherwise adversely affected. If you wish
Total Plans and Services 245.06 to object,youshould file your comments as soon as possible,but no
later.than 30 days after the Commission releases public notice of the
propos—ed discontinuance. Address them to the Federal Communication,___
Commission,Wireline Competition Bureau,Competition Policy Division,
News You Can Use Washington,DC 20554,and include in your comments a reference to the
63.71 Application of AT&T.Indiana..Comments should include specific
PREVENT DISCONNECT information aboutthe impact of this proposed.discontinuance(or
Thankyou for being a valued customer..It is importantto inform you reduction or impairment)upon you or your company,including any
that all charges must be paid each month to keep your account current inability to acquire reasonable substitute service. Our AT&T Service
and prevent collection activities. In addition,please be aware that Representatives are ready to assistyou,and can be reached at the
we are required to inform you of certain charges that MUST be paid in toll-free number on your bill.Thank you,AT&T Indiana,2000W.AT&T
order to prevent interruption of basic local service. These charges Center Or.,Rm.2C60,Hoffman Estates,IL 60192.
are already included in the Total Amount Due and are$245:0& UNIVERSAL SVC FEE
Ifyou don't agree with the amountdue,you should dispute the portion The'Federal Universal Service Fee-(supportsteleeommunication.needs of
you disagree with before the payment due date. low-income households,corisumers,living in high-cost areas,schools,
LOCAL TOLL INFO libraries and rural hospitals),increased on 1/1/2015.For more .
Our records indicate that you have not selected a local toll information,please contact an.AT&T Service Representative at the phone
number listed on the front of your bill.
company for all of your lines.
3447.004.027584.01.01.0000000 NNNNNNNY 55231.55231
®2eoS AT&T Knowledge Ventures.Ail ri®hes 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
117115 317571413001 Monon Community Center Alarms& Elevators $ 245.06
Acct#31757141302606
(due in 21 days)
Total $ 245.06
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.
i
359662 AT&T , Allowed 20
P.O. Box 5080
Carol Stream, IL 60197-5080
In Sum of$
;I
I
$ 245.06
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#
Deptor Board Members
Depf# INVOICE NO. ACCT#/TITLE . AMOUNT (�
1091 317571413001 4344000 $ 245.06 { 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
-
January 15, 2015
i
1
Signature
$ 245.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund j
CARMEL CLAY PARKS&RECREATION Page 1 of 2 .
1411 E 116TH ST Account Number.317 569 0971 1941.
CARMEL,IN 46032-7611 Billing Date Jan 7,2015
P.
Web Site a$t.COm
at&tIAN 15 Invoice Number 317569097101
LBY:
¢ No.text is worth a life.. .
Monl h l y State M e n t Take Fie plecJge at itcanwait.com
Dec 8-Jan 7, 2015
Bill-At-A-Glance AT&T Benefits
Previous Bill 37.52 •Total AT&T Savings 125.00
} Payment Received 12-,18-Thank Youl 37.52CR f
Adjustments 00 L Plans and Services
Balance ,.00 A Monthly Service-Jan 71hru Feb 6
Monthly Charges -5.94
Current Charges 37.61 i Bus Local Calling Measured 26.00'
Individual.Message Business .
Total Amount Due : $37.61' Block of Time 30
Calling.Name Display
Amount Due in Full by Jan 30,2015 ' Caller Identification
By choosing Bus Local Calling Measured,
you are saving$125A0 over the cost ofthe same'
services'purchased separately.'
Billing Summary
Total Monthly Service 31:94
—� — - - Billing Questions?Visit att.-cornlbilling
Additions and Changes to Service
Plans and Services : 37.61 This section of your bill reflects charges and credits resulting from
1:-677-438=0041 account activity.
Repair Service: ;
1-B77-888-5622 Date:Jan 8,2015
Order Number 89035161014
Total of Current Charges 37.61 Effective Jane 1;2015,your
Bill reflects an increase of
$.04 in your Monthly
Service charges.Charges are:
prorated from Jan 1,2015
thru Jan 6,2015
O� 1. Monthly Service .01
Surcharges and Other Fees
9-1-1 Emergency System
Billed for the State of Indiana .90
Federal Universal Service Fee .99
IN Universal Service Surcharge .11
IN Utility Receipt Surcharge 33
Telecommunications Relay Service .03
Total Surcharges and Other Fees 2.36
Taxes
Federal at 3% .96
State at 7% 2.34
Total Taxes 3.30
News You Can Use Summary
Total Plans and Services 37.61
•PREVENT DISCONNECT •LONG DISTANCE INFO
•RATE INCREASES •SERVICE WITHDRAWAL
•SERVICE WITHDRAWAL •UNIVERSAL SVC FEE
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,
Return bottom portion with your checkin the enclosed envelope. GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper
`cam CARMEL CLAY PARKS&RECREATION Page 2 of 2
1411 E 116TH ST Account Number 317 569-0971194 1
' CARMEL,IN 46032-7611 Billing Date Jan 7,2015
t&t
Invoice Number 317569097101
News YOU News You Can Use-Continued
SERVICE WITHDRAWAL
PREVENT DISCONNECT Pending state and regulatory approval where applicable,on.or after
Thank you for being a valued customer. It is important to inform you April 20,2015,Indiana Bell Telephone Company d/b/a-AT&T Indiana(AT&T
that all charges must be paid each month to keep your account current Indiana)will no longer offer Calling Card service originating and
and prevent collection activities. In addition;please be aware that terminating in the United States and International point's. The
we are required to inform you of certain charges that MUST be paid in discontinuance of AT&T Indiana Calling Card will not impact calling
order to prevent interruption of basic local service. These charges card service provided by AT&T Corp. The FCC will normally authorize
are already included in the Total Amount Due and are These
c. this proposed discontinuance of service(or reduction or impairment)
If you don't agree with thea Total Amo
ue,you should dispute,the portion unless it is shown that customers would be unable to receive service or
you disagree with before the.payment due date. a reasonable substitute from another carrier or thatthe public
convenience,and necessity is otherwise adversely affected. If you wish
LONG DISTANCE INFO to object,you should file your comments as soon as possible,but no
later than.30,days after the Commission releases public notice bf the
Our records indicate that you have NOT selected a local toll proposed discontinuance. Address them to the Federal Communication
or long distance company. Commission,Wireline,.Competition Bureau,Competition Policy Division,
RATE INCREASES Washington,OC 20554,and include in your comments a reference to the
Effective March 1,2015,the monthly recurring rate for the 63.71 Application of AT&T Indiana. Comments should include.specific
following services will increase:Call Waiting from$15.55 to$18.00; information aooutthe impact of this proposed discontinuance(or
Three-Way Calling from$13.80 to$16.50;Caller ID from$19.50 to reduction or,impairment)upon you or your company;including any
$26.00;Call Forwarding from$15.45 to 519.20;and Privacy Manager from inability to acguire'reasonable substitute service. Our AT&T Service
$36.60to$39.00.If you have any questions or wish to learn more about Representatives are 1.ready.to assist you,and can be reached at the
our money saving packages or other products and services,please call toll-free number on your bill.Thank you,AT&T Indiana,2000W.AT&T
an AT&T Service Representative atthe toll-free number on your bill or Center Or.;Rm.2C60,Hoffman Estates,IL 60192.
visit us online atwww.attcom. UNIVERSAL SVC FEE
SERVICE WITHDRAWAL The Federal Universal Service Fee,(supports telecommunication needs of
low-income households,consumers living in high-costareas,schools, .
Our records indicate thatyou may have Calling Card Service thatwas libraries and rural hospitals),increased on 1/1/2015.For more
previously offered by your AT&T local telephone company.ThisCalling information,please contact an AT&T Service Representative at the phone
Card option has been unavailable to new customers for several yet ars. number listed on the front t your bill.
Beginning on or after April 20,2015,AT&T will discontinue this
Calling Card Service and automatically remove the Calling Card(s). The
discontinuance of Calling Card Service will not impact Calling Cards
that may have been provided to you by AT&T Corp.or AT&T.Long Distance..
If you have questions or need more information,please contact us at
the toll-free number on your bill or visit us at www.att.com.Thank.
you.
3920.004.025822.01.01.0000000 NNNNNNNY 51705:51705-
:C+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
1/7/15 31769097101 Telephone line charges Founders Park $ 37.61
Acct#31756909711941 -mail
Total $ 37.61
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. j
359662 AT&T Allowed 20
P.O. Box 5080
Carol Stream, IL 60197-5080
In Sum of$
$ 37.61
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#IfITLE AMOUNT
1125 31769097101 4344000 $ 37.61 I hereby certify that the attached invoice(s),or
Ibill(s) is(are)true and correct and that the
materials or services itemized thereon for
khich charge is made were ordered and
I
received except
k
k
I
i January 16, 2015
Signature
$ 37.61 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund