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Home My WebLink About241424 01/26/15 4y yi C��f J� CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******503.63* ?a CARMEL, INDIANA 46032 PO sox 5080 CHECK NUMBER: 241424 M_TON CAROL STREAM IL 60197-5080 CHECK DATE: 01/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176301 222.28 31781517630544 1125 4344000 317816030801 281.35 31781603081593 CARMEL CLAY PARKS Page 1 of 2 1411 E•116TH ST Account Number 317 815-1763,054.4 " CARMEL,IN 46032-3455 Billing Date. Jan 16,2015 �'''y Web Site att.com at&t _.� Invoice Number 317815176301 JAN 28 2015 Monthly Statement BY Dec 17 Jan 16, 2015 i Previous Bill 201.15 Monthly Service'-Jan 16 thru Feb 15 I Charges for 317 815-1763 ' Payment Received 1-02-Thank You! 201.15CR Monthly Charges 103.21 Adjustments .00 Charges for 317815-1874 Monthly Charges 103.21 Balance" 00 Total Monthly Service 206.42 Current Charges 222.28 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Total Amount Dueaccount activity. 222'28 Item Monthly Amount Amount Due in Full by, Feb 6,2015 No. Description Quantity Rate .Billed Date:Jan 18,2015 " Order Number 89041240825 Effective Jan 1,2015,your Bill reflects arlincrease of _ Billing Summary S.14.in your'Monthly Service charges.Charges are "— Billing Questions]Visit att.com/billing prorated from Jan 1,2015 -- thru Jan 15,2015 Plans and Services PP2.28 1. Monthly Service .07.. 1-877-438-0041 Effective Jan 2,2015,your Repair Service; Bill reflects an increase of 1-877-888-5622 514.00 in your Monthly Service charges:Charges are Total of Current Charges 222.28 prorated from Jam 2,2015 thru Jan 15,2015 2. Monthly Service 6.53 Total Charges for OrdeYNumber 49041240825 6.60 Total Additions and Changes to Service 6.60 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.50 IN Universal Service Surcharge 1.04 IN Utility Receipt Surcharge 2.86 Telecommunications Relay Service `.06 Total Surcharges and Other Fees 9.26 Total Plans and Services 222.28 News You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO •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 check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Tpn Printed on Recyclable Paper m r ? •. CARMEL CLAY PARKS _ Page 2 of 2 1411 E 116TH ST Account Number 317 815-1763 054 4 , at&t ' CARMEL,IN.46D32-3455 Billing Date Jan 16,2015 - Invoice Number 317815176301 News YOU Calii Use 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$222.28. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO O.west Communications Corp.,or-a company thatresetls their-service; --- — — -- - - is your long distance and local toll carrier. SERVICE WITHDRAWAL Our records indicate that you may have Calling Card Service that was previously offered by your AT&T local telephone company.This Calling Card option has been unavailable to new customers for several years. 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: SERVICE WITHDRAWAL Pending state and regulatory approval where applicable,on or after April 20,2015,Indiana Bell Telephone Company d/b/a AT&T Indiana(AT&T Indiana)will no longer offer Calling Card service originating and terminating in the United States and International points. The discontinuance of AT&T Indiana Calling Card will not impact calling card service provided by AT&T Corp. The FCC will normally authorize this proposed discontinuance of service(or reduction or impairment) unless it is shown that customers would be unable to receive service or a reasonable substitute from another carrier or thatthe public convenience and necessity is otherwise adversely affected. If you wish to object you should file your comments as soon as possible,but no later than 30 days after the Commission releases public notice of the proposed discontinuance. Address them to the Federal Communication—• - - ---- -- - — - - Commission,Wireline Competition Bureau,Competition Policy Division, Washington,01 11111,and include in your comments a reference to the 63.71 Application of AT&T Indiana. Comments should include specific information aboutthe impact of this proposed discontinuance(or reduction or impairment)upon you or your company,including any inability to acquire reasonable substitute service. Our AT&T Service Representatives are ready to assist you,and can be reached at the toll-free number on your bill.Thank you,AT&T Indiana,2000 W.AT&T Center Dr.,Rm.2C60,Hoffman Estates,IL 60192. UNIVERSAL SVC FEE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas,schools; libraries and rural hospitals),increased on 1/1/2015:For more information,please contact an AT&T Service Representative atthe phone number listed on the front of your bill. 6962.004.031270.01.01.0000000 NNNNNNNY 62605.62605 ({�2066 AT&T Knowled®e Ventures--WA n 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 1/16/15 317815176301 DTS Alarm West Conf room, MDF $ 222.28 31781517630544 Total Is 222.28 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. I 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 222.28 i ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center f PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176301 4344000 $ 222.28 (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 January 23, 2015 t Signature $ 222.28 ? Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund i I att.colln CARMEL CLAY Page 1 of 1411E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Jan 16;2015, Web Site att.CO1TT I at&t Invoice Number 317816030801. JAN 2 3 2015 Monthly Statement . y: Dec 17 -Jan 16, 2015 Bill-At-A-Glance AT&T, Benefits Previous Bill , 280,75,_ -Total AT&T Savings 40 4.00, Payment Received 1=02-Thank You! 280_.75CR- I . I Adjustments .00- Balance 00 ,- Monthly Service-Jan 16 thru Feb 15 - Charges lot 317 816-0308 ! Current Charges 281.35 ; Monthly Charges 11.71 ` Bus Local Calling Unlimited B 55.00 Total Amount Due Indiv Msg Business Hunting Ln` $287:35. Unlimited Local Usage Calling Name Display Amount Due in Full by Feb 6 2015' i �Y , Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$101.00 over the cost of the same Billing Summary services purchased separately. - Billing Questions?Visit att.com/billing 'Charges for 317816-0312 -- -- ,-- .— - Monthly Charges 6.21 Plans and Services264.91 Bus Local Calling Unlimited B 55.00 ` 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' 16.44 1-877-438-0041 By choosing Bus Local Calling Unlimited B, . you are saving$101.00 over the cost of the same Total of:Current Charges - 281.35 services purchased separately. Charges for 317 816-0314 Monthly Charges 6.21 Bus Local Calling Unlimited B 55.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display :. Caller Identification By choosing Bus Local Calling Unlimitfed:8, " you are saving$101.00 over the cost`of the same- services purchased separately. Charges for 317 816-0345 Monthly Charges 6.21 News You •PREVENT DISCONNECT. •CARRIER INFO •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 check in the enclosed envelope. GO GREEN-Enroll in paperless billing. * Printed on Recyclable Paper L ILA e CARMEL CLAY Page 2 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,,IN,46032-3455 Billing Date Jan 16,2015 Invoice Number 317816030801 Plans and Services Invoice Billing - Continued Service Charges Monthly Service-Continued Bus Local Calling Unlimited B . ;55.00. Monthly Service Charges Indiv Msg Business Hunting Ln Type of Service Period Qty - Unlimited Local Usage Calling Name Display 1. BITS BOT 250MIN II 1Y 01102-02101 1 15.00 Caller Identification Total Monthly Service Charges 15.00 By choosing Bus Local Calling Unlimited B, Total Service Charges 15:00" you are saving$101.00 over the cost of the same Surcharges and Other Fees services purchased separately. 2. Federal Regulatory Fee .13 Total Monthly Service --- - 250:34 - --3--Federa]_Upi_v_ersel Service Fee _ 1.15 _ 4. IN Universal Service Surcharge .05 Additions and.Changesto Service 5, IN Utility Receipts Tax Recovery 11 This section of your bill reflects charges and credits resulting from Total Surcharges and Other Fees 1.44 account activity. Taxes Date:Jan 18,2015 6. Federal :00 Order Number R9041551101 7. State .00 Effective Jan 1,2015,your 8. Municipal ,00 -9."Non Home State .DO Bill reflects an increase of Total,Taxes 5.28 in your Monthly - 00 Service charges.Charges are prorated from Jan 1,2015 thru Jan 15,2015 Total Invoice Charges 16.44 1. Monthly Service 14 Total AT&T Long Distance 16.44 " Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 News YouCan Use Federal Universal Service Fee 7.00 IN Universal Service Surcharge •90 PREVENT DISCONNECT Utility Receipt Surcharge 2.81 T Thank you for being a valued customer. It is important to inform you Telecommunications Relay Service .12 that all charges must be paid each month to keep your account current Total Surcharges and Other Fees 14.43 and prevent collection activities. In addition,please be aware that Total Plans.and Services 264.91 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$281.35. -- - -— - - — - - ------ -.- -If-you don't agree with-the amount.due,youu_should_dispute_the_portionL AT&T Long ® you disagree with before the payment due date. Message Regarding Terms&Conditions: CARRIER INFO To view your Terms&Conditions for AT&T Long AT&T,Long Distance,or a company that resells their service, Distance,access www.attcom/servicepublications is your long distance and local tall carrier. or call AT&T at the toll free number on your bill. SERVICE WITHDRAWAL (as of Jannuaryuaryy 03, 2015) Invoice aOur records indicate that you may have Calling Card Service thatwas Current Charges previously offered by your AT&T local telephone company.This Calling Service Charges 15,00 Card option has been unavailable to new customers for several years. Credits and Adjustments 00 Beginning on or after April 20,2015,AT&T will discontinue this Call Charges .00 Calling Card Service and automatically remove the Calling.Card(s). The Surcharges and Other Fees 1.44 discontinuance of Calling Card Service.will not impact Calling Cards Taxes .00 that may have been provided to you by AT&T Corp.or.AT&T Long Distance..: Total Invoice Sumary 16.44 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. 6962.004.030924.01.02.0000000 NNNNNNNY 61913.61913 ®2006 AT&T Krtowledc�e Ventures.All rights reserved. CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 _ at&t CARMEL,IN 46032-3455 Billing Date Jan 16,2015 n Invoice Number 317816030801 • News You Can Use-Continued SERVICE WITHDRAWAL Pending state and regulatory approval where applicable,on or after April 20,2015,Indiana Bell Telephone Company d/b/a AT&T Indiana(AT&T Indiana)will no longer offer Calling Card service originating and terminating.in the United States and International points. The discontinuance of AT&T Indiana Calling Card will not impact calling card service provided by AT&T Corp. The FCC will normally authorize this proposed discontinuance of service(or reduction or impairment) unless it is shown that customers would be unable to receive service or a reasonable substitute from another carrier or thatthe public convenience and necessity is otherwise adversely affected. If you wish to object,you should file your comments as soon as possible,but no later than 30 days after the Commission releases public notice of the proposed discontinuance. Address them to the Federal Communication Commission,Wireline Competition Bureau,Competition Policy Division, Washington,DC 20554,and include in your comments a reference to the 63.71 Application of AT&T Indiana. Comments should include specific information about the impact of this proposed discontinuance(or reduction or impairment)upon you or your company,including any inability to acquire reasonable-substitute service. Our AT&T Service Representatives are ready to assistyou,and can be reached at the toll-free number on your bill.Thank you,AT&T Indiana,2000 W.AT&T _ Center Dr.,_Rm.2060,-Hoffman_Estates,IL60192. UNIVERSAL SVC FEE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas,schools, libraries and rural hospitals),increased on 1/1/2015.For more information,please contact an AT&T Service Representative atthe phone number listed on the front of your bill. i 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 1/16/15 317816030801 Telephone line charges AO $ 281.35 1125-1-02 Acct#31781603081593 Total $ 281.35 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 ii Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 i �,In Sum of$ $ 281.35 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# .1125 317816030801 4344000 $ 281.35 I 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 January 23, 2015 Signature $ 281.35 Accounts Payable Coordinator -Cost distribution ledger classification if Title claim paid motor vehicle highway fund