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Home My WebLink About241623 02/03/2015 4�°r-Cgq�f . CITY OF CARMEL, INDIANA VENDOR: 359662 CHECK AMOUNT: &*******359.36 ONE CIVIC SQUARE A T&T s a CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 241623 9M.._ CAROL STREAM IL 60197-5080 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120701 117.19 31757412074998 1208 4344000 317815845701 242.17 31781584576216 i CITY OF CARMEL Page 1 of 3 BAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 CIVIC SO Billing Date Jan 16,2015 Jl (yam CARMEL,IN 46032-7569 • at&t ��$ Web Site att.com Invoice Number 317815845701 I Monthly Statement Dec 17 -Jan 16, 2015 Bill-At-A-Glance AT&T Benefits Previous Bill 239.25 r •Total AT&T Savings 756.00 Payment Received]-09 233.41 CR Adjustments .00 L Plans and Services Past Due-Please Pay Immediately - - -,5.84 Monthly Service-Jan 16thru Feb 15 Charges for 317 815-8457 Current Charges 242.17.: Monthly Charges 11.71 Bus Local Calling Unlimited B 30.00 Total Amount Due $248.01 Individual Message Business Unlimited Local Usage Current Charges Due in Full by Feb 6,2015 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$126.00 over the cost of the same services purchased separately. �— Billing Questions?Visit att.corn/billing Charges for 317815-8509 - Monthly Charges 6.21 Plans and Services 242.17 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited B, Total of Current Charges 242.17 you are saving$126.00 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 6.21 Bus Local Calling Unlimited B '30.00 g, T Individual Message Business = Submitted A ® Unlimited Local Usage Calling Name Display Caller Identification FEB 0 2 2014 By choosing Bus Local Calling Unlimited B, you are saving 5126.00 over the cost of the same � ,ol� 6s '5� ��r services purchased separately. �,o �0 Charges for 317 815-8527 Monthly Charges 6.21 . News You Can Use SummarV •PREVENT DISCONNECT •LONG DISTANCE 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. CPrinted on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. �� CITY OF CARMEL Page 2 of 3 GAYLOR ELECTRIC BILL. Account Number 317 815-8457 621 6 at&t . 1 CIVIC S4 Billing Date Jan 16,2015 CARMEL,IN 46032-7569 Invoice Number 317815845701 :Plans and Services Local Calls-Continued Call(s)Charged to 317 815-8528 Monthly Service Continued Unlimited Local Usage Plan Summary . Bus Local Calling Unlimited B. 30.00 32 Call(s)billed at no charge per call 00 Individual Message Business Total Call(s)Charged to 317 815-8528' ;DO Unlimited Local Usage Calling Name Display Call(s)Charged to 317 815-8530 Caller Identification Unlimited Local Usage Plan Summary 2 Call(s)billed at no charge per call .00 By choosing.Bus Local Calling Unlimited B, Total Call(s)Charged to 317815-8530 00 you are saving$126.00 over the cost of the same. Total Local Calls 00 services purchased separately.- - _ Surcharges and Other Fees . -Emergency System Charges for 317 815-8528 9-1-1 Monthly Charges 5.21 Billed for the State of Indiana 5.40 Bus Local Calling Unlimited B 36.21 Federal Universal Service Fee 10.50 " - IN Universal Service Surcharge 74 Individual Message Business . Unlimited Local Usage IN Utility Receipt Surcharge 2.38 Calling Name Display Telecommunications Relay Service .18. Caller Identification Total Surcharges and Other Fees 19.20 By choosing Bus Local Calling,Unlimited B, Total Plans and Services 242.17 you are saving$126.00 over the cost of the same services purchased separately. News You Can Lise Charges for 317 815-8530 Monthly Charges 6.21, PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thank you for being a valued customer. Itis importantto inform you Individual Message Business that all charges must be paid each month to keep your account current Unlimited Local Usage and prevent collection activities. In addition,please be aware that Calling Name Display we are required to inform you of certain charges that MUST,be paid in Caller Identification order to prevent interruption of basic local service. These charges• By choosing Bus Local Calling Unlimited B, are already included in the Total Amount Due and are$248.01. you are saving$126.00 over the cost of the same If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. services purchased separately. Total Monthly Service 222.76 LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll or long distance company. Additions and Changes to Service This section of your bill reflects charges and credits resulting from SERVICE WITHDRAWAL account activity. Our records i6dicate'thatyou.may have Calling Card Service thatwas Date:Jan 16,2015 previously offered by your AT&T local telephone company.This Calling Order Number 89041447795 Card option has been unavailable to new customers for several years. Effective Jan 1,2015,your Beginning on or after April 20,2015,AT&T will discontinue this Bill reflects an increase of Calling Card Service and automatically remove the Calling Card(s). The S.42 in your Monthly discontinuance of Calling Card Service will not impact Calling Cards Service charges.Charges are that may have been provided to you by AT&T Corp.or AT&T Long Distance. prorated from Jan 1,2015 If you have questions or need more information,please contact us at thru Jan 15,2015 the toll-free number on your bill or visit us at www.att.com,Thank 1. Monthly Service .21 you. Local Calls Call(s)Charged to 317 815-8521 Unlimited Local Usage Plan Summary 30 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8521 .00 6962.004.030939.01.02.0000000 YNNNNNNY 61943.61943 (�200&AT& Knowledge Ventures.All rigfits reserved. CITY OF CARMEL Page 3 of 3 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 s at&t 1 CIVIC SQ Billing Date Jan 16,2015 ` CARMEL,IN 46032-7569 F Invoice Number 317815845701 News You Cail Use 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 authorise 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 that the 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 ofthe 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 aboutthe impactofthis 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 atthe -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. I VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ PO Box 5080 Carol Stream, IL60197-5080 $242.17 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members —r 1208 I 317815845701 I 43-440.00- I $242.17 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 received except Monday, February 02, 2015 Directo , AdminstratiqK Title i Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER . CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/16/1.5 317815845701 Energy Center $242.17 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 JL ��r JAN 2 9 2015 BY: CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 574-1207 499 8 at&t CARMEL,IN 46032-3455 Billing Date Jan 22,2015 Web Site att.COm Invoice Number 317574120701 Dec 23-Jan 22,2015 Bill-At-.-G Previous Bill 105.22 Monthly Service-Jan 22 thing Feb 21 Monthly Charges 108.44 Payment Received 1-09-Thank You! 105.22CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly Amount No. Description Quantity Rate Billed Current Charges 117.19 Date:Jan 23,2015 Order Number R9045421599 Total Amount Due $117.19 Effective Jan 1,2015,your Bill reflects an increase of $.04 in your Monthly Amount Due in Full by Feb 13,2015 Service charges.Charges are prorated from Jan 1,2015 thru Jan 21,2015 1. Monthly Service ..03 Billing S1.1111111ary Effective Jan 2,2015,your Bill reflects an increase of Billing Questions?Visit att.com/billing $7.00 in your Monthly Service charges.Charges are Plans and Services 117.19 prorated from Jan 2,2015 1-877-438-0041 thru Jan 21,2015 Repair Service: 2. Monthly Service 4.67 1-877-888-5622 Total Charges for Order Number 89045421599 4.70 Total Additions and Changes to Service 4.70 Total of Current Charges 117.19 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 .53 IN Utility Receipt Surcharge 1.60 Telecommunications Relay Service .03 Total Surcharges and Other Fees 4.05 Total Plans and Services 117.19 I, News You Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is 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 News You Carl Use Summary 7 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$117.19. If you don't agree with the amount due,you should dispute the portion PREVENT DISCONNECT CARRIER INFO you disagree with before the payment due date. 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. GO GREEN-Enroll in paperless billing. 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 that the 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-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 at the phone number listed on the front of your bill. 02006 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 PO Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 1/22/15 317574120701 Fitlinxx Computer Lab DSL $ 917.19 Acct#31757412074998 Total $ 117.19 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. r 359662 AT&T I Allowed 20 PO Box 5080 ` Carol Stream, IL 60197-5080 � In Sum of$ $ 117.19 I I ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT hereby certify that the attached invoice(s), or 1091 317574120701 4344000 $ 117.19 � I h y fy bills is(are)true and correct and that the j materials or services itemized thereon for ll which charge is made were ordered and { Ireceived except i �i I I� January 29, 2015 PAU& 1 Signature $ 117.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 1