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Home My WebLink About242155 02/17/15 o-, CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T & T CHECKAMOUNT: S*******244.98' CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 242155 CCAROL STREAM IL 60197-5080 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413002 244.98 31757141302606 CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Feb 7,2015 �� Web Site att.com Y'�JL; �+.T'N 7 Invoice Number 317571413002 1[ FEB 13 2015 i Month, Statement Jan 8 - Feb 7, 2015 I Previous Bill 245.06 -Total AT&T Savings 348.00 Payment Received 1-24-Thank You! 245.06CR l Adjustments .00 Balance .00 Monthly Service-Feb 7 thru Mar 6 Charges for 317 571-4130 Current Charges 244.98 Monthly Charges 6.21 Bus Local Calling Unlimited B 55.00 Total Amount Due $244.98 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Feb 27,2015 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, 244.98 Bus Local Calling Unlimited B 1-877-438-0041 Individual Message Business Repair Service: Unlimited Local Usage 1-877-888-5622 Calling Name Display Caller Identification Total of Current Charges 244.98 By choosing Bus Local Calling Unlimited B, you are saving$101.00 over the cost of-the same services purchased 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 Identification By choosing Bus Local Calling Measured, you are saving$73.00 over the cost of the same services purchased'separately. Charges for 317 571-4133 Monthly Charges 6.21 •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •INDIANA USF 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 ' (G1UUd:l.:UlAI ' " " CARMEL CLAY PARKS&REC Page 2 of 2 1411 E l l6TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Feb 7,2015 Invoice Number 317571413002 • Monthly Service Continued Bus Local Calling Measured 48.00 - Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are.saving$73.00 over the cost of the same. services purchased separately. Total Monthly Service 230.84 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 7.00 IN Universal Service Surcharge .94 IN Utility Receipt Surcharge 2.48 Telecommunications Relay Service .12 Total Surcharges and Other Fees 14.14 Total Plans and Services 244.98 e" PREVENT DISCONNECT Thank you for being a valued customer. It is important to 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 S244.9B. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO -Our records indicate that you have not selected a local toll — — -- -- -- -- - company for all of your lines. LONG DISTANCE INFO Our records show that you have selected.AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. INDIANA USF The Indiana Universal Service Fee(1USF),which is included on all Indiana customer bills,will be increased from its current level of 0.52%to 0.62%on 4/1/2015.This fee helps to maintain affordable rates for IN consumers in high-cost areas.For more information,please call us at the number listed on the front of your bill. 5283.004.032329.01.01.0000000 NNNNNNNY 647.19.64719 a any t o°•a �,, ,�. o m�t a a o o-o k.. a. a n` `(c�26AT&T Knowl'e a VentL .a. 06.•d dg res.A!i rights reserved: r 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 2/7/15 317571413002 Monon Community Center Alarms & Elevators $ 244.98 Acct# 31757141302606 (due in 21 days) Z:\Utililty printouts\AT&T 3175714130.docx Total $ 244.98 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 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 244.98 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413002 4344000 $ 244.98 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 i February 13, 2015 Signature $ 244.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund