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HomeMy WebLinkAbout242463 02/24/15 0Coq *R CITY OF CARMEL, INDIANA VENDOR: 359662 ., ® ii• ONE CIVIC SQUARE A T &T CHECK AMOUNT: $********37.60* _� CARMEL, INDIANA 46032 CPO BOX 5080 AROL STREAM IL 601 97-5080 CHECK NUMBER: 242463 ,, oN CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097102 37.60 31756909711941 CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E l l6TH ST Account Number 317 569-0971 194 1 CARMEL,IN 46032-7611 Billing Date Feb 7,2015 ir1.? ]D Web Site att.Com at&t 1 7 2015 Invoice Number 317569097102 FEBF MontHy Statement Jan 8 - Feb 7, 2015 Previous Bill 37.61 •Total AT&T Savings 125.00 Payment Received 1-24-Thank You! 37.61 CR Adjustments .00 ' Balance .00 Monthly Service-Feb 7 thru Mar 6 Monthly Charges 5.94 Current Charges 37.60 Bus Local Calling Measured 26.00 Individual Message Business Total Amount Due $37.60 Block of Time 30Calling Name Display Caller Identification Amount Due in Full by Mar 2,2015 By choosing Bus Local Calling Measured, you are saving$125.00 over the cost of the same services purchased separately. Total Monthly Service 31.94 Billing-Questions?Visit att.com/billing Surcharges and Other Fees Plans and Services 37.60 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .99 1-877-888-5622 IN Universal Service Surcharge .11 IN Utility Receipt Surcharge .33 Total of Current Charges 37.60 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 Total Plans and Services 37.60 e PREVENT DISCONNECT 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 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$37.60. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. •PREVENT DISCONNECT •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. Printed on Re:'+rlablN Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billino. _ !1 RPI111111,,1�'�':�.. - CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411,E 116TH ST Account Number 317 569-0971 194 1 qp CARMEL,IN 46032-7611 Billing Date Feb 7,2015 aMt Invoice Number 317569097102 0 News You Can Use Continued LONG DISTANCE INFO Our records indicate thatyou have NOT selected a local toll or long distance company. INDIANA USF The Indiana Universal Service Fee(IUSF),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. ' I NY : 6009.004.032801.01.01.0000000 NNNNNNNY 65663.65663 ,w"�i....;-- wi`,d,:`Yl�.•-�r`+.£'3:3FNN y:S. �'9:✓v":. _-. .. ©2006 AT&T Knowledge Ventures.All rights reserved REX " _ -� ��¢� •t 5- _ � �"�? =fie l�} ,s l '' -��� _����' ��r,-�+i- � --rr+ ' y"c'-+.''� _-t _ a�_"s-. x _ .,.. ,-,.... "�,�:` ti.'•=:'�''� �-•�._ .='ib' �` r,.,. .. -"" � c'��u�-�' 'i&`--�`'a. -_.s.'+, .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 31769097102 Telephone line charges Founders Park $ 37.60 Acct# 31756909711941 - mail Z:\Utiiil!yprintouts\AT&T 3175690971.docx Total $ 37.60 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 37.60 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 31769097102 4344000 $ 37.60 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 February 19, 2015 1PAAWWXLk) Signature $ 37.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I