HomeMy WebLinkAbout242871 03/09/2015 CITY OF CARMEL, INDIANA VENDOR: 359662
CHECKAMOUNT: $*******112.39*
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ONE CIVIC SQUARE A T&TCARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 242871
CAROL STREAM IL 60197-5080 CHECK DATE: 03/09/15
DEPARTMENT ACCOUNT Pb NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120702 112.39 31757412074998
CARMEL CLAY PARKS Page 1 of 1
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III 1E 118TH 60 Account Number 317 22,20 5 499 6
CAflME41N 46032-3455 Billing Date Feb 22,2015
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Invoice Number 317574120702
MAR 0 5 2015
Y.
Jan 23-Feb 22,2015
Bill-At-A-Glance Plans and Services
Previous Bill 117.19 MonthlyService-Feb 22thruMor21
Monthly Charges 108.44
Payment Received 2-05-Thank You I 117.19CR
Surcharges and Other Fees
Adjustments .00 9.1-1 Emergency System
Billed forthe State of Indiana •90
Balance .00 Federal Universal Service Fee .99
IN Universal Service Surcharge .5D
Current Charges 112.39 IN Utility Receipt Surcharge 1.53
Telecommunications Relay Service .03
Total Amount Due
$112.39 Total Surcharges and Other Fees 3.95
Total Plans and Services 11239
Amount Due in Full by Mar 16,2015
News You Call Use
Summary
_Billing __ PREVENT DISCONNECT
Billing 0uestionsl Visit etLcom/billing 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
Plans and Services 114,39 and prevent collection activities.In addition,please be aware that
1-877 438-0041 we are required to inform you of certain charges that MUST be paid in
Repair Service: order to prevent interruption of basic local service.These charges
F are already included in the Total Amount Due and are$11239.
1-877-888-5622 If you don't agree with the amount due,you should dispute the portion
Total of Current Charges 112,39 you disagree with before the payment due date.
CARRIER INFO
Qwest Communications Corp.,or a company that resells their service,
is your long distance and local toll carrier.
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 atthe number listed on the front of your bill.
F" News You Can Use Summary
PREVENT DISCONNECT CARRIER INFO
INDIANA USF
See'News You Can Use'far 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.
GG GREEN-Enroll in paperless billing.
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
2122115 317574120701 Fitlinxx Computer Lab DSL $ 112.39
Acct#31757412074998
Total $ 112.39
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.
359662 AT&T Allowed 20
PO Box 5080
Carol Stream, IL 60197-5080 ((�
1� In Sum of$
I,
$ 112.39
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 317574120701 4344000 $ 112.39 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
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March 5, 2015
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Signature
$ 112.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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