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Home My WebLink About243406 3 /23/2015 a u�,C.11y* ® 431CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******282.45* f, ;?�; CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 243406 9.y�.,,_,l CAROL STREAM IL 60197-5080 CHECK DATE: 03/23/15 < <rON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097103 37.59 31756909711941 1091 4344000 317571413003 244.86 31757141302606 CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E l l6TH ST Account Number., 317 569-0971.194 1 CARMEL,IN 46032-1611 Billing,Date Mar 7,2015.. t Web Site att.com aucInvoice Number 317569097103 MAR 16 2015 ' Monthly Statement Feb 8 - Mar 7,'2015 Bill-At-A-Glance AT&T Benef its I Previous Bill 37.60 •Total AT&T Savings 131.50 Payment Received 2-26-Thank You! 37.80CR E Adjustments .00 Plans and Services Balance _ .00 Monthly Service-Mar 7 thru Apr 6" :- ' Monthly Charges 5.94 Current Charges 37.59 . Bus Local Calling.Measured 26.00 Individual Message Business Total Amount.130e. 7c59:' Block of Time 30 Calling Name Display Caller Identification 1 Amount Due in Full by Mar 30,2015 - By choosing Bus Local Calling Measured, , you are saving$131.50 over the cost of,the same . services purchased separately, Billing Summary Total Monthly Service 31.94 —_Billing Questlons7 Visit att.com76illing - -- - - - -- Surcharges and Other Fees Plans and Services 37.59 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 ...32 Total of Current Charges 37.59 Telecommunications Relay.Service .03 Total Surcharges and Othr Fees 2:35 Taxes Federal at 3% .96 State at 7% 2.34 Total Taxes 3.30 Total Plans and Services 37.59 News You Can Use PREVENT DISCONNECT " Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each itonth 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$37.59. If you don't agree with the amount.due,you should dispute the portion News You Can Use Summary you disagree with before the payment due date. •PREVENT DISCONNECT •LONG DISTANCE INFO PRICE INCREASE •DIRECTORY ASSISTANCE 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.Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN,-Enroll in paperless billing. ;; CARMEL CLAY PARKS&RECREATION a Pa �2 of 2 s 9 1411 E 116TH ST Account Number 317 569-0971194 1 t&t CARMEQIN 46032-7611 .i',', Billing Date'Mar 7,2015. Invoice Number 317569097103 News You C aii Use News You Can Use-Continued LONG DISTANCE INFO Our records indicate thatyou have NOT selecteda local toll or long distance company. PRICE INCREASE Effective May 1,2015,the month-ta-month price of Business Local Calling)BLC)Unlimited A,Unlimited B,Block of Time and Measured packages will increase.BLCUnlimited A will increase from-$62.00 to $68.00,'BLC Unlimited B will increase from$55.00 to$61,00;BLC Block of Time will increase from$53.00to$58.00 and BLC Measured will increase from$48.00 to$53.00.Customers-currently on a-BLC-term-plan = -- ---- - - --- . — - -— will continue to receive their current BLC term package price.For questions about this change,please contact an AT&T Service" Representative atthe toll-free number on yourbill: DIRECTORY ASSISTANCE Effective 05/01/2015,the rate for Directory Assistance(DA)will increase from$2.09 to$2.29 per Local DA,National DA,Reverse DA or Business Category call.For more inform ation,'please visit us online at www.att.com or call the toll free number on your bill. 8074.003.019045.01.01.0000000 N N N N N N N Y 38133.38133 ®2006 AT&T Knowledge Ventures.All righ� 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 3/7/15 31769097102 Telephone line charges Founders Park $ 37.59 Acct#31756909711941 invoices NOT on line) Total $ 37.59 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. I 359662 AT&T f111owed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 ! In Sum of$ $ 37.59 I i ON ACCOUNT OF APPROPRIATION FOR j 101 -General Fund I. PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1 1125 31769097102 4344000 $ 37.59 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 i which charge is made were ordered and received except I i March 19, 2015 I Signature $ 37.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS&REC Page 1 of 3 1411 E 116TH ST Account Number 317 571-4130.260 6 CARMEL,IN 46032-3455 Billing Date Mar 7,2015 �-- — _- Web Site att:COfil at&t I Invoice Number- 317571413003 MAR 1.6 2015 } I BY. i Monthly Statement Feb 8 - Mar 7 2015 Bill-Al-A-GianceAT&T Previous Bill 244.98 •Total AT&T Savings 374.00 (; Payment Received 2-20-Thank You! ..244.98CR. Plans and Services _ bL Adjustments .00 i I Balance - - -.00 — Monthly Service-Mar 7 thru Apr 6 j Charges for 317571-4130 J Current Charges 244.86 1 Monthly Charges 6.21 iT 1 Bus Local Calling Unlimited B " 55.00 Total.-Amount.Due $244.86 Individual Message Business Unlimited.Local Usage Calling Name Display, Amount Due in Full by Mar_30,.,2015 Caller Identification — d By choosing Bus Local Calling Unlimited B, you are saving$107.50 over theicost of the same _ Billing Summary services purchased separately. —� ------Billing6uestio6s7 Visit_t.66nn/billing -- ` _ Charges for 317571-4131 — — - - — --- Monthly Charges 6.21 Plans and Services 244.86 Bus Local Calling Unlimited B 55.00 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 244.86 By choosing Bus Local Calling Unlimited 8, you are saving$107.50 over thelcost 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$79.50 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 6.21 News You •PREVENT DISCONNECT •LOCAL TOLL INFO -LONG DISTANCE INFO •PRICE INCREASE •DIRECTORY ASSISTANCE 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. LC� Printed on Recyclable Paper 3x�'* CARMEL CLAY PARKS&REC Page 2 of 3 1411 E l l6TH ST Account Number 317 571-4130 260 6 at&t CARMEL;IN 46032-3455 Billing Date Mar 7,2015 Invoice Number 317571413003 ns and Services Additions and Changes to Service-Continued Item Monthly Amount . Monthly Service Continued No. Description Quantity Rate Billed Effective Mar 1, Bus Local Calling.Measured 48.00 your Individual Message Business _ Bill reflects an increarease of Measured Plan $2.05 in your Monthly Calling Name Oisplay Service charges.Charges are Caller Identification prorated from Mar 1,201.5 thru Mar 6,2015 By choosing Bus Local Calling Measured, 6. Monthly Service .41 you are saving$79.50 over the cost of the same Total Charges for Order Number 89034131026 .00 services purchased separately. Total Additions and Changes to Service .00 Total Monthly Service- - - -- - - - 0 84- - .Surcharges and Other Fees 9-1-1 Emergency System Additions and Changes to Service Billed for the State of Indiana 3.60 This section of your bill reflects charges and credits resulting from . Federal Universal Service Fee 7.00 IN Universal Service Surcharge .95 account activity. IN Utility Receipt Surcharge 2.35 Item Monthly Amount Telecommunications Relay Service .12 No. Description Quantity Rate Billed Date:Mar 9,2015 Total Surcharges and Other Fees 14.02 Order Number 89034137026 Effective Mar 1,2015,your Total Plans and Services 244.86 Bill reflects a decrease of $1.95 in your Monthly Service charges.Charges are •u Cali Use prorated from Mar 1,2015 thru Mar 6,2015 PREVENT DISCONNECT 1. Monthly Service .39.0 R. Thank you for being a valued customer. It is importantto inform you Effective Mar 1,2015,your that all charges must be paid each month to keep your account current Bill reflects a decrease of and prevent collection.activities. In addition,please be aware that S. in your Monthly we are required to inform you of certain charges that MUST be paid in Service charges.Charges are order to prevent interruption of basic local service. These charges . prorated from Mar 1,2015 are already included in the Total Amount Due and are$244.86. thru Mar 6,2015 If you don't agree with the amount due,you should dispute the portion 2. Monthly Service .02CR Effective Mar 1,2015,your you disagree with before the payment due date. Bill reflects an increase of $2.05 in your Monthly LOCALTOLL INFO Service charges.Charges are Our records indicate that you have not selected a local toll prorated from Mar 1,2015 company for all of your lines. thru Mar 6,2015 _ _ LONG DISTANCE INFO -- - - -- - 3. Monthly Service - _ 41 Our records show that you have selected AT&T Long Distance Effective Mar 1,2015,your or a company that resells services of AT&T Long Distance Bill reflects a decrease of $1.95 in your Monthly as the presubscribed carrier for all of your long distance services. Service charges.Charges are PRICE INCREASE prorated from Mar 1,2015 Effective May 1,2015,the month-4o-month price of Business Local thou Mar 6, Calling(BLC►Unlimited A,Unlimited B,Block of Time and Measured 4. Monthly Service ce 39CR packages will increase.BLC Unlimited A will increase from$62.00 to Effective Mar 1,2015,your $68.00,BLC Unlimited B will increase from$55.00 to$61.00,BLC Block S.10Bill reflects a decrease of of Time will increase from$53.00 to$58.00 and BLC Measured will Ser in your Monthly increase from$48.00 to 553.00.Customers currently on a,BLC term plan Service charges.Charges are will continue to receive their current BLC•term package price.,For prorated from Mar 1,2015 thru Mar 6,2015 questions about this change,please contact an AT&T Service 5. Monthly Service .02CR Representative at the toll-free number on your bill. t= 7494.003.020257.01.02.0000000 NNNNNNNY 40557.40557 (�2006 AT&T Knowledge Ventures.A11 rights reserved. CARMEL CLAY PARKS&REC Page.3 of 3 1411E116TH ST Account Number 317 571-4130 260 6 at&t CARMEL,IN 46032-3455 Billing Date Mar 7,2015 ...... Invoice Number 317571413003. News YOU Caii Use News You Can Use=Continued DIRECTORY ASSISTANCE Effective 05/01/2015,the rate for Directory Assistance(DA)will increase from$2.09 to$2.29 per Local OA,National DA,Reverse DA or Business Category call.For more information,please visit us online at www.att.com or call the toll free number on 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 317115 317571413002 Monon Community Center Alarms& Elevators $ 244.86 Acct#31757141302606 due in 21 days Total $ 244.86 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 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 244.86 I 1 ON ACCOUNT OF APPROPRIATION FOR i 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# i 1091 317571413002 4344000 $ 244.86 ! 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 1' March 19, 2015 I ! Signature $ 244.86 ' i Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ]yl I' Ir � I