HomeMy WebLinkAbout243862 04/08/15 �ut..44ay
CITY OF CARMEL, INDIANA VENDOR: 359662
® ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******112.39*
?� CARMEL, INDIANA 46032 Po 13Ox 5080 CHECK NUMBER: 243862
CAROL STREAM IL 60197-5080 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120703 112.39 31757412074998
CARMEL CLAY PARKS Page 1 of 1
1411 E 116TH ST Account Number 317 574-1207 499 8
at&t CARMEL,IN 46032-3455 Billing Date Mar 22,2015
Web Siteatt.co m
Invoice Number 317574120703
APR 0 2 2015
Feb 23 - Mar 22, 2015
Bill-At-A-Glance Plans and Services
Previous Bill 112.39 Monthly Service-Mar 22 thing Apr 21
Monthly Charges 108.44
Payment Received 3-12-Thank You! 112.39CR
Surcharges and Other Fees
Adjustments .00 9-1-1 Emergency System
Billed for the State of Indiana .90
Balance - .00 Federal Universal Service Fee .99
IN Universal Service Surcharge .50
Current Charges 112.39 IN Utility Receipt Surcharge 1.5.3
Telecommunications Relay Service .03
Total Amount Due $112.39 Total Surcharges and Other Fees 3.95
Total Plans and Services 112.39
Amount Due in Full by Apr 13,2015
News You Can Use
PREVENT DISCONNECT
Billing Questions?Visit att.com/billing 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
Plans and Services 112.39 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
1-877-888-5622 are already included in the Total Amount Due and are$112.39.
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.
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 information,please visit us online at
www.att.com or call the toll free number on your bill.
L News You Can Use Summary
PREVENT DISCONNECT CARRIER INFO
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 0 H or AT&T Wisconsin based upon the service address location.
GO 6REEN-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_houe, 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 invoices) or bill(s)) Amount
3/22/15 317574120703 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
'J
Foucher No. Warrant No.
359662 AT&T �IAllowed 20
PO Box 5080 IIII
Carol Stream, IL 60197-5080
0In Sum of$
i
ON ACCOUNT OF APPROPRIATION FOR
109 -'Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# .
1091 317574120703, 4344000 _ ,$ 112.39 ",,i hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
hich charge is,made were ordered and
received except
`.
April 3,_2015
Signature
• _ _ :,-"-
Accounts Payable Coordinator._
Cost distribution ledger classification if I Title.
claim paid motor vehicle highway fund.
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