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Home My WebLink About244392 4 /21/2015 c�Ab CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******283.07* ,.. _� CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 244392 9.y�raN�� CAROL STREAM IL 60197-5080 CHECK DATE: 04/21115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097104 37.66 31756909711941 1091 4344000 317571413004 245.41 31757141302606 att.corn _� ^ - CARMEL CLAY PARKS&,REC Page 1 of t 1411.E 116TH ST Account Number 317 511-4130 260 6 CARMEL IN 46032-3455 Billing-oats .Apr,7,.2015 . Web Site.att.com at&t ' Invoice.Number:"""_31757.1913004. ILI M®nthly .Statement Mar 8'-Apr 7, 2015 - Bill-At-A-Glance AT&T Benefits _ . Previous Bill .244.'6 . •Total AT&T Savings 374.00 Payment Received 3-25-.Thank You! 244.86CR , i , - I Adjustments � ,00 e Services i Balance ,00 Monthly Service-Apr 7.thru May 6. 1 Charges for 317571-4130 Current Charges 245.41 Monthly Charges 6.21 Bus Local Calling Unlimited B '55.00 Total Amount Due" $245.41, " Individual Message Business Unlimited Local Usage " Amount Due in Full`by " Apr 27,2015 Calling,Name Display" Caller Identification ' By choosing Bus.Local Calling Unlimited B, you are saving$107.50 over the cost of the same" Billing Summaryservices purchased'separately. Billing Questions?Visit att.com/billing Charges for 317571-4131 Monthly Charges 6.21 Plans and.Services 245.41 Bus Local Calling Unlimited B. 55.00 1-B77-438-0041 Individual Message Business Repair Service: Unlimited Local Usage 1-877-888-5622 Calling Name Display Caller Identification Total of Current Charges 245.41 By choosing Bus Local Calling Unlimited B,. you are saving$107.50 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 6.2.1 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 OISTANCE INFO •WHITE PAGES(WP) •OI RECTORY ASSISTANCE •UNIVERSAL SVC FEE See'News You Can Use'for additional information. Local Servises,piovided 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 withyour check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Printed on Recycianie Peer CARMEL CLAY PARKS&REC Page 2 of 2 1411 E,l l6TN ST. Account Number,317 571-4130 260 6 at&t CARMEL,IN 46032-3455 Billing Date Apr 7,2015 Invoice Number 317571413004 Plans and Services News You Can Use-Continued LONG DISTANCE INFO Monthly Service Continued Our records show that you have selected AT&T Long Distance Bus Local Calling Measured 48.00 or a company that resells services of AT&T Long Distance. . s the presubscribed carrier for all of your long distance services. Individual Message Business a Measured Plan WHITE PAGES(WP) Calling Name Display AT&T will begin eliminating WP directories in Indiana on or after Caller Identification April 1,2015.You may receive a-printed directory for your area until By choosing Pus Local Calling Measured, such time as itis eliminated.For more information,please call the you are saving$79.50 over the cost of the same toll free number on your bill. services purchased separately: DIRECTORY ASSISTANCE Total-Monthly Service _230.84_,_ Effective 05101/2015,the rate for Directory Assistance(DA)will increase from$2:09 to$2.29 per Local-DA,National DA,Reverse OA or Additions and Changes to Service Business Category call.For more information,please visit us online at This section of your bill reflects charges and credits resulting from www.att.com or call the toll free number on your bill, account activity. UNIVERSAL SVC FEE Item Monthly . Amount The Federal Universal Service Fee(supports telecommunication needs of No. Descri tion Duantity Rate Billed low-income households,consumers living in high-cost areas,schools, Date:Apr 7, libraries and rural hospitals)increased on 4/1/2015.Your current bill Order Numberer R 89034141253 reflects the change.For more information,please contact an AT&T Effective Apr 1,2015,your Service Representative at-the phone number listed on the front of your Bill reflects an increase of $.28 in your Monthly bill. Service charges.Charges are prorated from Apr 1,2015 thru Apr 6,2015 1. Monthly Service .06 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 7.28. IN Universal Service Surcharge 1.13 IN Utility Receipt Surcharge 2.38 Telecommunications Relay Service .12 Total Surcharges and Other Fees 14.51 Total Plans and Services 245.41 -News-YOU-Crati'Use PREVENT DISCONNECT Thankyou for being.a valued customer. Itis importantto 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$245.41. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCALTOLL INFO Our records�indicate thatyou have not selected a local toll company for all of your lines. 1704.005.034946.01.01.0000000 NNNNNNNY 69979.69979- Q 2005 AT&T Knowledge Ventures.All rights reserved. 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 4/7/15 317571413004 Monon Community Center Alarms & Elevators _ $ 245.41 Acct#31757141302606 (due in 21 days) Total $ 245.41 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$ $ 245.41 ; ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413004 4344000 $ 245.41 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 April 16, 2015 1 Signature $ 245.41 Accounts Payable Coordinator Cost distribution ledger classification if Title i claim paid motor vehicle highway fund -CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 Ell 6TH ST Account Number 317 569-0971194 1 CARMEL,IN 46032-7611 Bilhng;Date Apr 7,2015, Web Site att.'COm at&t APR 14 2015 Invoice Number 317569097104 BY Monthly Statement Mar 8 -Apr 7, 2015 ff AT&T "Previous Bill 37.59 3 •Total AT&T Savings 131.50 ['Piayrnent Received 3-25-Thank you �37.59CR ' Y I _ 1 Adjustments .00 l Plans and Services 1 . Balance' _.00 _( Monthly Service-Apr 7 thru May 6 . Monthly Charges 5.94' I Current Charges 37.66 "� Bus Local Calling Measured 26.00 — Individual Message Business L. Total Amount Due =$3=7:66=1 Block of Time 30 . Calling Name Display Amount Due In Full by Apr,27,2015 Caller Identification y By choosing Bus Local Calling Measured, you are saving$131.50 over the cost of the same services purchased separately. Billing Surni-nary Total Monthly Service 31.94 Billing Questions?Visit att.com/billing Additions and Changes to Service Plans and Services 37.66 This section of your bill reflects charges and credits resulting from 1-877-438-0041- accountactiwty, Repair Service: ItMonthly Amount 7-877-868-5622 No: Description' Quantity. Rate Billed Date:Apr.8,2.015 Total ofCurrent Charges 37.66 Order NuberR9035180643. ' Effective Apr'1,2015,your Bill reflects an increase of $.04 in your Monthly Service charges.Charges are prorated from Apr 1,2015 thru Apr 6,2015 1. Monthly Service .01 i Surcharges'and Other Fees 9-1-1 Emergency System Billed forthe State of Indiana .90 Federal Universal Service Fee 1.03 IN Universal Service.Surcharge .13 IN Utility Receipt Surcharge .32 Telecommunications Relay Service :03 Total Surcharges and Other Fees 2.41 Taxes Federal at 3% .96 State at 7% 2.34 Total Taxes 3.30. News • Total Plans and Services 37.66 •PREVENT DISCONNECT •LONG DISTANCE INFO •WHITE PAGES lWP) •DIRECTORY ASSISTANCE •UNIVERSAL SVC FEE 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. T Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing CARMEL CLAY"PARKS&RECREATION Page.-2 of.'. 141.1 E 116TH ST Account Number, 317 569-0971 1941 �� CARMEL,IN 46032-7611., Billing Date Apr 7,2015 Invoice Number 317569097104 News You Call Use PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto 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.- orderto preventinterruption of basic local service. These charges are already included in the Total Amount Due and are$37.66.. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. -` LONG-DISTANCE INFO Our records indicate that you have NOT selected-a local toll or long distance company. WHITE PAGES(WP) AT&T will begin eliminating WP directories in Indiana on or after April 1,2015.You may receive a printed directory for your area until such time as it is eliminated.For more information,please call the toll free number on your bill. DIRECTORY ASSISTANCE Effective 05/01/2015,the rate for Directory Assistance IDA)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. UNIVERSAL SVC FEE - The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas,schools, libraries and rural hospitals)increased.on 4/1/2015.Your current bill " reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. 2134.005.033888.01.01.0000000 NNNNNNNY 67859.67859 200G AT&T KFovviedge Ventures.All rights reserved. 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 4/7/15 31769097104 Telephone line charges Founders Park $ 37.66 Acct#31756909711941 (invoices NOT on line) Total $ 37.66 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 j Carol Stream, IL 60197-5080 In Sum of$_ $ 37.66 ON ACCOUNT OF APPROPRIATION FOR r 101 -General Fund , PO#or INVOICE NO. ACCT#frITLE AMOUNT Board Members Dept# 1125 31769097104 4344000 - $ 37.66 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 4, 1 April 16, 2015 Signature $ 37.6& 1 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I` ;I 1'