244410 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 369101
® ONE CIVIC SQUARE AT&T 911 OPERATIONS CHECK AMOUNT: $*******354.90*
CARMEL, INDIANA 46032 P 0 BOX 5080 CHECK NUMBER: 244410
CAROL STREAM IL 60197 CHECK DATE: 04/21/15
ioN c�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 32662 765RO2252504 354.90 765-R02-2525-3129
CARMEL CLAY COMMUNICATIONS Page 1 of 2.
ATTN TERRY CROCKETT-PO 32662 Account Number 765 R02-2525.3129
3 CIVIC SO _ Billing Date `Apr 1,2015 RP .
CARMEL,IN 46032-2584
Web Site att.com,
at&toice Nu 2504
Inv mber 765RO225
onthhy Statement
Mar 2 -Apr T, 2015 .
Bill-At-A-Glance Plans and Services
I Previous Bill .00
i - - Additions and Changes to Service
This section of your bill reflects charges and credits resulting from
Payment
00- account activity,
G Item Monthly' Amount
Adjustments 00 No. Description Quantity Rate Billed
Date,•Mar ,132015
Balance - .00 Order Number R1282457924
One-Time Charge(s)
Current Charges 354.90 Charges for Changing Service
1. Installation Charge 350.00
Total Amount Due $354.90 Date:Mar 13,2015
Order Number 81282457924
1 Amount Due In Full by• Apr 23,2615 ; One-Time Charges)
Charges for Changing Service
Surcharges and Other Fees
IN Utility Receipt Surcharge 4.90
- -- --`--Billing Questions?-Visit aft.com/billing
- Total-Plans and-Services - — — — --354.90-- -
Plans and Services 354.90
1-877-438-0041 •
LI Can Use
Repair Service:
1-877=888-5622
PREVENT DISCONNECT
Total.of Current Charges: 354.90 Thankyou 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$354.90.
If you don't agree with the amount due,you should dispute the portion
you disagree with before the payment due date:
- — WHITE PAGES(WP)
AT&T will begin eliminating WP directories in Indiana on orafter
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(DA)will
increase from$2.09 to$2.29 per Local OA,National DA,Reverse OA or
Business Category call.For more information,please visit us online at
www.att.com or call the toll free number on your bill.
F_ News You Can Use Summary
•PREVENT DISCONNECT •WHITE PAGES(WP).
•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.
a Printed on Recyclebie Paper
Return bottom portion with,your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. 5F
' •3 CARMEL CLAY COMMUNICATIONS Page, 2 of 2
ATTN TERRY CROCKETT-P0 32662 Account Number' 765 R02-2525 312 9
3 CIVIC Sa Billing Daie Apr 1;2015
at&t CARMEL,IN 46032-2584
Invoice Number 765802252504
News YOU Caii Use
News You Can Use-Continued
" UNIVERSAL SVC FEE"
:Y
The FederalUniversal Service Fee(supports.te(ecommunicabon.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 contactan AT&T
Service Representative atthe phone number listed on the front"of your
bill.
8943.005.036902.01.01.0000000 NNNNNNNY 73889:73889=
i9 2006 ATO Knowledge Ventures Allnghts reserved.
City
®�° Carmel
INDIANA RETAIL TAX EXEMPT PAGE
,Jlr CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 32662
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/9/2015 Reverse 911 MSAO Extract
AT&T-94-1 Operations Carmel Communications
SHIP Terry Crockett
VENDOR P.O. Sox 5090 To 3 Civic Square
Carol Stream, IL 60197-5090 Carmel, IN 46032
(317)571-2567
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.419.55
1 Each Reverse 911 MSAG Extract $350.00 $350.00
Sub Total: $350.00
.• • �
I
:•69
••
Send Invoice To: O� ®• o
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
1202 Carmel IS Dept. PAYMENT $350.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO .Y-FOR THE ABOVE ORDER.
• /
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY !i
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL 1 .
SHIPPING LABELS. IJlrector
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
(? CLERK-TREASURER
DOCUMENT CONTROL No-3 62 A.P.V. COPY-SIGN AND-RETURN TO CLERK'S OFFICE
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
n
PO#or
Board Members
PT.# INVOICE NO. ACCT#(TITLE AMOUNT 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
which charge is made were ordered and
received except_._
20
Signature
. ----- Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T - 9-1-1 Operations
IN SUM OF$
P.O. Box 5080
Carol Stream, IL 60197-5080
$354.90
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 765802252504 43-419.55 $4.90 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
32662 765RO2252504 43-419.55 $350.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 20, 15
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01/15 765RO2252504 $4.00
04/01/15 765RO2252504 $350.00
I 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
20Clerk-Treasurer