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Home My WebLink About244820 05/05/2015 l �• CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******112.56* CARMEL, INDIANA 46032 PO BOX 5080 , CHECK NUMBER: 244820 CAROL STREAM IL 60197-5080 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120704 112.56 31757412074998 CARMELCLAYPARKS Page 1 oft 1411 E 116TH ST Account Number 317 574-1207 499 8 t&t CARMEL,IN 46032-3455 Billing Date Apr 22,2015 QWeb Site att.com Invoice Number 3175741 MAY p 4 2015 Mar 23-Apr 22,2015 Bill-At-A-GlanCe r--pl.ns and Services Previous Bill 112.39 MonthlvService-Apr22thruMay21 Monthly Charges 108A4 Payment Received 4-17-Thank You I 112.39CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly Amount No Description Quantity Rate Billed Current Charges 112.56 Date:Apr23,2015 Order Number R9045438449 Total Amount Due $112.56 Effective Apr 1,2015,your Bill reflects an increase of S.04 in your Monthly Amount Due in Full by May 13,2015 Service charges.Charges are prorated from Apr 1,2015 thru Apr 21,2015 1.Monthly Service .03 1 L Billing Summary Surcharaes and Other Fees Billing Questions?Visit att.com/billing- 9.1-1 Emergency System Billed forthe State of Indiana •90 Plans and Services 112,56 Federal Universal Service Fee 1.03 1-877 438-0041 IN Universal Service Surcharge .60 Repair Service: IN Utility Receipt Surcharge 1.53 1-877 886-5622 Telecommunication's Relay Service .03 Total Surcharges and Other Fees 4.09 Total of Current Charges 112.56 Total Plans and Services 112.56 News You Can Use PREVENT DISCONNECT 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 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$11256. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO Qwest Communications Corp.,or a companythat resells their service, is your long distance and local toll carrier. WHITE PAGES(WP) L News You 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 PREVENT DISCONNECT CARRIER INFO such time as it is eliminated.For more information,please call the WHITE PAGES(WP) DIRECTORY ASSISTANCE toll free number onyour bill. UNIVERSAL SVC FEE See°News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT8T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address lacallon. GO GREEN-Enroll in paperless billing. -_ CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 574-1207 499 8 &t at CARMEL,IN 46032-3455 Billing Date Apr 22,2015 In voice Number 317574120704 News You Can Use News You Can Use-Continued DIRECTORY ASSISTANCE Effective 05/01/2015,the rate for Directory Assistance(DA)will increase from 5209 to xSZ29 per Local DA,National DA,Reverse DA or Business Category call.For more information,please visit us online at www.attccm 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 an 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 i bill. 02006 AT&T Knowledge Vent-..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 PO Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/15 317574120704 Fitlinxx Computer Lab DSL $ 112.56 Acct#31757412074998 Total $ 112.56 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of,$ $ 112.56 'I ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center i ept#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1 1091 317574120704 4344000 $ 112.56 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 ,y May 4, 2015 'P Signature $ 112.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I