The URL can be used to link to this page

Home My WebLink About245356 05/18/15 +yl.C�q� �/ � CITY OF CARMEL, INDIANA VENDOR: 359662 ® ; ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******368.85* ?� CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 245356 'vy,TON. CAROL STREAM IL 60197-5080 CHECK DATE: 05/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097105 96.67 31756909711941 1091 4344000 317571413005 272.18 31757141302606 CARMEL CLAY PARKS&REC Page :I of 2 1411E 116TH ST Account Number. 317 571-4130 260 6 CARMEL,IN-46032-3455 Billing Date. May..7,2015'. 4aaWeb Site att.com . Mt&t 317571413005. 1C� ,� _ Invoice Number MAY Y 4 2015 Monthly tatem- ty Apr 8.- Ma y:7,.2015 Bill-At-A-Glance AT&T Benef its Previous Bill 245.41 i .. •Total AT&T Savings 352.00 Payment Received 4-23-Thank'You l- 245.41 CR Adjustments 00, • Services Balance 00. Monthly Service-May 7 thru Jun.6 Charges for 317 571-4130 Current Charges 272.18 Monthly Charges 6:21 Bus Local Calling Unlimited B 61.00 Total Amount Due $Z7g'.18 Individual.Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by. May 29,2015 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$101.50 over the cost of the same Billing Suniniary services purchased separately. Billing Questions?Visit att.com/billing Charges for 317571-4131 - Monthly Charges 6.21 Plans and Services 272.18 Bus Local Calling Unlimited B 61.00 1-B77-438-0041 _ . .. Individual Message Business Unlimited Local Usage. Repair Service: . Calling Name Display 1-877-888-5622 Caller Identification Total of Current Charges . 272.78 By choosing Bus Local Calling Unlimited B, you are.saving$101.50 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 6:21 Bus Local Calling Measured 53.00' Individual Message Business . . . Measured Plan — Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving$74.50 over the cost of the same services purchased separately. Charges for 317.57.1-4133 Monthly Charges 6.21 News You Can Use Surnrnary PREVENT DISCONNECT •LOCALTOLL INFO •LONG DISTANCE INFO •BUSINESS RATE CHANGE 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.W_ isconsin based upon the service address location. 1Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. CARMEL CLAY PARKS&SEC Page 2 of 2 1411 E"116TH ST Account Number 317 571-4130 2606 a,t&t CARMEL,IN 46032.3455 Billing Date May 7,2015 Invoice Number 317571413005 F, Plans and Services Additions and Changes to Service-Continued Item Monthly Amount Monthly Service-Continued No. Description Quantity Rate Billed Bus Local Calling Measured 53.00 Effective May 1,2015,your . Individual Message Business Bill reflects an,iricrease of Measured Plan $.18 in your Monthly Calling,Name Display Service charges.Charges are Caller Identification prorated from May 1,2015 thru May 6,2015 By choosing Bus Local Calling Measured, 6. Monthly Service 04 you are saving$74.50 over.the cost of the same Effective May 1,2015,your'.' Bill reflects an increase of services purchased'separately. Total Monthly Service 252.84 Service charges.Charges are prorated from May 1,2015 Additions thru Changes to Service thru May 6,2015 7• Monthly Service 20 This section of your bill reflects charges and credits resulting from account activity. - Total Charges for',Order Number R9034153849 4.40 Item Monthly Amount Total Additions and Changes to Service 4.40. No. Description Quantity Rate Billed. ' Surcharges and Other Fees Date:May 6,2015 Order Number 89034153849 9-1-1 Emergency System Effective May 1,2015,your Billed for the State of Indiana 3.60 Bill reflects an increase of Federal.Universal Service Fee 7.28 . $12.00 in your Monthly IN Universal Service Surcharge " 1.I Service charges.Charges are IN Utility Receipt Surcharge 2.67 prorated from May 1,2015 Telecommunications Relay Service- .12 thru May 6,2015 Total Surcharges and Other Fees 14.94,. 1. Monthly,Service 2.40 . Total Plans'and Services 272.18 Effective May 1,2015,your Bill reflects an increase of $3.80 in your Monthly Service charges.Charges are F_ News You Caii Use prorated from May 1,2015 thru May 6,2015 PREVENT DISCONNECT 2. Monthly Service .76 Thank you for being a valued customer. It is importantto inform you Effective May 1,2015,your that all charges must be paid each month to keep your account current Bill reflects an increase of$18 and prevent collection activities,. In addition,please be aware that Ser 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 May 1,2015 are already included in the Total Amount Due and are$272.18. thru May 6,2015 3. Monthly Service 04 `1t yo�don'Tagree with the amount-due—you—should—dispute—the portion -_ Effective May 1,2015,your you disagree with before the payment due date. Bill reflects an increase of $1.02 in your Monthly LOCAL TOLL INFO Service charges:Charges are Our records indicate that.you have not selected a local toll prorated from May 1,2015 company for all of your lines. " thru May 6,2015 LONG DISTANCE INFO 4. Monthly Service •20 Our records show.that you have selected AT&T Long Distance Effective May 1,2015,your or a company that resells services of AT&T Long Distance Bill reflects an increase of $3.80 in your Monthly as the presubscribed carrier for all of your long distance services. Service charges.Charges are BUSINESS RATE CHANGE prorated from May 1,2015 Effective July 2,2015,the monthlyc,harge for Message Rate Exchange thru May 6, Access Lines will increase from$97.00 to$99.00. For questions,' 5. Monthly Servviceice 76 please call the number on"your bill. 3085.004.028348.01.01.0000000 NNNNNNNY 56759.56759 ®2006 AT&T Knowledge Ventures"All ri5hts 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 5/7/15 317571413005 Monon Community Center Alarms& Elevators $ 272.18 Acct#31757141302606 (due in 21 days) Total $ 272.18 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. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ i $ 272.18 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center ) I PO# or INVOICE NO. ACCT#tTITLE AMOUNT Board Members Deptept# 1091 317571413005 4344000 $ 272.18 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 ' I I j May 14, 2015 l � i Signature $ 272.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E l l6TH ST Account Number 317 569-0971 194.1, CARMEL,IN 46032-7611 Billing Date'-May7,2015 Web Site att.COM � &t Invoice.Number.317569097105 FMAY 15 2015 Monthly Statement Apr 8 - May 7, 2015 Bill-At-A-Glance AT&T Benefits Previous Bill 37.66 •Total AT&T Savings 104.50 Payment Received 4-23•-Thank.Youl 37.66CR Adjustments .00 Plans and Services Balance .00 _Monthly Service-May 7 thru Jun 6 Monthly Charges 5.94 Current Charges 96.67 Bus Local Calling Measured 53.00 Individual Message Business Total Amount Due $96..67 Block of Time 30 Calling Name Display Caller Identification Amount Due in Full by May 29,2015 By choosing Bus Local Calling Measured,.. you are saving$104.50 over the cost of the same services purchased separately. Billing Surnmary Total Monthly Service 58.94. Billing Questions?Visit att.com/billing Additions and Changes to Service Plans and Services 96.67 This section of your bill reflects charges and credits resulting from 1-877-438-0041 account activity. Repair Service: Item Monthly Amount' 1-877-888-5622 No. Description Quantity Rate Billed Date:May 8,2015 Total of Current Charges 96.67 Order Number 89035196275 Effective May 1,2015,your Bill reflects an increase of $5.00 in your Monthly Service charges.Charges are prorated from May 1,201.5 thru May 6,2015. 1. Monthly Service 1.00' Total Charges for Order Number R9035196275 1.00 Date:Apr 9,2015 - Order Number 89940166735 Services Changed Charges for'Services Added (Monthly Charges are Prorated from Apr 3,2015 to Billing Date,May 7,2015) 2. Bus Local Calling Measured 1 29.57 54.40 Services Changed Credits for Services Removed (Monthly Charges were Billed in Advance and are Prorated from Apr 3,2015 to May 7,2015) 3. Bus Local,Calling Measured. 1 29.51 29.47CR. News You Can Use Summary Total Charges for Order Number R9940166735 24.93. Total Additions and Changes to Service 25.93 •PREVENT DISCONNECT •LONG DISTANCE INFO •BUSINESS RATE CHANGE 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, t'� Yrirried on Recyclable Paper CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411 E l l6TH ST Account Number, 317 569-0971 1941 at&t . CARMEL,IN 46032-1611 Billing Date May 7,2015 Invoice Number 317569097105 Plans and Services Surcharges and Other Fees 9-1-1 Emergency System,. Billed for the State of Indiana 90 Federal Universal Service Fee 1.03 IN Universal Service Surcharge .40 IN Utility Receipt Surcharge .78 Telecommunications Relay.Service. .03 .Total Surcharges and Other Fees - 3.14 Taxes -- ___Federal at 3% 2.56. 2.56. State at 7% 6.107- Total .10.Total Taxes 8.66 Total Plans and Services 96.67 News You Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is 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$96.67. 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. BUSINESS RATE CHANGE Effective July 2,2015,the monthly charge for Message Rate Exchange Access Lines will increase from$97.00 to$99.00. For questions, please call the number on your bill. 3532.004.028417.01.01.0000000 NNNNNNNY 56897.56897 ®2D06 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 5/7/15 31769097105 Telephone line charges Founders Park $ 96.67 Acct#31756909711941 (invoices NOT on line) Total $ 96.67 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$ $ 96.67 r ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 31769097105 4344000 $ 96.67 I hereby certify that the attached invoice(s),or bili(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ' f May 15, 2015 f Signature $ 96.67 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund