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Home My WebLink About245702 06/02/15 (9) CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $*******778.60* CARMEL, INDIANA 46032 Po Box 5080 CHECK NUMBER: 245702 CAROL STREAM IL 60197-5080 CHECK DATE: 06/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176305 215.89 317815176305 1208 4344000 317815845705 - 244.55 31781584576216 1125 4344000 317816030805 318.16 31781603081593 s L CARMEL CLAY PARKS Page 1 of 1 1411 Ell6TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing gate: May 16,2015-.. aWeb Site att.Com at&t qn`�r, ,N ;— fmvoice,Number.,317815176305 MAY 2 6 2015 Mon'thl'y Statement Apr 17 May 16, 2015 Bill-At-A-Glance Plans and Services Previous Bill –2-15.96MonthlVService May 16 thru Jun 15- Charges for 317 81571763 Payrr�ent Received 5=02;`Thank You,!' 215:96CR,. Monthly Charges 103.211 Adjustments 00 Chargesfor317 815-1874 Monthly Charges 103:21 J. Balance .00" Total Monthly,Service 206.42 .Current Cfiarges _2Surcharnes and Other Fees . 1n5.89 ' 9-1-1 Emergency System Total Amount Due $21:5.89 Billed forthe State of Indiana - Federal Universal Service Fee 3.64 IN Universal Service Surcharge 1.20 Arno un"VDueinFull,by, - Jun'8„2015, IN Utility Receipt Surcharge - .2.77. Telecommunications Relay Service .06 Total Surcharges and Other Fees 9.47 Billing Summary Total Plans and Services .215.89 Billing Questions?Visit att.com/billing News You Can Use Plans and Services 215.89 17877-438-0041 Repair Service: PREVENT DISCONNECT 1-877-888-5622 Thankyou for being a valued customer. Itis importantto inform you that all charges must be paid each monthto keep your account current 'rota?of,Current 215.89 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 preventinterruption of basic local service. These charges are already included in the Total Amount Due`and are$215.89: If you don't agree with the amountdue,you should,dispute the portion you disagree with before the payment due date. CARRIER INFO 11west Communications Corp.,or,a company thatresells their service,, is your long distance and local toll carrier._ BUSINESS RATE CHANGE Effective July 2,2015,the monthly charge for Flat Rate Exchange Access Lines will increase from$97.00 to$99.00. For questions, please call the number on your bill. News You Carl Use Summary •PREVENT DISCONNECT •CARRIER 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. Printctl on Recyclable Paoer Return.bottom portion with your check.in the enclosed envelope. GO GREEN-Enroll in paperless billing. 0 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 5/16/15 317815176305 DTS Alarm West Conf room, MDF $ 215.89 31.7815.17630544 Total $ 215.89 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 I .Voucher No. . . Warrant No. . 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In;Burn of$ II $ 215.89 j ON ACCOUNT OF APPROPRIATION FOR I I 109 Monon Center i PO'#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# I 1091 317815176305 4344000. . .$ 215.89- 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 t May 28, 2015 i - Signature $_ " 215.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ,i i att.comi CARMELCLAY Page,1 of3 - 1411 Ell 6TH ST Account Number 317.816-0308,159 3 CARMEL,IN 46032-3455 Bi11mg Date.May 1,01:2015 7MAY � 1r',- � g�° Web Site'att.COM at&t 2 6. 2015 Invoice Number• 3,17816036805 Monthly Statement -� Apr 17 --May 16j.2015 ., Bill-At-A-Glance AT&T Benefits a Prevlous'Bill X28171 a , •Total AT&T Savings 406 00 P;a znenfReceived'5-02'.ThankYou! r 28171�CR Y - Services Ad )ustrr�ents .00. • Balance 00= I ;Monthly Service-May-16.thru Jun 15 Charges for 317 616-0306 { Current Charges 318:16 Monthly Charges- 1171 Bus Local Calling Unlimited B 61;00 Total Amount Due $31� 16.' . Indiv Msg Business Hunting:Ln Unlimited Local Usage i Calling.Name Display Amount Due In Fullrby Jun 8��2015 1. Caller Identification By choosing.Bus Local Calling Unlimited B' you are saving$101.50 overthe cost of the same Billing Summary services purchased separately: " Billing Questions?Vislt.att.com/billing -Chargesfoi317816 0312- - - -- — - Monthly Charges 6.21 Plans and Services. 301.68" Bus Local Calling Unlimited B 61.00' 1-8777438-0041 Indiv Msg Business Hunting Ln Repair Ser.-vice: Unlimited Local Usage ' 1-877-888-5622 Calling Name Display . Caller Identification AT&T Long.Distance 16.48 T-871-438-0041 By choosing Bus Local Calling Unlimited,B, you are saving$101.50 over.the cost of the same " Total of Current Charges 318.16 services purchased separately. Charges for 317 816-0314 Monthly Charges 6.21 Bus Local galling Unlimited B 61.00 Indiv. Msg Business.Hunting Ln. ,. Unlimited Local Usage Callirjg_Name Display Caller'ldentification By choosing Bus Local Calling Unlimited.B, you are saving$101.50 over the cost of the same services purchased separately. Charges for 317 616-0345 y Monthl Charges 6.21 News You C an Use Summary •PREVENT DISCONNECT •CARRIER INFO BUSINESS RATE CHANGE •LOCAL USAGE ' 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. - _ - Printed on Recyelahle Paper. Return bottom portion with.youvcheck in"the enclosed envelope. GO GREEN-Enroll in paperless billing: �W _ -CARMEL CLAY Page 2 of 3 1411E 116TH ST_ Account Number -317816-0308159 3 CARMEL;IN 46032-3455 Billing Date May 16,2.015 at&t Invoice Number 317816030805. Plans • Services Invoice Billing:- Continued . Monthly Service .Continued - Message Regarding Terms&Conditions: Bus Localrviceg ConUnlitinued B 61.00 - :, To view your Terms&Conditions'for AT&T Long Indiv Msg,Business Hunting Ln Distanceraccess virvuw.attcom/servicepublicatlons Unlimited Local Usage or call AT&T atthe toll free number on your bill. Calling,Name Display Invoice Suamary Caller Identification (as of May 03, 2015) Current Charges., By choosing Bus Local Calling Unlimited 8, _ Service Charges 15,00 you are.saving$101.50 over the cost of the same - Credits and Adjustments 00 services purchased separately: • Call Charges Surcharges and Other Fees 1,48 Total Monthly Service - - — 274.34 Total.Invoice Sumary 18:48 Additions and Changes to Service Service Charges This section of your bill reflects charges and credits resulting.from account activity. Monthly Service Charges . Item Monthly Amount No. Description Quantity Rate Billed. Type of Service Period Qty Date:May 17,2015 1. BUS BOT 250MIN II:1Y 05102-06101 1 15;00 Order Number R9041572518 =Total Monthly Service Charges 15.00 Effective May 1,2015,your Bill reflects.an increase of 24.00 in your Monthly Total,Service Charges 15.00 Service charges.Charges are prorated from May 1,2015 Surcharges and.Other Fees thru May 15,2015 2. Federal Regulatory Fee .13 3. Federal Universal Service'Fee 1:19 1. Monthly Service' 12.00, 4, IN Universal.Service Surcharge 05 Surcharges and Other Fees 5, IN Utility Receipts Tax Recovery :1t. 9-1-1 Emergency System Total Surcharges and Other Fees 1'.48 Billed for the State of Indiana 3.60 Taxes Federal Universal Service Fee Z•2$ B. Federal 00 IN Universal Service Surcharge 1.25 7. State .00 IN Utility Receipt Surcharge 3.09 8, Municipal .00 Telecommunications Relay Service .12 9, Non Home State .00 Total Surcharges and Other Fees 15.34 Total Taxes 00 Total Plans and Services 301.68 Total Invoice Charges 16.48 - AT&T • , Distance_— -- --�_-�' Total AT&T Long Distance — Service Withdrawal Effective September 12,2015,AT&T Long Distance . News You C an Use will discontinue Calling Card Service for business customers,subject to Regulatory approval.All PREVENT-0ISCDN,NECT issued Calling Card(s)will be deactivated as of Thank you for being a valued customer. It is importa ntto inform you this date:For customers under a term agreement that all charges lnust be paid each month to keep your account current for intrastate and/or interstate services,per and prevent collection activities. in-addition,please be aware that terms and conditions of your agreement,this notice serves as written notice of AT&T we are require&to inform you of certain charges that MUST be paid-in discontinuing the calling card feature from your order to prevent interruption of basic local.service,These charges service arras ement,includin an optional are already included in the Total.Amount Due,and are$31816 ' 9 9 Y P calling plan service being subscribed to.Please If you-don t agree with the amount due,youshould`disputethe portion. call the toll-free number on your bill or contact you disagree with before the payment due,date.. your account representative for more information or to discuss appropriate alternatives.Thank you. 6492.003:024743:01.02.0000000 NNNNNNNY 49529.49529 . ®2W6 AST&T Knowledge Ventures.All rights resened. CARMEL CLAY Page 3 of 3 } 1411 E 116TH ST Account Number-317 816-0308 159 3 . CARMEL,IN 46032-3455 Billing Date May 16i 2015 at&t Invoice Number 317816030805 News You Cari Use News You Can User Continued CARRIER INFO AT&T Long Oistance,or a company thatresells their service, is your long distance and local toll carrier. 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. LOCAL USAGE. .. Effective July],2015,the local usage message rate will increase-from $0.465to$0.51;For questions on this change or information about discount calling plans that could save you money,please call the number listed on your bill or visit www.attcom. 1 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 5/16/15 317816030805 Telephone line charges AO $ 318.16 Acct#31781603081593 Total $ 318.16 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$ $ 318.16 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members III Dept# 1125 317816030805 4344000 $ 318.16 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.., May 28, 2015 'P Signature $ 318.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I att.com: CITY OF CARMEL Pa9e 1.of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 CIVIC SO Billing Date,May 16,2015 : CARMEL,IN 46032-7569 web site' att.Com :atst Invoice Number 317815845705 M on thlyl Statement Apr 17 May 16, 2015. . Bill-Al-A-Glance AT&T Benefits Previous Bill - 26980 -Total AT&T Savings 795.00.. Payment Received 5-02 .-�263.96CR Adjuatrments :00 Plans and' i Past Due-.Please Pay Immediately 5.84' - � Monthly Service-May 16 then Jun 15 j Charges for 317 815-8457 _Current Charges 244.55' Monthly Charges 11.71 Bus Local Calling Unlimited B kw Individual Message Business Total Amount Due,.: $250.39 .. Unlimited,Local Usage Calling Name Display Current Charges Due ire Full by Jun 8;'20 �15•_ 9 Caller Identification By choosing.Bus Local Calling.Unlimited B, you are saving$132.50 over the cost'of the same Billing Summary services purchased separately. ~T Billing Questions?Visit att.com%billing. - -- Charges for 317815-8509—`- -- -- -- Monthly Charges 6.21 . Plans and Services 244.55 Bus Local Calling Unlimited B 30,00 1-800-480-8088 Individual Message Business . Repair Servicer Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480=BOBS By choosing Bus Local Calling Unlimited B, Total of Current Charges: 244.55 .you are saving$132.50 over the cost of the same services purchased separately. Charges for 317815-8521 Monthly Charges . 6.21 Bus Local Calling Unlimited B 30.00 Submitted � �� To Individual Message Business It Unlimited Local Usage Calling Name Display JUN 012015 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$132.50 over the cost of the same Clerk Treasurer services purchased,separately. f�ra Charges for 317 815-8521 Monthly Charges' 6.21. News You Can Use Summary •PREVENT DISCONNECT •LONG DISTANCE INFO . •BUSINESS RATE CHANGE •LOCAL USAGE 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. Printed on Recyclable Piper Return bottom portion with your check in_the enclosed envelope. GO GREEN-Enroll in paperless billing. :V ;att.corn f 3 CITY OF CARMEL Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-3457 621 6 � at&t 1 CIVICSQ •-�� Billing Date May 16,2015 CARMEL,IN 45032-1569 Invoice Number 317815845705 ' u Can Use Plans • • Monthly Service-Continued PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thank you for being a valued customer. It is importantto inform you Individual Message Business. that all charges must be paid'each_•month to keep your account current Unlimited Local Usage and prevent collection activities: In addition,please be aware that Calling Name Display we are required,to inform you of certain charges that MUST be paid in Caller Identification order to prevent interruption of basic local.service.•These charges are already included in the Total Amount Due and are$250:39. By choosing Bus Local Calling Unlimited B, If you don't agree with the amount due,you should dispute the portion you are saving$132.50 over the,cost of the same you disagree with before the payment due date. services purchased separately. - - - LONG DISTANCE INFO - — - Charges for 317 815-8528 Our records indicate that you have NOT selected a local toll Monthly Charges 6.21 or long-distance-company. Bus Local Calling Unlimited B 30.00 Individual Message Business BUSINESS RATE CHANGE Unlimited Local Usage Effective July 2,2015,the monthly charge for Message Rate Exchange Calling Name Display Access Lines will increase from$97.00 to$99.00. For questions, Caller Identification please call"the number on your bill. By choosing Bus Local Calling Unlimited B, LOCAL USAGE you are saving$132.50 over the cost of the same Effective July 1,2015,the local usage message rate will increase from services purchased separately. $0.465 to$0.51.For questions onthis change or ati'uri.about discount calling plans that could save•you:money,please call the Charges for 317 815-8530 number listed on your bill or visit www.att.com.. Monthly Charges 6.21 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$132.50 over the cost of the same services purchased separately. Total Monthly Service 222.76 Local Calls Call(s)Charged to 317 815-8528 Unlimited Local Usage Plan Summary - 16 Call(s)billed at no charge per call .00 Information Charges 411 and 555-1212 1 Listing(s)requested from 1+411 1 Listing(s)billed at$2.09 each 2.09 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 5.40 Federal Universal Service Fee 10.92 IN Universal Service Surcharge .89 IN Utility Receipt Surcharge 2.31 Telecommunications Relay Service .18 Total Surcharges and Other Fees 19.70 Total Plans and Services 244.55 6492.004.024981.01.01.0000000 YYNNNNNY 50025.50025 CA 206 ANT&T Knowiede Ventures All rights reserved. VOUCHER NO. WARRANT NO. AT&T ALLOWED 20 IN SUM OF$ i PO Box 5080 Carol Stream, IL 60197-5080 $244.55 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845705 I 43-440.00 I $244.55 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 Monday, June 01, 2015 A Director, Adminstraton 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)) 05/16/15 317815845705 $244.55 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