HomeMy WebLinkAbout246137 06/1 6/1 5 i W_CAgM
�/ CITY OF CARMEL, INDIANA VENDOR: 359662
4 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******1 12.53*
x !� CARMEL, INDIANA 46032 Po Box 5080 CHECK NUMBER: 246137
'� '? CHECK DATE: 06/16/15
.y,�ioN�° CAROL STREAM IL 60197-5080
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120705 112.53 31757412074998
CARMEL CLAY PARKS Page 1 of 1
1411 E 116TH ST Account Number 317 574-1207 499 8
at&t CARMEL,IN 46032-3455 Billing Date May 22,2015
Web Site att.CO m
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Invoice Number 317574120705
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r JUN 12 2015
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Apr 23- May 22, 2015---1 -1
Bill-Al-A-Glance . Services
Previous Bill 112.56 Monthly Service-May 22 thru Jun 21
Monthly Charges 108.44
Payment Received 5-07-Thank You 112.56CR
Surcharges and Other Fees
Adjustments .00 9-1-1 Emergency System
Billed for the State of Indiana .90
Balance .00 Federal Universal Service Fee 1,03
IN Universal Service Surcharge .60
Current Charges 112.53 IN Utility Receipt Surcharge 1.53
Telecommunications Relay Service .03
Total Amount Due $112,53 Total Surcharges and Other Fees 4.09
Total Plans and Services 112.53
Amount Due in Full by Jun 13,2015
News YOU Cati Use
Billing SLInimary
PREVENT DISCONNECT
Billing Questions?Visit att.com/billing 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
Plans and Services 112.53 and prevent collection activities. In addition,please be aware that
1-877-438-0041 we are required to inform you of certain charges that MUST be paid in
Repair Service: orderto prevent interruption of basic local service. These charges
1-877-888-5622 are already included in the Total Amount Due and are$112.53.
If you don't agree with the amount due,you should dispute the portion
Total of Current Charges 112.53 you disagree with before the payment due date.
CARRIER INFO
Qwest Communications Corp.,or a company that resells their service,
is your long distance and local toll carrier.
BUSINESS RATE CHANGE
Effective July 2,2015,the monthly charge for Flat Rate Exchange_ _ J
Access Lines will increase from$97.00 to$99.00. For questions, _
please call the number on your bill.
News You Can Use Suirnrnary
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.
GO GREEN-Enroll in paperless billing.
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
5/22/15 317574120705 Fitlinxx CompUter Lab DSL $ 112.53
Acct#31757412074998
Total $ 112.53
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
Voucher No. Warrant No.
359662 AT&T Allowed 20
PO Box 5080
Carol Stream, IL 60197-5080
In Sum of$
$ 112.53
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#(TITLE AMOUNT Board Members
Dept#
1091 317574120705 4344000 $ 112.53 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
June 12, 2015
V.
Signature
$ 112.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund