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Home My WebLink About247099 07/13/15 1+ur.CAq�f rz! �� CITY OF CARMEL, INDIANA VENDOR: 359662 �� ONE CIVIC SQUARE A T &T CHECK AMOUNT: $*"'"""271.09" �4 CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 247099 M�fiux,� CAROL STREAM IL 60197.5080 CHECK DATE: 07/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 1091 4344000 317571413007 271.09 31757141302606 0 CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 26016 CARMEL,IN 46032-3455 Billing Date Jul 7,2015 _ r0 j' Web Site att.com �t&t JUL 13 2015 Invoice Number 317571413007 s 1' BY: Monthly No text is worth a life. StatementTake the pledge atitcanwait.com .Jun 8 - Jul 7,2015 - , AT&T Benefits Previous Bill 267.71 •Total AT&T Savings 360.00. Payment Received T03-Thank You! 267.71 CR F, Ilk Adjustments .00 Plans and Services Balance .00 Monthly Service-Jul 71hru Aug 6 Charges for 317 571-4130 Current Charges .271.09 Monthly Charges 6.78 Bus Local Calling Unlimited B 61.00 Total Amount Due ' $271.09 Individual Message Business Unlimited Local Usage Calling Name Display. Amount Due in Full by Jul 27;2015 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$103.50 over the cost of the same services purchased separately. Billing Questions?Visit att.com/billing Charges for 317571-4131 Monthly Charges 6:76 Plans and Services 271.09 Bus Local Calling Unlimited B 61,00 1-877-438-0041 Individual Message Business Repair Service; Unlimited Local Usage 1-877-BBB-5622 Calling Name Display Caller Identification Total of Current Charges 271.09 By choosing Bus Local Calling Unlimited 9, you are saving$103.50 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 6.78 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$76.50 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 6.78 L News You Can Use Summary PREVENT DISCONNECT •LOCAL TOLL INFO LONG DISTANCE INFO •RATEINCREASE •RATEINCREASES 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. Printed on Recyclable.Paper a CARMEL CLAY PARKS&REC Page 11,11 1411 AE 116TH ST. Account Number 317 571-4130 2606 CARMEL;IN46032-3455 Billing Date Jul 1,2015 Invoice Number 317571413007 Plans and Services News You Can Use-Continued LONG DISTANCE INFO Monthly Service-Continued Our records show thatyou have selected AT&T Long Distance - Bus Local Calling Measured 53.00 or a company that resells services of AT&T Long Distance Individual Message Business as the presubscribed carrier for all of your long distance.services.. Measured Plan RATE INCREASE Calling Name Display The Federal Universal Service Fee(supports telecommunication needs of Caller Identification low-income households,consumers living in high-cost areas,schools, By choosing.Bus Local Calling Measured, libraries and rural hospitals),and the Federal Subscriber Line Charge you are saving$76:50 over.the cost of the same increased on 7/1/2015.Your current bill reflects the change.For more —-services purchased separately:- e - - - - _ --— _, __ __ information,please contact an AT&T Service Representative at the phone= number listed on the front of your tiill. Total Monthly Service 255.12 RATEINCREASES . Additions and Changes to ServiceEffective September 1,20.15,the monthly recurring,rate for the This section of your bill reflects charges and credits.resultirig from following services will increase:Call Waiting from$18,00 to$20.00; account activity. Three-Way Calling from$16.50 to$19.00;Caller 10 from$26.00 to Item Monthly Amount $30.00;Call Forwarding from$19.20 to$20.00;and Privacy Manager from No. Description Quantity Rate Billed. $39.00 to S40.00.If you have any questions or wish to learn more,about Date:Jul 7,2015 our moneys.aving packages or other products and services,please.call Order Number 89034156295 an AT&T Service Representative atthe.toll-free number on your bill or Effective Jul 11 2015,your visit us online at www.attcom. Bill reflects an increase of $2.80 in your Monthly Service charges.Charges are prorated from Jul 1,2015 thru Jul 6,2015 1. Monthly Service .56 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 7.80: . IN Universal Service Surcharge 1.25 IN Utility Receipt Surcharge 2.64 Telecommunications Relay Service 12 Total Surcharges and Other Fees 15.41 `Total Plans-and Services _ -�_-- _—_-- - --_ _-271 09 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$271.09. If you don't agree with the amountdue,you should dispute the portion you disagree with before the payment due date, LOCAL TO LLINFO Our records indicate that you have not selected a local toll company for all of your lines. 4838.003.018985.01.01.0000000 NNNNNNNY 38013.3BO13 0 2006 & 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 invoices)or bill(s)) Amount 7/7/15 317571413007 Monon Community Center Alarms& Elevators $ 271.09 Acct#3175714130 2606 due in 21 days) Total $ 271.09 1 hereby certify that the attached invoice(s),or biff(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer oucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ I. _ $ 271.09 I ON ACCOUNT OF APPROPRIATION FOR t I 109 -Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT ' 1091 317571413007 4344000 $ 271.09 1 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 l July 13, 2015 Signature $ 271.09 ( Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund I