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248592 08/19/15 CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T &T CHECK AMOUNT: $'"`""'"337.84':• CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 248592 9MrON�� CAROL STREAM IL 60197-5080 CHECK DATE: 08/19/15 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097108 67.31 31756909711941 1091 4344000 317571413008 270.53 31757141302606 attcom CARMEL CLAY PARKS&RECREATION Page. 1 of 2 1411.E 116TH ST Account Number 317 569-0971 1941 QQ CARMEL,IN 46D32-7611 Billing Date Aug,7,2015 : OC AUG 2015 �. Web Site att.eOm, Invoice Number, 317569097108 68- Monthly Statement o tek is,north a,life:: Take the pledge at itcanwait.com Jul 8 - Aug 7, 2015 Bill-At-A-Glance AT&T Benefits Previous Bill 67.21 •Total AT&T Savings 166.50 Payment Received 7-31 -Thank You! 67.21 CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Aug 7 thru Sep 6 . Monthly Charges 5:61 Current Charges 67.31 Bus Local Calling Measured 53.00 Individual Message Business Total Amount Due $67.31" Block of Time 30 Calling Name Display Caller Identification Amount Due in Full by Aug 28,2015 By choosing Bus Local Calling Measured, you are saving$106.50 over the,cost of the same services purchased separately: Total Monthly Service 58.61; Billing Questions?Visit att.corn/billing Surcharges and Other Fees Plans and Services 67.31 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .95 . 1-877,888 5622 IN Universal Service Surcharge .27 IN Utility Receipt Surcharge .55 Total of Current.Charges 67.31 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2:70 Taxes Federal at 3% 1.77. State at 7% 4.23 Total Taxes 6.00 Total.Plans and Services 67 3L_ - News YOU Can Use PREVENT DISCONNECT Thank you for being a valued customer. Itis 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 theTotaLArriount Due and are$67.31. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. L News You Can Use Summary •PREVENT DISCONNECT LONG DISTANCE INFO •RELAY SERVICE •DO NOT CALL 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. ., Pf n°edbn Recyclable Paper ;• CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411 E 116TH.ST. . Account Number.317 569-0971.194 1. CARMEL,IN 46032-7611 . Billing Date Aug 7,.2015 Invoice Number 317569097108 News You Can Use News'You Can Use-Continued ' LONG DISTANCE INFO Our records indicate that you have NOT selected a:l'ocal toll or long distance company, . RELAY.SERVICE Oial 711`is a Telecommunications Relay Service for customers with hearing and speech disabilities.:AT&T offers products and services for customers with visual,hearing,speech or.physical disabilities.For - more information,please'go to att.bom or refer to the customer guide. --section-in-yourlocal-YP telephone-�iirectory _ 00 NOT CALL If your business makes outbound telephone solicitations,you must comply with NatiooahDo-Not-Call laws and regulations(47 C.F.R. 64.1200 and 16 C.F.R.310)and any applicable state laws: r 4567.012.106025:01.01.0000000 NNNNNNNY 33643.33643 ©2006 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 8/7/15 31769097108 Telephone line charges Founders Park $ 67.31 Acct#317569 0971 1941 (invoices NOT on line) 31756909711941 Total $ 67.31 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 ImSum of$ t $ 67.31 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 31769097108 4344000 $ 67.31 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 _ August 14, 2015 Signature $ 67.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 57174130:260;6 j CARMEL,IN 46032-3455 Billing Date Aug-7,2015, at&t- WebAUG 1 4 2015 Site att.com '* BY._ Invoice Number 317571413008 'Monthly Statement No text1s w®rt� 'a OLD. Take the pledge at itcanwait.com Jul.8 -Aug 7, 2015 ,a " . AT&T " Previous Bill 271.09 Total AT&T Savings 360.00. Payment Received 7-16,-Thank You 271.09CR Services Adjustments .00 • Balarice .00 Monthly Service-Aug 7 thru Sep 6 Charges for 317 571-4130 Current Charges 270.53 Monthly-Charges 6.78 Bus Local Calling Unlimited B 61.00 Total.Amount Due $270.53 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in.Full by. Aug 28,2015 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$103.50 over the cost of the same Billing SUn-iniary services purchased separately. Billing Questions?Visit att.com/billing Charges for 317571-4131 Monthly Charger. ..•. 6.78 Plans and Services 270.53 Bus Local Calling Unlimited B 61.00 1-877-438-0041 Individual Message Business Repair Service, Unlimited Local Usage, 7-877-8BB-5622 Calling:Name Display Caller Identification Total of Current Charges 270.53 By choosing Bus Local Calling.Unllmlted B; you are saving$103.50 over the cost of the same services purchased separately.` Charges for 317 571-4132 Monthly Charges 6.18 Bus Local Calling Measured 53.00 :.. Individual Message Business Measured PlanW. 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 ,--News You Can Use Summary PREVENT DISCONNECT •LOCAL TOLL INFO LONG DISTANCE INFO •RELAY SERVICE DO NOT CALL 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-� ter' k_ CARMEL CLAY PARKS&REC Page: 2 of 2 _106 }411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date• Aug 7,2015 Invoice Number:;317571413008' Plans and Services News You Can Use Continued. DO NOT CALL Monthly Service Continued If your business makes outbound telephone solicitations,you must Bus local Calling Measured 53.00 comply with National-0o-Not-Call laws and regulations(47 C,F.R. Individual Message Business. 64.1200 and 16 C.F.R.310)andany applicablestate laws. Measured"Plan Calling Name Display Caller.Identification By choosing Bus Local Calling Measured, you are saving$76.50 over the'cost of She same services purchased separately,. Total Monthly Service 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 r 15.41 - Total Plans and Services 270.53 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,$270.53. If you don't agree,with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Ourrecords indicate that you have not selected a local.toll comp any for-all ofyour lines: LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance. or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. RELAY.SERVICE Dial 711 is a Telecommunications Relay Service for customers with , hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For t&t more information,please go to attcom or refer to the customer guide section in your local YP telephone directory. 4567.012:106011.01.01.0000000 NNNNNNNY 33615.33615 ©2006 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 8/7/15 317571413008 Monon Community Center Alarms& Elevators $ 270.53 Acct#317571 4130 2606 (due in 21 days) 31757141302606 Total $ 270.53 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$ $ 270.53 I ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center f PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# '' 1091 317571413008 4344000 $ 270.53 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 August 14, 2015 � I Signature $ 270.53 !; { Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I '