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HomeMy WebLinkAbout248622 08/25/15 a,'4�A*o 4 .�. CITY OF CARMEL, INDIANA VENDOR: 359662 :. CHECK AMOUNT: $*******529.59* .j ® � ONE CIVIC SQUARE A T&T fq Q CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 248622 ''��TpN�� CAROL STREAM IL 60197-5080 CHECK DATE: 08/25/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176308 221.38 31781517630544 1125 4344000 317816030808 308.21 31781603081593 aftc• en CARMEL CLAY PARKS Page 1 of 1 IFP, �^ 411 E 116TH ST Account Number 317 815-1763 0544 CARMEL,IN 46032-3455 at&t Billing Date Aug 16,2015 I LY UG 2 4 2015 Web Site att.com Invoice Number 317815176308 - - Monthly Statement No text is worth a life. Take the pledge at itcanwait.com Jul 17 -Aug 16, 2015 Bill-At-A-Glance Plans and SerViGes Previous Bill 223.99 Monthly Service-Aug 16thru Sep 15 Charges for 317 815-1763 Payment Received 7-31 -Thank You! 223.99CR Monthly Charges 105.78 Adjustments .00 Charges for 317815-1874 Monthly Charges 105.78 . Balance .00 Total Monthly Service 211.56 Current Charges 221.38 Surcharges and Other Fees 9-1-1 Emergency System Total Amount Due $221.38 Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.90 IN Universal Service Surcharge 1.23 .Amount Due in Full by Sep 8,2015 IN Utility Receipt Surcharge 2.83 Telecommunications Relay Service .06 Total Surcharges and Other Fees 9.82 Billing Sun-uniary Total Plans and Services 221.38 . Billing Questions?-Visit att.com/billing • Plans and Services 221.38 News YCan Use 1-877-438=0041 Repair Service; PREVENT DISCONNECT 1-877-886-5622 Thankyou for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current Total:of Current Charges 221.38 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$221..38. . . . If you don't agree with the amount due,you should dispute the portion 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. 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 more information,please go to attcom or refer to the customer guide section in your local YP telephone directory. DO NOT CALL If your business makes outbound telephone solicitations,you must comply with National Do-Not-Call laws and regulations(47 C.F.R. 64.1200 and 16 C.F.R.310)and any applicable state laws. News You Can Use Suniinary •PREVENT DISCONNECT •CARRIER INFO •RELAY SERVICE •00 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. �7 Printed on Recyclable Paper 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 8/16/15 317815176308 DTS Alarm West Conf room, MDF $ 221.38 - 317815 1763 0544 31781517630544 Total $ 221.38 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$ $ 221.38 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176308 4344000 $ 221.38 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except August 24, 2015 i Signature $ 221.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund • 'TN f�j CARMEL CLAY Page 1 of 2 r 1411 E 116TH ST Account Number 317 816-6308159 3 CARMEL,IN 46032.3455 Billing Date Aug 16,2015: ` a &- ii, AUG 24 201Web Site att.COm s: --- - I Invoice Number 317816030808 Monthly Statement Notext.esworthalife. Take the pledge at itcanwait.com Jul 17 - Aug 16; 2015 Bill-At-A-Glance AT&T Benefits Previous Bill 310.17 -Total AT&T Savings 414.00 Payment Received 7-31 -Thank You! 310.17CR Adjustments .00 and Services Balance - .00 Monthly Service-Aug 161hru Sep 15 Charges for 317 816 0308 Current Charges 308.21 Monthly Charges 12.28 Bus Local Calling Unlimited B 61.00 Total Amount Due $308.21 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Sep 8,2015 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$103.50 over the cost of the same Billing Summary services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 816-0312 Monthly Charges 6.78 Plans and Services 292.30 Bus Local Calling Unlimited 8 61.00' 1-877-438-0041 Indiv Msg Business.Hunting.Ln Repair Service: Unlimited Local Usage 1-877-888-5622 Calling Name Display Caller Identification AT&T Long Distance 15.91 1-877-438-0041 By choosing Bus Local Calling Unlimited B, you are saving$103.50 over the cost of the same Total of Current Charges 308.21 services purchased separately. Charges for 317 816-0314 Monthly Charges 6.78 Bus Local Calling Unlimited B 61.00 Indiv Msg Business Hunting Ln. Unlimited Local Usage. Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$103.50 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 6.78 News You Can Use Summary •PREVENT DISCONNECT •CARRIER 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. (�y 2�S�Printed on Recyclable Paper - CARMEL CLAY. Page "2 of 2 f,� y 1411 E 116TH ST Account Number 317 816-0308 159 3 at �� CARMEL;IN 46032-3455 � Billing Date Aug 16;2015 Invoice Number"`317816030808 L Plans and Services Invoice Billing -.Continued 7. IN Utility Receipts Tax Recovery .11 Monthly Service-Continued. Total Surcharges and Other Fees 1.41 Bus Local Calling•Unlimited B 61.00 Taxes Indio Msg-Business Hunting Ln B. Federal' 00 Unlimited Local Usage 9. State 00 . Calling Name"Display : 10. Municipal .00 Caller Identification 11'. Non How State 00 By choosing.Bus Local Calling Unlimited B, Total Taxes 00 you aresaving.$103.50 over the cost of the same..: services purchased separately: Total Invoice.Charges. 15.91 Total Monthly Service 276.62. Total AT&T Long Distance 15.91 Surcharges and Other Fees 9-111 Emergency System Billed for the State of Indiana 3.60 • Federal Universal Service Fee 7.80 IN Universal Service Surcharge 1.19 " IN Utility Receipt Surcharge 297 PREVENT'DISCONNECT Telecommunications Relay Service 12 Thank you for being a valued customer. It is importantto inform you Total Surcharges and Other Fees 15.68 that all charges must be paid each month to keep your accountcurrent . and prevent collection activities.'ln addition,please be.aware that Total Plans and Services 292.30 We are required to'inform you,of certain charges that MUST be,paid'in' order to prev entinterruption of basic local service. These charges are already included in the Total Amount Due and are$306.21. If you don't agree with the amount due,you should dispute the portion Long you disagree with before the payment due date. Message Regarding Terms&Conditions: CARRIER INFO. To view your Terms&Conditions for AT&T Long AT&T Long Distance;or a company that resells their service, Distance,access www.attcom/servicepublications is your long distance and local toll carrier. orcall AT&T at the toll free number on your bill. RELAY SERVICE Invoice of Suury Dial 711 is a Telecommunications Relay'Service for customers with {as of August D3, 2015} hearing and speech disabilities.AT&T offers products and services for, Current Charges customers with visual,hearing,speech or physical disabilities.For Service Charges 14.50 more information;please go to.attcom or refer to the customer guide Credits and Adjustments 00 section in our local YP telephone.directory. Call charges 00 Y P Y g Surcharges.and_Other_Fees _ ' _ _ __ __1.'_41 -.___:___-=00 NOT-CALL- -- - Taxes .00 If your business makes outbound telephone solicitations,you must Total Invoice Sumary 15.91 comply with National Do-Not-Call laws and regulations(47 C.F.R. Service Charges - 64.1200 and 16 C.F.R.310)and any applicable state laws. Monthly Service Charges Type of Service Period Qty 1. BUS BOT 250MIN II 1Y`(Adjdsted 07120-08101 1. 6.50CR 2. BUS BOT-250MIN II 1Y (Prorated 07121-08101 1 6.00 3. BUS BOT 250MIN II 1Y 08102-09/01 1 15.00 Total Monthly Service Charges - 14.50 Total Service Charges 14.50 Surcharges and Other Fees 4. Federal"Regulatory Fee• 12 5. Federal Universal Service Fee 1.13 6. IN Universal Service Surcharge .05' 7542.011.099376.01.01.0000000 NNNNNNNY 17435.17435 ©'2005 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 8/16/15 317816030808 Telephone line charges AO $ 308.21 Acct#317816 0308 1593 31781603081593 Total $ 308.21 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$ $ 308.21 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 317816030808 4344000 $ 308.21 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 1. I� - I August 24, 2015 Signature I $ 308.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 1