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HomeMy WebLinkAbout249138 09/08/15 1y%�C4gMF CITY OF CARMEL, INDIANA VENDOR: 359662 \. CHECK AMOUNT: $*******360.80* .j; � ONE CIVIC SQUARE A T&T d9 _� CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 249138 M��roN`�°' CAROL STREAM IL 60197-5080 CHECK DATE: 09/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120708 114.16 31757412074998 1208 4344000 317815845708 246.64 31781584576216 • CITY OF CARMEL Page 1 of 2 �G— GAYLOR ELECTRIC BILL Account Number 317815-84576216 1 CIVIC SO Billing Date Aug 16,2015.. at&t CARMEL,IN 46032-7569 Web Site att.com . Invoice Number 317815845706 Monthly Statement No text is worth a life. Take the pledge at itcanwait.com Jul 17 - Aug 16, 2015 Bill-At-A-Glance AT&T Benefits Previous Bill 254.58 •Total AT&T Savings 807.00 Payment Received 7-31Plans and Services 248.74CR Adjustments .00 Past Due-Please Pay Immediately 5.84 Monthly Service-Aug 16 thru Sep 15 �.J Cha ge8l5 8457 Current Charges Monthly Char 12.28 ' Bus Local Calling Unlimited B 30.00 Total.Amount Due. $252.48 . Individual Message Business Unlimited Local Usage Calling Name Display Current Charges Due in Full by Sep 8,2015 Caller Identification By choosing.Bus Local Calling Unlimited B', you are saving$134.50 over the cost of the same Billing Summary services purchased separately. Billing Questions?Visit att.com/billing Charges for 317615 8509 Monthly Charges 6.78 Plans-and Services 246.64 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-80BB. By choosing Bus Local Calling Unlimited B, Total of Current Charges 246.64 you are saving$134.50 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 6:78 Bus Local Calling Unlimited B 30.00 Individual Message Business yy.,� Unlimited Local Usage � �� h`' f.t Calling Name Display Caller Identification SEP U $ 2015 By choosing Bus Local Calling Unlimited B, J you are saving$134.50 over the cost of the same services purchased separately. Clerk TreMftff Charges for 317815-8527 Monthly Charges 6.78 F_ 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. Printed on Racyclable Paper CITY OF CARMEL Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 at&tI CIVIC S4 Billing Date,,Aug 16,2015 CARMEL,IN 46032-7569 Invoice Number 317815845708 Plans • Services News You Monthly Service-Continued PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thank you for-being a valued customer. Itis impo�tantto 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$252.48. By.choosing Bus Local Calling Unlimited B, If you don't agree with the amount due,you should dispute the portion you are saving$134.50 overthe cost of the same you disagree with before the payment due date. services purchased separately. _ _ LONG DISTANCE INFO Charges for 317 915-8528 Our records indicate that you have NOT selected a local toll Monthly Charges 6.78 or long distance company. Bus Local Calling Unlimited B 30.00 Individual Message Business RELAY SERVICE Unlimited Local Usage Dial 711 is a Telecommunications Relay Service for customers with Calling Name Display hearing and speech disabilities.AT&T offers products and services for . Caller Identification customers with visual,hearing,speech or physical disabilities.For more information,please go to aticom or refer to the customer guide By choosing Bus Local Calling Unlimited B, section in your local YP telephone directory. you are saving$134.50 over the costof the same : services purchased separately. DO.NOT CALL If your business makes outbound telephone solicitations,you must Charges for 317 815-8530 comply with National Do-Not-Call laws and regulations 147 C.F.R. Monthly Charges 6.78 64.1200 and 16 C.F.R.810)and any'applicable state laws. 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$134.50 over the cost of the same services purchased separately. Total Monthly Service 226.18 Surcharges and Other Fees 9-1-1 Emergency System Billed for the-State-of Indiana— -- 5.40 — — — ---.. Federal Universal Service Fee 11.10 IN Universal Service Surcharge .88 IN Utility Receipt Surcharge 2.30 Telecommunications Relay Service .18 Total Surcharges and Other Fees 20.46 Total Plans and Services 246.64 7542.011.099394.01.01.0000000 YYNNNNNY 17467.17461 ©2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED. 20 AT&T IN SUM OF $ PO Box 5080 Carol Stream, IL 60197-5080 $246.64 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845708 I 43-440.00 I $246.64 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 Wednesday, September 02, 2015 n Director, Adminstration 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)) 08/16/15 317815845708 Gaylord Elec $246.64 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 CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 574-12074998 CARMEL,IN 46032-3455 Billing Date, Aug 22,2015 a &t web Site att.com l` Invoice Number 317574120708 Monthly Statement Wo tett is worth a Pike: Take the pledge at itcanwait.com Jul 23 - Aug 22, 2015 Detail of Payments and Adjustnients Previous Bill. 242.75 Item No. Date Description Adjustments . Payments Payment 227.75CR 1 7-31 Payment 112.53 2 8-05 Late Payment Charges 15.00CR Adjustments 15.000R 3 8-10 Payment 115.22 Totals 15.000R 227.75 Balance .00 Current Charges 114.16 Plans and Services Total Amount.Due $114.16 Monthly Service-Aug 22 thru Sep 21 Amount Due in Full by Sep 14,2015 Monthly Charges 110.11 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Billing Sumi-nary Federal Universal Service Fee .95 IN Universal,Service Surcharge .61 Billing Questions?Visit att..-coin/billing -- IN-Utility Receipt Surcharge 1.56 Telecommunications Relay Service .03 Plans and Services 114.16 Total Surcharges and Other Fees 4.05 1-877-436-0041 Repair Service: Total Plans and Services 114.16 1-877-888-5622 Total of Current Charges 114.16 News You ;r , � PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Q 3 0 2 0�� that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please he aware that I-- — 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$114:16. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO Awest 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. L News YCan 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. Prfn[ed on Recycfabfe Raper CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 514-1207 494 8 CARMEL,IN 46032-3455 Billing Date .Aug 22,2015 :: , ate - Invoice Number`317574120708 News YOU Cali Use News You Can Use-Continued UO NOT CALL If your:business makes outbound telephone solicitations,you must comply with National Og Not-Call laws and regulations(47 C.F.R.. 64.1200 and 16 G.F.R.310)and any applicable state laws. 9612.012.101300.01.01.0000000 NNNNNNNY 25599.25599 0 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 PO Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 8/22/15 317574120707 Fitlinxx Computer Lab DSL 7/22/15 $ 114.16 Acct#317574 1207 4998 31757412074998 Total-T$ 114.16 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 20_ Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 114.16 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#(TITLE AMOUNT Board Members Deptept# 1091 317574120707 4344000 $ 114.16 (I I hereby certify that the attached invoice(s),or �Ibill(s) is(are)true and correct and that the materials or services itemized thereon for ;which charge is made were ordered and 'received except September 8, 2015 I 1 Signature $ 114.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund +� 'f �I i` i