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HomeMy WebLinkAbout249964 09/24/15 I CITY OF CARMEL, INDIANA VENDOR: 359662 sl ONE CIVIC SQUARE A T &T CHECK AMOUNT: $*******530.05* CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 249964 ♦M; CAROL STREAM IL 60197-5080 CHECK DATE: 09/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176309 221.38 31781517630544 1125 4344000 317816030809 308.67 31781603081593 CARMEL CLAY Page 1 oft ,�� 411E116THST Account Number:.317 816-0308 15.93 ARMEL,IN 46032-3455 Billing Date. Sep 16,2015 a t& SEP .2 4;.2015 Web Site att-COM BY: Invoice Number 317816030809• 9 Monthly Statement Notektisworth alife. : Take the pledge at itcanwait.com Aug 17 - Sep 16, 2015 Bill-At-A-Glance AT&T Benefits Previous Bill 308.21 •Total AT&T Savings 430.00 Payment Received 8-27-Thank You! 308.21 CR Adjustments .00 L Plans and Services Balance .00 Monthly Service-Sep 16 thru Oct 15 Charges for 317 816-0308 Current Charges 308.67 Monthly Charges 12.28 Bus Local Calling Unlimited B 61.00 Total.Amount:Due $308.67 Indiv Msg Business Hunting Ln Unlimited Local Usage "Calling Name Display Amount Due in Full by. Oct 8,,2015 " Caller Identification By choosing Bus Local Calling Unlimited B," you are saving$107.50 over the cost of the same Billing Sumniary services purchased separately. Online:att.com/myatt Charges for 317 816-0312, - Monthly Charges 6.78 Plans and Services 292.21 Bus Local Calling Unlimited B 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' 16.46 1-877-436-0041 By choosing Bus Local Calling Unlimited B, ; you are saving$107.50 over the cost of the same Total of Current Charges 308.67 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$107.50 over the cost of the same services purchased separately. Charges for 317 616-0345 Monthly Charges 6.78 News You Can Use Summary •PREVENT DISCONNECT " CARRIER INFO •CHANGE TO BSA 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 Pop et- - � CPage 2 of 2 CARMEL CLAY 1411 E 116TH ST Account Number. 317 816-0308159 3 CARMEL,IN 46032-3455 Billing Date Sep 16,2015 at&t ' Invoice Number 317816030809 e Services Invoice Billing • Continued Taxes Monthly Service-Continued 6. Federal .00 Bus Local Calling Unlimited B 61.00 7. State .DO Indiv Msg Business Hunting Ln 8, Municipal .00 Unlimited Local Usage 9. Non Home State .00 Total Taxes 00 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, Total Invoice Charges. 16.46 you aresaving$107.50 over the cost of the same Total AT&T Long Distance 16.46 services purchased separately. Total Monthly Service 276.62 -- - -- - News YOU Surcharges and Other Fees 9-1-1 Emergency System PREVENT DISCONNECT Billed for the State of Indiana. 3.60 Thank you for being a valued customer. It is important to inform you Federal Universal Service Fee 7.80 that all charges mdst be paid.each month to keep your account current IN"Universal Service Surcharge 1.20 and prevent collection activities. In addition,please be aware that Te ecom Receipt Surcharge 2.87 we are required to inform you of certain charges that MUST be paid in Telecommunications Relay Service .12 order to prevent interruption of basic local service. These charges Total Surcharges and Other Fees 15.59 are already included in the Total Amount Due and are$308.67. Total Plans and Services 292.21 If you don't agree with the amount due,you should dispute the portion you disagree.with before.the payment due date. CARRIER INFO e , ® AT&T Long Oistanpe,or a company that resells their service, is your long distance and local toll carrier. Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long CHANGE TO BSA Distance,access www.attcom/servicepublications This is to advise yqu of changes to the Business Service Agreement Di Di call AT&Tatthe toll free number is your bill. (BSA)you previouply received.These changes will he effective Invoice Summaryat 11/1012015.The revised BSA,to be effective 11/10/2015,can be found (as of September 03, 2D15) at attcom/servicepublications,under For Additional Information,AT&T Current Charges Agreements,Business Services Agreement You may also call AT&T atthe Service Charges 15.OD toll-free number lifted on your bill or visit us at att.com for help Credits and Adjustments .00 obtaining information regarding the BSA.General information on our Call Charges ,00 products and services can also be found online at att.com.If you do Surcharges and Other Fees 1.46 not agree with this BSA,you must contact us.no later than 11/10/2015, Taxes ,DU to disconnectyour service(s).You can contact us by calling your.AT&T Total-Invoice Sumary 16:46 - ---Sales RepresentatJve or-call the AT&T Customer Care Center at the toll-free billing ing0iries number shown on your bill.Your failure to Service Charges cancel,and your continued use of your AT&T business service(s)after the effective date of this change constitutes your acceptance of Monthly Service Charges revised terms and Conditions of the BSA,as well as the applicable Guidebooks or Service Guides. Type of Service Period qty 1. BUS BOT 250MIN II 1Y 09102-10101 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2. Federal Regulatory Fee .13 3. Federal Universal Service Fee 1.17 4. IN Universal Service Surcharge .05 5, IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.46 6830.019.174213.01.01.0000000 NNNNNNNY 001505.058073 0 2006 AT&T Knowledcgle 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 9/16/15 317816030809 Telephone line charges AO $ 308.67 Acct#317816 0308 1593 31781603081593 Total $ 308.67 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$ $ 308.67 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or I Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 317816030809 4344000 $ 308.67 1 hereby certify that the attached invoice(s), or Oill(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 I September 24, 2015 ' r Signature $ 308.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ��-y CARMEL CLAY PARKS Page 1 of 2 `�..FVFD 1 1411 E 116TH ST Account Number 317 815-1763 054 4 `g t&t ry aC CARMEL,IN 46032-3455 Bilfing:Date Sep 16,2015: SEP 2P 4..Go15 Web Site att.com BY: Invoice-Number 317815178309r, Monthly Statement No Mkt rs 'orthalife. Take the pledge at itcanwait.com Aug 17. - Sep 16, 2015 Bill-At-A-Glance Plans and Services Previous Bill 221.38 Monthly Service-Sep.16 thru Oct 15 ` Charges for 317 815-1763 Payment Received 8-27-Thank You! 221.38CR 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,lndiana .1.80 Federal Universal Service Fee 3.90 IN Universal Service Surcharge 1.23 Amount Due in Full by Oct 8,2015 IN Utility Receipt Surcharge 2.83 Telecommunications Relay Service .06 Total Surcharges and Other Fees 9.82' Billing Surnniary Total.Plans and Services 221.38 Online;att.coWrnyatt News You Can Use Plans and Services 221.38 1-877-438-0041 Repair Service: PREVENT DISCONNECT 1-877-888-5622 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 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. IF- News You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO •CHANGE TO BSA 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. �('�}} S n Printed on Recyclable Paper '4` CARMEL CLAY PARKS Page 2 of 2' 1411 E 11 STH ST - .Account Number 317 815-1763 054 4 y at&t- CARMEL,IN 46032-3455 Billing Date Sep 16,2015 i Invoice Number 317815176309 News YOU Cali Use News You Can Use-Continued CHANGE TO BSA This'is to'advise you of changes to the Business Service Agreement (BSA)you previously received.These changes will be effective 11/10/2015.The revised BSA,to be effective 11/10/2015,'can be found . at attcom/servicepublications,under For Additional Information,AT&T Agreements,Business Services Agreement You may also caILAT&T atthe toll-free number listed on your bill or visit us at att.com for help.. obtaining information regarding the BSA.General information on our products and services can also be found online at attcom.If you do not agree with this BSA,you must contact us no later than 11/10/2015, to disconnectyour-service(s).You can contact us by calling your AT&T Sales Representative or call the AT&T Customer Cafe Center at the toll-free billing inquiries number shown on your bill.Your failure to . cancel,and your continued use of your AT&T business sewice(s)after the effective date of this change constitutes your acceptance of, revised terms and conditions of the BSA,as well as the applicable Guidebooks or Service Guides. `6830.019.174207,01.01.0000000 NNNNNNNY 001493.058061 ©2006 AT&T Knowledo6 Ventures.All rights reserved. T 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 9/16/15 317815176309 DTS Alarm West Conf room, MDF $ 221.38 3178151763 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 20_ 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 i ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176309 4344000 $ 221.38 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 I September 24, 2015 10-AAA/,m/T(o 11 Signature $ 221.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund