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Home My WebLink About249553 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******337.76* CARMEL, INDIANA 46032 PO 13OX 5060 CHECK NUMBER: 249553 CAROL STREAM IL 60197-5080 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097109 67.30 31756909711941 1091 4344000 317571413009 270.46 31757141302606 s j CARMEL CLAY PARKS&REC Page 1 of 3 "1411 E 116TH ST Account Number. 317 5714130260,6' ( - j IN 46032-3455 Billing Date SepJ,,2015 SEP 1 Q• 2015 [ARMEL, website att.Com 1 _ Invoice Number 317571413009 Monthly Statement N®t6xtisWorth lxIif, : Take the pledge at itcafllivait.com Aug 8 - Sep 7,2015 Bill-At-A-Glance AT Benef its Previous Bill 270.53 -Total AT&T Savings 376,00 Payment Received 8-21 -Thank You!, 270.53CRPlans and Services ' Adjustments. .00 Balance .00 Monthly Service'-Sep 7 thru Oct 6 Chargesfor317 571-4130 Current Charges 270.46: Monthly Charges 6:78 Bus Local Calling Unlimited,B 61.00 Total Amount Due $270:4 . Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Sep 28,2076 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$107.50 over.the cost of the same services purchased separately. Billing Questions?Visit att.doInn/billing Charges for 317571-4131 - Monthly Charges 6.76 Plans and Services 270.46' Bus Local Calling Unlimited 8 61.00 1-877=438-0041 Individual Message Business Repair Service: Unlimited Local Usage 1=877-888=5622 Calling Name Display Caller Identification Total of Current Charges;. 270.46 Bychoosing Bus Local Calling Unlimited B, you are saving$107.50 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$80.50 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 •LOCALTOLLINFO LONG DISTANCE 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 Paper CARMEL CLAY PARKS&REC Page 2 of 3 141.E E 116TH ST Account Number 317 571-4130 260 6 . CARMEL,IN 46032-3455 Billing Date Sep 7,.2015 Invoice Number 317571413009 Plans and Services, Additions and Changes to Service-.,Continued Item Monthly. .. Amount ..Monthly Service-Continued' No. Oescription Quantity Rate Billed Bus Local Galling Measured 53.00 Effective Sep 1,2015 your: Individual:Message Business Bill reflects an.increase of Measured Plan $I'. 1 27 in'yourMonthly Serwce charges.CW Calling Name Display Caller Identification. prorated from Sep.-1,2015 thru'Sep 6,2615 By choosing Bus Local Calling Measured, 6. Monthly Service 25 you are saving$80:50 overthe cost of the:same Total Charges-for.Order Numbar,R9034169605 00 services purchased separately.. Total Additions and Changes to Service .00 " Total Monthly Service 255.12 Surcharges and Other Fees -- — - 9-1-1 Emergency System Additions and Changes to Service Bdlee Tor the Stare of-Indiana — 3.60 This section of your bill reflects charges and credits resulting from Federal Universal Service Fee 7,80 accountactivity. . IN UniversalServiceSurcharge Item Monthly;` Amount IN Utility Receipt.Surcharge 2.56- Telecommunications Rel No. Description Quantity Rate Billed ay12 Seivice _ Date:Sep 7;2015 Total Surcharges and Other Fees 15.34 Order Number 89034169605. Effective Sep 1,2015„your Total Plaits and Services 210.46 Bill'reflects a decrease of $1,22.in your Monthly Service.charges.Charges are News YOU prorated from Sep 1,2015 thru Sep 6;2015 PREVENT(11SCONNECT li Monthly Service 24CR Thank you for being a valued.customer. Itis important.to inform you:..., Effective Sep 1,2015;your that all charges mustbe paid each month to keep your account,current Bill reflects a decrease of and prevent collection activities. In addition,please be aware that $.05 in your Monthly, we are required to inform you 6fcertain charges that MUST paid in Service charges.Charges are order to prevent interruption of basic local.service,. These charges, prorated from Sep 1 2015 are already included in the Total-Amount Due and are$270:46 thru Sep 6,2015 2. Monthly Service 01 CR If you'don't agree with the amount due,you should dispute the portion Effective Sep 1;2015;your you disagree with before the payment:due date. Bill reflects an increase of $1.27 in your Monthly LOCAL TO LL INFO. Service charges:Charges are Our records indicate thatyou have.not selected.a•local tall prorated from Sep 1;2015 company for all..of your lines. thru Sep 6,2015. LONG DISTANCE INFO 3. Monthly Service .25 Our records show.that you have selected AT&T Long distance _ Effective-Sep I;2015,-your- -- — - or a companym that resells services of AT&T Long Distance Bill reflects a decrease of $1.22 in your Monthlyas the presubscribed carrierrfgr all of your long distance services. : , Service charges.Charges are prorated from Sep 1,2015 thru Sep 6,2015 4.'MonthlyService 24CR Effective Sep 1,2015,your Bill reflects a decrease of $.05 in your Monthly . :Service charges.Charges are.. prorated from Sep 1,2015 : thru Sep 6,2615 5. MonthlyService .01CR . � s 4172.012.103123.01.02.0000000 NNNNNNNY 009073.028217 ®2006 AT&T Knowledge Ventures.,All nghts.reser' d soldie] ..: `. .-. CARMf L CLAY PARKS&'REC. Page-,3 of 3 1411 E.116TH ST Account Number 317 571-41302606 ` CARMi L,IN,46032-3455 Billing Date`Sep 7,2 015 t&t Invoice Number 317571413009 News YOU Caii Use News You Can User 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 att,com/servicepublications,under For Additional Information,AT&T Agreements,Business Services Agreement.You may also call AT&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 att.com.If you do not agree with.this BSA,you musi contact us no later than 1.1/10/201.5,_: - to disconnect your service(s).You can contact us,by calling your AT&T Sales Representative or call the AT&T Customer Care Center atthe toll-free billing inquiries number shown on your bill.Your failure to cancel,.and your continued use of your AT&T business service(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,ar Service Guides. 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 9/7/15 317571413009 Monon Community Center Alarms&Elevators $ 270.46 Acct#317571 4130 2606 (due in 21 days 31757141302606 Total $ 270.46 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$ $ 270.46 i I ON ACCOUNT OF APPROPRIATION FOR j 109';Monon Center i i PO#or INVOICE NO. ACCT#/TITLE AMOUNT ! Board Members Dept# 1091 317571413009 4344000 $ 270.46 1 hereby certify that the attached invoice(s),or bill(s) is(are)true and correct and that the imaterials or services itemized thereon for which charge is made were ordered and received except I, September 17,2015 Signature $ 270.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I L FSCARMEL CLAY PARKS&RECREATION Page 1 of 2 —141-1-E116THST Account Number 317 569-0971 1941'`CARMEL,IN 46032-7611 Billing Date. SeP 1,2015:a,I 1a 2015 i Website att.com — — Invoice Number 317569097109 - _ I Monthly Statement Np tekt ismorth a life: Ta he the pledge at itcanwait.com Aug 8 - Sep 7, 2015 Bili-At-A-Glance AT&T Benef its Previous Bill .67.31 •Total AT&T Savings. 110.50 Payment Received B-21 -Thank You! 67.31 CR Adjustments .00 1 L Plans and Services Balance .00 Monthly Service-Sep 7 thru Oct 6 Monthly Charges 5.61 Current Charges 67.30 Bus Local Calling Measured Individual Message Business Total Amount Due $67.30- Block of Time 30 Calling Name Display Caller Identification Amount Due in,Full by. Sep 26,2015 By choosing Bus Local Calling Measured, you are saving$110.50 over the cost of the same services purchased separately. Billing Summary Total Monthly Service 58.61 Billing Questions?-Visit att.com/billing - - Surcharge sand Other Fees Plans and Services 67.30 9-1 1 Emergency System 1-877438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .95 1-877-888-5622IN Universal Service Surcharge .27 IN"Utility Receipt Surcharge .54 Total of Current Charges 67.30 Telecommunications Relay.Service . .03 Total Surcharges and Other Fees 2:69 Taxes Federal at 3% 1.77 State at 7% 4.23 Total Taxes 6.00 Total Plans and,Services 67.30 _ News You Can Use PREVENT DISCONNECT Thank you for being a valued customer. Itis 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$67.30. Ifou don't agree with the amount due you should dispute the portion Y 9 . Y P you disagree with before the payment due date.. News You Can Use Summary •PREVENT DISCONNECT •LONG DISTANCE 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. ( y 7?,C)Prin[ed on Recycloble Paper CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411 E116TH ST Account Number 317 569-0971194 1 at&t CARMEL,IN 46032-1611 Billingk3ate Sep7,2015 Invoice Number 317569097109 i News YOU Can Use News You Cah Use-Continued LONG DISTANCE INFO Our records indicate that you have.NOT selected a.local toll or long distance company: CHANGE TO BSA This is to advise you of changes to the Business Service Agreement (BSA)you previodsly received.These changes will be effective 11/10/2015.The revised BSA,to be effective 11/10/2015,can be found; at att.com/servicepublications,under For Additional Information,.AT&T Agreements,Business Services Agreement You may also call AT&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 att.com.If you do not agree with this BSA,you must contact us no later than 11/10/2015, to disconnect your service(s).You can contact us by calling your AT&T Sales Representative or call the AT&T Customer Care 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 service(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. 4172.012.103242.01.01.0000000 NNNNNNNY 009311.028455 0 2006 AT&T Knowledge Ventures.All rights reserved. IACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by iwhom,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 9/7/15 31769097109 Telephone line charges Founders Park $ 67.30 Acct#317569 0971 1941 invoices NOT on line) 31756909711941 Total $ 67.30 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 I Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 ,In Sum of$ $ 67.30 i ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 31769097109 4344000 $ 67.30 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 September 17,2015 i Signature $ 67.30 Accounts Payable Coordinator Cost distribution ledger classification if Title . claim paid motor vehicle highway fund