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HomeMy WebLinkAbout250077 10/06/15 CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******360.73* :q ,a CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 250077 CAROL STREAM IL 60197-5080 CHECK DATE: 10/06/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120709 114.16 31757412074998 1208 4344000 317815845709 246.57 31781584576216 attcom CITY OF CARMEL Page 1 of 2 GAYLOR ELECTRIC BILL Account Number ,317 815-84576216 at&t 1 CIVIC SO Billing Date Sep 16,2015 CARMEL,IN 46032-7569 Web Site att.COM 'yr Invoice Number 317815845709 M an t h 1 y S t a to m e nt No text is ®rth alife. Take the pledge at itcanwait.com Aug 17 - Sep 16, 2015 Bill-At-A-Glance AT&T Benefits 7 Previous Bill 252,48 -Total AT&T Savings 831.00 Payment 246.64CR Adjustments 5.97 DetailofPayments andAdjustinents Past Due-Please Pay Immediately 11.81 Item No. Date Description Adjustments Payments Current Charges 246.57 1 9-10 Payment 246.64 2 9-18 Late Payment Charges 5.97 Total Amount Due $258.38 Totals 5.97 246.64 CurrenYCharges Due in Full by Oct 8;2615 L Plans • Services Monthly Service-Sep 16 thru Oct 15 Billing Charges for 317 815-8457 - Monthly Charges 12.28 Online:.att.com/myatt Bus Local Calling-Unlimited B 30.00, - Individual Message Business Plans and Services 246.57 Unlimited Local Usage 1-800-480-8088 Calling Name Display Repair Service:• Caller Identification 1-800-480-8088 For moreinformation on products and services call By choosing Bus Local Calling Unlimited B, 1-800-480-80138 you are saving$138.50 over the cost of the same services purchased separately. Total of Current Charges 246.57 Charges for 317 81578509 Monthly Charges 6.78 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Submitted To Caller Identification By choosing Bus Local Calling Unlimited B, 0 C T 0 5 2015 you are saving$138.50 over the cost of the same services purchased separately. Clerk Treasurer Charges for 317 8521 Monthly Charges 6.78 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification News You Can Use Surnrnary By choosing Bus Local Calling Unlimited B, PREVENT DISCONNECT -LONG DISTANCE INFO you are saving$138.50 over the cost of the same services purchased separately. •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. P�ln[ed on 1e 1y ble Paper CITY OF CARMEL. Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 30 815-8457 6216 I civic so at&t CARMEL,IN 46032-7569 Billing Date Sep 16,2015 Invoice Number 3WI5845709 F­pjans and SeNices News You Can Use Monthly Service-Continued PREVENT DISCONNECT Charges for 317815-8527 Thank you for being a valued customer. Itis important ta inform you Monthly Charges 6.78 that all charges must be paid each.month to keep yourccount current Bus Local Calling Unlimited B 30.00 andiprevent collection activities. In addition,please be:pware that - Individual Message Business we are required to inform you of certain charges that M'UST be paid in Unlimited Local Usage order to prevent interruption of basic local service. These charges Calling Name Display are already included in the Total Amount Due and are$258.38. Caller Identification If you don't agree with the amount due,you should dispute the portion. you disagree with before the payment due date. By chqosing Bus Local Calling Unlimited B, you are saving$138.50 over the cost of the same LONG DISTANCE INFO services purchased separately. Our records indicate thatyou have NOT selected a local_toll. _ or long distance company. Charges for 317 815-8528 Monthly Charges 6.78 CHANGE TO BSA Bus Local Calling Unlimited B 30.00 This is to advise you of changes to the Business Service Agreement Individual Message Business (BSA)you previously received.These changes will be effective Unlimited Local Usage 11/10/2015.The revised BSA,to be effective 11/10/2015,can be found Calling Name Display at attcom/servicepublications,under For Additional Information,AT&T Caller Identification 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 By choosing Bus Local Calling Unlimited B, obtaining information regarding.the BSA.General information on our you are saving$138.50 over the cost of the same products and services can also be found online at att.0m.If you do services purchased separately. 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 Charges for 317815-8530 Sales Representative or call the AT&T Customer Care Center at the Monthly Charges 6.78 toll-free billing inquiries number shown on your bill.Your failure to Bus Local Calling Unlimited B 30.00 cancel,and your continued use of your AT&T businessservice(s)after Individual Message Business the effective date of this change constitutes your acceptance of Unlimited Local Usage revised terms and conditions of the BSA,as well as the applicable Calling Name Display Guidebooks or Service Guides. Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$138.50 over the cost of the same services purchased separately. Total Monthly Service 226.18 Surcharges and Other Fees 9-1-1 Emergency System — - Billed for.the State of Indiana 5.40 Federgl Universal Service Fee 11.70 IN Universal Service Surcharge .89 IN Utility Receipt Surcharge 2.22 Telecommunications Relay Service .18 Total Surcharges and Other Fees 20.39 Total Plans and Services 246.57 6830.019.174240.01.01.0000000 YYNNNNNY 001559.058127 © 2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF$ PO Box 5080 Carol Stream, IL 60197-5080 $246.57 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1208 I 317815845709 I 43-440.00 I $246.57 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 Monday October 05, 2015 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)) 09/16/15 317815845709 Energy Center $246.57 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 1 1411 E 116TH ST Account Number 317 574-12074998 at&' tCARMEL,IN 46032-3455 Billing Date Sep 22,2015 ee . OCT � Z��J web site att.COm 4 yr BY: Invoice Number 317574120709 Monthly Statement No text is worth a life. Take the pledge at itcanwait.com Aug 23 - Sep 22, 2015 Bill-At-A . Sery lees Previous Bill 114.16 Monthly Service-Sep 22 thru Oct 21 Monthly Charges 110.11 Payment Received 9-10-Thank You! 114.16CR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System Billed for the State of Indiana .90 Balance .00 Federal Universal Service Fee .95 " IN Universal Service Surcharge .61 Current Charges 114.16 IN Utility Receipt Surcharge 1.56 Telecommunications Relay Service 03 Total Amount Due $114.16 Total Surcharges and Other Fees 4.05. Total Plans and Services 114.16 Amount Due in Full by Oct 15,2015 News YOU Can Use Billing Suniniary PREVENT DISCONNECT Online:att.com/myatt 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 Plans and Services 114.16 and prevent collection activities. In addition,please be aware that 1-877-438-0041 we are required to inform you of certain charges that MUST,be paid in Repair Service: order to prevent interruption of basic local service. These charges 1-877-888-5622 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 . Total of Current Charges 114.16 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. 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 AdditionaUnformation;AT&T Agreements,,Business Services Agreement You may also call.AT&T at the toll-free number listed on your bill or visit us'atatt.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 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. News You Can Use Sumi-nary •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. n e P I re on Ra ycfob Papor 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 9/22/15 317574120709 Fitlinxx Computer Lab DSL $ 114.16 Acct#317574 1207 4998 31757412074998 Total $ 114.16 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 I Voucher No. Warrant No. l 359662 AT&T iAllowed 20 PO Box 5080 Carol Stream, IL 60197-5080 On Sum of$ I $ 114.16 ON ACCOUNT OF APPROPRIATION FOR i' 109 -Monon Center i I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317574120709 4344000 $ 114.16 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 October 1, 2015 Signature $ 114.16 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund I