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Home My WebLink About250520 10/20/15 (9, CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECKAMOUNT: $*******337.51* CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 250520 CAROL STREAM IL 50197-5080 . CHECK DATE: 10/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097110 67.28 31756909711941 1091 4344000 317571413010 270.23 31757141302606 CARMEL CLAY PARKS&REC Page 1 of 2 1411 Ell 6TH ST Account Number 317 571-4130 260 6 L at&t CARMEL,IN 46032-3455 Billing Date Oct 7,2015 CEIVED Web Site att.com ...:., 2015 0 C Y 1 6 Invoice Number 317571413010 BY:,- Sep 8- Oct Y:Sep8- Oct 7,2015 Bill-At-.-Glance Previous Bill 270.46 Total AT&T Savings 376.00 Payment Received 9-25-Thank You! 270.46CR __,Adjustments .00 Plans and Services Balance .00 Monthly Service-Oct 7 thru Nov 6 Charges for 317 571-4130 Current Charges 270.23 Monthly Charges 6.78 Bus Local Calling Unlimited B 61.00 Total Amount Due $270.23 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Oct 29,2015 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$107.50 over the cost of the same services purchased separately. Online:att.com/myatt Charges for 317571-4131 Monthly Charges 6.78 Plans and Services 270.23 Bus Local Calling Unlimited B 61.00 1-877-438-0041 Individual Message Business Unlimited Local Usage Repair Service: 1-877-888-5622 Calling Name Display Caller Identification Total of Current Charges 270.23 By choosing 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 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 F_ News You Can Use Summary PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO 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. j ,:<»? CARMEL CLAY PARKS&REC Page 2 of 2 1411 Ell 6TH ST Account Number 317 571-41302606 at&t CARMEL,IN 46032-3455 Billing Date Oct 7,2015 Invoice Number 317571413010 Plans and Services News You Can Use-Continued LONG DISTANCE INFO Monthly Service-Continued Our records show that you have selected AT&T Long Distance Bus Local Calling Measured 53.00 or a company that resells services of AT&T Long Distance Individual Message Business as the presubscribed carrier for all of your long distance services. Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving 580.50 over the cost of the same services purchased separately. - - Total Monthly Service 255.12 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description Quantity Rate Billed Date:Oct 7,2015 Order Number 89034173370 Effective Oct 1,2015,your Bill reflects a decrease of 5.20 in your Monthly Service charges.Charges are prorated from Oct 1,2015 thru Oct 6,2015 1. Monthly Service .04CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 7.60 IN Universal Service Surcharge 1.26 IN Utility Receipt Surcharge 2.57 Telecommunications Relay Service .12 Total Surcharges and Other Fees 15.15 Total Plans and Services- -270.23- News YOU Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is important to 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$270.23. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate that you have not selected a local toll company for all of your lines. 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 10/7/15 317571413010 Monon Community Center Alarms & Elevators $ 270.23 Acct#317571 4130 2606 (due in 21 days) 31757141302606 Total $ 270.23 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 270.23 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317571413010 4344000 $ 270.23 1 hereby certify that the attached invoice(s), or I 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 October 16, 2015 II I Signature $ 270.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I 1 CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 Ell 6TH ST Account Number 317 569-0971194 1 CARMEL,IN 46032-7611 Bill:Oct 7,2015 at&t ' •..... '4 T Web Site att.COm RECEA `4I7= Invoice Number 317569097110 OCT 10 2015 BY: Sep 8- Oct 7,2015 Bill-At-A-Glance AT&T Benefits Previous Bill 67.30 Total AT&T Savings 110.50 Payment Received 9-25-Thank You! 67.30CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Oct 7 thru Nov 6 Monthly Charges 5.61 Current Charges 67.28 Bus Local Calling Measured 53.00 Individual Message Business Total Amount Due $67.28 Block of Time 30 Calling Name Display Caller Identification Amount Due in Full by Oct 29,2015 By choosing Bus Local Calling Measured, you are saving$110.50 over the cost of the same services purchased separately. Total Monthly Service 58.61 Online:att.com/myatt Additions and Changes to Service Plans and Services 67.28 This section of your bill reflects charges and credits resulting from 1-877-438-0041 account activity. Repair Service: Item Monthly Amount 1-877-888-5622 No. Description Duantity Rate Billed Date:Oct 8,2015 Total of Current Charges 67.28 Order Number B9035115243 Effective Oct 1,2015,your Bill reflects a decrease of $.02 in your Monthly Service charges.Charges are prorated from Oct 1,2015 thru Oct 6,2015 1. Monthly Service .00 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .93 IN Universal Service Surcharge .27 IN Utility Receipt Surcharge .54 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.67 Taxes Federal at 3% 1.77 State at 7% 4.23 Total Taxes 6.00 F— News You Can Use Summary Total Plans and Services 67.28 .PREVENT DISCONNECT LONG DISTANCE INFO 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. CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411 E 116TH ST Account Number 317 569-0971194 1 •w. _ at&t CARMEL,IN 46032-7611 Billing Date Oct 7,2015 Invoice Number 317569097110 News You Cali Use PREVENT DISCONNECT 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 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$67.28. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll or long distance company. 02006 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 10/7/15 31769097110 Telephone line charges Founders Park $ 67.28 Acct#317569 0971 1941 (invoices NOT on line) 31756909711941 Total $ 67.28 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$ $ 67.28 i ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#orl Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 31769097110 4344000 $ 67.28 1 Hereby certify that the attached invoice(s), or bili(s) is(are)true and correct and that the materials or services itemized thereon for wl'�ich charge is made were ordered and received except i I October 16, 2015 Signature $ 67.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund