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Home My WebLink About250928 10/28/15 1 1l Q CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T &T CHECK AMOUNT: $*******529.60" CARMEL, INDIANA 46032 Po BOX 5080 CHECK NUMBER: 250928 CAROL STREAM IL 60197-5080 CHECK DATE: 10/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER'I AMOUNT DESCRIPTION 1091 4344000 3178151763,70 221.23 31781517630544 1125 4344000 317816030810 308.37 317816030801593 - ARMELCLAY Page 1 of RECELVEI� 411E 116TH ST Account Number,317 81.6-0908 159:3 D1411 ARMEL,IN 46032-3455 Billing Date Oct16,2015 OCT 2015 web Site att.com Y. Invoice Number 317BI6030BIO Monthly Statement }� t ®randr(fe. Take the pledge at iteanwait.com Sep 17 - Oct 16, 2015 . . • AT&T Previous Bill 308.67 •Total AT&T Savings 430.00 Payment Received 9-28-Thank You! 308,67CR Services Adjustments .00 • Balance .00 Monthly Service-Oct 16 thru Nov 15 Charges for 317.816-0308 Current Charges 308.37 Monthly Charges 12.28 Bus Local Calling Unlimited B 61.00 Total Amount'Due $308.37 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due inYull.by Nov 6,2015 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 317 816-0312 Monthly Charges 6.78 Plans and Services 291.94 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 16.43 1-877-438-0041 By choosing Bus Local Calling Unlimited B, you are saving$107.50 over the cost of the same Total of Current Charges . .308.37 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 317 816-0345 Monthly Charges 6.78 News You Can Use Surnmary •PREVENT DISCONNECT •CARRIER 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: rz•o Printed on Recyclable Paper CARMEL CLAY Page 2 of 3 p` 1411 Ell 6TH-S w '' � ?.AccountNumber 317816-03081593 a �� CARMEL;IlV'46 32 3455" � Billing Date• Oct 16,2015 Invoice:Number.317816030810 Plans and Services Invoice Billing Continued Message.Regarding Terms&Conditions: . Monthly Service `Continued To view your Terms:&Conditions for AT&T Long Bus Local Calling Unlimited g . 61.00 Distance,access www:att.com/servicepublicaUon's . Indiv Msg Business Hunting Ln _ orcall AT&Tat the toll free number on your bill. Invoice Siniory Unlimited.Local Usage•.; Calling Name Display (as.of October. .03, 2015) •' Caller Identification Current.charges- Service Charges 95.00 By choosing Bus Local Calling Unlimited B; , . Credits and Adjustments 00 you are saving$107.50 over the costof the same Call Charges 00 . services purchased separately: Surcharges and other Fees 1.43 Taxes.- . ,00 Total-Monthly'Service- -_- -- 276:62-== Total Invoke.Sue�nary 96.43 Additions and Changes to Service. Service Charges This section of your bill reflects charges and credits resulting from, Monthly Service Charges account activity. Item Monthly Amougt Type of Service Period. Qty No. Description Quantity Rate Billed P ty Date:Oct16,2015 1. BUS.BOT 250MIN II 1Y. 10!02-11101 1•. 15.00 Order Number 89041504663 Total Monthly Seivice Charges 95:00 Effective Oct 1,2015,your Bill.reflects a decrease of Total Service Charges 95:00 $.20;in your Monthly Service charges.Charges are Surcharges and.Other Fees prorated from Oct 1,2015' 2. Federal Regulatory Fee 13. _ thru.Oct 16,2015` 3. Federal Universal Service Fee 1.14 . 1. Monthly Service 10CR 4. IN Universal Service Surcharge :05 5. IN.Utility Receipts Tax.Recovery Al . Surcharges and Other Fees Total Surcharges and Other Fees,. 1.43 9-171 Emergency System Billed for the State of Indiana 3.60 Taxes Federal Universal Service Fee 7.60 6. Federal 00 IN Universal Service Surcharge 1.20 7. State 1N Utility-Receipt Surcharge 2.911 6 Municipal. . 00 -Telecommunications Relay Service . .12 9.-Non.Home"State 00 Total Surcharges-and Other Fees. 15.42 Total Taxes : 00 Total Plans and Services. 291.94 Total Invoice'Charges 16.43 Total AT&T Long'Distance 16,43 AT&T Long Distance FEDERAL REGULATORY FEE'INCREASE News You Caii Use Effective Oecember t2,'2015,AT&T Long bistance will.increase the Federal Regulatory Fee from I PREVENT DISCONNECT 1.57%to 2.68°/x.The Federal Regulatory Fee applies Think you for being a valued customer. Itis importantto'inform you . to the total billed charges ca ions servi and that all charges must be paid each month to keep your account current international telecommunications services.This and prevenfi,collection activities. In addition,please be aware that #ee'is anon-discountable monthly charge to we are required to inform you of certain charges that MUST be paid in recover amounts paid to the federal government' order to prevent interruption of basic local service. These charges for regulatory costs and telecommunications are.already included in the Total Amount Due and are$308.37. services forthe hearing impaired.Please contact If you don't agree with the amount due,you should-dispute the portion your AccounfManager er the number on your bill for mo 'information. you disagree with before the payment due date. r 5828.011.098384:01.02.0000000 NNNNNNNY.012943.bl2943 & e to g O 2006 AT T Knowledge V n res All rights reserved. CARMEL CLAY Page 3 of 3. 1411 E 115TH ST Account Number 317 B16-0308159 3 at& CARMEL;CAEL; IN 46032-3455 Billing Date Oct 16,2015 Invoice Number 317816030810 News YOU Caii Use News You Can Use-Continued CARRIER INFO AW Long.Oistance,or a company that resells their service, is your long distance and local toll carrier. 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 1/16/15 317816030810 Telephone line charges AO $ 308.37 Acct#317816 0308 1593 31781603081593 Total $ 308.37 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 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 308.37 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund . PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030810 4344000 $ 308.37 I 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 October 23, 2015 Signature $ 308.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I • CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Date Oct 16,2015 at&t Web Site att.com Invoice Number 317815176310 Monthly Statement No text is worth a life. Take the pledge at itcanwait.com Sep 17 - Oct 16, 2015. Bill-At-A-Glance Plans and Services Previous Bill 221.38 Monthly Service-Oct 16 thru Nov 15 Charges for 317 815-1763 Payment Received 9-28-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, 221.23 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Total Amount Due $221.23 account activity. Item Monthly Amount No. Description Quantity Rate Billed Amount Due in Full by Nov 6,2015 Date:Oct 18,2015 Order Number 89041296308 Effective Oct 1,2015,your Bill reflects a decrease of Billing Surnniary $.10 in your Monthly Service charges.Charges are Online:att.com/myatt prorated from Oct.1,2015 thru Oct 15,2015 Plans and Services 221.23 1. Monthly Service .05CR 1-877-438-0041 Repair Service: Surcharges and Other Fees 1-877-888-5622 9-1-1 Emergency System Billed for the State of Indiana 1.80 Total of Current Charges 221.23 Federal Universal Service Fee 3.80 IN Universal Service Surcharge. 1.23. IN Utility Receipt Surcharge 2.83 Telecommunications Relay Service .06 RECEFVEj E Total Surcharges and Other Fees 9.72 CT 2 015 Total Plans and Services 221.23 IBY: News You PREVENT.DISCONNECT, Thank you for being a valued customer. It 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$221.23. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO F- News You Can Use Surnrnary Qwest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. PREVENT DISCONNECT •CARRIER 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. i Printed on Recyclable Papel 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 10/16/15 317815176310 DTS Alarm West Conf room, MDF $ 221.23 3178151763 0544 31781517630544 Total $ 221.23 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 11 Carol Stream, IL 60197-5080 In Sum of$ $ 221.23 i ON ACCOUNT OF APPROPRIATION FOR r 109 Monon Center r PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1091 317815176310 4344000 $ 221.23 1 hereby certify that the attached invoice(s),or bills)is(are)true and correct and that the materials or services itemized thereon for whi+h charge is made were ordered and received except October 23, 2015 I i Signature $ 221.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i