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HomeMy WebLinkAbout250957 11/03/15 \� CITY OF CARMEL, INDIANA VENDOR: 359662 •;4 a.• ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*'*"***424.63" s. ?� CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 250957 CAROL STREAM IL 60197-5080 CHECK DATE: 11/03115 fTDN GD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120710 114.12 31757412074998 1208 4344000 317815845710 246.13 31781584576216 1207 4344000 317815926310 64.38 31781592637570 • N EL CLAY PARKS Page 1 oft MW wow�- V1 116TH ST Account Number 317 574-1207.499 8 + CAIN EL,IN 46032.3455 Billing Date Oct 22,2015 at,&t OCT 3 0 2015 Web Site att.com r BY: Invoice Number 317574120710 Monthly Statement No text is orthalife. r Take the pledge at itcanwait.corri Sep 23 - Oct 22, 2015 Bill-At-A-Glanceand Services Previous Bill 114.16 Monthly Service-Oct 22 thru Nov 21 Monthly Charges 110.11' Payment Received 10-08-Thank You! 114.16CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly. Amount - No. Description Quantity Rate Billed Current Charges 114.12 Date:Oct 25,2015 Order Number 89045469429 Total Amount Due $114.12 Effective Oct 1,2015,your Bill reflects a decrease of $.02 in your Monthly Amount Due in Full by Nov 13,2015 Service charges.Charges are prorated from Oct_1,2015" thru Oct 21,2015 1. Monthly Service .01CR Billing SI-Irriniary Surcharges and Other Fees Online:att.com/myatt 9-1-1 Emergency System Billed for the State of Indiana .90 Plans and Services 114.12 Federal Universal Service Fee .93 1-877-438-0041. IN Universal Service Surcharge .61 Repair Service: IN Utility Receipt Surcharge 1.55 T-B77-888 5622 Telecommunications Relay Service .03 Total Surcharges and Other Fees 4.02 Total of Current Charges 114.12 Total Plans and Services 114.12 News You Can Use PREVENT DISCONNECT Thankyou for being a valued customer. Itis important to inform'you that all charges must be-paid each month to keep youraccount-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$114.12. 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. News You Can Use Surninary •PREVENT DISCONNECT •CARRIER INFO •SERVICE WITHDRAWAL 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. 17(7 Printed on Recyclable Paper "E CARMEL CLAY PARKS Page 2 of 2 y 141"1 E 116TH ' L Account Number 317 574-1207 4998 ,CARMEL,f 46!)3 '*5. Billing Date Oct 22,2015 ate Invoice Number 317574120710 j .. Ilk News YOU Cali Use News You Can Use-Continued SERVICE WITHDRAWAL Pending state and regulatory approval where applicable,Indiana Bell Telephone Company d/b/a AT&T Indiana(AT&T)"and SBC Long Distance,,LLC d/b/a SBC Long Distance d/6/a AT&T Long Distance will discontinue the' following services on or after March 18,2016:Bill to a Third Number, Busy tine Verify/Interrupt,Collect calls,Person-to-Person calls,and International Directory Assistance Service:The FCC will normally authorize this proposed discontinuance of service(or reduction or impairment)unless it is shown that customers would be,unable to. receive service or a reasonable substitute from another carrier or that —the-public-convenience-and-necessity is otherwise-adversely affected.- If ffected If you wish to object,you should file your comments as soon as . possible,but no later than 30 days after the Commission releases public notice of the proposed discontinuance.You may file them electronically through the FCC's Electronic Comment Fling System using the docket number established in the Commission's public notice for. this proceeding;.or you may address them to the Federal Communications . Commission,Wireline Competition Bureau,Competition Policy Division, Washington,OC 20554,and include in your comments a reference to the §63.71 Application of AT&T Indiana and.AT&T Long Distance.Comments . should include specific information aboutthe impactof this,proposed discontinuance(or reduction or impairment)upon you or your company, including any inability to acquire reasonable substitute service.AT&T Customer Service can be reached atthe toll-free number on your hill. Thank you,AT&T,60 West Avenue,Room 405,Wayne,PA 19087. 7584.012.099487.01.01.0000000 NNNNNNNY 002759.022459 ©2006 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 PO Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/22/15 317574120710 Fitlinxx Computer Lab DSL $ 114.12 Acct#317574 1207 4998 31757412074998 Total $ 114.12 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 i Voucher No. Warrant No. 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 114.12 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317574120710 4344000 $ 114.12 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 iwhich charge is made were ordered and received except October 30, 2015 i Signature $ 114.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund litt.com V CITY OF CARMEL Page 1 of 2 U , 1 GAYLOR ELECTRIC BILL Account Number 317 815-84576216 ��� �O/ 1 CIVIC SO Billing Date Oct l6,2015 CARMEL,IN46032-7569 IWeb Site 8tt.COm Invoice Number 317815845710 a 4 M ® n t h ly Statement1L._..No text is ®rth ,rife: Take the pledge at itcanwait.com Sep 17 -Oct 16, 2015 Bill-A�-A-Glance AT&T Bene L fits Previous Bill 258.38 •Total AT&T Savings 831.00 Payment Received 10-08 246.57CR Adjustments .00 Plans and Services Past Due'-Please Pay Immediately 11.81 Monthly Service-Oct 16thru Nov 15 Charges for 317 615-8457 Current Charges Monthly Charges 12:28 246.13 Bus Local Calling Unlimited B 30.00. Total Amount Due $257.94 Individual Message Business Unlimited Local Usage Calling Name Display Current Charges_Due in Full by Nov.6,2015 Caller Identification By choosing Bus Local Calling Unlimited 8, " you are saving$138.50 over the cost of the same services purchased separately. Online:att.com7myatt Charges for 317815-8509 Monthly Charges 6.78 Plans and Services 246.13 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited B, " Total of Current Charges 246.13 you are saving$138.50 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 6.78 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Submitki o Calling Name Display Caller Identification NOV 0 ZO15 By choosing Bus Local Calling Unlimited B, 2 you are saving$138.50 over the cost of the same services purchased separately. Clerk Treasurer Charges for 317815-8527 Monthly Charges 6.76 �ews You Can Use Sumrnary •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. Printed on Racyclabla Popor - CITY OF CARMEL Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 at&t 1 CIVIC SO Billing Date Oct 16,2015 = CARMEL,IN 46032-7569 Invoice Number 317815845710 a� Plans and Services Surcharges and Other Fees 9-1-1 Emergency System Monthly Service Continued Billed for the State of Indiana 5.40 Bus Local Calling Unlimited B 30.00 Federal Universal Service Fee 11.40 Individual Message Business IN Universal Service Surcharge .88 Unlimited Local Usage IN UtilityReceipt Surcharge 2.24 Calling Name Display Telecommunications Relay Service AB Caller Identification Total Surcharges and Other Fees 20.10. By choosing Bus Local Calling Unlimited B, Total Plans and Services 246.13 you are saving$138.50 over the cost of the same services purchased separately. Charges for 317 815-8528- - -- — - - Monthly Charges 6.78 PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thankyou for being a valued customer. Itis importantto inform you Individual Message Business - that all charges must be paid each month to keep your account current Unlimited Local Usage and prevent collection activities. In addition,please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification* we to prevent interruption of basic local service: These charges By choosing Bus Local Calling Unlimited B, are already included in the Total Amount Due and are 5257.94. you are saving$138.50 over the cost of the same If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. services purchased separately. Charges for 317 815 8530 LONG DISTANCE INFO Monthly Charges8 78 Our records indicate thatyou have NOT selected a local toll Bus Local Calling Unlimited B 30.00. or long distance company. Individual Message Business Unlimited Local.Usage Calling Name Display 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 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 18,2015 Order Number 89041402011 Effective Oct 1,2015,your Bill reflects a decrease of $.30 in your Monthly o Service'charges.Charges are prorated from Oct 1,2015 . thru Oct 15,2015 1. Monthly Service .15CF1 4� 5828.011.098281.01.01.0000000 YNNNNNNY 012737.012737 0 20D6 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T PO BOX 5080 IN SUM OF$ CAROL STREAM, IL 60197-5080 $246.13 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 317815745710 I 43-440.00 I $246.13 I hereby certify that the attached invoice(s), or 1208 101 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, November 02, 2015 irector 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 10/28/15 317815745710 Gaylord Electric Monthly Service Oct 16-Nov 15 $246.13 1208 101 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 att.QGM BROOKSHIRE GOLF CLUB Page 1 of 2 12120BROOKSHIREPKWY Account Number 317815-9263,7570 at&t CARMEL,IN 4603 3-331 4 Billing Date Oct 16,2015 Web Site att.com �! Invoice Number 317815926310 M o n t h ly.-State me n t . 'Notekti§W6rthI a life. Take the pledge at itcanwait.com Sep 17 - Oct 16, 2015 Bill-AI-A-Glance AT&T Benefits Previous Bill 64.42 •Total AT&T Savings " 133.50 Payment Received 10-02-Thank You! 64.42CR Plans and Services Adjustments. .00 Balance .00 Monthly Service-Oct 161hru Nov 15 Monthly Charges 11.11 Current Charges 64.38 Bus Local Calling Unlimited B 35.00 Individual Message Business Unlimited Local Usage $64.38 Total Amount Due Calling Name Display Caller Identification Amount Due in Full by Nov 6,2015 By choosing Bus Local Calling Unlimited B, ' you are saving$133.50 over the cost of the same services purchased separately. Total Monthly Service 46.11 _ - --Online:att.com/myatt _ Additions and Changes to Service Plans and Services 53.04 This section Of your bill reflects charges and credits resulting from . 1-800-321-2000 account activity. Repair Service: Item Monthly Amount 1-800-246-8464 No. Description Quantity Rate Billed For more;information on products and services call Date:Oct 18,2015 1-800-321-2000 Order Number 89041296347 Effective Oct 1,2015,your AT&T Long Distance 11.34 Bill reflects a decrease of 1-800-321-2000 $.02 in your Monthly Service charges.Charges are Total of Current Charges 64.38 prorated from,Oct i,2015 thru Oct 15,2015 1. Monthly Service Allen 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 .17 IN Utility Receipt Surcharge .56 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.59 Taxes Federal at 3% 1.39 State at 7% 2:96 Total Taxes 4.35 Total Plans and Services 53.04 •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. (}�. IJ:,C1 Printed on Recyclable Paper y BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number .317815-92637570 CARMEL,IN 45033-3314 Billing.Date Oct 16,2015 -at& Invoice Number 317815926310 AT&T • • Distance News YOLI FEDERAL REGULATORY FEE INCREASE PREVENT DISCONNECT Effective Oecember 12,2015,AT&T Long Distance Thank you for being a valued customer. It iinportentto inform you will increase the Federal Regulatory.Fee from that all charges.must be paid each month to keep your account current 1.57%to 2.68%.The Federal Regulatory Fee applies and prevent collection activitie& In addition,please be aware that to the total billed charges for interstate and we are required to inform you of certain charges that MUST be paid in international telecommunications services.This order to prevent interruption of basic local service. These charges fee is a non-discountable monthly charge to are already included in the Total Amount Due and are$64.38. recover amounts paid to the federal government ' If you don't agree with the amount due,you should dispute the portion for regulatory costs and telecommunications,. you disagree.with before the payment due date. services for-the-hearing-impaired:Please:contact- your Account Manager or.the number on your bill CARRIER INFO for more information. AT&T Long Distance,or 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 Distance,access www.attcom/servicepublications or call AT&T at the toll free number on your bill. Invoice Sumary (as of October 03, 2015) Current Charges Service Charges 10.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees .93 Texas .41 Total Invoice Sumary 77:34 . Service Charges Monthly Service Charges Type of Service Period Qty 1. BU UNL CL6$10 1L 4Y 10102-11/01 1 10;00 Total Monthly Service Charges 10.00 Total Service Charges Surcharges and Other Fees. 2. Federal Regulatory Feer .08 3. Federal Universal Service Fee ,73 4. IN Universal.Service Surcharge ,04 5. IN Utility Receipts Tax Recovery .08. Total Surcharges and Other Fees .93 Texas. 6. Federal .00 7. State .41 B.:Municipal ,00 . . 9. Non Home State .00 Total Taxes .41 Total..Invoice Charges 11.34, Total AT&T Long Distance 11.34 5828.016.141406.01.01.0000000 YNNNNNNY 003737.003737 O MG AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF$ P.O. Box 5080 Carol Stream, IL 60197-5080 $64.38 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317815926310 I 43-440.00 I $64.38 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 Monday, October 26, 2015 Director, Brookshi Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) i° CITY OF CARMEL a 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. 'd Payee �o a Purchase Order No. Terms 0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/16/15 317815926310 Phone $64.38 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