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HomeMy WebLinkAbout251419 11/17/15 CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******337.55* f � CARMEL, INDIANA 46032 PO BOX 5060 CHECK NUMBER: 251419 CAROL STREAM IL 60197-5080 CHECK DATE: 11/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097111 67.28 31756909711941 1091 4344000 317571413011 270.27 31757141302606 e • CARMEL CLAY PARKS&REC. Page 1-of 2 141 iE,116TH ST Account Number: 317 571-4130 2606 V CARMEL,IN 46032-3455 Billing Date..Nov 7,2015 ta ­cElED NOV ��15 Web Site att.com Invoice Number "317571413011 Y., Monthly State ment. 0 tear+ is.worth CIA. . Take the pledge at itcanwait.com Oct 8 - Nov 7, 2015 Bill-At-A-Glance AT&T Benefits Previous Bill 270.23 . •Total AT&T Savings 376.00 Payment .00 Adjustments 15.00 L Detail of Payments and Past Due-Please Pay'Immediately 285.23 Item No. Date Description Adiustments Payments Current Charges 270.27 1 11-OB'Late Payment Charges 15.00 Totals 15.00 00 Total.Arnount'Due $555.50 Current Charges Due in Full by Nov 28,2015 Plans and Services Monthly Service-Nov 7 thru Dec 6 Charges for 317 571-4130 Billing Sumnnary Monthly Charges 6.78 Bus Local Calling Unlimited B 69.00 Online:att.com/myatt� Individual Message Business - - —r Unlimited Local Usage Plans and"Services 270,27 Calling Name.Oisplay . 1 • 1=877-438-0047 Caller Identification Repair Service:" 1-877-888-5622 By choosing Bus Local Calling,Unlimited B, you are saving$107.50 over the cost of the same Total of Current:Charges 270.27.' services purchased separately. Charges for 317 571-4131 Monthly Charges 6.78 Bus Local Calling Unlimited B 61`00 ��o� /lO lk(W V ���f�� Individual Message Business jM /���/l n �A C, d Unlimited Local Usage Cl L.l P W 9�1 T/L ���/�S l l Calling Name Display . Caller Identification By choosing Bus Local CallingUnlimited 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 News You Can Use 'Surninary By choosing Bus Local Calling Measured, • LOCAL TOLL INFO you are saving$80.50 over the cost of the same PREVENT DISCONNECT LONG DISTANCE INFO •SERVICE WITHDRAWAL services purchased separately. •BUSINESS RATE CHANGE See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,ATUMichigan; 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. Prlwadan.Recyciablo Pnpar *ate CARMEL CLAY PARKS&REC Page 2 of`2 1411 E l l6TH ST Account Number 317 571-4130 2606 at&t ' CARMEL,IN 46032-3455 Billing Date Nov 7;2015 Invoice Number 317571413011 Plans and Services News You Can Use Continued SERVICE WITHDRAWAL Monthly Service Continued Pending state and regulatory approval where applicable,Indiana Bell Charges for 317.511 4133 Telephone Company d/b/a AT&T Indiana(AT&T)and SBC Long Distance,LLC Monthly Charges 6.78 d/b/a SBC Long Distance d/b/a AT&T Long Distance will discontinue the Bus Local Calling Measure red 53.00 following services on or after March 18,2016:Bill to a Third Number, Individual Messageness Busy Line.Verify/Interrupt;Collectcalls,Person-to-Person calls,and. Measured Plan International Directory Assistance Service-The FCC will normally Calling Name Display authonze'this,proposed discontinuance of service(or reduction or Caller Identification impairment)unless it is shown that customers would be unable to receive service or a reasonable substitute from another carrier or that By choosing Bus Local Calling Measured, the public convenience and necessity is otherwise adversely affected'. you are saving$80.50 over the cost of the same If you wish to object,you should file your comments as soon as services purchased separately. possible,but no later than 30 days after the Commission releases public notice of the proposed discontinuance,You may file them Total Monthly Service— ---. - -- - 255:12— -- -- electronically through the FCC's Electronic Comment Filing_System using- the.docketnumber established in the Commission's.public notice for 5urcharges.and Other Fees this proceeding,or-you may address them to the Federal Communications 9 1 1 Emergency System Commission,Wireline Competition Bureau,Competition Policy Division, Billed for the State of Indiana 3.60 Washington,OC 20554,and include in your comments a reference to the Federal Universal Service Fee 7.60 §63.71 Application of AT&T Indiana and AT&T Long Distance.Comments Fe Fe Universal Service Surcharge 1.2g should include specific information aboutthe impactof this proposed IN Utility Receipt Surcharge 2.57 discontinuance(or reduction or impairment)upon you or your company, Telecommunications Relay Service 12 including any inability to acquire reasonable substitute service.AT&T. Total Surcharges and Other Fees 15.15 Customer Service can be reached atthe toll-free number on your bill. Thank-you,AT&T,60 West Avenue,Room 405,Wayne,PA 19087. Total Plans and Services 270.27 - BUSINESS RATE CHANGE Effective January 2,2016,the,monthly rate for Message Rate Exchange Access Lines.will increase to$114.00. For questions,please call the News YoLi Call Use number on your bill. 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 NOV are already included in the•Total Amount Due and are$555.50:. If you don't agree With the amount due,you should dispute the portion _ you disagree with before the payment due date. '= LOCALTOLLINFO Our records indicate that you have not.selected.a local toll company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services.of AT&T Long Distance as the presubscribed carrier for all of your long distance services. 1900.017.159508.01.01.0000000 NNNNNNNY 015467.034359 ©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 P.O. Box 5080 Date Due Carol Stream,SIL 60197-5080 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/7/15 317571413011; Monon Community Center Alarms& Elevators 10/7/15 $ 270.27 Acct#317571 4130 2606 I i (due in 21 days) I I 1131 '57141302606 11 Total $ 270.27 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$ $ 270.27 ON ACCOUNT OF APPROPRIATION FOR I 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 -'317571413011 4344000 $ 270.27 I hereby certify that the attached invoice(s), or kill(s)is (are)true and correct and that the materials or services itemized thereon for vjhich charge is made were ordered and received except November 12, 2015 Signature $ 270.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i - CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411E Ell ST Account Number 317 569-0971194 1 ��N� CARMEL,IN46032-7611 60 -7 11+` 'r. Billing Date Nov 7,2015 i�+—ACEI 4/ LLd Website att.com Invoice Number 317569097111 NOV 16 2015 EY: Oct 8-Nov 7,2015 Bill-At-A-Glan�e AT&T Benefits Previous Bill 67.28 Total AT&T Savings 110.50 Payment Received 10-23-Thank You I 337.51 CR Adjustments 00 Plans and Services Balance 270.23CR MonthlyService-Nov 7thruDec 6 Monthly Charges 5.61 Current Charges 67.28 Bus Local Calling Measured 53.00 Individual Message Business Balance $202.95CR Block of Time 30 Calling Name Display Caller Identification Payment is Not Required By choosing Bus Local Calling Measured, you are saving$110.50 over the cost of the same IF services purchased separately. Billinq Summary Total Monthly Service 58.61 Online:ati.coin/myatt Surcharges and Other Fees Plans and Services 67.28 9-1-1 Emergency System 1-877 438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .93 1-877-8B6-5622 IN Universal Service Surcharge .27 IN Utility Receipt Surcharge .54 Total of Current Charges 67.28 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 Total Plans and Services 67.28 r News You Can Use PREVENT DISCONNECT Thankyou 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 S.W. ` If you don't agree with the amount due,you should dispute the portion News You Can Use Summary you disagree with before the payment due date. PREVENT DISCONNECT LONG DISTANCE INFO SERVICE WITHDRAWAL BUSINESS RATE CHANGE 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. GO GREEN•Enroll in paperless billing. Telephone Company d/b/a AT&T Indiana(AT&T)and SBC Long Distance,LLC d/b/a SBC Long Distance d/b/a AT&T Long Distance will discontinue the following services on or after March 18,2016:Bill to a Third Number, Busy Line 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 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 Filing 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 DC 20554,and include in your comments a reference to the – 463.71 Application of AT&T Indiana and AT&T Long Distance.Comments should include specific information aboutthe impact of this proposed discontinuance(or reduction or impairment)upon you oryour company, including any inability to acquire reasonable substitute service.AT&T Customer Service can be reached atthe toll-free number on your bill. Thankyou,AT&T,60 West Avenue,Room 405,Wayne,PA 19087. BUSINESS RATE CHANGE Effective January 2,2016,the monthly rate for Message Rate Exchange Access Lines will increase to$114.00.For questions,please call the number on your bill. 020DS 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 11/7/15 31769097111 Telephone line charges Founders Park $ 67.28 Acct#317569 097.1 -1941 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 , 20 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T i Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 67.28 ON ACCOUNT OF APPROPRIATION FOR 101 -General Funic PO#or Deptept# ACCT#/TITLE AMOUNT Board Members INVOICE NO. i 1125 31769097111 4344000 $ 67.28 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 i November 9, 2015 Signature $ 67.28 i Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund