HomeMy WebLinkAbout252207 1 2/08/1 5 CITY OF CARMEL, INDIANA VENDOR: 359662
A T&T CHECK AMOUNT: $"*"*"""114.13*
i ONE CIVIC SQUARE 5080 CHECK NUMBER: 252207
CARMEL, INDIANA 46032 CAROL PO �STREAM IL 80197-5080 CHECK DATE: 12/08/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120711 114.13 31757412074998
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C RMEL,IN 46032-3455 Billing Date Nov 22,2015
DEC — 9 2015 Web Site att.com
Invoice Number 317574120711
Month-1 y StatementQk No text is worth a life.
Take the pledge at itcanwait.com
Oct 23 - Nov 22, 2015
Bill-At-A-Glance 0 Plans and Services
Previous Bill 114.12 Monthly Service-Nov 22 thru Dec 21
Monthly Charges 110.11
Payment Received 11-05-Thank You! 114.12CR
Surcharges and Other Fees
Adjustments .00 9-1-1 Emergency System
Billed for the State of Indiana .90
Balance .00 Federal Universal Service Fee - .93
IN Universal Service Surcharge .61
Current Charges 114,13 IN Utility Receipt Surcharge 1.55
Telecommunications Relay Service .03
Total Amount Due $114.13 Total Surcharges and Other Fees 4.02
Amount Due in Full by Dec 17,2015 Total Plans and Services 114.13-
News You Can Use A
Billing Sun-u-nary
PREVENT DISCONNECT.
Online:att.com/myatt - Thank you for-being a valued customer.-Itis-important to inform you
that all charges must be paid each month to keep your account current
Plans and Services 114.13 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$114.13.
If you don't agree with the'amount due,you should dispute the portion
Total of Current Charges 114.13 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.
BUSINESS RATE CHANGE
Effective January 2,2016,the monthly rate for Flat Rate Exchange
Access lines will increase to$114.00. For questions,please-call the-
number
he number on your bill.
L News You Can Use Summary -A i
•PREVENT DISCONNECT •CARRIER INFO
•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. -
Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless trilling.
Printed on Recyclable Pdper:
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
11/22/15 317574120711 Fitlinxx Computer Lab DSL $ 114.13
Acct#317574 1207 4998
31757412074998
Total $ 114.13
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
1
I
Voucher No. Warrant No.
359662 AT&T Allowed 20
PO Box 5080
Carol Stream, IL 60197-5080
!In Sum of$
$ 114.13
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
Dep##r INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1091 317,574120711 4344000 $ 114.13 I hereby certify that the attached invoice(s), or .
;bill(s)is(are)true and correct and that the
materials or services itemized thereon for
4which charge is made were ordered and
received except
I
December 3, 2015
i
Signature
$ 114.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund