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Home My WebLink About252472 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 359662 Ip ; ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******241.51* CARMEL, INDIANA 46032 Po Box 5080 CHECK NUMBER: 252472 CAROL STREAM IL 60197-5080 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097112 52.62 31756909711941 1091 4344000 317571413012 188.89 31757141302606 att.com CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST Account Number-:317 569-0971 1.941 CARMEL,IN 45032-1611 Billing Date_U"ec.Z;3015 at&t- Web Site att.COm w_ =RPe:Number317569091.L12 Monthly Statement Nov 8- Dec 7, 2015 Previous`Bill 202.95CR -Total AT&T Savings 123.50 . Payment"-Thank You! 67.28CR Adjustments 270.23 Detail of Payments and Adjustments Balance 4 .00 Item No. Date Description Ad* stmenN Payments- Current Charges 52.62 1 11-19 Payment 61.28 2 11-23 Payment Adjustment 270.23 Total Amount Due Totals 210.23 s7.zs Amount Due in Full by Dec 28,2015 Plans • Services Monthly Service-Dec 7 thin Jan 6 Billing Sunirnary Monthly Charges 5.61 Bus Local Calling Unlimited B 45.00 Online:att.com/myatt Individual Message Business Unlimited Local Usage Plans and Services . 52.62 Calling Name Display 1-877-438-0041 Callerldentification - Repair Service: 1-877-888-5622 By choosing Bus Local Calling Unlimited B, you are saving$123.50 over the cost of the same Total of Current Charges 52.62 services purchased separately. Total Monthly Service 50.61 Additions add 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:Nov 16,2015 Order Number C1652294245 Services Changed Charges for Services Added (Monthly Charges are Prorated from Nov 17,2015 to Billing Date,Dec 7,2015) 1. Bus Local Calling Unlimited B 1 45.00 30.00 Services Changed Credits for Services Removed (Monthly Charges were Billed in Advance and are Prorated from Nov 17,2015 to Dec 7,2015) 2. Bus Local Calling Measured 1 53.00 35.33CR Total Credits for Order Number C1652294245 5.33CR Total Additions and.Changes to Service 5.33CR News You Can Use Suminary •PREVENT DISCONNECT •LONG DISTANCE INFO •EXPRESS TICKETING 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. Prmwd on RecyclnAlo Papor x CARMEL CLAY PARKS&RECREATION Page 2 of 2 .a 1411 E 116TH ST Account Number 317 569-0971 1941. CARMEL,IN 46032-7611 Billing.Date Dec 7,2015 at&t Invoice Number 317569097112 Plans and Services Surcharges and Other Fees 9-1-1 Emergency System Billed for'the State of-Indiana .90 Federal UniversaLService Fee .93 IN Universal Service Surcharge :19 IN Utility Receipt Surcharge .63 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.68 Taxes. Federal at 3% 1.37 State at 7% _ _3.29 - ----- - - Total-Taxes- - _ __ .. .4.66 Total Plans and Services 52.62 News YOU Can 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'ri3quired to inform you ofcertain-charges that MUST-be paid,in - - ' " - ' ` - orderto prevent interruption of.basiclocal,service.-These charges. are already.included in the Total Amount Due and are 552.62:. if you don'tagree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicatethatyou have NOT selected a local toll or long-distance company. EXPRESS TICKETING Avoid call center delays or confusion..Submit tickets online for certain voice,data,and managed services from your mobile device,tablet,or PC.You do not need to register-in advance:Please visit http://www.attc om/expressticketing Bookmark the link for future use; dr . 9985.008.064876.01.01.0000000 NNNNNNNY 0131,29.048585., ®3006 AT&T Knowledge Ventures.All rights reserved., 1. 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 12/7/15 3176909712 Telephone line charges Founders Park $ 52.62 Acct#317569 0971 1941 31756909711941 Total $ 52.62 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 Carol Stream, IL 60197-5080 In Sum of$ �4 $ 52.62 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund r PO#or INVOICE NO. ACCTTLE AMOUNT Board Members Dept# l 1125 3176909712 4344000 $ 52.62 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 which charge is made were ordered and received except I Signature $ 52.62 : Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST�� CARMEL, Account Number 317 Dee 7,-41302606 _ CARMEL,IN 46032-3455 Billing Date Dec 7,2015 Web Site att.com Invoice Number 317571413012 Nov 8-Dec 7,2015 Bill-At-A-Glance AT&T Benefits Previous Bill 555.50 Total AT&T Savings 494.00 Payment 540.50CR Adjustments 15.000R ' ' Adjustments Balance .00 Item No. Date Description Adiustments Pavments Current Charges 188.89 1 11-19 Payment 270.27 2 11-19 Late Payment Charges 15.000R Total Amount Due $1$$,89 3 11-23 Payment 270.23 Totals 15.000R 540.50 Amount Due in Full by Dec 26,2015 Ilk Plans and Services' Monthly Service-Dee ithruJan 6 Charges for 317571-4130 Online:att.com/myatt Monthly Charges 6.78 Bus Local Calling Unlimited B 45.00 Plans and Services 188,89 Individual Message Business 1-877-438-0041 Unlimited Local Usage Repair Service: Calling Name Display 1-877-888-5622 Caller Identification Total of Current Charges 188.89 By choosing Bus Local Calling Unlimited B, you are saving$123.50 over the cost of the same services purchased separately. Charges for 317 571-4131 Monthly Charges 6.78 Bus Local Calling Unlimited B 45.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$123.50 over the cost of the same services purchased separately. Charges for 317571-4132 Monthly Charges 6.78 News Ybu Can Use Summary PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO D(PRESSTICKETING See'News You Can Use'for additional information. CARMEL CLAY PARKS&REC Page 2 of 2 1411E116THST Account Number 317571.41302606 �� CARMEL,IN 460323455 Billing Date Dec 7,2015 Invoice Number 317571413012 F" Plans and Ser�ices News YOU Can Use Monthly Service-Continued PREVENT DISCONNECT Bus Local Calling Unlimited B 45.00 Thankyou for being a valued customer.It is 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 order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$188.89. By choosing Bus Local Calling Unlimited B, If you don't agree with the amount due,you should dispute the portion you are saving$123.50 aver the cost of the same you disagree with before the payment due date. services purchased separately. LOCAL TOLL INFO Charges for 317571-4133 Our records indicate thatyou have notselected a local tall Monthly Charges 6.78 companyforall ofyourlines. Bus Local Calling Unlimited B 45.00 Individual Message Business LONG DISTANCE INFO Unlimited Local Usage Our records show thatyou have selected AT&T Long Distance Calling Name Display or a companythat resells services ofAT&T Long Distance Caller Identification as the presubscribed carrier for all of your long distance services. By choosing Bus Local Calling Unlimited B, EXPRESS TICKETING you are saving$123.50 over the cost of the same Avoid call center delays or confusion.Submit tickets onlinefor certain services purchased sejarately. voice,data,and managed services from your mobile device,tablet,or PC.-You do not need to register in advance.Please visit- Total Monthly Service 207.12 httpl/www.atLeom/expressticketing Bookmark the link for future use. Additions and and Chances to Service Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. DescriptionNo. Description Quantity Billed Date:Nov 16,2015 Order Number C1652294239 Services Changed Charges for Services Added (Monthly Charges are Prorated from Nov 17,2015 to Billing Date,Dec 7,2015) 1.Bus Local Calling Unlimited B 1 26.44 120.00 Services Changed Credits for Services Removed (Monthly Charges were Billed in Advance and are Prorated from Nov 17,2015 to Dec 7,2015) 2.Bus Local Calling Measured 2 106.00 70.66CR 3.Bus Local Calling Unlimited B 1 26.44 81.34CR Total Credits for Orderi7umber C1652294239 32.00CR Total Additions and Changes to Service 32.00CR 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 .64 IN Utility Receipt Surcharge 1.81 Telecommunications Relay Service .12 Total Surcharges and Other Fees 13.77 Total Plans and Services 188.89 021 NG AT&T Knowledge ventures.All rights reserved. 1 N` 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 12/7/15 317571413012 Monon Community Center Alarms& Elevators $ 188.89 Acct#317571 4130 2606 . (due in 21 days) 31757141302606 Total $ 188.89 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 I Carol Stream, IL 60197-5080 f In Sum of$ is $ 188.89 1 ON ACCOUNT OF APPROPRIATION FOR 1 i 109-Monon Center I j PO#or ( INVOICE NO. ACCT#/TITLE AMOUNT i Board Members Dept# 1091 317571413012 4344000 $ 188.89 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 I which charge is made were ordered and i received except ,I December 14, 2015 I r Signature $ 188.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i i I i