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Home My WebLink About252908 12/29/15 (9, CITY OF CARMEL, INDIANA VENDOR: 359662 CHECKAMOUNT: $*******180.53* ONE CIVIC SQUARE AT&TCARMEL,.INDIANA 46032 Po Box 5080 CHECK NUMBER: 252908 CAROL STREAM IL 60197-5080 CHECK DATE: 12/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317816030812 180.53 TELEPHONE LINE CHARGE CARMEL CLAY Page 1of2 1411 E�� CARMEL, 16Tfl STIN460 Account Number 317 Dee16,-03081593 CARMEL,IN 46032.3455 Billing Date Dee 16,2015 Web Site att.com Invoice Number 317816030812 Nov 17-Dec 16,2015 Bill-At-A-Glance AT&T Benefits Previous Bill 308.47 Total AT&T Savings 494.00 Payment Received 12-03-Thank You 308.47CR Plans and Services Adjustments .00 Balance .00 Monthly Service-Dec 116thru Jan 15 Charges for 317 816-0308 Current Charges 180.53 Monthly Charges 12.28 Bus Local Calling Unlimited B 45.00 Total Amount Due $180.53 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Jan 7,2016 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$123.50 overthe cost of the same services purchased separately. 0 n lin e:att.co m/m y ett Charges for 317 816-0312 Monthly Charges 6.78 Plans and Services 164.10 Bus Local Calling Unlimited B 45.00 1-877-438-0041 Indiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1-677-888-5622 Calling Name Display Caller Identification AT&T Long Distance 16.43 By choosing Bus Local Calling Unlimited B, 1-877-438-0047 you are saving$123.50 over the cost of the same Total of Current Charges 180.53 services purchased separately. Charges for 317 816-0314 Monthly Charges 6.78 Bus Local Calling Unlimited B 45.00 Indiv Msg Business Hunting Ln 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 317 816-0345 Monthly Charges 6.78 News You Can Use Summary PREVENT DISCONNECT CARRIER INFO EXPRESS TICKETING _—___ See News You Can Use'for additional information. CARMEL CLAY Page 2of2 1411 E 116TH ST�� CARMEL Account Number Decl6,-03081593 CARMEL,IN 46032.3455 Billing Date Dec 16,2015 Invoice Number 317816030812 Plans and Services Invoice Billing•Continued Surcharges and Other Fees 1.43 Taxes .00 Monthly Service-Continued Bus Local Calling Unlimited B 45.00 Total Invoice Surary 16.43 Indiv Msg Business Hunting Ln Service Charges Unlimited Local Usage Calling Name Display Monthly Service Charges Caller Identification By choosing Bus Local Calling Unlimited B, Type of Service Period MY 1.BUS BOT 250MIN II 1Y 12102-01101 1 15.00 you are saving$123.50 over the cost of the same 0 Total Monthly Service Charges 15.0 services purchased separately. Total Monthly Service 212.62 Total Service Charges 15.00 Additions and Changes to Service Surcharges and Other Fees This section of your bill reflects charges and credits resulting from 2. Federal Regulatory Fee .13 account activity. 3. Federal Universal Service Fee 1.14 Item Monthly Amount 4. IN Universal Service Surcharge .05 Description Quantity Rate Billed 5. IN Utility Receipts Tax Recovery if No 2015 Total Surcharges and Other Fees 1.43 Date:Nov Description Order Number C1652294244 Taxes Services Changed. S. Federal - .00 - Charges for ServicesAdded 7.State .00 (Monthly Charges are Prorated from Nov 17,2015 8.Municipal .00 to Billing Date,Ded'16,2015) 9.Non Hole State .00 1.Bus Local Calling Unlimited B 1 26.44 174.00 Total Taxes .00 Services Changed Credits for Services Removed (Monthly Charges were Billed in Advance and Total Invoice Charges 16.43 are Prorated from Nov 17,2015 to Dec 16,2015) 2.Bus Local Calling Unlimited B 1 26.44 235.92CR Total AT&T Lang Distance 16.43 Total Credits for Order Number C1652294244 61.92CR Total Additions and Changes to Service 61.92CR Surcharges and Other Fees S YOU Can Use 9-1-1 Emergency System Billed for the State of Indiana 3.60 PREVENT DISCONNECT Federal Universal Service Fee 7.60 Thank you for being a valued customer.It is important to inform you IN Universal Service Surcharge .58 thatall charges mustbe paid each month to keep your account current IN Utility Receipt Surcharge 1.50 and prevent collection activities.In addition,please be aware that Telecommunications Relay Service •12 we are required to inform you of certain charges that MUST be paid in Total Surcharges and Other Fees 13.40 order to prevent interruption of basic local service.These charges TotalPlensandServicos 16410 are already included in the Total Amount Due and are$180.53. Ifyou don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. Long stance CARRIER INFO AT&T Long Distance,or a companythat resells their service, Message Regarding Terms&Conditions: is your long distance and local toll carrier. To view your Terms&Conditions for AT&T Long EXPRESS TICKETING Distance,access www.attcom/servicepublications Avoid call center delays or confusion.Submit tickets online for certain or call AT&T at the toll free number on your bill. voice,data,and managed services from your mobile device,tablet,or Invoice$unary PC.You do not need to register in advance.Please visit' (as of Decenber 03,2015) http:l/www.atLcom/expressticketing Current Charges Bookmark the link for future use. Service Charges 15.00 Credits and Adjustients .00 Call Charges .00 02006 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 12/16/15 317816030812 Telephone line charges AO $ 180.53 Acct#317816 0308`1593 31781603081593 Total $ 180.53 I hereby certify that the attadied 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$ $ 180.53 t i ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030812 4344000 $ 180.53 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 December 28, 2015 Signature $ 180.53 Accounts Payable Coordinator Cost distribution ledger classification if ` Title claim paid motor vehicle highway fund ;j I