The URL can be used to link to this page

Home My WebLink About252971 01/11/16 `/ CITY OF CARMEL, INDIANA VENDOR: 369101 �� ?� ONE CIVIC SQUARE AT&T 911 OPERATIONS CHECK AMOUNT: $..•r r r•248.63' 9 =a CARMEL, INDIANA 46032 P 0 BOX 5080 CHECK NUMBER: 252971 M?TON�o, CAROL STREAM IL 60197 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4344000 317815845712 248.63 TELEPHONE LINE CHARGE att.com CITY OF CARMEL Page 1 of 2 OAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 " 1 civic so Billing Date Dec 16,2015 at&t CARMEL,IN 46032.7550 . web Site att.co,m . Invoice Number 317815845712 Monthltement Nov 17 Dec 16, 2015 Bill-At-A-GlanceAT&T �y Previous Bill 25B.09 •Total AT&T Savings B31.00 Payment Received 12-03 246.28CR Adjustments .00 1 L Plans and Services Past Due-Please Pay Immediately 11.81 Monthly Service-Dec 16thru Jan 15 Chargesioi317 815-8457 ' Current Charges 248.63 Monthly Charges 12.28 . Bus Local Calling Unlimited 8 .30.00 Individual Message Business Tota{Amount Due Zgp,44 Unlimited Local Usage" Current Charges Due in Full by Jan 7,2016 Calling Name Display Caller ldent fica6on By choosing Bus Local Calling Unlimited B, you are saving$138.50 over the cost of the same Billing Summary services purchased separately. Online:att.com/myatt Charges for 317815-8509 Monthly Charges 6.76 Plans and Services 248.63 Bus Local Calling Unlimited B 30.00 1-800-480-8088' Individual Message Business " Repair Servic-e Unlimited Local Usage 1-800480-8088 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 248.63 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 300.000 Submitted 'I`® Individual Message Business_ Unlimited Local Usage Calling Name Display JAN 0 4 2016 Caller Identification By choosing Bus Local Calling Unlimited B, Clerk Treasurer you are saving$138.50 over the cost of the same services purchased separately. Charges for 317 815-8527 Monthly Charges 6.78 L News You Can Use Summary •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. r CITY OF CARMEL" Page 2 of 2 BAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 iRM S11 Billing Date:Dec 16,2015 �{ CARMEL,IN 46032-7569at&t Invoice Number 317815845712 .1 L Plans and Services ews You Can Use Monthly Service-Continued PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thank you for being a valued customer. Itis important to 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$260.44. By choosing Bus Local Calling Unlimited B, If you don't agree with the amount due,you should dispute the portion you are saving$138.50 over the cost of the same you disagree with before the payment due date, services purchased separately. LONG DISTANCE INFO , _ - Charges for 317 815=8528 - — rr Our records indicate that you have NOT selected a local toll Monthly Charges 6.78 or long distance company. Bus Local Calling unlimited B 30.00 Individual Message Business EXPRESS TICKETING Unlimited Local Usage Avoid call center delays or confusion.Submit tickets online for certain Calling Name Display voice,data,and managed services from your mobile device,tablet,or Caller Identification PC.You do not need to register in advance.Please visit http,//www.attCDM/eXpreistc-ketng By choosing Bus Local Calling Unlimited B, Bookmark the,link for future use; you are saving$138.50 over the cost of the same services purchased separately. Charges for 317 815-8539 Monthly Charges 6.718— Bus .78-.Bus Local Calling Unlimited B 30.00 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 t Information'Charges ".411 and 555-1212 1 Listing(s)-requested-from_1+411 1 Listings}billed at$2.29 each 2.29 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 5.40 Federal Universal Service Fee 11.40 IN Universal Service Surcharge ..90 IN Utility Receipt Surcharge 2.28 Telecommunications Relay Service 18. Total Surcharges and Other Fees, 28.16 Total Plans and Services 248.63 3615.020.187406.01.01.0000000 YYNNNNNY 008959.088159 9 2006 AT&T Knourledge Ventures.All rights reserved. •:1Pt.1:ur � _�zc:aY�r3:. Edi, _ __ _— _ — °- VOUCHER NO. WARRANT NO.` ALLOWED 20 AT &T PO BOX 5080 IN SUM OF$ CAROL STREAM, IL 60197-5080 $248.63 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 317815845712 I 43-440.00 I $248.63 I hereby certify that the attached invoice(s), or 1208 101 Prior Year bill(s) is (are)true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except Monday, January 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/16/15 317815845712 $248.63 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