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253551 01/22/16
CITY OF CARMEL, INDIANA VENDOR: 359662 = ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******416.06* CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 253551 CAROL STREAM IL 60197-5080 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 140534025 70.70 TELEPHONE LINE CHARGE 110 4344000 317569097101 58.63 31756909711941 1091 4344000 317571413001 222.34 31757141302606 1207 4344000 317815926312 64.39 31781592637570 BROOKSHIRE GOLF CLUB Page 1 of 2 t&t121208ROOKSHIREPKWY Account Number;317815-92637570 , � �CARMEL,IN 46033-3314 Billing Date Dec 16,2015 Web Site att.com W Invoice Number 317815926312 Monthly Statement - Nov 17 - Dec 16, 2015 Bill-At-A-Gla'nce AT&T Benefits Previous Bill 64.39 •Total AT&T Savings 133.50 Payment Received 12-03-Thank You! 64.39CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Dec 16 thru Jan 15 Monthly Charges 11.11: Current Charges 64.39 Bus Local Calling Unlimited B 35.00 Individual.Message Business . Total Amount Due $64.39 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Jan 7,2016 By choosing Bus Local Calling Unlimited B, you are saving$133.50 over the cost of the same services purchased separately. Billing Sumi-nary Total Monthly Service 46.11 - -Online:att.com/myatt __ -- - -- -- - - --- -� -. - -- ---. - -- -- — Surcharges and Other Fees Plans and Services 53.05 9-1-1 Emergency System 1-800-321-2000 Billed for the State of Indiana .90 Repair Service: . Federal Universal Service Fee ,93 1-800-246-8464 IN Universal Service Surcharge For more information on products and services call IN Utility Receipt Surcharge .56 1-800-321-2000 Telecommunications Relay Service ,03 Total Surcharges and Other Fees 2.59 AT&T Long Distance 11.34 1-800-321-2000 Taxes - -- Federal at 3%-- 1.39 Total of Current Charges 64.39 State at 7% 2.96 Total Taxes '4.35' . Total Plans and Services 53.05 AT&T Long Distance Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Distance,access wwuv.attcom/servicepublications or call AT&T atthe toll free number on your bill. Invoice Swwary' (as of December 03, 2015) Current Charges Service Charges 10.00News You Can Use Surrirnary . Credits and Adjustments ,00 Call Charges ,00 Surcharges and Other Fees ,93 •PREVENT DISCONNECT. •CARRIER INFO Taxes ,41 •EXPRESS TICKETING Total Invoice Sumary 11.34 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 vvith,your check in the enclosed envelope. GO GREEN•Enroll in paperless billing. " rTh BROOKSHIRE GOLF CLUB Page 2 of 2 12120B.ROOKSHIREPKWY Account Number 317 815-9263 757 0 CARMEL,IN 4603 3-3 31 4 Billing Date Dec 16,2015 at&t Invoice Number. 317815926312 AT&T • • Distance Invoice Billing - Continued Service-Charges Monthly Service-Charges Type of Service Period Qty 1. BU UNL CLG $10 1L 1Y 12/02-01/01 1 10.00 Total Monthly Service Charges 10.00 Total Service Char,gas Surcharges and Other Fees 2. Federal Regulatory Fee OB 3; Federal Universal Service Fee .73 ..4. IN Universal.Service Surcharge .04 5. IN Utility Receipts Tax Recovery ,OB Total Surcharges and Other Fees .93 Taxes 6. Federal .00. 7. State ,41 8, Municipal .00. 9. NOR Nome State .00 Total Takes 41 Total. invoice Charges 11.34 Total AT&T Long Distance 11.34 News YOU Can Use PREVENT DISCONNECT ----- Thankyou-for-being.a valued customer.-Itis-importanttoanform 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$64.39. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due.date. CARRIER INFO AT&T Long Distance,ora company that resells their service, is your long distance and local toll carrier. 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.attcom/expressficketng Bookmark the link for future use. 3615.025.234731,.01.01.0000000.YYNNNNNY 006329.OB5329, O 3006 AT&T Knowledge Ventures.All rights reserved. rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ,voice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/16/15 I 317815926312 I Phone Bill I $64.39 1207 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T PO BOX 5080 �S 9(4OZ IN SUM OF$ CAROL STREAM, IL 60197-5080 $64.39 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 317815926312 I 43-440.00 I $64.39 1 hereby certify that the attached invoice(s), or 1207 101 Prior Year 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 Tuesday, January 05, 2016 Nil Cost distribution ledger classification if claim paid motor vehicle highway fund • attc BROOKSHIRE GOLF CLUB Page: 1 of 2 ,12120 BROOKSHIRE PKWY Bill Cycle Date: 11/16/15-12/15/15 atmCARMEL IN 46033-3314 Account: 140534025 Visit us online at: wwmatt.com U-verse Statement BI - 40 Tue 11:03 AM 5-60-01`=5 CUSTOMERS 0 Previous.Balance 570.70 Who.wa!t in line would rather 0 Vz Payment - 12/04 -Thank You! $70.70CR wait in line on ...._ _ Vilf F( Adjustments $0.00 AT&T Wi-Fi Small Site is easy to use for customers,so they can stay Balance $0.00 connected.And it's affordable and easy to deploy.With a separate; password protected connection for your employees,your information New Charges $70.70 stays highly secure.Show your_customersyou care about their.. experience and.keep them coming,back.. Total Amount Due $70.70 Get started atatt.coni/small-site or call 888.825.7513 Amount Due in Full by Jan 05, 2016 ---- A Account Charges Service Summary Monthly Charges - Dec 16 thru Jan 15 Service Page Total 1. High Speed Internet Equipment Fee 10.00 Total Monthly Charges 10.00 A Account Charges 1 $10.70 ® U-verse Internet 1 $60.00 Other Charges and Credits Government Fees and Taxes Total New Charges _ 570.70 _ 2- IN State Sales Tax 0.70 Total.Account Charges 10.70 ® U,Verse; Internet '�: AT&T High Speed Internet Max Plus- provides speed and reliability,and includes,built-in wireless;home networking capability,:access to the entire national AT&T Wi-Fi, network,-:11 email accounts, photo storage,AT&T Security. Suite powered by McAfee', pop-up blocker,and parental. controls. Monthly.Charges - Dec 16 thru Jan 15 Manage Your Account: 1. AT&T U-verse Internet Max Plus (Promotional. •60.00 For Ordering, Billing, or Support: Calf 888-288-8339._ Offer) For Online Billing and Account Support: Visit att.com/bill Total 11.11-verse Internet . . 60.00 For Important Information about your bill, please see.the News You Can Use section (Page 2). Return bottom portion with your check in the enclosed envelope. Pavments may take 7 days to oost. alar u-varee(sM)Services provided by AT&T Indiana. BROOKSHIRE GOLF CLUB Page: 2 of 2 ;a- 12120 BROOKSHIRE PKWY Bill Cycle Date: 11/16/15- 12/15/15 QQ�� CARMEL IN 46033-3314. Account: 140534025 atVC Visit us online at: www.att.com - to save time and stamps,sign up for AutoPay at @WS You Call"US@ att.com/stoppaper using your checking account. It's easy, secure,and convenient! DO YOU HAVE HOME WIRING PROTECTION? U-verse Home Wiring.Protection (HWP)"plan offers you a low cost HOW TO READ YOUR BILL way to prevent potentially costly repairs. HWP"covers all issues See a sample bill online at www.att.com/uversecentrat in the with inside wiring used to provide U-verse services; TV, Internet Support section,tune to U-verse TV channel 411 to view the and Voice services,for$6 a month. For more information, please Billing video, or refer to your AT&T U-verse Feature Guide. visit us online at att.com or call 800.288.2020 and say, "billing." - LEGAL NOTIFICATION MOVING SOON? For information on upcoming U-verse TV programming changes Let AT&T set up your U-verse services at your please consult the Legal Notices published in USA Today on the new home. Call 877 998-1571 or visit first and third Tuesday of each month or our website att.com/takeuswithyou to see if U-verse is available att.com/U-verseprogram mingchanges. in your new neighborhood, and to check out our special offers for-movers. Geo & svc restr apply. IT CAN WAIT Texting and driving ... it can wait.Join the millions who have already pledged to not text and drive. No text is worth the risk. Visit itcanwait.com to take the pledge! Important Information; LATE PAYMENT FEE A late payment charge of $9 will be assessed if payment_is not received on or before the due date. ENROLL IN AT&T U-VERSE PAPERLESS BILLING View and print copies of your past bills • Receive bill notifications by email or text • Prevent identity theft from stolen mail Go to https://www.att.com/ugreen and log in to your account, then click the Enroll button to go paperless. ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment.Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement, up to $30. Returned checks may be presented electronically. If you want ®2012 AT&T Intellectual Property.All rights reserved. 3739.026.221049.01.01.0000000 NNNNNNNY 008527.008527 rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Ln invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered, by thom, rates per day, number of hours, rate per hour, number of units,price per unit,etc. Payee Purchase Order No. Terms Date Due ,voice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/16/15 I 140534025 I Phone/Internet I $70.70 1207 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer 35q 6,�7---, VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T PO BOXY IN SUM OF$ CAROL STREAM, IL 60197-&BSS $70.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 140534025 I 43-440.00 I $70.70 1 hereby certify that the attached invoice(s), or 1207 101 Prior Year 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 t11/ Thursday, January 07, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST count Number-. 11-569-0971 194 s � p CARMEL,IN 461132-7611 Onlin � 7OM 2QI61 _ N { •��, Web Site att.com InvoiceaNlimb`ec 1756909710:1 JAN 14 2016 Monthly Statement BY: Dec 8 -Jan 7, 2016 Bill-At-A-Glance AT&T Benefits Previous Bill 52.62 •Total AT&T Savings 138.50 Payment Received 12-18-Thank You! 5,2,62CR Adjustments .00 L Plans and Services Balance .00 Monthly Service-Jan 1 thru Feb'6 Monthly Charges 5:61 Current Charges 58.63 Bus Local.Calling Unlimited.B45.00 Individual Message Business ;� k limited'Local Usage Total Amount Due ' $5863.. , �:«'°Y-: so 0=1510,a���n��;a�v� � rz =? ailing Name Oi"splay Caller Identification Amount Due in Full by. Jan 26,2016 By choosing Bus Local Calling Unlimited B, you are saving$138.50 over the cost of the'same services purchased separately. Total Monthly Service _- Online:atf.com%myatt - — . Additions and Changes to Service Plans and Services 58.63 This section of your bill reflects charges and credits resulting from 1-877-438-0041 account activity: Repair Service: 1-877-888-5622 Date:Jan 8,2016 Order Number 89035129026 Total of Current Charges 58.63 Effective Jan 1,.2016,your, Bill reflects an increase of $.09 in your Monthly Service charges.Charges are prorated from Jan 1,2016 thru Jan 6,2016 1. Monthly Service .02 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .1.02 IN Universal Service Surcharge .23 IN Utility Receipt Surcharge .61 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.79 Taxes Federal at 3% 1.53 State at 7% 3.68 Total Taxes 5.21 News You Can Use Surnrinary Total Plans and Services 58.63 •PREVENT DISCONNECT •LONG DISTANCE INFO •RATE INCREASES •UNIVERSAL SVC FEE •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. T 116 Prinrnd on anevclahle Paner CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411 E 116TH ST Account Numtier 317 569-0971194 1 at&t CARMEL,IN 46032-7611 Billing Date Jan 7,2016 Invoice Number 317569097101 News You PREVENT DISCONNECT Thank you for being a valued customer. Itis 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 are already included in the Total Amount Due and are$58.63. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll or long distance company. RATEINCREASES Effective March 1,2016,the monthly recurring rates for the following services will increase:Call Waiting from$20.00 to$22.00;Three-Way Calling from$19.00 to$20.90;Caller ID from$30.00 to$31.50;Call Forwarding from$20.00 to$22.00;Remote Call Forwarding,initial and additional paths,from$19.20 to$21.12 and Privacy Manager from$40.00 to$44.00.If you have any questions or wish to learn more about our money saving packages or other products and services,please call an AT&T Service Representative at the toll-free number on your bill or visit us online atwww.att.com. UNIVERSAL SVC FEE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas,schools, libraries and rural hospitals)increased on 1/1/2016.Your current bill reflects the change.For more information,please contact an AT&T Service Representative atthe phone number listed on the front of your bill. 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://vvww.attcom/expressb cketin g Bookmark the link for future use. 8387.013.112350.01.02.0000000 NNNNNNNY 009759.045931 O 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, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/7/16 317569097101 Telephone line charges Wilfong Founders Park $ 58.63 Acct#317569 0971 1941 31756909711941 Total $ 58.63 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 58.63 ON ACCOUNT OF APPROPRIATION FOR 110 - Facilities PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 110 317569097101 4344000 $ 58.63 1 herEi:by 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 recei�ied except i January 18, 2016 Signature $ 58.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund attcom CARMEL CLAY PARKS&REC Page: 1 of 2 1411 Ell 6TH ST Acc iuntAlumber. 317 571-4130 260 6 . �..� . CARMEL;IN 46032-3455 Billing Date Jan_ Web Site att.COM Number 3.775714130(!1 Monthly Statement JAN 14 HIG BY. Dec 8 - Jan 7, 2016 . AT&T Previous Bill, 786.89 •Total AT&T Savings j' '554.00 Payment Received 12-18-Thank You! 188.89CR Plans and Services Adjustments .00 Balance. .00 Monthly Service-Jan.7 thru Feb 6 Charges for 317 571-4130 Current Charges .222:34. Monthly Charges Bus Local Calling Unlimised B 45.00 e x 7 •t r' Individual Message Business ttalArnoutl 2�2j2 34' " Unlimited Local Usage Amount Due in Full b Jan 26 2016 Calling Name Display. Y . , Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$13B.50 over the cost of the same Billing Summary services purchased separately: - -Online:att.comLrnyatt - Charges for 317 571-4131 — -- - - - - Monthly Charges 6.78' Plans and Services222.34 Bus Local Calling Unlimited B 45.00 17877-43B-0041 Individual.Message Business Repair Service: Unlimited Local US@gerr 1-877-888-5622 Calling Name Display Caller Identification - Total of Current Charges 222.34 By choosing Bus Local Calling-Unlimited B, you are saving$138:50 over the cost of the same services purchased separately.- Charges for 317 571-4132 Monthly Charges 6.78 Bus Local.Calling Unlimited B 45"00 Indididual 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. Charges for 317 571-4133 " Monthly Charges' 6.78 L News You Can Use Summary •PREVENT DISCONNECT •LOCAL TOLL INFO LONG DISTANCE INFO •RATEINCREASES •UNIVERSAL SVC FEE •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 yourcheck in the enclosed envelope. GO GREEN-Enroll in paperless billing. . ran Printed on Recvalable Paper. CARMEL CLAY PARKS® Page 2 of 2 : �_.. 1411 E 116TH ST Account Number 317 571-4130 260 6 ; CARMEL,IN 46032-3455 Billing Date Jan 7,2016 Invoice Number .317571413001:. • News You Can Use-Continued. LONG DISTANCE INFO. Monthly Service Continued Our records show that you have selected AT&T Long Distance Bus Local Calling Unlimited B 45.00 ora companythatresells-services of AT&T,Long Distance ILocal a fling U Message Business as the presubscribed carrier for all of your long distance services Unlimited Local Usage' Calling Name Display RATE INCREASES Caller Identification Effective March 1;,2016,the monthly recurring rates for the following services will increase:Call Waiting from$20.00 to'$22.00;Three-Way By choosing Bus Local Calling Unlimited B, Calling from$19.00.to$20.90;Caller ID from$30.00 to.31:50;Call you are saving$138.50 over the cost of the same Forwarding from$20.00 to$22.00;Remote Call Forwarding;initial'and services purchased separately: additional paths,from.$19.20 to$21.12 and Privacy Manager.from$40:00 to$44:00.If you have any questions or wish to learn more about our. 202.12 money saving packages or other products and services,please call an Total Monthly Service AT&T Service Representative at-thetoll-free number on your bill or.'- - Additions and Changes to Service Y -visit us-online at www.att:com. This section of your bill reflects charges and credits resulting from UNIVERSAL SVC FEE account activity. T he Federal Universal Service Fee,(supports telecommunication needs of Date:Jan 6,2016 low-income households,consumers living in high-cost areas,schools, Order Number 89034185916 libraries,and rural hospitals)increased on 1/1/2016:Your current6ill Effective Jan 1;2016,your , reflect.the change.for more information,please contactan AT&T Bill reflects:ari increase of Service Representative atthe phone.number listed on the front of your. $.66 in your Monthly bi . II Service charges.Charges are, EXPRESS TICKETING ated from 1,2016. prorJan ror Jan 6,m an Avoid call center:delays or confusion.Submittickets online for certain. thruY:Monthly Service' 14 voice,data,and managed services from your mobile device,tablet,or PC.You do not need to register.in advance.Please visit http://www.att.com/exptesstck6tirfg, Surcharges and Other Fees 9-1-1 Emergency System Bookmark the,link for future use. Billed for the State of Indiana 3.60 Federal Universal Service Fee` 6.28 IN Universal Service-Surcharge .91 IN Utility Receipt Surcharge 2.17 Telecommunications Relay Service .12. Total Surcharges and Other Fees 15.06 Total Plans and Services 222.34 News You _ PREVENT DISCONNECT Thank you forbein.g.a valued,customer. Itis importantto inform you that allcharges.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 Oue and are$222.34. If you don't agree.with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate:that you have not selected a local toll .company for all of your lines: 7 8387.013;112341.01.02.00000.00 NNNNNNNY 009741.045913 ©2006 AT&T Knowledge Ventures.All rights reserved. att.com Introducing • Local calling areas and rates will not be affected by this change. "" 9vN end 260 Special services that use three-digit numbers,such as 911 and Indiana's New zts 574 :° 411,as well as 1+10-digit"long distance",will not change. Area Code 463 • Other three-digit numbers that are currently available in your Itlry°W Ib,l°n community or from your provider,such as211,.311,511,611,711 The new 463 area code will 76s •^ or 811,will not change. overlay the 317 area code "°��: Start early using 10-digit dialing so it will be second nature by the in Indianapolis and most of time it is required on September 17,2016. its suburbs.The new 463 What.you should do to get readyforl0-digit dialing. area code will serve the same g 2 Make sure your websites,stationery,advertising materials geographic area currently and checks include your area code.Since your area code served by the existing 317 area """• code.This will require 10-digit remains the same,there is:no need to reprint if these items `�^'""° dialing within the region. already contain your area code. • Update all stored local telephone numbers to include the area 3 you currently have a telephone number with code for services such as call forwarding,call blocking and 317 area code you will not have to change yourr voicemail,and for equipment,such'as wireless phones. present telephone number.Effective October 17,2016 the new . You may need to reprogram or upgrade equipment such as 463 area code will be assigned for new telephone.numbers within fax machines,dial-up moderns;internet connections,multi-line key this area code region..The only change will be the way.you dial local or PBX systems,or any equipment with automatic dialing features. and expanded local calls in the 317 area code region. . Customers who have security systems,life safety systems,or Beginning March 19,2016,you may dial local and expanded local monitored medical devices.need to contact their vendor to calls by using either 7 or 10 digits. determine reprogramming needs for 10-digit local dialing. Effective September 17,2016,10=digit dialing—area code 317+the If you have questions about Indiana's new area code,visit. 7-digit telephone number will be necessary for local and expanded att.com/areacode.For assistance by phone,residential customers local calls to be completed.The same dialing procedure will apply to may call 800.288.2020,and business customers may call the toll-free telephone numbers assigned to the new 463 area code. customer service number provided ih their AT&T phone bill. --. •- It-will not be-necessary to dial-a"1"or a"0"when dialing-your If you have a hearing or speech loss and use a text telephone,-please. . local and expanded locat.calls. call 800.855.2880. Presenhwnoselnuevoc6digo • Otros numeros de tres digitos.que estan disponibles actualmente deerea463deIndlana en to comunidad o a traves de to proveedor,tales comp 211, 311,511,611' 711 u 811,no cambiaran. El nuevo cddigo de area 463 incorporara el codigo de area 317 Empieza pronto a utilizar to marcacidn de 10 digitus para que de Indianapolis y de la mayoria de to periferia.El nuevo codigo de to resulte natural en el momento en que se requiera el 17 de area 463 cubrira la misma area geografica que cubre actualmente el septiembre de 2016. codigo de area 317 existente.Esto requerira la marcacidn de 10 Lo que debes hacer para estar listo para la marcacidn de 10 dfgitos. digitos dentro de la region. • Asegilrate de que tus sitios web,articulos de papeteria,materiales Si ahora tienes un n6mero de tetefono con el cddigo de area 317, de publicidad y cheques incluyan to codigo de area.Ya que to no tendras que cambiar ese n6mero de tetefono.A partir del 17 de codigo de area sigue siendo el mismo,no hay necesidad de volver octubre de 2016,el nuevo codigo de area 463 se asignara solamente a imprimirlos si estos articulos ya contienen to codigo de area. a los numeros de telefono nuevos dentro de la region de este codigo • Actuatiza todos los n6meros de telefono locales almacenados para de area.El 6nico cambio sera la forma en que marcas las llamadas incluir el codigo de area para servicios tales tomo el desvio de locales y ampliadas en[a.regidn del cddigo de area 317. llamadas,bloqueo de llamadas y correo de voz;y para el equipo, Comenzando el 19 de,marzo de 2016,podras marcar las llamadas tomo telefonos inalambri.cos. locales y las llamadas locates ampliadas usando 7 o 10 digitos. • Es posible que tengas que volver_a programar o actualizar equipos A partir del 17 de septiembre de 2016,sera necesano marcar 10 tomo maquinas de fax,modems de acceso telef6nico,conexiones digitos—el cddigo de area 317+el n6mero de telefono de 7 digitos a Internet,sistemas multilineas o centralitas privadas de conmutaci6n para hacer las llamadas locates y locales ampliadas.Se aplicara el PBX,o cualquier equipo con funciones de marcaci6n automatica. mismo procedimiento de marcacidn a los numeros de telefono Los clientes que tienen sistemas.de seguridad,sistemas de asignados al nuevo codigo de area 463. salvamento o dispositivos medicos monitorizados deben ponerse • No sera necesario marcar et"I"ni el"0"cuando hagas tus en contacto con su proveedor para determinar si se necesita- llamadas locales ylocates ampliadas. reprogramacion para la matcaci6n local de 10 digitos. • Las areas de llamadas locales y las tarifas no se vegan afectadas Si tienes preguntas sobre et nuevo codigo de area de Indiana;visita por este cambio. att.com/areacode:Para recibir asistencia por telefono,los clientes • Los servicios especiales que utilizan numeros de tres digitos, residenciales pueden llamar al 800.288.2020,y los clientes empre- tomo 911 y 411,asi Como el 1+ 10 digitos para"larga distancia" sariales pueden hamar al n6mero de atenci6n at cliente gratuito que no cambiaran. figura en su factura de telefono de AT&T.Si tienes perdida auditiva o. del habla y usas un tetefono de texto,llama al 800:855.2880. 02016 AT&T Intellectual Property.All rights reserved.AT&T and Globe logo are registered trademarks of AT&T Intellectual Property.All other marks are the property of their respective owners. - .IANI6TACIW 02016 AT&T Intellectual Property.Todds los derechos reservados.AT&T y el logotipo del globo son marcas registradas de AT&T Intellectual Property.Todas las otms marcas son propiedad de sus respectivos duenos. 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 1/7/16 - 317571413001 Monon Community Center Alarms& Elevators $ 222.34 Acct#3175714130 2606 (due in 21 days) 31757141302606 Total $ 222.34 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 f- Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 ;In Sum of$ 222.34 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413001 4344000 $ 222.34 t1 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 January 14, 2016 Signature $ 222.34 Accounts Payable Coordinator Cost distribution ledger classification if Title plaim paid motor vehicle highway fund