HomeMy WebLinkAbout253803 01/26/16 ��( ��p"� CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE A T&T CHECK AMOUNT: $'*"`""244.78`
?� CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 253803
9M�TON� CAROL STREAM IL 60197-5080 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344000 317816030801 244.78 31781603081593
toucher No. Warrant No.
359662 AT&T Allowed 20
P.O. Box 5080
Carol Stream, IL 60197-5080
In Sum of$
$ 244.78
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 317816030801 4344000 $ 244.78 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
January 25, 2016
l/(
Micho
Signature
$ 244.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
L
CARMEL CLAY
Page 3of3
1411s116Tnur Account Number 317 816-0308 1m:
o«nm�'/m^�o�om� BUUn Dam Jonv�mno
at&t Invoice Number 317816030801
L News YOU Caii Use
News You Can Use-Continued
UNIVERSAL SVC FEE
The Federal Universal Service Fee(supports telecommunication needs of
low-income households,consumers living inhigh-cost areas,schools,
libraries and rural hospitals)increased on1/1/2m1aYour current bill
reflects the change.For more information,please contact anAT&T
Service Representative mthe phone number listed onthe front ofyour
hi|i
EXPRESS TICKETING
Avoid call center delays mconfusion.Submittickmoonline for certain
voice,data,and managed services from your mobile device,tablet,or
PC.You donot need toregister inadvance.Please visit
htm://wwwatt.ovn/oxpmomiokotinU
Bookmorktholink for future use.
..
Dec 17 -Jan 16, 2016
!ill-At-A-Glance AT&T Benefits
Previous Bill 180.53 Total AT&T Savings 554.00
Payment Received 1-02-Thank You! 180.53CR Plans and Services
Adjustments .00
Balance .00 Monthly Service-Jan 16 thru Feb 15
Charges for 317 816-0308
Current Charges 244.78 Monthly Charges 12.28
Bus Local Calling Unlimited B 45.00
Total Amount Duet Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Amount Due in Full by Feb 8,2016 Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving$138.50 over the cost of the same
• SUnimary services purchased separately.
Online:att.com/myatt Charges for 317816-0312
Monthly Charges 6.78
Plans and Services 228.14 Bus Local Calling Unlimited B 45.00
1-877-438-0041 Indiv Msg Business Hunting Ln
Repair Service: Unlimited Local Usage
1-877-888-5622 Calling Name Display
Caller Identification
AT&T Long Distance 16.64
1-877-438-0041 By choosing Bus Local Calling Unlimited B,
you are saving$138.50 over the cost of the same
Total of Current Charges 244.78 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$138.50 overthe cost of the same
services purchased separately.
Charges for 317 816-0345
Monthly Charges 6.78
L News You Can Use SLImmary -A
. PREVENT DISCONNECT CARRIER 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.
DU E BY: Feb 8, 2016 $244.78 LATE: After Feb 8, 2016 $250.33
CARMEL CLAY
Billing Date Jan 16,2016 Account Number 317 816-0308 159 3 1411E116THST
at&tCARMEL,IN 46032-3455
_ Please include your account number on your check.
Make Checks Payable to:
AT&T
PO BOX 5080
CAROL STREAM IL 60197-5080
7317081600308159320390020000000000000000000244780000025033