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HomeMy WebLinkAbout255434 02/19/16 CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*!!*•*11200 77* 1'q CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 255434 V 9Mlro1+Wig' CAROL STREAM IL 60197-5080 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4344000 317569097119 58.59 31756909711941 1091 4344000 317571413026 222.18 31757141302606 ^, = CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 11GTH ST AccountjJumber_317 57-41312111 j ���� CARMEL IN 46032-3455 I r.; Billing Date, Feb 7,201& ® a r 4 Weh Site att.CO M Invoice Npmhed x317571413002 Jan 8-Feb 7,2016 Bill-At-A-G lance AT&T Benefits Previous Bill 222.34 Total AT&T Savings 554.00 Payment Received 1-25-Thank You I 222.34CR ,- Plans and Services Adjustments .00 Balance .00 Monthly Service-Feb 7thruMar 6 Charges for 317 571-4130 Current Charges 22.18 Monthly Charges 6.78 :T" Bus Local Calling Unlimited B 45.00 et � � Individual Message Business tal Afi ounVDLre" ZZ2.�8 Unlimited Local Usage Amount Due in Full b Feb292016 Calling Name Display V , Caller Identification By choosing Bus Local Calling Unlimited B, _ you are saving$138.50 over the cost of the same Billhi-g services purchased separately. Online:att.com/myall Charges for 317571.4131 Monthly Charges 6.78 Plans and Services 222.18 Bus Local Calling Unlimited B 45.00 1-877-438-0041 Individual Message Business Repair Service: Unlimited Local Usage 1-877-888-5622 Calling Name Display Caller Identification Total of Current Charges 222.18 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 Individual Message Business Unlimited Local Usage k'/ :r^• Calling Name Display Caller Identification �� LO By choosing Bus Local Calling Unlimited B, you are saving$138,50 overthe cost oftha same services purchased separately. v Charges for 317 571.4133 1 Monthly Charges 6.78 F- News You Can Use Summary .PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO INDIANA USF .EXPRESS TICKETING See'News You Can Use'for additional information. 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 2/7/16 317571413002 Monon Community Center Alarms & Elevators $ 222.18 Acct#317571 4130 2606 (due in 21 days) 31757141302606 Total $ 222.18 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$ $ 222.18 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413002 4344000 $ 222.18 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 February 15, 2016 Signature $ 222.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund " CARMEL CLAY PARKS&REC Page 2 of 2 t 1411 E 116TH ST Account Number 317 571.4130 260 6 �� CARMEL,IN 46032.3455 Billing Date Feb 7,2016 Q Invoice Number 317571413002 F, Plans and Services News You Can Use-Continued EXPRESS TICKETING Monthly Service-Continued Avoid call center delays or confusion.Submit tickets online for certain Bus Local Calling Unlimited B 45.00 voice,data,and managed services from your mobile device,tablet,or Individual Message Business PC.You do not need to register in advance.Please visit Unlimited Local Usage htip://www.att.com/expresslicketing Calling Name Display Bookmarkthe link for future use. Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$138.50 overthe cost of the same services purchased separately. Total Monthly Service 207.12 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 8.28 IN Universal Service Surcharge .90 IN Utility Receipt Surcharge 2.16 Telecommunications Relay Service .12 Total Surcharges and Other Fees 15.06 Total Plans and Services 222.18 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 required to inform you of certain charges that MUST be paid in orderto prevent interruption of basic local service.These charges are already included in the Total Amount Due and are 5222,18. 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. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. INDIANA USF The Indiana Universal Service Fee(IUSF),which is included on all Indiana customer bills,will be increased from its current level of 0.62%to 0.73%on 4/1/2016.This fee helps to maintain affordable rates for IN consumers in high-cost areas.For more information,please call us at the number listed on the front of your bill. 07006 AT&T Knowlodge Ventures.All rights reserved. att.com s CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST Account Number 317569-0971'1941 �" a CARMEL,IN 46032-7611W.I WINA&16111A Billing Oate Feb 7,2016 Web Site att.com REC E.1 V 1:!�,j Inroice Momhar 3917569097102' FEB 16' 2016 Monthly Statement BY: Jan"8"- Feb 7, 2016 [,,ill-At-A-Glance AT&T Benef its Previous Bill 58.63 •Total AT&T Savings 136.50 Payment Received 1-25-Thank You! 58.63CR Adjustments .00 Plans and Services Balance00 Monthly Service-Feb 7"thru Mar 6 Monthly Charges 5.61 Current Charges 58.59 Bus Local Calling Unlimited B 45.00 Individual.Message Business Total Amount Due $�J�.59 Unlimited Local Usage " Calling Name Display Caller Identification Amount Due in Full by Feb 29,.2016 . By choosing Bus Local Calling Unlimited B, you are saving 5138.50 over the cost of the same services purchased separately. tilling Suniniary Total Monthly Service 50.61 Online:att.com7myatt - - — - - - -- -- -- - - - - - -- - Surcharges and Other Fees Plans and Services 56.59 9-1-1 Emergency System. 1-877-438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee 1.02 1-877-888-5622 IN Universal Service Surcharge .23 IN Utility Receipt Surcharge .60 Total of Current Charges 58.59 Telecommunications Relay Service 03 Total Surcharges and Other Fees 2.78 Taxes Federal at 3% 1.53 State at 7% 3.67 Total Taxes 5.20 Total Plans and Services 58.59 News You Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is important to 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$58.59. If you don't agree with the amount due,you should dispute the portion News You Can Use Sumi-nary you disagree with before the payment due date. PREVENT DISCONNECT •LONG DISTANCE INFO •INOIANA USF •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. ^-- CARMEL CLAY PARKS&RECREATION Page;,2 of 2 1411 E 116TH ST Account Number. 317 569-0971 194 1 CARMEL,IN 46032-1611 Billing Date •Feb 7,2016 - at& Invoice Number 317569097:102 News You Caii Use News You Can Use-Continued' LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll or long distance company. INOIANA.USF . The Indiana Universal Service Fee(IUSF),which is included on all Indiana customer bills,will be increased from its current level of 0.62%to 0.73%on 4/1/2016:This fee helps to maintain affordable rates. for IN consumers in high-.cost areas_.For more information,please call us atthe number listed on the front of your bill. EXPRESS TICKETING — -- Avoid.call center delays or confusion.Submittickets 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 s http://www.att.com/expresstcketng Bookmark thelink for future use: -6109.013.109954.01.01.0000000 NNNNNNNY 000595.037491 ©2006 AT&T Knowledge Ventures.All rights reserved. ACCOUNTS PAYABLE VOUCHER CITY OFCARMEL 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, numberof units, price per unit,etc Payee ' Purchase Order No. 358662 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 2/7/16 317569097102 Telephone fine charges Wilfong Founders Park $ 58.59 Acet#317569 0971 1941 131756909711941 Total $ 58.69 /hereby certify that the attached mvmcunv.u. "".pv=r'=vtrue and correct and'have audited same—accordance with K}541-1O4.6 . 20___ Clerk-Treasurer 1 Voucher No. Warrant No. I 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In $um of$ $ 58.59 ON ACCOUNT OF APPROPRIATION FOR 110 -Facilities 4 PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members Dept# I 317569097102 4344000 $ 58.59 1 heeby 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 I i February 16, 2016 I I Signature $ 58.59 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund