256622 03/18/16 CITY'OF CARMEL, INDIANA VENDOR: 359662
`I ONE CIVIC SQUARE A T &T CHECK AMOUNT: $**'****280.76'
:. =a CARMEL, INDIANA 46032 Po Box 5080 CHECK NUMBER: 256622
CAROL STREAM IL 60197-5080 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4344000 317569097119 58.59 31756909711941
1091 4344000 317571413026 222.17 31757141302606
I
toucher No. Warrant No.
359662 AT&T Allowed 20
P.O. Box 5080
Carol Stream, IL 60197-5080
In qum of$
I
i
— I
$ 58.59
ON ACCOUNT OF APPROPRIATION FOR
110-Facilities
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
11 O 317569097103 4344000 $ 58.59 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
March 14, 2016
f Signature
$ 58.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
3[7/16 317569097103 Telephone line charges Wilfong Founders Park $ 58.59
Acct#317 569-0971 194 1
131 56909711941 59
1Total $
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
CARMEL CLAY PARKS&RECREATION Page 1 of 2
,�. 411 E 116TH ST Account Number. 317 569-0971194 1
1i s �E.-CE.t VTE.r DOASIVIEL,IN 46032-7611 SltlingpQate*aMar+7,,2016, F~
WC
MAR 14 2016 web Site att.com
BY. Imiolce Number�31�7�5690971103
Monthly Statement
Feb 8'- Mar 7, 2016
Bill-At-A-Glance AT&T Benefits
Previous Bill ` 58.59 •Total AT&T Savings 140.00
Payment Received 2-24-Thank You! 58.59CR
Adjustments .00 Plans and Services
Balance .00 Monthly Service-Mar 7 thru Apt-6 '
Monthly Charges 5.61,
Current Charges 58.59 Bus Local Calling Unlimited B. 45.00 .
Individual Message Business' .
x$ 8$59
Unlimited Local Usage
Total Amount Due
Calling Name Display
Caller Identification
Amount Due in Full by Mar 28,2016
By choosing Bus Local Calling Unlimite&B,
you are saving$140.00 over the cost of the same
services purchased separately.
Billing Sunirnary
Total Monthly Service 50.61
Online:att.com/myatt Surcharges and Other Fees
Plans and Services 58.59 9-1-1 Emergency System
1-877-4,38-0041 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 Telecom"municabbns 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
F_ News You Can Use
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$58.59.
If.you don't agree with the amount due,you should dispute the portion
F_ News You Can Use Sumrnary lllk� you disagree with before the payment due date.
•PREVENT DISCONNECT •LONG DISTANCE INFO
•PRICE INCREASE •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 1941
at&t CARMEL,IN 46032-7611 Billing Date Mar 7,2016
Invoice Number 317569097103
News You Can Use
News You Can Use-Continued
LONG DISTANCE INFO
Our records indicate that you have NOT selected a local toll
or long distance company.
PRICE INCREASE
Effective May 1,2016,the month-to-month per line price of Business
Local Calling(BLC)Unlimited A,Unlimited B,Block of Time and
Measured packages will increase.BLC Unlimited A will increase from
$68.00to$75.00,BLC Unlimited B will increase from$61.00 to$68.00,
BLC Block of Time will increase from$58.00 to$64.00 and BLC Measured
- --- will-increase from-$53:00-to-$59:00.-Customers currently-on-a-BLC-term- -- ---- - --- — — - - -
plan will continue to receive their current BLC term package price.For
questions aboutthis change,please contact an AT&T Service
Representative atthe toll-free number on your bill..
EXPRESS TICKETING
Avoid call center delays or confusion.Submittickets online for certain
voice,data,and managed services from your mobile device,tablet,or
PC.You do not need to register in advance.Please visit
http://www.atLcom/expressticketing
Bookmark the link for future use.
7167.013.107079.01.01.0000000 NNNNNNNY 000197.036577
0 2006 AT&T Knowledge Ventures.All rights reserved.
✓oucher No. Warrant No.
359662 AT&T Allowed 20
P.O. Box 5080
Carol Stream, IL 60197-5080
In Sum of$
$ 222.17
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#
or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Deptept#
I
1091 317571413006 4344000 $ 222.17 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
i
I
March 14, 2016
Signature
$ 222.17 I Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
i
I
i
I
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
3/7/16 317571413006 Monon Community Center Alarms & Elevators $ 222.17
Acct#317 571-4130 260 6
(due in 21 days)
31757141302606
Total $ 222.17
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
att.com
CARMEL CLAY PARKS&REC Page 1 of 2
1411 E l l6TH ST Account. lumber 317 57„1:4130 260,13
1 CARMEL,IN 46032-3455 Billing Date Marl,2016
,r
C �,IV�� � Web Site att.com.
tmoice[lumher� 3,t17,57�4t3
MAR 14 2016
Monthly Statement BY:
Feb 8 Mar 7, 2016
Bill-AI-A-Glance AT&T Benefits
Previous Bill 222.18 •Total AT&T Savings 560.00 ”
Payment Received 2-24-Thank You! 222.1 BCR
Adjustments .00 Plans and Services
Balance ,00 Monthly Service-Mar 7 thru Apr 6
Charges for 317 571-4130
Current Charges 222.17 Monthly Charge's 6.78
Bus Local Calling Unlimited B q45.00
Total Amount Duea'2'2.17 Individual Message Business
Unlimited Local Usage
Amount Due in Full by Mar 28,2016 Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving$140.00 over the cost of the same
Billing SUniniary services purchased separately.
Online:att.com/myatt Charges for 317571-4131" -"
Monthly Charges . L 6.78
Plans and Services 222.17 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 222.17 By choosing Bus Local Calling Unlimited B;
you are saving$140.00 over.the cost of thesame
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.
Calling Name Display "
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving 5140.00 over the cost of.the same
services purchased separately.
Charges for 317 571-4133
Monthly Charges 6.78
News You Can Use Summary
•PREVENT DISCONNECT •LOCALTOLL INFO
•LONG DISTANCE INFO •PRICE INCREASE
•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. [�y
CfY Printedon Racycloblo Poper,
" _. CARMEL CLAY PARKS&REC Page 2 of 2
1411 E 116TH ST Account Number 317 571-4130 260 6
i
at&t
CARMEL,IN 46032-3455 Billing Date Mar 7,2016
Invoice Number 317571413003
• News You Can User Continued
Plans anServices
EXPRESS TICKETING
Monthly Service-Continued Avoid call center delays or confusion.Submittickets 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 http://www.attcom/expressbcketing
Bookmark the link for future use.
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving$140.00 over the 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 191
IN Utility Receipt Surcharge 2.14
Telecommunications Relay Service .12
Total Surcharges and Other Fees 15.05
Total Plans and Services 222.17
r 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
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are$222.17.
If you don't agree with the amount due,you should dispute the portion
you disagree with before the payment due date.
LOCALTOLL 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.
PRICE INCREASE
Effective May 1,2016,the month-to-month per line price of Business
Local Calling(BLC)Unlimited A,Unlimited B,Block of Time and
Measured packages will increase.BLC Unlimited A will increase from
$68.00to$75.00,BLC Unlimited B will increase from S61.00 to$68.00,
BLC Block of Time will increase from$58.00 to$64.00 and BLC Measured
will increase from$53.00 to$59.00.Customers currently on a BLC term
plan will continue to receive their current BLC term package price.For
questions aboutthis change,please contact an AT&T Service
Representative atthe toll-free number on your bill.
7167.013.107070.01.01.0000000 NNNNNNNY 000179.036559
0 2006 AT&T Knowledge Ventures.All rights reserved.