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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.