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Home My WebLink About257650 04/20/16 �off.c�gM aY CITY OF CARMEL, INDIANA VENDOR: 359662 *w t �; ONE CIVIC SQUARE AT&T CHECK AMOUNT: $ 280.76 +. ;� CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 257650 +.y��TON�°` CAROL STREAM IL 60197.5080 CHECK DATE: 04/20/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4344000 317569097119 58.62 31756909711941 1091 4344000 317571413026 222.14 31757141302606 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In;Sum of$ $ 58.62 ON ACCOUNT OF APPROPRIATION FOR 110 -Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 110 317569097104 4344000 $ 58.62 1 hereby certify that the attached invoice(s), or bills) is(are)true and correct and that the materials or services itemized thereon for wh�ch charge is made were ordered and received except I April 14, 2016 l iSignature $ 58.62 Accounts Payable Coordinator Cost distribution ledger classification if 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 4/7/16 317569097104 Telephone line charges Wilfong Founders Park $ 58.62 Acct#317 569-0971 194 1 31756909711941 Total $ 58.62 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 i I ✓oucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 222.14 1 L ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413004 4344000 $ 222.14 1 hereby certify that the attached invoice(s), or ibill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except April 14, 2016 I i Signature $ 222.14 ! Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 4/7/16 317571413004 Monon Community Center Alarms & Elevators $ 222.14 Acct#317 571-4130 260 6 (due in 21 days) 31757141302606 Total $ 222.14 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 1411 E 116TH ST Accou Number r 6 01 94.1 C �� Billing Dsa1 Ap 7 2016' JJJ&fi 2016 Web site att.com APR 14 voice Num"be3i7569Q9. 7�tUE4 BY: Monthly Statement Mar 8 - Apr 7, 2016 Bill-At-A-Glance AT&T Benefits Previous Bill 58.59 •Total AT&T Savings 140.00 Payment Received 3-21 -Thank You! 58.59CR Adjustments .00 1 L Plans and Services Balance .00 Monthly Service-Apr 7 thru May 6 Monthly Charges 5.61 Current Charges 58.62 Bus Local Calling Unlimited B 45.00 Individual Message Business Usage Total Amount Due $5 .62 Calling Name splay - Calling Name Display Caller Identification Amount Due in Full by Apr 28,2016 By choosing Bus Local Calling Unlimited,B, you are saving$140.00 over the cost of the same services purchased separately. Billing Suniniary Total Monthly Service 50.61 -- -- --- -Online:att.com�myatt — - — -- -_ Additions and Changes to Service Plans and Services 58.62 This section of your bill reflects charges and credits resulting from 1-877=438-0041 account activity. Repair Service: Item Monthly Amount" 1-877-888-5622 No. Description Quantity Rate Billed Date:Apr 8,2016 Total of Current Charges 58.62 Order Number 89035145521 Effective Apr 1,2016,your Bill reflects a decrease of $.02 in your Monthly Service charges.Charges are prorated from Apr 1,2016 thru Apr 6,2016 1. Monthly Service .00 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 90 Federal Universal Service Fee 1.00 IN Universal Service Surcharge .27 IN Utility Receipt Surcharge .60 Telecommunications Relay Service. .03 Total Surcharges and Other Fees 2.80 Taxes Federal at 3% 1.53 State at 7% 3.68 Total Taxes . 5.21. Total Plans and Services 58.62 News You Can Use Summary •PREVENT DISCONNECT •LONG DISTANCE INFO 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. a: CARMEL CLAY P CREATION Pae 2 of 2 ARKS&RE g 1411 E 116TH ST Account Number,317.569-0971-1941 CARMEL,IN 46032-1611 Billing Date Apr 7,2016. Invoice Number 317569097104 News YOU Caii 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 Oue.and are$58.62. If you don't agree with the amount due,you.should dispute the portion you disagree with before the payment due date. LONG OI.STANCE_INFO_ t&t Our records indicate that you have NOT selected a local toll or long distance company. .6119.011.085680.01.01.0000000 NNNNNYNY 00181.1.001871 CARMEL CLAY PARKS&REC Page 1 of 2 1411 Ell 6TH ST Account umberr317 571m413026 i CARMEL,IN 46032-3455PAP Billmglf)ate Apr:T 2016a"" NJ CEI ED Weh Site Btt.C.Om tmoicg Nupiber+ 31757e1'4.13�04 APIR 1 2416 Monthly Statement Bim. Mar8-Apr7, 2016 Bill-At-A-GlanceAT&T Previous Bill 222.17 •Total AT&T Savings 560.00 Payment Received 3-21 -Thank You! 222.17CR Adjustments .00 Plans and Services Balance -.00 Monthly Service-Apr 7then May 6 Charges for 317 571-4130 Current Charges 222.14 Monthly Charges .6.78 Bus Local Calling Unlimited B 45.00 Total Amount Due 2r_ '(24„� ; Individual Message Business . Unlimited Local Usage Calling Name Display Amount Due in Full by Apr 28,2016 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$140.00 over the cost of the same Billing Summary services purchased separately. Online:att.com/myatt— Charges for 317571-4131 — _-- Monthly Charges 6.78 Plans and Services 222.14 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 222.14 By choosing Bus Local Calling Unlimited B, you are saving$140.00 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 L6cal Usage Calling Name,Display Caller"Identification By choosing Bus Local Calling Unlimited B, you are saving$140.00 over the costbf 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 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&REC r Page 2 of 2 1411 E l l6TH ST Account Number 317571-4130 260 6 t&t. CARMEL,IN 46032-3455 Billing Date Apr 7,2016 ........... Invoice Number.317571413004 ---------------------------- 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 or a company that resells services of AT&T Long Distance Individual Message Business as the presubscribed carrier for all of your long distance services. Unlimited Local Usage 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 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description Quantity Rate .Billed Date:Apr 6,2016 Order Number 89034102194 Effective,Apr 1,2016,your. Bill reflects a decrease of S.16 in your Monthly Service charges.Charges are prorated from Apr 1,20,16 thru Apr 6,2016 1. Monthly Service .03CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 8.12 IN Universal Service Surcharge 1.07 IN Utility Receipt Surcharge 2.14 Telecommunications Relay Service .12 Total Surcharges and Other Fees 15.05 Total Plans and Services 222.14 News You Cail 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$222.14. 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. 6119.011.085676.01.01.0000000 NNNNNYNY 001863.001863