257738 04/26/16 a`%'��p';• CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE A T &T CHECK AMOUNT: $********12.77*
r. ;q CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 257738
CAROL STREAM IL 60197-5080 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344000 317816030815 12.77 31781603081593
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
4116116 317816030804 Telephone line charges AO $ 12.77
Acct#317 816-0308 159 3
31781603081593
Total $ 12.77
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
toucher No. Warrant No.
359662 AT&T Allowed 20
P.O. Box 5080
Carol Stream, IL 60197-5080
In Sum of$
$ 12.77
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 317816030804 4344000 $ 12.77 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
April 25, 2016
Signature
$ 12.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
•
CARMEL CLAY Page 1 of 2
t4 11�aT ECEIVT'�1 6TH ST AccnuntNum6er 317 81,6 0308 159 3
JjjE ,IN 46032-3455 BIIItng Date ,A�r 12d1&,,
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AN 2 5 2016 Web.Site att.com
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Monthly Statement
Mar17-- Apr 16, 2016
AT&T Benefits
Previous.Bill 62.84CR. -Total AT&T Savings 140.00
Payment .00
Adjustments 00 • •
Services
Balance 62.84CR Monthly-Service-Apr 161hru May 15
Monthly Charges 11.11
Current Charges 75.61 Bus Local Calling Unlimited B 45.00
Individual Message Business
2 77 Unlimited Local Usage
Total Amount Due 61- . _--
Calling.Name Display
Amount Due in Full by May 9,2016 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 56.11
-
Additions and Changes to Service
Plans and Services 58.98 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 17,2016
AT&T Long Distance 16.63 Order Number B9041533558
1-877-438-0041 Effective Apr 1,2016,your
Bill reflects a decrease of
Total of Current Charges 75.61 S.02 in your Monthly
Service charges.Charges are
prorated from Apr 1,2016
thru Apr 15,2016
1. Monthly Service .01CR
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 .68
Telecommunications Relay Service .03
Total Surcharges and Other Fees 2.88
Total Plans and Services 58.98
News You Can Use Surninary -A
•PREVENT DISCONNECT •CARRIER 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.
TS-C1 P,In MH nn RnevNabla Paonr
CPage 2 of 2
CARMEL CLAY
141-1 E 116TH ST - Account Number 317 816-03081.59.3
i
at&t CARMEL;IN 46032=3455_ Billing Date Apr 16,2016
Invoice Number 31781603OB04
AT&T • YOU
Your Rates,Terms or Services Will Change: PREVENT DISCONNECT
Thank you for being a valued AT&T customer. Thank you for being a valued customer. Itis importantto inform you
Effective June 12,2016,the minimum usage charge that all charges must be paid each month to keep your account current
for customers that are not on a long distance plan and prevent collection activities. In addition,please be aware that
will increase from$27.50 to$32.50. The minimum we are required to inform you of certain charges that MUST be paid in
usage charge only applies to customers that have order to prevent interruption of basic local service. These charges
not chosen a long distance calling plan. For are already included in the Total Amount Due and are$12.77.
more information,to cancel service,or to discuss If you don't agree with the amount due,you should dispute the portion
other long distance calling plans,please call the you disagree with before the payment due date,
toll free number on your bill or visit us online
atwww.att.com. CARRIER INFO
-- - - AT&T Long Distance,or a company that resells their service,
Message Regarding Terms&Conditions: is your long distance and local toll carrier.
To view your Terms&Conditions for AT&T Long
Distance,access www.attcom/service publications
or call AT&T atthe toll free number on your bill.
Invoice Sumary
(as of April 03, 2016)
Current Charges
Service Charges 15.00
Credits and Adjustments .00
Call Charges .00
Surcharges and Other Fees 1.63
Taxes .00
Total Invoice Sumary 16.63
Service Charges
Monthly Service Charges
Type of Service Period Qty
1. BUS BOT 250MIN II 1Y 04102-05101 1 15,00
Total Monthly Service Charges 15,00
Total Service Charges 15.00
Surcharges and Other Fees
2. Federal Regulatory Fee 22
3, Federal Universal Service Fee 1.24
4. IN Universal Service-Surcharge - - :06 - — —- -
5. IN Utility Receipts Tax Recovery .11
Total Surcharges and Other Fees 1.63
Taxes
6. Federal ,00
7. State ,00
8. Municipal ,00
9. Non Home State ,00
Total Taxes .00
Total Invoice Charges 16.63
Total AT&T Long Distance 16.63
8837.013.112485.01.01.0000000 NNNNNNNY 009571.047771
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