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259740 06/16/16 +a�,C�q3 CITY OF CARMEL, INDIANA VENDOR: 359662 `� `l. CHECK AMOUNT: $*******280.80* .�, ONE CIVIC SQUARE A T&T r. ,�� CARMEL, INDIANA 46032 PO Box 5060 CHECK NUMBER: 259740 +MUTON ` CAROL STREAM IL 60197-5080 CHECK DATE: 06/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4344000 317569097119 58.62 31756909711941 1091 4344000 317571413026 222.18 31757141302606 'oucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 222.18 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413006 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 June 14, 2016 f'K U� ,m DY1/yi D}r Signature $ 222.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS&REC Page I of 2 ' 1411 E 116TH ST Account Nsumbe -311.571-4130 260 6 CARMEL,IN 46032-3455 Bi1g�Dat®�Jun7Z016 , r0A.r - Wef!Site Ott C!m Monthly Statement JUN. 13 2016 May 8 -Jun 7, 2016 Bill-At-A-Glance AT&T Benefits Previous Bill 222.18 •Total AT&T Savings 560.00 Payment Received 5-21 -Thank You! 222.18CR Adjustments .00 Plans and Services Ilk Balance .00 Monthly Service-Jun 7 thru Jul 6 Charges for 317 571-4130 Current Charges 222.18 Monthly Charges 6.78 Bus Local Calling Unlimited B 45.00 Total Amount Due `�'2��•7t�.` Individual Message Business J Unlimited Local Usage Amount Due in Full b Jun 27 2016 Calling Name Display y , 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 222.18 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 5140.00 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 Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$140.00 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 6.78 F_ News You Can Use Summary •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO See'News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 58.62 ON ACCOUNT OF APPROPRIATION FOR 110 -Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 110 317569097106 4344000 $ 58.62 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 June 16, 2016 Signature $ 58.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS&RECREATION Page 1 of 2 r4 3 1411 Ell 6TH ST Account.Number 317 569-0971 1941 CARMEL,IN 46032.7611 Billing Oate Juri 77 L2011i" 71, CEIVED Website att.com _Invoice Number x'317569097106 = N 16 2016 BY: MayB-Jun ,Z01 6 Bill-At-A-G lance AT&T Benefits Previous Bill 58.62 Total AT&T Savings 140.00 Payment Received 5-21-ThankYoul 58.62CR Adjustments00 Plans and Services Balance .00 Monthly Service-Jun 7thruJul 6 Monthly Charges 5.61 Current Charges 58.62 Bus Local Calling Unlimited 8 45,00 Individual Message Business c r-- "� 'i `d 58:62 r- Unlimited Local Usage Total Am o,unt:,pus 1= tn,�, ,, _ Calling Name Display Caller Identification Amount Due in Full by Jun 30,2016 By choosing Bus Local Calling Unlimited B, you are saving$140.00 overthe cost of the same Billing Summary services purchased separately. Total Monthly Service 59.61 Online:att.com/myatt Surcharges and Other Fees Plans and Services 58.62 9-1-1 Emergency System 1-877-438-0041 Billed forthe State of Indiana .90 Repair Service: Federal Universal Service Fee 1.00 1-877-888-5622 IN Universal Service Surcharge .27 IN Utility Receipt Surcharge .60 Total of Current Charges 58.62 Telecommunications Relay Service .03 Total Surcharges and Other Fees 280 Taxes Federal at 3% 1.53 State at 7% 3.68 Total Taxes 521 Total Plans and Services 58.62 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$58.62. Ifyou don't agree with the amount due,you should dispute the portion F_ News You Can Use Summary you disagree with before the payment due date. .PREVENT DISCONNECT LONG DISTANCE INFO See'News You Can Use'for additional information. , CARMEL CLAY PARKS&RECREATION Page 2 of 2 1 1411 E 116TH ST Account Number 317 569.0971 1941 �� CARMEL,IN 46032.7611 Billing Date Jun 7,2016 Invoice Number 317569097106 News You Cali Use News You Can Use-Continued LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll or long distance company. 02006 AT&T Know lad golf-tutus.All rights—ervad.