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Home My WebLink About260012 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 358913 ONE CIVIC SQUARE A T&T 911 OPERATIONS CHECK AMOUNT: $*******354.90* CARMEL, INDIANA 46032 220 N MERIDIAN ST ROOM 1620 CHECK NUMBER: 260012 MUTON�, INDIANAPOLIS IN 46204 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 765R02270006 4.90 INFO SYS MAINT CONTRA 1202 4341955 33563 765R02270006 350.00 REVERSE 911 MSAG EXTR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED owl=_D 20 ACCOUNTS PAYABLE VOUCHER A T&.T 911 OPERATIONS 220 N MERIDIAN ST ROOM 1620. IN SUM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show;kind of service,where performed,dates service INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $4.90 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Information.Systems Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#:. Fund#. AMOUNT .. .. Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 765R02270006 43-419.55 $4.90 1 hereby crtify.that the attached invoice(s),or 5/10/16 765RO2270006 $4.90 1202 101 1202 101 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 Monday,June 27,2016 Terry Crockett Director I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CITY OF CARMEL Page 1 of 1 ATTN TERRY N CROCKETT Account Number 765 R02-2700 509 7 t&t OF INFO AND COMMCTNS Billing Date Jun 1,2016 3 CI 3 CIVIC SO CARMEL,IN 46032-2564 Web Site att.CoM Invoice Number 765RO2270006 Monthly Statement May 2 - Jun 1, 2016 Bill 1 1 0 Previous Bill .00 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Payment .00 account activity. Item Monthly Amount Adjustments .00 No. Description Quantity Rate Billed Date:May 10,2016 Balance .00 Order Number 81922719431 One-Time Charge(s) Current Charges 354.90 Charges for Changing Service 1. Installation Charge 350.00 Total Amount Due $354.90 Date:May 10,2016 Order Number 81922719431 Amount Due in Full by Jun 23,2016 One-Time Charge(s) Charges for Changing Service Surcharges and Other Fees Killin,g 8uml ixnary, IN Utility Receipt Surcharge 4.90 Online:att.com/myatt Total Plans and Services 354.90 Plans and Services 354.90 1-877-438-0041News YGue Repair Service: 1-877-888-5622 PREVENT DISCONNECT Total of Current Charges 354.90 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$354.90. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. NewsYou Can Use Summary PREVENT DISCONNECT See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion With your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) A T&T 911 OPERATIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 220 N MERIDIAN ST ROOM 1620 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $350.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Information Systems Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# : Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33563 765R02270006' 43-419.55 $350.00 1 hereby certify that the attached invoice(s),or 5/10/16 765RO2270006 $350.00 1202 101 1202 101 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 Monday,June 27,2016 Terry Crockett Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • CITY OF CARMEL Page 1 of 1 ATTN TERRY N CROCKETT Account Number 765 R02-2700 509 7 OIR OF INFO AND COMMCTNS Billing Date Jun 1,2016 tat 3 CIVIC SO CARMEL,IN 45032-2584 Web Site .att.COm Invoice Number 765RO2270008 Monthly Statement May 2 -Jun 1, 2016 Bill-At-A-Glance Plans and Services Previous Bill .00 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Payment .00 account activity. Item Monthly Amount Adjustments .00 No. Description Quantity. RateBilled Date:May 10,2016 Balance .00 Order Number 81922719431 One-Time Charge(s) Current Charges 354.90 Charges for Changing Service 1. Installation Charge 350.00 Total Amount Due $354.90 Date:May 10,2016 Order Number 81922719431 Amount Due in Full by Jun 23,2016 One-Time Charge(s) Charges for Changing Service _ Surcharges and Other Fees I L Billing Summary IN Utility Receipt Surcharge 4.90 - Online:att.com/myatt — — Total Plans and-Services — --354.90 Plans and Services 354.90 1-877-438-0041 F News YOU Can Use Repair Service: 1-877-886-5622 PREVENT DISCONNECT Total of Current Charges 354.90. 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$354.90. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. L News You Can Use Summary •PREVENT DISCONNECT 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. m