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301880 08/18/16 41i�'Cgq�f >r >• CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T &T CHECK AMOUNT: $***"'"*480.64* CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 301880 Mfrtie- CAROL STREAM IL 60197-5080 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 197.01 287016109662 110 4344000 317569097108 58.67 31756909711941 1091 4344000 317571413008 224.96 31757141302606 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 58.67 ON ACCOUNT OF APPROPRIATION FOR 110 -Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# x:110 317569097108 4344000 $ 58.67 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 August 15, 2016 Signature $ 58.67 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 8/7/16 317569097108 Telephone line charges Wilfong Founders Park $ 58.67 Acct#317 569-0971 194 1 31756909711941 Total $ 58.67 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 5-11-10-1.6 120_ Clerk-Treasurer • CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST Account Number 317 569-0971194 1 E 3%^ CARMEL,IN 46032-7611 Billing Date Aug 7 20T6 fat&t �rW,a ­. .<< . Via ,, AV web Site att.com- RED Invoice;Numbe��3t-1569097;108.:., 1:, AU Q 1.6 2016 Monthly Statement 4 - Jul 8- Aug 7, 2016 7 AT&T Benefits 7 Previous Bill 58.69 •Total AT&T Savings 146.00 Payment Received 7-25-Thank You! 58.69CR Adjustments .00 1 L Plans and Services Balance ,00 Monthly Service-Aug 11hru Sep 6 Monthly Charges 5.65 Current Charges 58.67 Bus Local Calling Unlimited B 45.00 Individual Message Business ' Ing R Unlimited Local Usage Total Amount Due W Calling Name Display Caller Identification Amount Due in Full by Aug 29,2016 By choosing Bus Local Calling Unlimited B, you are saving$146.00 over the cost of the same services purchased separately. Billing Sumi-nary Total Monthly Service 50.65 Online:att.com/myatt - Surcharges and Other fees Plans and Services 58.67 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee 1.01 1-877-888-5622 IN Universal Service Surcharge .27 IN Utility Receipt Surcharge ..60 'Total of Current Charges 58.67 Telecommunications Relay Service. .03 Total Surcharges and Other Fees 2.81 Taxes Federal at 3% 1.53 State at 7% 3.68 Total Taxes .5.21 Total Plans and Services 58.67 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$58.67. News You Can Use Summary If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. •PREVENT DISCONNECT •LONG DISTANCE INFO •RELAY SERVICE •DO NOT CALL •NSF RATE INCREASE 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 194 1 .3 at&t CARMEL,IN 46032-7611 Billing Date Aug 7,2016 Invoice Number 31756909710B F_ 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. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For more information,please go to attcom or refer to the customer guide section in your local YP telephone directory. DO NOT CALL If your business makes outbound telephone solicitations;you must comply with National Do-Not-Call laws and regulations(47 C.F.R. 64.1200 and 16 C.F.R.310)and any applicable state laws. NSF RATE INCREASE The nonrecurring charge for a Returned Check will increase by$5 on or after 10/5/2016.For questions regarding this change,please call an. AT&T Service Representative atthe toll-free number on your bill. i 9768.011.093603.01.01.0000000 YNNNNNNY 008389.008389 ©2006 AT&T Knowiedge Ventures.All rights reserved. toucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 224.96 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413008 4344000 $ 224.96 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 August 15, 2016 Signature $ 224.96 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 8/7/16 317571413008 Monon Community Center Alarms& Elevators $ 224.96 Acct#317 571-4130 260 6 (due in 21 days) 31757141302606 Total $ 224.96 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 5-11-10-1.6 120 Clerk-Treasurer o CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Accou t NRNIb CARMEL,IN46032-3455 Billm . �f web Site att.Com R11-111i EIVED lnyoico fill Ger 317571'413008 AUG 16 2016 " Monthly' Statement ,:_ Jul 8 - Aug 7, 2016 Bill-At-A-Glance AT&T Benef its Previous Bill" 225.51. •Total AT&T Savings 584.00 Payment Received 7-25-Thank You! 225.51 CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Aug 7thru Sep 6 Charges for 317 571-4130 Current Charges .224.96 Monthly Charges 7.32 Bus Local Calling.Unlimited B 45.00 ` Individual Message Business Total Amount Due 224 96'.,, 7 Unlimited Local Usage Amount Due in Full by Aug 29,2016 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited.B, you are saving$146.00 over the cost of the same . Billing Summary services purchased separately. Online:att.com/rnyatt — Charges for 317571-4131 Monthly.Charges . 7.32 Plans and Services 224.96 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 224.96 By choosing Bus Local Calling Unlimited B, you are saving$146.00 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 7.32 Bus Local Calling Unlimited B 45.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unjimited B, you are saving$146.00 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 7.32 News You Can Use Summary •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •RELAY SERVICE •DO NOT CALL •NSF RATE INCREASE 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 PARKS&REC Page 2 of 2 'f 1411 E l l6TH ST Account Number 317 571-4130 260 6 at&t CARMEL,IN 46032-3455 Billing Date Aug 7,2016 Invoice Number 317571413008 News You Can Use-Continued L Plans and Services. 00 NOT CALL Monthly Service-Continued If your business makes outbound telephone solicitations,you must Bus Local Calling Unlimited B 45.00 comply with National Do-Not-Call laws and regulations(47 C.F.R. Individual Message Business 64.1200 and 16 C.F.R.310)and any applicable state laws. Unlimited Local Usage NSF RATE INCREASE Calling Name Display The nonrecurring charge for a Returned Check will increase by$5 on or Caller Identification after 10/5/2016.For questions regarding this change,please call an By choosing Bus Local Calling Unlimited B, AT&T Service Representative atthe toll-free number on your bill. you are saving$146.00 over the cost of the same services purchased separately. Total Monthly Service 209.28 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 8.72 IN Universal Service Surcharge 1.07 IN Utility Receipt Surcharge 2.17 Telecommunications Relay Service .12 Total Surcharges and Other Fees 15.68 Total Plans and Services 224.96 News YOU Caii,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$224.96. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate that you have not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For more information,please go to attcom or refer to the customer guide section in your local YP telephone directory. 9768.011.093587.01.01.0000000 YNNNNNNY 008357.008357 0 2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) A T&T MOBILITY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6463 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, I L 60197-6463 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $197.01 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mayor's Office 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 287016109662x08 43-441.00 $197.01 1 hereby certify that the attached invoice(s),or 8/11/16 287016109662x08 $197.01 112016 112016 1160 101 bill(s)is(are)true and correct and that the 1160 101 materials or services itemized thereon for which charge is made were ordered and received except Monday,August 15,2016 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 3 ' ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/16-08/03/16 t&t 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 —� Invoice: 287016109662X08112016 Visit us online at: www.att.com/business Wireless Statement Bi Previous Balance $335.34 St / Payment - 07/27 - Thank You! $335.34CR .��. organized during Adjustments $0.00 the hectic ar.lhooy e Balance $0.00 � sc . Samsung Galaxy Tau L New Charges $197.01 Add a new tablet to YOU rMobile Share Val ue"plan for$10/mo. Go to att.com/aaltoday Visit an AT&T store Call 800.909.0.135 Add Tablet to Mobile Share Value'for 610/month:Reqs plat charge(starts at$20Inw,for 300MB of Total Amount Due ..$197.01 shareable data)&$10/mo,access charge per tablet&an access charge per any otter device($10 to$40/ n o.).Plan for sve only.Tablat installment or other device purchase charges add'I.Fees,monthly,overage&other charges&restr's apply.See att=Vnisv for rates&details, Amount Due in Full by Aug 26, 2016 • Service Summary Group 1-Data Summary-Jul 4 thru Aug 3 Service Page Total Mobile Share Value 15GB with Rollover Data- Includes 15 Wireless $197.01 gigabytes with plan. Data Overage charge is 515/1G8: Additional plan details available for Consumer customers at 317 431-7477 $197.01 2 att.com/mobiLesharevalue and for Business customers'at Total New Charges $197.01 att.com/attmobileshare. Data Used(GB) 317 431-7477 4.93 Total 4.93 Mobile Share Value 156B with Rollover Data Gigabytes (GB) Rollover available through Aug 3' 11.66 Included in Plan 15.00 Total Data Used - 4.93 Rollover available on Aug 4 10.08 Usage is rounded up based on your plan. For more details on your Data Summary,visit att.com/business. Unused Rollover Data expires after 1 billing period or when you change your plan or.account. Manage Your Account: OnLine: att.com/myatt Mobile App: att.com/myattapp Support: 800 331-0500 or 611 from your mobile device TTY: 866 241-6567 © For Important Information about your bill, please see the News.You Can Use section (Page 2). Return bottom portion with your check in the enclosed envelope. Wireless Services provided by AT&T MoblLlty,LLC. Payments may take 7 days to post. �Printed on RecVNanho varier CITY OF CARMEL Page: 2 of 3 ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/16-08/03/16 1 CIVIC SQ Account: 287016109662 r� p� CARMEL, IN 460,32-2584 Foundation Account: FAN 02581749 awt&t Invoice: 287016109662X08112016 Visit us online at: wwrwr.att.com/business 317 431-7477 Other Charges and Credits - Continued MAYOR B 9. Federal Universal Service Charge 2.84 10. Indiana Universal Service 0.23 AT&T World Traveler(SM) - Includes Discounted voice 11. Regulatory Cost Recovery Charge 1.08 roaming rates in more than 100 countries. 12. State Gross Receipts Surcharge 1.12 13. Telecom Relay Service Fund 0.03 Data Unlimited Intl RZ for Smartphone- Includes Unlimited Total Surcharges and Other Fees 6.06 data usage in international Roam Zone (RZ) countries listed at att.com/globalcountries. International data rate outside Total Other Charges & Credits 10.02 these countries is $.00195/kilobyte. Total for 317 431-7477 197.01 .GLOBAL_MESSAGING_200 - Includes 200 sent text, picture, video or instant messages ($0.35 each additional message Roaming Call Detail sent) while in select discounted countries. Pay-per-use international roaming messaging rates apply in all other Charges reflected in Other Charges & Credits section (page 2) international countries. Place Rate Feature Airtime LDIAddl Time Called Number Called Code Code Min Charges Char es Charges incurred while in Germany Monthly Charges - Jul 4 thru Aug 3 Tuesday, 06121 1. Mobile Share Value 15GB with Rollover Data 100.00 04:50p INCOMI CL 317-431-7477 Z099 4 3.96 0.00Subtotal Germany 4 3.96 0.00 2. Access for iPhone 4G LTE w/Visual Voicemail 40.00 Total Roaming Call Detail 4 3,96, 0.00 3. Discount for Access 5.000R 4. AT&T World Traveler(SM) 5.99 Rate Code: 5. Data Unlimited Intl RZ for Smartphone 16.00 Z099 = Intl RmPriceZone$,99 6. GLOBAL_MESSAGING_200 30.00 Total Monthly Charges 186.99 Total for Wireless accounts 197.01 Other Charges and Credits Voice Usage Summary C::N:�ewsVOU Can US2 Shared Minutes Unlimited Daytime Minutes Minutes Used 1,293 IMPORTANT INFORMATION ABOUT AUTHORIZED USERS Night & Weekend Minutes An Authorized User is a person authorized by you,an account Minutes Used 857 owner,to act on your behalf in a retail store. Starting Non-Billable Minutes. 2 September 1, 2016, you have the option to authorize up to 10 Authorized Users per account. If your Authorized User does not Roaming know your account passcode or extra security passcode, your 7. Minutes Billed 4 3.96 Authorized User may still access your account in a retail store using a Forgotten Passcode process.Visit Data Usage Summary www.att.com/userupdates for full details. Shared Messaging Unlimited Used 3,225 TTY LIMITATIONS FOR 911 CALLS &RTT PROGRESS Due to technical limitations,Wi-Fi Calling and NumberSync cannot Mobile Share Value 15GB with Rollover Data be used with TTY devices and will not support 911 calls over TTY Included in Plan GB 15.00 devices. Persons with communications disabilities can still reach Individual GB Used 4.93 911 services by either (1) calling 911 directly using a TTY over 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB the cellular network or a landline telephone, or (2) sending a text message to 911 directly(in areas where text-to- 911 is Surcharges and Other Fees available) using a wireless device over the cellular network,or 8. Administrative Fee 0.76 (3) using relay services to place a TTY or Captioned Telephone ®2012 AT&T Intellectual Property.All rights reserved. 9131.002.013394.01.02.0000000 NNYYNNNY 009839.026807 • CITY OF CARMEL Page: 3 of 3 t&t 1 CIVIC ATTN: MAYORS OFFICE Bill Cycle Date: 07/04/16-08/03/16 . aSQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X08112016 Visit us online at: www.att.com/business TAX ID N@WS You Can Use- -Continued AT&T Mobility Tax ID # 84-1659970. Service(CTS) call over the cellular network or a landline SURCHARGES AND OTHER FEES telephone, or(4) using relay services to place a IP Relay or IP In addition to the monthly cost of the rate plan and any . CTS call over a cellular data or other IP network.Visit selected features,AT&T imposes.the following other charges, www.att.com/wificalling and www.att.com/numbersync for more on a per line basis:(1) federal and state universal service information about TTY and progress with Real-Time Text (RTT). charges,(2) a Regulatory Cost Recovery Charge of up'to S1.25 to'help defray its cost incurred In complying with obligations ADD A LINE TO KEEP THE FAMILY_ORGANIZED FOR SCHOOL, and charges imposed by state and federal telecom regulations, As school starts up again, you'll be facing an ever-chahgin9 (3) an Administrative Fee to help defray certain expenses AT&T pick-up and drop-off routine.Stay on top of everyone's incurs, such as interconnection and cell site rents and schedule with new devices that keep the whole family maintenance,and (4) other government assessments, including connected.Try the Samsung Galaxy Tab E, LG G Pad without limitation a gross receipts surcharge and a Property Tax F B. 0, or AT&T Trek HD. To add a tablet and start sorting Allotment'su rcha rge of $0.20 - $0.45 applied per Corporate your schedules, go to www.att.com/addaLine or call 800-449-1672. Responsibility User's assigned number.These fees are not taxes or government-required charges.See www.att.com/additionatcharges. -�IYIp01'tallt �IIfOCIYlIatlOil AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: LATE PAYMENT FEE - 866 241-6568. The-Late payment fee for consumer and Individual Responsibility User(IRU) bills not paid in full by the payment due date is $5. Late WRITTEN CORRESPONDENCE payment fees for Corporate Responsibility User(CRU) accounts are AT&T, PO Box 1809, Paramus, NJ 07653-1809 applied according to applicable contracts. Do not send payments to this address. - PAYMENT OPTIONS HOW DATA IS BILLED Use the myAT&T App' on your smartphone,visit att.com/bill to pay Data is rounded up to the nearest KB for each line. Data for each your AT&T bills electronically,or via our Interactive Voice line within a group is then added together and the total is rounded Response system free of charge anytime day or night by calling up to the nearest MB at the end of each billing cycle. For plans 800 288-2020. Payments made with an AT&T representative will be billed in GB,the total MB is then converted to GB. 1024KB= 1 assessed a $5 convenience fee.*Compatible device and account Megabyte(MB), 1024MB = 1 Gigabyte(GB). registration required. Messaging and data charges may apply for download and usage. - ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to,use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically,youauthorize AT&T to present an image copy of your check for payment .Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement, up to $30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay at www.att.com/autopay using your checking account. It's easy,secure,and convenient!