HomeMy WebLinkAbout302323 08/25/16 CITY OF CARMEL, INDIANA VENDOR: 359662
® '1 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*""'"'514.21
y ?� CARMEL, INDIANA 46032 Po Box 5080 CHECK NUMBER: 302323
CAROL STREAM IL 60197-5080 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344000 317816030808 75.11 31781603081593
1207 4344000 9711722309 439.10 8310001392396
toucher No. Warrant No.
359662 AT&T Allowed 20
P.O. Box 5080
Carol Stream, IL 60197-5080
In Sum of$
$ 75.11
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 317816030808 4344000 $ 75.11 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 25, 2016
Signature
$ 75.11 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
8/16/16 317816030808 Telephone line charges AO $ 75.11
Acct#317 816-0308 159 3
31781603081593
Total $ 75.11
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
CARMELCLAY Page 1 of
1411 E 116TH ST Account Numbe_31.7-816.0308159 3
CARMEL,IN4fi032.3455 Billing Date''.Augi16,2 8- 4.
Web Site att.com
Ivoice Number 311)16030808 e
�yn
AUG 2 5 2016
Jul 17-Aug 16,20 BY:;
Y --
Bill-At-A-Glemc. AT&T Benefits
Previous Bill 75.69 Total AT&T Savings 146.00
Payment Received 7-30-Thank You] 75.69CR
Plans and Services
Adjustments .00
Balance .00 Monthly Service•Aug 16 thru Sep 15
Monthly Charges 11.15
Current Charges 75.11 Bus Local Calling Unlimited B 45.00
Individual Message Business
Fotal-Am�oItnt-Dee. $-7.541 Unlimited Local Usage
,
Calling Name Display
Caller Identification
Amount Due in Full by Sep 8,2016
By choosing Bus Local Calling Unlimited B,
you are saving$146.00 over the cost of the same
Billing Summary services purchased separately.
Total Monthly Service 56.15
0 It lin e:att.co in/m you Surcharges and Other Fees
Plans and Services 59.04 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 .68
AT&T Long Distance 16.07 Telecommunications Relay Service .03
1-877-438-0041 Total Surcharges and Other Fees 209
Total of Current Charges 75.11 Total Plans and Services 59.04
AT&T Long Distance
Message Regarding Terms&Conditions:
To view your Terms&Conditions for AT&T Long
Distance,access www.att.com/servicepublications
or call AT&T atthe toll free number an your bill.
Invoice Smary
(as of August 03, 2016)
Current Charges
Service Charges 14.50
Credits and Adjustaents ,00
Call Charges 00
Surcharges and Other Fees 1.57
Taxes .00
F_ News You Can Use Summary 7 Total Invoice Suinary 16.07
PREVENT DISCONNECT CARRIER INFO
RELAY SERVICE DO NOT CALL
NSF RATE INCREASE
See'News You Can Use'for additional information.
Local SaisIces provided by AT&T Illinois,AT&T Ind lana,AT&T Mich is,.,
AT&T Ohio or AT&T Wisconsin based upon the service address location.
CARMEL CLAY Page 2of2
' at&t 1411 E1,6TH 60 Account Number Au l6.2008159 3
CARMEL,IN46g32-3455 Billing Date Aug 16,2016
Invoice Number 317816030808
AT&T Long Distance News You Can Use-Continued
DO NOT CALL
Invoice Billino•Continued If your business makes outbound telephone solicitations,you must
Service Charges 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.
Monthly Service Charges NSF RATE INCREASE
Type of Service Period Qty The nonrecurring charge for a Returned Check will increase by$5 on or
1.BUS BOT 250HIN II 1Y(Adjusted 07120.08101 1 6.50CR after 10/5/2016.For questions regarding this change,please call an
2.BUS BUT 250MIN II 1Y(Prorated 07121-08101 1 6.00 AT&T Service Representative at the toll-free number on your bill.
3,BUS BUT 250MIN II 1Y 08102.09101 1 15.00
Total Monthly Service Charges 14.50
Total Service Charges 14.50
Surcharges and Other Fees
4.Federal Regulatory Fee .21
5.Federal Universal Service Fee 1.19
6. IN Universal Service Surcharge .06
7. IN Utility Receipts Tax Recovery .11
Total Surcharges and Other Fees 1.57
Taxes
8.Federal .00
9.State .00
10.Municipal .00
11.Non Hose State ,00
Total Taxes ,00
Total Invoice Charges 16.07
Total AT&T Long Distance 16.07
L 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$75.11.
If you don't agree with the amount due,you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
AT&T Long Distance,or a company that resells their service,
is your long distance and local toll carrier.
RELAY SERVICE
Dial 711 is a Telecommunications Relay Service for customers with
hearing and speech disabilities.AT&T offers products and services for
customers with visual,hearing,speech or physical disabilities.For
more information,please go to att.com or refer to the customer guide
section in your local YP telephone directory.
0 2006 AT&T Knowledge Vanturee.All rights reserved.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX : 556/9 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, IL 60197-5080 rendered,by wham,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$439.10 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
9711722309 43-440.00 $439.10 1 hereby certify that the attached invoice(s),or 8/716 9711722309 Phone $439.10
1207 101 1207 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
Tuesday,August 16,2016
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
!NON-LIST!BROOKSHIRE;60 Page 1 of 2
rmoo
12120 BROOKSHIRE PWKY Account Number 831-000-1392396
CARMEL;IN,46032
Billing Date Aug 7,2016
R��- Questions?:;. 1 800 235-7524
at, &t
Web Site att.Co111
Invoice 9711722309.
6 AT&T Tax ID 13-4924710
InvdiCe
Group#000001-Continued
VSurcharges and Other Fees
Previous Bill 439.51 4..Universal Connectivity Charge-Interstate .45.86
5.Administrative Expense Fee-Interstate- 2.07
.Payment-Thank-You! 439.51 CR' 6. Property Tax Allotment-Interstate 7.90
7. Federal Regulatory Fee-Interstate 9.67
Adjustments .00
Total Surcharges and Other Fees 65.50
Taxes
' Balance 00 State:
8. IN/STATE911 CHARGE 9.00
Total Taxes. 9.00
Currek.Charges., 439.10 Total Subscriber/Router ID 0272347132 439.10
Total Sub-Account#831-000-1532 783 439.10
Total Amount Due $439.10 Total Group#000001 439.10.
Payment Due Date Sep 1;2076 Total Current Charges. 439.10
Billing Summary News You Can Use
For detailed information of your charges go to, News You Can Use
www.bu si nessd i sect.att.co m
Questions?Call: 1 800235-7524
ACCOUNT STATUS
AT&T Business Services Where allowed by law,AT&T may implement late payment interest of no
more than 18%annually.Rates will vary based on state regulations.
Group 9000001 Interest will be calculated based upon daily balances and will be
Sub-Account#831-000-1532 783 439.10 applicable for each day thata delinquent balance is"outstanding.This
Total Group#000001 439.10 charge will apply to all balances that are delinquent through such time
that payment in full is received at AT&T.The late paymentinterest
Total Current Charges 439.10 will be billed on a monthly basis.Accounts billed outside the US will
not be charged LPI.
Where allowed by law,AT&T may implement a$25 service fee for
restoration of service where delinquency has caused an interruption.
This fee will be applicable to each accountthat is being restored and
ChargesCurrent will be included on your monthly billing statement
Some products require electronic-billing as their official bill media.
Group#000001 When electronic billing is the official bill media,an informational
Sub-Account#831-000-1532 783 statement may be sent containing some of the same information as the
Charges for.Subscriber/Router ID 0272347132electronic bill. The informational statement is notyourbill.However,
3178159263 if you choose to mail your payment instead of paying electronically,the
12120 BROOKSHIRE informational statement has a tear-off that can be used to submit your
CARMEL,IN.46033 payment
Voice Over IP
Recurring Charges: REGULATORY NEWS
Aug 7,2016.thru Sep 6,2016 Attention California Customer's:
1. Premium Feature Package 350.00
Qty:9.00 Minutes at 40.00 The following charges are"Government Fees and Taxes":Federal Excise
2.Telephone Numbers 3.00, Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Com Dev Fnd/Deaf&.
Qty:10.00 Minutes at.30 Disabled,California Teleconnect_Fund;State 9-1-1 Surcharge,Utility
User's Tax,and Local 911 Charge..
One Time Charges:
3. LD OffNetCharge 1.60 Thank You For Choosing AT&T Where Every Customer.Counts!
Qty:31.36 Items
Total Voice Over IP 364.60
Return bottom portion with your check in the enclosed envelope. Printed on Recyclable Paper
�z (NON-LIST)BROOKSHIRE;60 Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
at&t Billing Date Aug 7,2016
Questions? 1 800 235-7524
Web Site att.com
Page Intentionally Leff Blank
f
Copyright 2015 AT&T Intellectual Property.All Rights Reserved. yt
9430.003.019396.01.01.0000000 NNNNNNNY 004,535.038835