HomeMy WebLinkAbout332399 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 369101
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,• ONE CIVIC SQUARE AT&T 911 OPERATIONS CHECK AMOUNT: $*******350.00*
CARMEL, INDIANA 46032 P 0 Box 5080 CHECK NUMBER: 332399
CAROL STREAM IL 60197 CHECK DATE: 11/21/1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341955 102016 350.00 765R02202011
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
.Vendor# 369101
IN SUM OF$
AT&T 911 OPERATIONS CITY OF CARMEL
R O BOX.5080 An invoice or 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.
CAROL STREAM, IL 601.97
Payee
$350.00
ON ACCOUNT OF.APPROPRIATION'FOR Purchase Order#
ICS 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.
102016 765R02202011 43-419.55 $350.00 I hereby certify that the attached invoice(s),,or 1-1/1/18 765RO2202011 $350.00
1115 101 1115 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
Thursday, November 15,2018
Arnone,Janet
Admin Assistant
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
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CARMEL CLAY COMMUNICATIONS Page 1 of 1
ATTN TIMOTHY RENICK Account Number 765 R02-2020 103 2
9 civic SO
AT&T CARMEL,IN 46032-2564 Billing Date Nov 1,2018
Web Site att.com
Invoice Number 765RO2202011
3
Monthly Statement }
Oct 2 - Nov 1, 2018
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. A breakdown of monthly service charges is included.
Item Monthly Amount
Adjustments .00 No. Description Quantity Rate Billed.
Date:Oct 30,2018
Balance .00 Order Number N1282458193
One-Time Charge(s)
Current Charges 354.90 Charges for Establishing New Service
1. Installation Charge 350:00
Total Amount Due $354.90 Date:Oct 30,2018
Order Number N1282458193
Amount Due in Full by Nov 23,2016 One-Time Charge(s)
Charges for,Establishing New Service
Surcharges and Other Fees
IN Utility Receipt Surcharge 4.90
6nlln`e:amt com/—Myatt - - —`— Total-P-lens and Services- --- ___354.95
Plans and Services 354.90
1-877-438-0041 News You
Repair Service:
1-877-888-5622'
PREVENT DISCONNECT
Total of Current Charges 354.90 Thank you for being a valued customer. It is importantto inform you
that all charges must be paid each month to.keep your accountcurrent
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.
RATEINCREASE
The Federal Universal Service Fee(supports telecommunication needs of
low-income households,consumers living.in high-cost areas,schools,
libraries and rural hospitals)increased on 10/1/2018.Your current
bill reflects the change.For more information,please contact an AT&T
Service Representative atthe phone oumber listed on the front of your
bill.
You Can Use Surninary
•PREVENT DISCONNECT •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.
TR P11—d'on Re—loble Paoer - ..