HomeMy WebLinkAbout333280 12/11/18 1 or cAq�
CITY OF CARMEL, INDIANA VENDOR: 369101
:,• ONE CIVIC SQUARE AT&T 911 OPERATIONS
CHECK AMOUNT: $*********4.90*
CARMEL, INDIANA 46032 P 0 BOX 5080 CHECK NUMBER: 333280
9 ETON°` CAROL STREAM IL 60197 CHECK DATE:( 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 765RO2202011 4.90 TELEPHONE LINE CHARGE
Prescribed by State Board of Accounts
VOUCHER NO. WARRANT NO. City No.201 (Rev.1995)
ALLOWED 20 . AC VOUCHER
, .
COUNTS PAYABLE VOU ER
Vendor#. 369101
UM Y L
INSOF
CIT
: . .$
OF CARMEL
AT&T 911 OPERATIONS
P O BOX;5080 :: 'An invoice or bill to be properly itemized must show:kind of service,where performed,:dates service
mbe u
rendered;by whom,rates per day,number of hours,rate:per ,hour,nu r of units,price per nit,etc.
CAROL STREAM, IL 601:97.
Payee
$4.90.. :..
Purchase Order#
ON ACCOUNT OF:APPROPRIATION FOR
Terms
ICS
Date Due
e
PO# .. ACCT# DATE INVOICE# DESCRIPTION.
DEPT# INVOICE#:: :. Fund#. AMOUNT :: :. Board.Metuber : DEPT# FUND-# (or note attached invoice(s)or.bill(s)) AMOUNT
s
765RO220201-1 : 43-44000 $4.90 1 hereby certify that the attached invoice(s),or 11/1/18 765R02202011 $4.90
1115 .. 101
1115 101
bills)is(are)true and correct;and that the
materials otservices itemized thereon.for
which'charge is made were ordered and
received except
Thursday,:December 6;2018
Arnone,Janet,
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
s i r I 1 6
audited:same'n accordance with C 5-11- 0-1:
20
Cost distribution ledger classification if claim Paid motor vehicle highway fund. CIerk T
reasurer
CARMEL CLAY COMMUNICATIONS Page 1 of 1
AT&T ATTN TIMOTHY RENICK Account Number 765 102-1020 103 2
3 CIVIC s0 Billing Dataate Nov 1,2018
CARMEL,IN 46032-2564
*�N=RdWeb site att.com
Invoice Number 765802202011
Monthly Statement
Oct 2 - Nov 1, 2018
Plans and Services
Previous Bill .00 Additions and Chances 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
t. Installation Charge 350.00
Total Amount Due �! .90 Date;Oct 30,2018
Order Number N1202458193
Amount Due in Full by Nov 23,2016 One-Time Charges)
Charges for Establishing New Service
Surcharges and Other Fees
IN Utility Receipt Surcharge 4.90
n me:a .com myatt —
Plans and Services 354.90
1-877-438-0041
Repair Service:
1-877-888-5622
PREVENT DISCONNECT
Total of Current Charges 354.80 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$354.90.
If you don't agree with the amountdue,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 at the phone number listed on the front of your
bill.
Nevis You Can Use Sunimary
•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.
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