The URL can be used to link to this page

Home My WebLink About181449 01/19/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 0. ONE CIVIC SQUARE A T T o CHECK AMOUNT: $514.02 C ARMEL, INDIANA 46032 PO BOX 8100 c r AURORA IL 60507 -8100 CHECK NUMBER: 181449 CHECK DATE: 1/19/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 317815845712 514.02 31781584576216 9, r u 3 .,R �r i.61 4' 7 v ..A„,6 e. 7 'X f �1c.r..� 7alliG6m t t '��i Y -e q ,A a r.`a�':e„{ „u n,. €:i��,a ',sw�ti".i.+s.3.. CITY OF CARMEL Page 1 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815 -8457 621 6 111 W MAIN ST STE 140 Billing Date Dec 16, 2009 CARMEL, IN 46032 -1905 R d►•�' Web Site att.com 401. -v.- 4 a Invoice Number 317815845712 Monthly Statement Nov 17 Dec 16, 2009 Bill -At A Glanc e.;i i x't L 4, z�`� AT &TTT Berieflts Ni---,:,.5-4,',.:,,,,,.,., 4 Previeus Bill 00 Tota AT&T Savings 278.70 I T &T S i Payment :00 Adjustments .00 Plans and Services Balance .00 Monthly Service Dec 16 thru Jan 15 Service is billed in advance from,the 16th of each month 1. Current Charges 514 .02 Charges tor 317 B15 -8451 Monthly Charges 11.06 Total Amount Due $514.02 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage 1 Amount Due in Full.by Jan 8, 2010 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, Billing Su mmary r r t 1 K t* 1 0.1"-'''N''''` ,5 c' r you are saving $46.45 over the cost of the same ri3 ',fir v`'" ,4u �1 r fi services purchased separately. Questions? Visit att.com Charges for 317 815 8509 Plans and Services 514,02 Monthly Charges 5.56 1 800 480 8088 Bus Local Calling Unlimited B 30.00 Repair Service: Individual Message Business 1- 800 727 -2273 Unlimited Local Usage Calling Name Display Total of Current Charges 514.02 Caller Identification By choosing Bus Local Calling Unlimited B, rte cip /J G4 6 1 �I c you are saving 546.45 over the cost of the same services purchased separately. /.4. Charges for 317 815 8521 f 5 1 Monthly Charges 5.56 2 Z S 6 Bus Local Calling Unlimited B 30.00 P� /G k E individual Message Business 1 Unlimited Local Usage Calling Name Display e 1 q/1/ q, Caller Identification By choosing Bus Local Calling Unlimited 13, you are saving S46.45 over the cost of the same services purchased separately. Charges for 317 815 8527 Monthly Charges 5.56 News You Can Use Summary i }rz :i';„ PREVENT DISCONNECT UNIVERSAL SVC FEE VP.COM sM BETA 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 capon the service- address location- p Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and 0414,510 Printed on Recyclable Paper 4 0� t a i l. xsi Y i.:,1 •l 3`+e� r R bat r17 r t -L _m.• sir k c �'3` a��,. .��t�i?. s�k, r�Y, -i 3_ v Co 1'' r r'r, ar, i ��s�tr a CITY OF CARMEL Page 2 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815 -8457 621 6 4 a t:8t: 111W MAIN ST STE 140 Billing Date Dec 16, 2009 r CARMEL, IN 46032 1905 Invoice Number 317815845712 Plans and- Services Local Calls Calls} Charged 10 317 815 -8521 Monthly Service Continued Unlimited Local Usage Plan Summary Bus Local Calling Unlimited B 30.00 55 Calls) billed at no charge per call .00 Individual Message Business Total Calls) Charged to 317 815 -8521 .00 Unlimited Local Usage Call(s) Charged to 317 815 -8527 Calling Narne Display Unlimited Local Usage Plan Summary Caller Identification 6 Call(s) billed at no charge per call .00 By choosing Bus Local Calling Unlimited B, Total Calls) Charged to 317 815 -8527 .00 you are saving $46.45 over the cost of the same services purchased separately. Call(s) Charged to 31: 815 Unlimited Local Usage Plan Summary Charges for 317 815 -8528 Tar/ 60 Calls) billed at no charge per call .00 Monthly Charges 5.56 Total Calls) Charged to 317 815 -8528 .00 Bus Local Calling Unlimited B 30.00 Total Local Calls 00 Individual Message Business Unlimited Local Usage Information Charges Calling Name Display 411 and 555 1212 Caller Identification 9 Listinyls) requested from 1 +411 9 Listingls) billed at$1.79 each 16.11 By choosing Bus Local Calling Unlimited B, Surcharges and Other Fees you are saving $46.45 over the cost of the seine services purchased separately. 9-1-1 Emergency System Billed for Hamilton County 12.00 Charges for 317 815 Federal Universal Service Fee 7.74 Monthly Charges 5 56 IN Universal Service Surcharge 1.09 Bus Local Calling Unlimited B 30.00 Telecommunications Relay System .18 Individual Message Business Total Surcharges and Other Fees 21.01 Unlimited Local Usage Calling Name Display Taxes 0 Caller Identification Federal at 3 /0 12.52 State at 7% 30.63 By choosing Bus Local Calling Unlimited B, Total Taxes 43.15 you are saving 846.45 over the cost of the same Total Plans and Services 514.02 services purchased separately. Total Monthly Service 218.86 News You `Can U_ se Additions and Changes to Service This section of your bill reflects charges and credits resulting from PREVENT DISCONNECT account activity. Thank you for being a valued customer. It is important to inform you Item Monthly Amount that all charges must be paid each month to keep No. Description Quantity Rate Billed 9 P p your account current Date: Nov 18, 2009 and prevent collection activities. In addition, please be aware that Order Number C1652740621 we are required to inform you of certain charges that MUST be paid in Services Changed order to prevent interruption of basic local service. These charges 1. Bus Local Calling Unlimited B 1 180.00 162.00 are already included in the Total Amount Due and are $292.40. 2. Telecommunications Relay Sys 6 .18 18 If you don't agree with the amount due, you should dispute the portion 3. Non Published Service 1 5.50 4.95 you disagree with before the payment due date. 4. Hamilton County Council E911 6 12.00 10.80 UNIVERSAL SVC FEE 5. Federal USF Multi Line-BUS 6 7.74 6.96 Effective 1/1/2010, the Federal Universal Service Fee has increased. 6. Federal Access Charge 6 33.36 30.00 This tee supports telecommunication needs of low- income households, Total Charges for Order Number 01652740621 214.89 consumers living in high -cost areas, schools, libraries and rural Total Additions and Changes to Service 214.89 hospitals. Your current bill reflects the change. For more information, please contact an AT &T Service Representative at the phone number listed an the front of your bill. Thank you for choosing AT &T. Z)2006 AT &T Knowledge Ventures. All rights reserved. 4255.010.135308.01.02.0000000 NNNNNNNY 38865.270801 CITY OF CARMEL Page 3 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815 -B457 6216 111 W MAIN ST STE 140 Billing Date Dec 16, 2009 CARMEL, IN 46032 1905 Invoice Number 317815845712 News You Can Use 1 News You Can Use Continued YP.COM srn BETA The new way to search locally. Browse popular categories, view informative videos, find a great restaurant and even share it with your friends! YP.COM srn Beta empowers you to truly Discover Local sr" Visit YP.COM sr" Beta today! Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee f 7^ Purchase Order No. d Fr/ Q Terms 605 07— S /676) Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (2(6D9 (2 /6 od Total 57/Y. 2-- 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 r IN SUM OF E va- X76 6 05 cal /CJ 515 U2 ON ACCOUNT OF APPROPRIATION FOR 4 9'2 007 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certif that the attached invoices or �Gf /Z /6o3 4/`76 5 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 3 2V' Signature Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund