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Home My WebLink About183109 03/16/2010 Cis CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,415.41 CARMEL, INDIANA 46032 PO BOX 8100 ••q,�.. AURORA IL 60507 -8100 CHECK NUMBER: 183109 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317RO6210403 943.61 317RO621045058 1125 4344000 317RO6210403 471.80 317RO621045058 CARMEL CLAY PARKS REC Page 1 of 3 1411 E 11GTH ST Account Number 317 R06 2104 505 8 CARMEL, IN 46032 -3455 Billing Date Mar 1, 2010 at&t Web Site att.com Invoice Number 317806210403 o MontHy Statement Feb 2 -Mar 1, 2010 �I Previous Bil 1;430Ofi l Item No Date Descri Ad Pa Paymen Thank You! _0.78CR I�pj 1 2-18 Payment 2,220.78 Totals .00 2,220.78 Ad' 1 ustrraents .00 Balance 79 0.7�2CR' Current'Charges 1,415.41 Monthly Se rvice 1 t Mar 31 Total Amount Due $624.69 Billed for 317R06 -2104 Charges for 317 R06 -2104 Monthly Charges 740.50 Amount`Due In' FLIII by Mar26 2010 Total Billed for 317 R06-2104 740.50 Billed for 317 571 -4136 Charges for 317 571 -4136 Monthly Charges 52.56 Total Billed for 317 571 -4136 52.56 Questions? Visit att.com Billed for 317 574 -1207 Plans and Services 1,401.59 Charges for 317 574 -1207 1- 800 480 -8088 Monthly Charges 58.06 Repair Service: Total Billed for 317 574 -1207 58.06 1- 800- 727 -2273 Billed for 317 815 -1763 Enhanced Services Billing, Inc 13.82 Charges for 317 815 -1763 1 -888- 288 -3724 Monthly Charges 52.56 Total of Current Charges 1,415.41 Charges for 317 815 1874 Monthly Charges 52.56 Total Billed for 317 815 -1763 105.12 Billed for 317 816 -0308 Charges for 317 816 -0308 Monthly Charges 94.36 Charges for 317 816 -0312 Monthly Charges 67.06 Charges for 317 816 -0314 Monthly Charges 67.06 Charges for 317 816 -0345 Monthly Charges 67.06 Dotal Billed for 317 816 -0308 295.54 Total Monthly Service 1,251.78 PREVENT DISCONNECT LONG DISTANCE INFO 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. ��U.S. Pat D410,950 and D414,510 CARMEL CLAY PARKS AEC, Page 2 of 3 1411 E 116TH ST Account Number 317 R06- 2104 505 8 at &t CARMEL, IM 46032 -3455 Billing Date Mar 1, 2010 Invoice Number 317RO6210403 Taxes Continued Billed for 317571 -4136 Surchar and Otber Fees Federal at 3% 1.58 Billed for 317 R06 -2104 State at 7% 3.85 9 -1 -1 Emergency System Total Billed for 317 571 -4136 5.43 Billed for Hamilton County 2.00 Billed for 317574 -1207 Federal Universal Service Fee 9.58 Federal at 3% 1.75 FCC Complex Line Port Federal Charge 15.53 State at 7% 3.81 IN Universal Service Surcharge 2.83 Total Billed for 317 574 -1207 5.56 IN Utility Receipt Surcharge 8.93 Telecommunications Relay Service .69 Billed for 317 815 -1763 Total Billed for 317 R06 -2104 39.56 Federal at 3% 3.11 Billed for 317 571 -4136 State at 7% 7.69 9 -1 -1 Emergency System Total Billed for 317 815 -1763 10.86 Billed for Hamilton County 2.00 Billed for 317 816 -0308 Federal Universal Service Fee 1.48 Federal at 3% 8'90 IN Universal Service Surcharge .19 State at 7% 21.02 IN Utility Receipt Surcharge .68 Total Billed for 317 816-0308 29.92 Telecommunications Relay Service .03 Total Taxes 75.08 Total Billed for 317 571 -4136 4.38 Billed for 317 574 -1207 Total Plans and Services 1,401.59 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee .78 News You IN Universal Service Surcharge .19 IN Utility Receipt Surcharge .82 PREVENT DISCONNECT Telecommunications Relay Service .03 Thank you for being a valued custoner. It is important to inform you Total Billed for 317 574 -1207 3.82 that all charges must be paid each month to keep your account current Billed for 317 815 -1763 and prevent collection activities. In addition, please be aware that 9 -1 -1 Emergency System we are required to inform you of certain charges that MUST be paid in Billed for Hamilton County 4.00 order to prevent interruption of basic local service. These charges Federal Universal Service Fee 2.96 are already included in the Total Amount Due and are $566.70. IN Universal Service Surcharge 38 If you don't agree with the amount due, you should dispute the portion IN Utility Receipt Surcharge 1.36 you disagree with before the payment due date. Telecommunications Relay Service .06 LONG DISTANCE INFO Total Billed for 317 815 -1763 8.76 Our records indicate that you have selected multiple local toll Billed for 317 816 -0308 and long distance companies for the lines on which a selection 9 -1 -1 Emergency System has been made. Billed for Hamilton County P.0n Federal Universal Service Fee 5.92 IN Universal Service Surcharge 1.07 IN Utility Receipt Surcharge 3.10 Telecommunications Relay Service .12 Total Billed for 317 816.0308 18.21 Total Surcharges and Other Fees 74.73 Taxes Billed for 317 R06 -2104 Federal at 3% 12.78 State at 7% 10.53 Total Billed for 317 R06 -2104 23.31 O 2006 AT &T Knowledge Ventures. All rights reserved. Y 4174.007A 11920.01.02.0000000 NNNNNNNY 86627.213967 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 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 311!10 317RO6210403 Long Distance charges 471.80 311!10 317RO6210403 Long Distance charges 943.61 Account 317 R06 -2104 505 8 Total 1,415.41 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 Voucher No. Warrant No. 359662 AT &T Allo P.O. Box 8100 Aurora, IL 60507 -8100 In S 1,415.41 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 109 Monon Center PO# or INVOICE NO. NCCT #/TITLE AMOUNT Board Members Dept 1125 317R06210403 4344000 471.80 1 hereby certify that the attached invoice(s), or 1091 317RO6210403 4344000 943.61 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 15 -Mar 2010 Signature 1,415.41 Accounts payable Coordinator Cost distribution [edger classification if Title claim paid motor vehicle highway fund i