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191460 10/28/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $745.46 t+ AURORA IL 60507 -8100 CHECK NUMBER: 191460 CHECK DATE: 10/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317733200110 69.09 31773320012347 1120 4344000 317733200110 142.64 31773320012347 2201 4344000 317733200110 457.11 31773320012347 601 5023990 317733200110 76.62 31773320012347 CITY OF CARMEL Page 1 of 2 3400 W 131ST ST Account Number 317 733 7 ti CARMEL, IN 46074 8267 Billing Date Oct 19, 2010 Web Site att.com at &t Invoice Number 317733200110 Monthly Statement Sep 20 Oct 19, 2010 Previous Bill 744.80 Monthl Service Oct 19 thru Nov 18 Customer Service Record Payment Received 10 -14 Thank You! 744.80CR 2 reports S 5.00 ea 10.00 j Monthly Charges 678.46 Adjustments ,00 Total Monthly Service 688.46 I f Balance .00 Additions and Chan to Service (Computed from Service Date to Billing Date► Current Charges 745.47 This section of your bill reflects charges and credits resulting froin account activity. Total Amount Due $745.47 Item Monthly Amount No. Descri Quan USOC Rate Billed Main Line 317 733 -2001 Amount Due In Full by Nov 11, 2010 Date: Oct 7, 2010 Order Number 89030646331 Effective Oct 1, 2010, your Bill reflects a decrease of Billin g S.55 in your Monthly Service charges. Charges are Biiling Questions? Visit att.comlbiiiing prorated from Oct 1, 2010 thru Oct 18, 2010 Plans and Services 715.59 1. Monthly Service .33CR 1- 800 460 -808B Total Credits for Order Number 89030646331 .33CR Repair Service: 1 -800- 727 -2273 Date: Oct 6, 2010 Order Number 81402455167 AT &T Messaging 29,88 Services Removed: 1- 800 -480 -8088 2, Basic Voice Mail 1 VSFB3 11.95 438CR Total Credits for Order Number R1402455167 4.78CR Total of Current Charges 745.47 Total Credit for Main Line 317 733 2001 5.11 CH Total Additions and Changes to Service 5.11CR Information Char 411 and 555 -1212 1 Listing(s) requested from 1 +411 1 Lisbng(s) billed at $1.79 each 1.79 Local Toll No. Date Time Place Called Number Code Min Calls Charged to 317 733 -2004 411 and 555 -1212 I Listing(s) billed at $1.79 each PREVENT DISCONNECT CARRIER INFO PAPERLESS BILLING 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. 7 q Printed opt Recyclable Paper Return bottom portion with your chock in the enclosed envelope. GO GREEN Enroll in paperless bluing. �V CITY OF CARMEt Page 2 of 2 Q 3400 W 131 ST ST Account Number 317 733 -2001 234 7 at&t CARMEL, IN 46014 -8267 Billing Date Oct 19, 2010 Invoice Number 317733200110 e News You Can Use Continued PAPERLESS BILLING Surchar and Other Fees With the paperless billing option, you can help eliminate paper waste 9 -1 -1 Emergency System and receive your monthly bill sooner. Paperless billing also provides Billed for Hamilton County 16.00 access to six months of interactive bills online, seven years of your Federal Universal Service Fee 3.22 billing history, and the ability to download your bill to a CD. For IN Universal Service Surcharge 2.54 more information, go to att.comlbillsohline and read about the AT &T IN Utility Receipt Surcharge 3.58 Account Manager tool. Telecommunications Relay Service 11 Total Surcharges and Other Fees 30.45 Total Plans and Services 715.59 e e Promotions and Discounts Item No. Descri 1 Discount for Unified Messaging for Bill Period Oct 19, 2010 6.000R Monthl Service -Oct 19 tltru Nov 18 Unified Messaging Lite 29.90 Additions and Chan to Service {Computed frorn Service Date to Billing Date) This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Descri Quantit USOC Rate Billed Main Line 317 733 -2001 Date: Oct 6, 2010 Order Number R1402455167 Services Added: 1. Unified Messaging Lite 1 US1BB 14.95 5.98 Total AT &T Messaging 29.88 e PREVENT DISCONNECT Thank you for being a valued customer. It is importantto 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 preventinterruption of basic local service. These charges are already included in the Total Amount Due and are $680.18. 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 thatresells their service, is your long distance and local toll carrier. 5003.002.026676.01.02.0000 NNNNNNNY 53311.53371 D 2006 AT &T Knowledge Ventures. All rights reserved. This is a summaq of the SBC billing for 1011912010 Department Name Totals CPD Garage $69.09 Fire Dept #42 $142.64 Street Dept $457.11 Water Dept $76.62 Total for the SBC Bill: $745.47 Wednesday, October 27, 2010 Page 1 of 1 Bill Date: 10/19/2010 Phone Number LD Charge Mise Info Line Fees Totals CPD Garage Location Code: AD 3400 W. 131st Street Ste. 1 733 -4600 $0.00 $0.00 $0.00 $34.547 $34.547 733 -6257 $0.00 $0.00 $0.00 $34.547 $34.547 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $69.09 $69.09 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, October 27, 2010 Page I of 5 Bill Date: 10/19/2010 Phone Number LD Charge Misc Info Line Fees Totals Fire Dept #42 Location Code: AB 3610 W. 106th Street 733 -0545 $0.00 $0.00 $0.00 $32.672 $32.672 733 -0661 $0.00 $0.00 $0.00 $32.672 $32.672 733 -1480 $0.00 $0.00 $0.00 $44.622 $44.622 733 -1481 $0.00 $0.00 $0.00 $32.672 $32.672 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $142.64 $142.64 Rentit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, October 27, 2010 Page 2 of 5 Bill Date: 10/19/2010 Phone Number LD Charge Mise Info Line Fees Totals Street Dept Location Code: AA 3400 W. 131st Street 733 -2001 $0.00 $0.00 $0.00 $48.788 $48.788 733 -2002 $0.00 $0.00 $0.00 $29.038 $29.038 733 -2003 $0.00 $0.00 $0.00 $29.038 $29.038 733 -2004 $0.00 $0.00 $1.79 $29.038 $30.828 733 -2005 $0.00 $0.00 $0.00 $29.038 $29.038 733 -2006 $0.00 $0.00 $0.00 $29.038 $29.038 733 -2007 $0.00 $0.00 $0.00 $29.038 $29.038 733 -2008 $0.00 $0.00 $0.00 $29.038 $29.038 733 -2009 $0.00 $0.00 $0.00 $29.038 $29.038 733 -2011 $0.00 $0.00 $0.00 $29.038 $29.038 733 -2012 $0.00 $0.00 $0.00 $29.038 $29.038 733 -2013 $0.00 $0.00 $0.00 $29.038 $29.038 733 -2014 $0.00 $0.00 $0.00 $29.038 $29.038 733 -2062 $0.00 $0.00 $0,00 $29.038 $29.038 733 -2153 $0.00 $0.00 $0.00 $29.038 $29.038 Voice Mail: $0.00 SBC TotalS': $0.00 $0.00 $1.79 $455.32 $457.11 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, October 27, 2010 Page 3 of 5 Bill Date: 10/19/2010 Phone Number LD Charge Mise I►tfo Line Fees Totals Water Dept Location Code: AC 3450 W. 131st Street 733 -2029 $0.00 $0.00 $0.00 $38.312 $38.312 733 -2053 $0.00 $0.00 $0.00 $38.312 $38.312 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $76.62 $76.x2 Remit .To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, October 27, 2010 Page 4 of 5 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 317733200110 43- 440.00 $457.11 1 hereby certify that the attached invoice(s), or f f 10 1 r b Cf p Cj bill(s) is (are) true and correct and that the �IAA� L0 1 Z, Ltd materials or services itemized thereon for yVA1 C..Y l,?. I9 which charge is made were ordered and received except Wednesday, October 27, 2010 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10119/10 317733200110 $457.11 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