Loading...
HomeMy WebLinkAbout193301 12/29/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 CHECK AMOUNT: $1,037.53 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 193301 CHECK DATE: 12129/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344000 317733200112 742.85 31773320012347 1091 4344000 317815176312 118.09 31781517630544 1125 4344000 317816030812 176.59 31781603081593 CARMEL CLAY Page 1 of 1411 E 11GTH ST Account Number 317 816 -0308 159 3 CARMEL, IN 46032 -3455 Billing Date Dec 16, 2010 Web Site att.cOm at &t IDEC l/ n Invoice Number 317816030812 M®nthay StatemeR Nov 17 Dec 16, 2010 Previous Bill 183.02 Total AT &T Savings 204.00 Payment Received 12 -10 Thank You! 183.02CR Adjustments .00 Balance .00 M onthl y Servi Dec 16 thru Jan 15 Charges for 317 816 -0308 Current Charges 176.59 Monthly Charges 11.02 Bus Local Calling Unlimited B 30.00 Total Amount Due $176.59 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Jan 7, 2011 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving $51,00 over the cost of the same services purchased separately. Billing Questions? Visit att.com /billing Charges for 317 816 -0312 Monthly Charges 5.52 Plans and Services 162.86 Bus Local Calling Unlimited B 30.00 1 -800- 480 -8088 Indiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1 -800- 727 -2273 Calling Nalne Display Caller Identification AT &T Long Distance 13.73 1 -800- 480 -8088 By choosing Bus Local Calling Unlimited 8, Von are saving S51.00 over the cost ofthe same Total of Current Charges 176.59 services purchased separately. Charges for 317 816 -0314 Monthly Charges 5.52 Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S51.00 over the cost of the same services purchased separately. Charges for 317 B16 -0345 Monthly Charges 5.52 PREVENT DISCONNECT CARRIER 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. GO GREEN Enroll in paperless billing. n CARMEL CLAY Page 2 of 3 1411 E 116TH ST Account Number 317 816- 0308 159 3 0" at&t CARMEL, IN 46032 -3455 Billing Date Dec 16, 2010 G Invoice Number 317816030812 Invoice Billin Continued Service Charges Monthl Service Continued Bus Local Calling Unlimited B 30.00 Monthly Service Charges Indiv Msg Business Hunting Ln Type of Service Period Qty Unlimited Local Usage 1, BUS ROT 200MIN II 1Y 12102 -01101 1 10.00 Calling Name Display Callerldentification Total Monthly Service Charges 10.00 By choosing Bus Local Calling Unlimited B, Total Service Charges 10.00 you are saving 551.00 over the cost of the same services purchased separately. Call Charges Nov 2nd thru Dec 1st Calls for 317.816.0308 Total Monthly Service 147.58 Domestic Ho. Date Time Place Called Number Code Min Amount Local Calls 2 11 -02 1134A ALBUQURQUE NM 505 980 -3670 D 2:55 .00 Call(s) Charged to 317 816 -0308 3 11-02 501P BIRMINGHAM AL 205 263 -4715 D 6:18 .00 Unlimited Local Usage Plan Summary 4 11 -03 1059A BIRMINGHAM AL 205 263 -4715 D 2:08 .00 137 Calks) billed at no charge per call 00 5 11 -03 1253P STATECOLLG PA 814 278 -4759 D 5:14 .00 TotalCall(s) Charged to 317 816 -0308 00 6 11 -03 320P WORTHINGTN OH 614 436 -2743 D 1 :41 .00 7 11 -04 110DA DOWNERSGRV IL 630 869 -1017 D 67:01 .00 Call(s) Charged to 317 816 -0312 8 11 -08 1152A ELMHURST IL 630 833 -3305 D 7:56 .00 9 11 -08 506P MELBOURNE FL 321 723 -1426 D 0:30 .00 Unlimited Local Usage Plan Summary 10 11 -09 1223P ALBANY NY 516 928 -8713 D 3:21 .00 93 Call(s►ha at no charge p .00 11 11 -09 119P MUNDELEIN IL 847 566 -0650 D 1:19 .00 Total CaU(s► Charged to 317 816-0312 OO 12 11 -09 121P WHEATON IL 630 784 -6194 D 0:54 .00 Call(s) Charged to 317 816 -0314 13 11 -09 352P MADISON WI 608 327 -4446 D 1:11 .00 Unlimited Local Usage Plan Summary 14 11 -10 1215P KILLEEN TX 254 258 -8835 0 1:11 .00 15 11 -12 416P CINCINNATI OH 513 719 -1217 D 0:58 .00 85 Call(s) billed at no charge per call .00 16 11 -12 420P LAS VEGAS NV 702 321 -3999 0 0:51 .00 Total Local Total Local Calls 00 Charged to 317 816 0314 .00 17 11 -15 946A KOKOMO IH 765 438 -0692 D 0:30 .00 18 11 -15 1133A SELLERSBG IN 812 246 -8088 D 0:30 .00 Surchar and Other Fees 19 11 -15 317P KOKOMO IN 765 438 -0692 D 2:08 ,00 9 -1 -1 Emergency System 20 11 -15 422P ELMHURST IL 630 833 -3305 D 1:14 .00 Billed for Hamilton County 8.00 21 11 -16 1235P GREENWOOD IN 317 885 -7885 D 0:57 .00 Federal Universal Service Fee 5.36 22 11 -17 346P SHELBYVL IN 317 512 -1485 0 0:45 .00 IN Universal Service Surcharge 27 23 11 -18 137P EVANSVILLE IN 812 477 -8828 D 1:02 .00 IN Utility Receipt Surcharge 1.53 24 11 -19 1124A KOKOMO IN 765 438 -0692 D 0 :45 04 Telecommunications Relay Service 12 25 11 -24 1044A ATLANTA GA 404 494 -4766 D 0:57 .05 Total Surcharges and Other Fees 15.28 26 12 -01 228P HOMEWOOD IL 708 799 -7400 D 5:32 .28 27 12 -01 426P ATHENS OH 740 591 -0225 D 6:28 .32 Total Plaits and Services 162.86 Subtotal Domestic Calls for 317 816.0308 .69 Total Domestic Calls for 311 816.0308 .69 Total Calls for 317.616.0308 .69 Message Regarding Terms Conditions: Calls for 317 816.0312 To view your Terms Conditions for AT &T Long Domestic Distance, access www.att.comJservicepublications NQ, Oate Time Place Called Number Code Min Amount or call 1- 888 225 -8530 to have a copy mailed. 28 11 -03 1059A ORANGE CA 714 551 -0021 D 47:33 .00 Invoice Summary 29 11 -03 1228P PENDLETON IN 765 221 -6470 D 0:30 .DO (as of December 03, 2010) 30 11 -04 424P OXFORD OH 513 839 -1723 D 1:24 .00 Currant Charges 31 11 -08 1153A WORTHINGTN OH 614 436 -2743 D 1:39 .00 Service Charges 10.00 32 11 -08 254P WORTHINGTN OH 614 436 -2743 D 1:05 .00 Credits and Adjustments .00 33 11 -09 122P WHEELING IL 847 465 -7766 D 1:51 .00 Call Charges 2.59 34 11 -10 342P KOKOMO IN 765 438 -0692 D 1:26 .00 Surcharges and Other Fees 1.14 35 11 -12 1104A KOKOMO IN 765 453 -3039 D 0:43 .00 Taxes .00 36 11 -12 504P LAS VEGAS NV 702 321 -3999 D 0:30 .00 Total Invoice Summary 13.73 1422.006.085034.01.02.0000000 NNNNNNNY 75981.170169 r0 2006 AT &T Knowledge Ventures. All rights reserved. CARMEL CLAY Page 3of3 1411 E 116TH ST Account Number 317 816 -0308 159 3 at&t CAAMEL, IN 46032 -3455 Billing Date Dec 16, 2010 tJ 1J Invoice Number 317816030812 DEC 2 3 2010 BT. Invoice Billin Continued Invoice Billi Continued Total Invoice Charges 13.73 n g No. Date Time Place Called Number Code Min Amount Key for Calling Codes: 1 11 -15 1125A SELLERSBG IN 812 246 -8088 D 0:30 .00 A Anytime B Collect C Calling Card 2 11 -18 207P GREENWOOD IN 317 885 -7885 D 1:27 .00 D Day E Evening F Call Forwarding 3 11 -18 511P PORTLAND OR 503 297 -1005 D 14:36BP .18 H Third Number I Special Intrastate L Late Night 4 11-19 201P EVANSVILLE IN 812 477 -8828 0 1:03 .05 M Multiple Rate Period N Night/Weekend 5 11 -24 1024A CHICAGO IL 312 369 -9878 D 0:53 .04 0 Operator Completed Dial Rates Apply P Person to Person 6 11 -29 1019A HOMEWOOD IL 708 799 -7400 D 13:19 .67 R Standard Overseas S Station to Station T Discount Overseas BP Call continued beyond plan minutes X Conference Y Economy Overseas 3 Three Way Subtotal Domestic Calls for 317- 816 -0312 ya Total AT &T Long Distance 13.73 Total Domestic Calls for 317- 816.0312 .94 Total Calls for 317- 816 -0312 .94 Calls for 317 816.0314 PREVENT DISCONNECT Domestic Thank you for being a valued customer. It is importantto inform you No. Date Time Place Called Number Code Min Amount that all charges must be paid each month to keep your account current 7 11 -03 1203P LEESBURG VA 703 858 -0784 D 2:01 .00 and prevent collection activities. In addition, please be aware that 8 11 -03 1242P NORTHVILLE MI 248 207 -4042 D 0:56 .00 we are required to inform you of certain charges that MUST be paid in 9 11 -04 1220P ALBUOUROUE NM 505 980 -3670 D 3:27 .00 order to preventinterrupticn of basic local service. These charges 10 -1l -05 1129A ALBANY NY 5iA 928 -8713 D 0 :39 .00 are already included in the Total Amount Due and are 5109.16. 11 11 -09 1024A ALBANY NY 518 928 -8113 D 0,59 .00 If you don't agree with the amount due, yet, should -pute the portion 12 11 -12 1103A KOKOKO IN 765 438 -0692 D 0:30 ,00 you disagree with before the payment due date. 13 11 -12 104P WESTFLDCTR 01 330 887 -6792 D 9:29 .00 CARRIER INFO 14 11 -15 1135A MOORESVL IN 317 831 -3454 D 1:48 .00 AT &T Long Distance, or a company that resells their service, 15 11 -23 409P BETHLEHEM PA 610 849 -7350 D 0:37 .03 is your long distance and local toll carrier. 16 11 -29 1035A ATLANTA GA 404 494 -4768 D 18:31 .93 Subtotal Domestic Calls for 317 -816 -0314 .96 Total Domestic Calls for 317- 816.0314 .96 Total Calls for 317 816.0314 .96 Total Call Charges 2.59 Surcharges and Other Fees 17. Fed Universal Service Fund .93 18. Federal Regulatory Fee .12 19. IN Universal Service Surcharge .02 20. IN Utility Receipts Tax Recovery .07 Total Surcharges and Other Fees 1.14 Taxes 21. Federal .00 22, State .00 23. Municipal ,00 24. Non Home State ,00 Total Taxes .DO 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 PO Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/10 317816030812 Adm. Office 176.59 Acct 31781603081593 Total 176.59 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 i Voucher No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 176.59 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO #or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1125 317816030812 4344000 176.59 1 hereby certify that the attached invoice(s), or 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 28 -Dec 2010 Signature 176.59 Cost distribution ledger classification if i11 Titl claim paid motor vehicle highway fund U CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 815 -1763 054 4 CARMEL, IN 46032 -3455 Billing Date Dec 16, 2010 Web Site att.com at &t Invoice Number 317815176312 DEC 2 3 2010 Mont Statement ]BT Nov 17 Dec 16, 2010 m Previous Bill 118.09 Month Service Dec 16 thru Jan 15 Charges for 317 815 -1763 Payment Received 12 -10 Thank You! 118.09CR Monthly Charges 54.77 Adjustments .00 Charges for 317 815 -1874 Monthly Charges 54.77 Balance 00 Total Monthly Service 109.54 L Current Charges 118.09 Surchar and Other Fees 9 -1 -1 Emergency System Total Amount Due $118.09 Billed for Hamilton County 4.00 Federal Universal Service Fee 2.68 IN Universal Service Surcharge .39 Amount Due in Full by Jan 7, 2011 IN Utility Receipt Surcharge 1.42 Telecommunications Relay Service .06 Total Surcharges and Other Fees 8.55 t Total Plaus and Services 118.09 Billing Questions? Visit att.com /billing Plans and Services 118.09 1- 800 480 -8088 Repair Service: PREVENT DISCONNECT 1- 800 727 -2273 Thank you for heing a valued customer. It is important to inform you that all charges must be paid each month to keep your account current Total of Current Charges 118.09 and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST he paid in order to prevent interruption of basic local service. These charges are already included io the Total Amount Due and are S118,09, If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER I NFO Owest Communications Corp., or a company that resells their service, is your long distance and local toll carrier. MEMMEW PREVENT DISCONNECT CARRIER 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 necyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. ``i 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 12/16/10 317815176312 DTS Alarm West Conf room, MDF 118.09 31781517630544 Total 118.09 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 f Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 118.09 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1091 317815176312 4344000 118.09 1 hereby certify that the attached invoice(s), or 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 28 -Dec 2010 igrtature '118.09 Cost distribution ledger classification if�/S Title u claim paid motor vehicle highway fund e CITY OF CARMEL Page 1 of 1 3400 W 131 ST ST Account Number 317 133-7001234 7 CARMEL, IN 46074 -8267 Billing Date Dec 19, 2010 r Web Site att.com at&t Invoice Number 317733200112 Monthly Statement Nov 20 Dec 19, 2010 r Previous Bill 742.86 Monthl Service Dec 19 thru Jan 18 Customer Service Record Payment Received 12 -10 Thank Youl 7 42, 8 6 C R 2 reports S 5.00 ea 10.00 Monthly Charges 678.46 Adjustments .00 Total Monthly Service 688.46 Balance .00 Surcharg a nd Other Fees 9.1.1 Emergency System Current Charges 742,85 Billed for Hamilton County 16.00 Federal Universal Service Fee 3.22 Total Amount Due $742.85 IN Universal Service Surcharge 2.54 IN Utility Receipt Surcharge 6.62 Telecommunications Relay Service .11 Amount Due in Full by ,tan 10, 2011 Total Surcharges and Other Fees 30.49 Total Plans and Services 718.95 A r laiiiiitg Quesiiu is? Visit &ia.WT7hi iiriy Plans and Services 718.95 Promotions and Discounts 1- 800 -480 -6088 Item Repair Services No. Description 1 -800- 727 -2273 1 Discount for Unified Messaging for Bill Period Dec 19, 2010 6.000R AT &T Messaging 23.90 1- 800 480 -8088 Monthl Service Dec 19 thru Jan 18 Unified Messaging Lite 29.90 Total of Current Charges 742.85 Total AT &T Messaging 23.90 PREVENT DISCONNECT 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 5678.69. 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 that resells their service, is your long distance and local toll carrier. LNews,'You Can Use Su'rnnia PREVENT DISCONNECT CARRIER 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. Pnnted R9 yclahle Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $742.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 317733200112 43- 440.00 $742.85 1 hereby certify that the attached invoice(s), or 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 /J Tue d y, 9-�5 "mber 28, 2010 uao'e I Street Comm ner omrl 1©11er 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)) 12/22/10 317733200112 $742.85 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20 Clerk- Treasurer