HomeMy WebLinkAbout194060 01/31/2011 CITY OF CARMEL, INDIANA VENDOR: 362795 Page 1 of 1
ONE CIVIC SQUARE A T T MOBILITY CHECK AMOUNT: $2,707.33
i +o CARMEL, INDIANA 46032 PO BOX 6463
CAROL STREAM IL 60197 -6463 CHECK NUMBER: 194060
CHECK DATE: 1/31/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344100 2870149347OX 2,707.33 287014934710X01112011
at &t Page: I of 176
Billing Cycle Date: 12/04/10 01/03/11
Account Number: 287014934710
Foundation Account Number 02581749
Invoice Number: 287014934710X01112011
How To Contact Us: Previous Balance 2195.29
1- 800 -331 -0500 or 611 from your cell phone Payment Posted 2195.29
For Deaf/Hard of Hearing Customers (T "rY/TDD) BAI r1'.NCL
1- 866 -241 -6567 Monthly Service Charges 2399.60
Usage Charges 1721.50
Credits /Adjustments /Other Charges 1413.77
Wireless Number(s) Government Fees Ta 0.00
317 -416 -4295 T 09 Af CURREN 1 CIIARCES 2707
317 417 -5038
Due Jain 26 2011
l rte fees tssessed aftee. keb 03`
317 -417 -5041
317 -417 -5042 7otallmount:Due $2,701.33
317 -417- 5043
Not all wireless numbers are listed In accordance with your contract or appropriate government
regulations your billing account was changed trom bill in
advance to bill in arrears.
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Return the portion below with
payment only to AT&T Mobility.
aw Page: 2 of 176 A
Billing Cycle Date: 12/04/10 01103111 M
Account Number: 287014934710
Foundation Account Number: 02581749
General Information
Late fee: Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance
unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged $5 in CT,
DC, DE, IL, KS, MA, MD, ME, MI, MO, NI- I, NJ, NY,PA,OK,O1- I,RI,VA,VT,WI,WV;or 1.5'%ofthe
balance unpaid as of the next bill period in all other states. Accounts with former AT &T
Wireless and Cingular /new AT &T plans incur the lesser of these charges.
Notations made on checks or accompanying materials are not effective.
Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to
AT &T, PO Box 1809, Paramus, NJ 07653 -1809
Calls to Customer Service may be monitored to ensure high quality service.
Questions on accessibility by persons with disabilities: 1- 866 -241 -6568
AT &T Mobility Tax ID 84- 1659970
AT &T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government
assessments and regulations; Universal Service Charges; and gross receipts charges. They are not
taxes and are subject to change.
Electronic Check Conversion
When you pay your bill by check, you authorize us to either use the information from your check
to make a one -time electronic funds transfer from your account or to process the payment as a
check transaction. When we use information from your check to make an electronic fund transfer,
funds may be withdrawn from your account as soon as the same day we receive your payment, and you
will not receive your check back from the bank. You agree to pay a fee of up to $30 if your check
is returned unpaid. Returned checks may be represented electronically.
Single Payment Agreement (for kiosk payment)
I authorize AT &T to pay my bill by debiting my bank accoltnt. If my bank rejects a payment, I
may be charged a return fee up to $30.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T Mobility
IN SUM OF
P.O. Box 6463
Carol Stream, IL 60197
$2, 707.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 �8701493 43-441,001 $2,707.33 1 hereby certify that the attached invoice(s), or
I I 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,
,JAN 31 2011
7
Fire Chief
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))
01493471OX01112 $2,707.33
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