HomeMy WebLinkAbout195783 03/29/2011 CITY OF CARMEL, INDIANA VENDOR 359662 Page 1 of 1
C ONE CIVIC SQUARE AT&T CHECK AMOUNT: $792.96
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507.8100 CHECK NUMBER: 195783
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CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DE SCRIPTION
1091 Y 4344000 317815176303 126.25 31781517630544
1125 4344000 317816030803 174.79 317 -816- 0308 -159 -3
1110 4344000 317M26200703 491.92 317M2620073696
C Page 1 of 3
ARMEL CLAY
1411E 116TH ST Account Number 317 816 -0308 159 3
at&t CARMEL, IN 46032 -3455 Billing Date Mar 16, 2011
Web sits att.coM
Invoice Number 317816030803
Feb 17 -Mar 16, 2011
Previous Bill 174.79 Total AT &T Savings 206.00
Payment Received 3 -03 Thank You! 174.79CR
Adjustments .DO
Balance 00 Monthl Service Mar 16 thru Apr 15
Charges for 317 816 -0308
Current Charges 174,79 Monthly Charges 3L02
Bus Local Calling Unlimited B 30.00
Total Am ou nt Due $174.79 Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Amount Due in Full by Apr 9, 2011 C311er Identification
By choosing Bus Local Calling Unlimited 8,
you are saving $51.50 over the cost attire same
services purchased separately.
Billing Questions? Visit atLCOm /billing Charges for 317816 0312
Monthly Charges 5.52
Plans and Services 163.92 Bus Local Calling Unlimited B 30.00
1 -8D0 -480 -8088 Indiv Msg Business Hunting Ln
Repair Service: Unlimited Local Usage
1-800- 727 -2273 Calling Name Display
Caller identification
AT &T Long Distance 10.87
1- 800 -480 -8088 By choosing Bus Local Calling Unlimited B,
you are saving $51.50 over the cast of the same
Total of Current Charges 174.79 services purchased separately.
Charges for 317816 -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
!'y By choosing Bus Local Calling Unlimited 8,
7 you are saving $51.50 overthe cost of the some
MAR l_ services purchased separately.
f Charges for 317 816 -0345
�p Monthly Charges 5.52
B u
PREVENT DISCONNECT CARRIER INFO
See 'News You Can Use' for additional information.
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
3116/11 317816030803 Adm. Office 174.79
Acct# 31781.6030815
Total 174.79
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
174.79
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317816030803 4344000 174.79 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
25 -Mar 2011
Signature
.79 Accounts Payable Coordinator
Title
i
CARMEL CLAY PARKS Page 1 of 1
1411 E 116TH ST Account Number 317 815 1363 054 4
at O CARMEL, IN 46037 -3455 Billing Date Mar 16, 2011
j ��j web site att.corn
Invoice Number 317815116303
Feb 17 -Mar 16, 2011
Previous Bill 126.25 Monthly Service Mar 16thru Apr 15
Charges far 317 815 -1763
Payment Received 3 -03 Thank You! 126.25CR Monthly Charges 58.52
Adjustments .00 Charges for 317815 -1874
Monthly Charges 58.52
Balance .00 Total Monthly Service 117.04
Current Charges 126 -25 Surcharges and Other Fees
9 -1 -1 Emergency System
Total AmOUntDue 26,25 Billed for Hamilton County 4.00
Federal Universal Service Fee 3.20
IN Universal Service Surcharge .42
Amount Due in Full by Apr 9, 2011 IN Utility Receipt Surcharge 1.53
Telecommunications Relay Service 06
Total Surcharges and Other Fees 9.21
Total Plans and Services 126.25
Billing Questions? Visit att.com /billing
Plans and Services 126.25
1 -800 -480 -8088 PREVENT DISCONNECT
Repair Service:
t -SOD- 727 -2273 Thank you for being a valued customer. It is important to inform you
that all charges must he paid each month to keep your account current
Total of Current Charges 126.25 and prevent collection activities. In addition, please he aware that
we are required to inform you of certain charges that MUST he paid to
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S126.25.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
Owest Communications Corp., or a company that resells their service,
is your long distance and local toll carrier.
MAR All L)
r
]BY:
a:
PREVENT DISCONNECT CARRIER INFO
See 'News You Can Use" for additional information.
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
3116111 317815176303 DTS Alarm West Conf room, MDF 126.25
31781517630544
Total 126 =25
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 Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
126.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317815176303 4344000 126.25 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
25 -Mar 2011
Signature
126.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 311 M26 -2007 369 6
3 CIVIC SO Billing Date Mar 7, 2011
CARMEL, IN 46032 -7510
t7. Web Site att.com
at &t Invoice Number 317M26200703
Monthly Statement
Feb 8 Mar 7, 2011
Previous Bill 491.92 Ite Char ges and Cre
No.. Date Descri
j Payment Received 3 -03 -Thank You! 491,92CR Services for 012035 -1289
CKT 12.HCFM.000572..SUV
Adjustments .00 CARMEL CLAY COMM C TR
311STAVNW
Balance 00 CARMEL, IN
OLD CKTHCGS.659747..NB
Current Charges 491.92 1 03 -01 FR 1.536M ACCESS LINK .00
Service date: 03 /01/11 03/31/11
Total Amount Due $491.92 2 03 -01 FR 1.536M PORT 491.92
Service date: 03/01/11- 03/31/11
Total for CKT 12,HCFM.000572..SUV 491.92
Amount Due in Full by Mar 31, 2011 Total Services for 012 035 -1289 491.92
Total Itemized Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
Billing
Billing Questions? Visit att.com /billing
AT &T Advanced Solutions 491.92
1- 800 972 -7826 PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Total of Current Charges 491.92 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 S.00.
If you don't agree with the amount due, you should dispute the portion
you disagree witli before the payment due date.
If
PREVENT DISCONNECT
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.
G>{ Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
7616.006.074729.01.01.0000000 NNNNNNNY 82873.149561
r 2006 AT &T Knowledge Ventures. All rights reserved.
VOUCHER NO. WARRANT NO.
AT T T1 Line ALLOWED 20
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$491.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 317M26200703 43- 440.00 $491.92 I 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
Thursday, March 24, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
03/07/11 317M26200703 monthly payment $491.92
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