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Home My WebLink About196159 04/05/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T i 0 CHECK AMOUNT: $743.54 CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 196159 CHECK DATE: 4/5/2011 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317733200103 69.08 31773320012347 1120 4344000 317733200103 142.61 31773320012347 2201 4344000 317733200103 455.24 31773320012347 601 5023990 317733200103 76.61 31773320012347 o CITY OF CARMEL Page 1 of 1 3400 IN 131 ST ST Account Number 317 733-2001234 7 CARMEL, IN 46074 -8267 Billing Date Mar 19, 2011 Web Site att.COm at&t Invoice Number 317733200103 Monthly Statement Feb 20 -Mar 19, 2011 ance Previous Bill 745.47 Monthl Service Mar 19 thru A 18 Customer Service Record Payment Received 3 -17 Thank You 745.47CR 2 reports S 5.00 ea 10.00 Monthly Charges 678.46 Adjustments .00 Total Monthly Service 688.46 Balance .00 Surchar and Other Fe-as 9 -1 -1 Emergency System Current Charges 743.55 Billed for Hamilton County 16.00 Federal Universal Service Fee 3.91 Total Amount Due 743.55 IN Universal Service Surcharge 2.54 IN Utility Receipt Surcharge 8.63 Telecommunications Relay Service .11 Amount Due in Full by Apr 11, 2011 Total Surcharges and Other Fees 31.19 Total Plans and Services 719.65 Billing Summary A T&T Billing-Questions? Visit att.com /billing Plans and Services 719.65 Promotions and Discounts 1 -800- 480 -8088 Item No. Descri Repair Service: 1 rvic 1 Discount for Unified Messaging for Bill Period Mar 19, 2011 6.000R AT &T Messaging 23.90 1- 800 -48D -8088 Monthl Service -Mar 19 thru A 18 Unified Messaging Lite 29.90 Total of Current Charges 743.55 Total AT &T Messaging 2330 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each montlt 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 5679.39. 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. ,,,News You Can Use Su"mmary 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 a location. ;i) Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. �±�y GO GREEN Enroll in paperiess billing. 'aW CJ.YY.A`1�A1U1 This is a summary of the SBC billin far 311912011 Department Name Totals CPD Garage $69.08 Fire Dept #42 $142.61 Street Dept $455.24 Water Dept $76.61 Total for the SBC Bill: $743.55 Wedaesdaj7, March 30, 2011 Page I of I Bill Date: 3/19/2011 Phone Number LD Charge Misc Info Line Fees Totals CPD Garage Location Code: AD 3400 W. 131st Street Ste. 1 733 -4600 $0.00 $0.00 $0.00 $34.542 $34.542 733 -6257 $0.00 $0.00 $0.00 $34.542 $34.542 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $69.08 $69.0& Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Weduesdat% March 30, 2011 Page I of 5 Bill Dale: 3/19/2011 Phone Number LD Charge Misc Inp Lind Fees Totals Fire Dept #42 Location Code: Ali 3610 W. 106th Street 733 -0545 $0.00 $0.00 $0.00 $32.666 $32.666 733 -0661 $0.00 $0.00 $0.00 $32.666 $32.666 733 -1480 $0.00 $0.00 $0.00 $44.616 $44.616 733 -1481 $0.00 $0.00 $0.00 $32.666 $32.666 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $142.61 $142.fi1 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, March 30, 201 1 Page 2 of S Bill Date: 3/19/2011 Phone Number LD Charge Misc Irrfo Line Fees Totals Street Dept Location Code: 'A 3400 W. 131st Street 733 -2001 $0.00 $0.00 $0.00 $48.783 $48.783 733 -2002 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2003 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2004 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2005 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2006 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2007 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2008 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2009 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2011 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2012 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2013 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2014 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2062 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2153 $0.00 $0.00 $0.00 $29.033 $29.033 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $455.24 $455.24 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, March 30, 2011 Page 3 of 5 Bill Date: 3/19/2011 Phone Number LD Charge Mist Info Line Fees Totals Water Dept Location Code: AC 3450 W. 131st Street 733 -2029 $0.00 $0.00 $0.00 $38.306 $38.306 733 -2053 $0.00 $0.00 $0.00 $38.306 $38.306 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $76.61 $76.61 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesdnv, March 30, 2011 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 Membersl 2201 31 7733200103 43- 440.00 $455.24 1 hereby certify that the attached invoice(s), or 1 1 1 0 N ti q. Q 5 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 Wed esd arch 30, 2011 4 Street C mm�m� ioner r Street ComrnT�t-�eioner 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)) 03/19/11 317733200103 $455.24 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