HomeMy WebLinkAbout197458 05/19/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $208.99
CARMEL, INDIANA 46032 PO Box 6100
'e off o AURORA IL 60507 -8100 CHECK NUMBER: 197458
CHECK DATE: 5/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413005 145.93 31757141302606
1125 4344000 317571413605 63.06 31757141365314
CARMEL.CLAY PARKS REC. Page 1 of 1
1411 E 116TH ST Account Number 317 571 -4136 5314
CARMEL, IN 46032 3455 Billing Date May 7, 2011
at&t
I N V I Z 2011 Web Site att.COm
1
Invoice Number 317571413605
Monthly Statement
Apr 8 May 7, 2011
Previous Bill 63.05 M onthl y Service Ma 7 thru Jun 6
Monthly Charges 58.52
Payment Received 4 -27 Thank You! 63.05CR
Surc and Other Fees
Adjustments .00 9 -1 -1 Fmergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee 1.54
IN Universal Service Surcharge .21
Current Charges 63.06 IN Utility Receipt Surcharge .76
Telecommunications Relay Service .03
Total Amount Due $63.06 Total Surcbarges and Other Fees 4.54
Total Plans and Services 63.06
Amount Due in Full by May 27, 2011
r
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Billing Questions? Visit att.com
that all charges must be paid each month to keep your account current
Plans and Services 63,06 and prevent collection activities. In addition, please be aware that
1- 800 480 -8088 we are required to inform you of certain charges that MUST be paid in
Repair Service: order to prevent interruption of basic local service. These charges
1 -800- 727 -2273 are already included ill the Total Amount Due and are S63.06.
If you don't agree with the amount due, you should dispute the portion
Total of Current Charges 63.06 You disagree widt 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.
CALL BEFORE YOU DIG!
Always call 811 before you begin an excavation project so all utilities
can be identified and marked. Dig with care. Damages are avoided
when safe digging procedures are followed. CALL 811 BEFORE YOU DIG!
PREVENT DISCONNECT CARRIER INFO
CALL BEFORE YOU DIG!
See "News You Can Use" for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Olio or AT &T Wisconsin based upon the service address location.
'W Printed an Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
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, 1L 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7!11 317571413605 AO Fax machine 63.06
Acct 31757141365314
Total 63.06
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
PO Box 8100
Aurora, 1L 60507 -8100
In Sum of
63.06
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317571413605 4344000 63.06 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
16 -May 2011
Signature
63.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CAHMEL CLAY PARKS REC Page 1 of 2
1411 E 116TH ST Account Number 317 511 -4130 260 6
CAHMEL, IN 46032 -3455 Billiug Date May 7, 2011
at&t web Site att.com
Invoice Number 317571413005
p do
Monthly Statement 1AY 2011
Apr 8 May 7, 2011
Previous Bill 145.88 -Total AF &T Savings 148.00
Payment Received 4 -27 Thank You! 145.88CR
Adjustments .00
Balance .00 M onthl y Serv Ma 7 thr Jun fi
Charges for 317 571 -4130
Current Charges 145.93 Monthly Charges 5.52
Bus Local Calling unlimited B 30.00
Total Amount Due $145.93 Individual Message Business
Unlimited Local Usage
Calling Name Display
Amount Due in Full by May 27, 2011 Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S51.50 over the cost of the same
services purchased separately.
Billing Questions? Visit att.com /billing Charges for 317 571 -4131
Monthly Charges 5.52
Plans and Services 145,93 Bus Local Calling Unlimited B 30.00
1 -800- 480 -8088 Individual Message Business
Repair Service: Unlimited Local Usage
1- 800 727 -2273 Calling Name Display
Caller Identification
Total of Current Charges 145.93 B choosing Bus Local Calling Unlimited B,
you are saving 551.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4132
Monthly Charges 5.52
Bus Local Calling Measured 24.00
Individual Message Business
Measured Plan
Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving S22.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4133
Monthly Charges 5.52
PREVENT DISCONNECT LOCAL TOLL INFO
LONG DISTANCE INFO CALL BEFORE YOU DIG!
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 an Recyclable Paper
Return bottom portion with your check in the enclosed envelope, GO GREEN Enroll in paperless billing.
CAHMEL CLAY PARKS REC Page 2 of 2
1411 E 116TH ST Account Number 317571-41302606 at&t CARMEL, IN 46032 -3455 Billing Date May 7, 2011
Invoice Number 317571413005
Mont Service Continued
Bus Locat Calling Measured 24.00
Individual Message Business
Measured Plan
Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving $22.50 over the cost of the same
services purchased separately.
Total Monthly Service 130.08
Surcharg and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 6.16
IN Universal Service Surcharge .33
IN Utility Receipt Surcharge 1.24
Telecommunications Relay Service .12
Total Surcharges and Other Fees 15.85
Total Plans and Services 145.93
News
PREVENT DISCONNECT
Thank you for being a valued custoiner. 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 he paid in
order to prevent interruption of basic local service. hhese charges
are already included in the Total Amount Due and are 5102.06.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LOCAL TOLL INFO
Our records indicate that you have not selected a local toll
company for all of your lines.
LONG DISTANCE INFO
Our records show that you have selected AT &T Long Distance
or a company that resells services of AT &T Long Distance
as the presubscribed carrier for all of your long distance services.
CALL BEFORE YOU DIG!
Always call 811 before you begin an excavation project so all utilities
can be identified and marked. Dig with care. Damages are avoided
when safe digging procedures are followed. CALL 811 BEFORE YOU DIG!
5468.007.095830.01.01.0000000 NNNNNNNY 15211.191783
0 2006 AT &T Knowledge Ventures. All rights reserved.
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
5!7111 317571413005 Monon Community Center Alarms Elevators 145.93
Acct 31757141302606
Total 145.93
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
i
(Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
145.93
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO, ACCT #/TITLE AMOUNT Board Members
Dept
1091 317571113005 4344000 145.93 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
16 -May 2011
Signature
145.93 Accounts Payable Coordinator
Cost distribution ledger classification if Titie
claim paid motor vehicle highway fund