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Home My WebLink About197458 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