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Home My WebLink About201060 09/07/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T s CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $849.86 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 201060 CHECK DATE: 9/7/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317733200108 69.10 31773320012347 1120 4344000 317733200108 142.65 31773320012347 2201 4344000 317733200108 455.24 31773320012347 601 5023990 317733200108 182.87 31773320012347 CITY OF CARMEL Page 1 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 CARMEL, IN 46074 -8267 Billing Date Aug 19, 2011 Web Site att.com at &t Invoice Number 317733200108 Monthly Statement Jul 20 Aug 19, 2011 �Bill-At-A-Glance Plans and Services Previous Bill 743.69 Monthl Service Au 19 thru Se 18 Customer Service Record Payment Received 8 -04 Thank You! 743.69CR 2 reports S 5.00 ea 10.00 Monthly Charges 703.78 Adjustments .00 Total Monthly Service 713.78 Balance .00 Additions and Chan to Service (Computed from Service Date to Billing Date) Current Charges 849.86 This section of your bill reflects charges and credits resulting from account activity. Total Amount Due Item Montlily Amount No. Descri Quantit USOC Rate Billed Main Line 317 733 -2001 Amount Due in Full by Sep 9, 2011 Date: Jul 21, 2011 Order Number C1872741141 One -Time Charge(s) Ilk 1. Service Order Processing 26.00 Total Charges for Order Number C1872741141 26.00 Total Charges for Main Line 317 733 -2001 26.00 Billing Questions? Visit att.com /billing Station 317 733 -2727 Plans and Services 825.96 Date: Jul 21, 2011 1- 800 480 -8088 Order Number C1872741141 Repair Service: Services Added: 1- 800 727 -2273 2. Station Cell Size 1 -20 v 1 NRSX1 14.50 13.05 3. Federal Universal Service Fee J1 9PZLX .16 .14 AT &T Messaging 23.90 One -Time Charge(s) 1 -800- 480 -8088 4. Installation Charge 2 40.00 One -Time Charge(s) Total of Current Charges 849.86 Total Charges for Order Number C1872741141 53.19 Total Charges for Station 317 733 -2727 53.19 Total Additions and Changes to Service 79.19 Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 16.00 Federal Universal Service Fee 3.84 IN Universal Service Surcharge 2.95 IN Utility Receipt Surcharge 10.09 Telecommunications Relay Service .11 Total Surcharges and Other Fees 32.99 Total Plans and Services 825.96 News You Can Use Summary L AT&T Messaging -4_$ PREVENT DISCONNECT LOCAL TOLL INFO Promotions and Discounts LONG DISTANCE CHANGE RELAY SERVICE Item LATE PAYMENT CHARGE 900 INFORMATION No. Descri DO NOT CALL SPECIAL OLYMPICS 1 Discount for Unified Messaging for Bill CALL BEFORE YOU DIG! Period Aug 19, 2011 6.000R 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 on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. „o x..n :r: -k_ .,ili- ..u.�hbx..x'�. u'.': ..:t•.. '1'' CITY OF CARMEL Page 2 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 at&t CARMEL, IN 46074 -8267 Billing Date Aug 19, 2011 Invoice Number 317733200108 AT&T Messaging News You Can Use Continued 900 N INFORMATION Monthl Service Au g 19 thru Se p 18 900 Number information services are provided over telephone numbers Unified Messaging Lite 29.90 beginning with the prefix 900. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be Total AT &T Messaging 23.90 involuntarily blocked. To protect customers from unexpected 900 charges, AT &T offers 900 Call Blocking at no cost For further details on 900 Call Blocking, call your AT &T Service Representative. Note that 900 charges incurred from purchasing products and services from the News You Can Use Internet cannot be blocked. You may withhold payment for 900 charges if you dispute the charges within 60 days. Action to collect disputed PREVENT DISCONNECT arnounts will be suspended pending investigation of the dispute. Your Thank you for being a valued customer. It is important to inform you local and long- distance telephone service cannot be suspended or tliat all charges must be paid each month to keep your account current disconnected for nonpayment of 900 charges. However, the company that and prevent collection activities. In addition, please be aware that provides the 900 service may take otlier actions to collect charges you we are required to inform you of certain charges that MUST be paid in have not paid and have not disputed. You are not to be billed for order to prevent interruption of basic local service. These charges Pay per -call services that do not comply with federal laws and are already included in the Total Amount Due and are $785.70. regulations. If you don't agree witli the amount due, you should dispute the portion DO NOT CALL you disagree with before the payment due date. If your business makes outbound teleplone solicitations, you must LOCAL TOLL INFO comply with National Do- Not -Call laws and regulations (47 C.F.R. Our records show that you have AT &T Long Distance or a 64.1200 and 16 C.F.R. 310) and any applicable state laws. company that resells services of AT &T Long Distance SPECIAL OLYMPICS as your carrier for local toll service. Support Special Olympics today! Textthe word "UNITY" to 80888 to LONG DISTANCE CHANGE donate $5. A one -time donation of S5 will be billed to your mobile Our records indicate that your primary long distance phone bill. Messages sentto or from 80888 are free for AT &T company has changed. The new company is customers. Donations are collected for Special Olympics by AT &T Long Distance or a company that resells services of MobileCause.corn. Reply STOP to 80888 to stop your donation. Reply AT &T Long Distance. Please contact us if this does not HELP to 80888 for lielp. For terms, yo to www.igfil.org /t agree with your records. CALL BEFORE YOU DIG! RELAY SERVICE Always call 811 before you begin an excavation project so all utilities Dial 711 is a Telecommunications Relay Service for customers with can be identified and marked. Dig with care. Damages are avoided hearing and speech disabilities. AT &T offers products and services for when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! customers with visual, hearing, speech or physical disabilities. For more information, please go to att.com or refer to the customer guide section in your AT &T telephone directory. LATE PAYMENT CHARGE Effective 11/1/2011, the late payment charge for business customers will change from 1.5% or $12.00 whichever is greater to 2.5% or $15.00 whichever is greater. For more information, please visit us online at attcom or contact an AT &T Service Representative at the number listed on your bill. 3080.002.018995.01.02.0000000 NNNNNNNY 38009.38009 2006 AT &T Knowledge Ventures. All rights reserved. This is a summary of the SBC billing for 711912011 Department Name Totals CPD Garage $69.10 Fire Dept #42 $142.65 Street Dept $45524 Water Dept $182.87 Total for the SBC Bill: $849.86 Wednesday, August 31, 2011 Page 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 5080 Carol Stream, IL 60197 -5080 $849.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member' 2201 317733200108 43- 440.00 S.. ,1.q 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 `k n, which charge is made were ordered and received except Wednes ay, A gust 31, 20 A'd e4 Street Commis r treef Cortrfts i s over Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 08/19/11 317733200108 $849.86 1 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