HomeMy WebLinkAbout201091 09/12/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 o f 1
tF ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO sox 5080 CHECK AMOUNT: $212.07
CAROL STREAM IL 50197 -5080 CHECK NUMBER: 201091
iro c
CHECK DATE: 9/12/2011
DEPARTMENT ACCOUNT PO NUM I NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413009 145.95 31757141302606
1125 4344000 317571413609 66.12 31757141365314
CARMEL CLAY PARKS REC. Page f of 1
1411 IF 116TH ST Account Number 317 571 -4136 5314
CARMEL, IN 46032 -3455 Billing Date Sep 7, 2011
at&t Web Site att.com
Invoice Number 31 757 141 3609
Monthly Statem
Aug 8 Sep 7, 2011
f I Previous Bill 66.12 Item
No. _Date D Adju stments Paymen
Payment .00 1 9 -08 Late Payment Charges 12.00
J Totals 12.00 .00
Adjustments 12.00
I
Past Due, Please Pay Im mediately 18.12
Current;Charges
66 12.
[lily Service Sep 7 thr Oct 6
Total Amount Due $144.24 Monthly Charges 61'56
Surcharg and Other Fee
Current Chart es Due in Full b Se 29, 2011
u y p 9 I 1 Lill System
Billed for Hamilton County 2M
Federal Universal Service Fee 1.50
IN Universal Service Surcharge .22
IN Utility Receipt Surcharge .81
Telecommunications Relay Service .03
Billing Questions? Visit att.com /billing Total Surcharges and Other Fees 4.56.
Plans and Services 66.12 Total Plans and Services 66.12
1- 800 480 -8088
Repair Service:
1 -800- 727 -2273 a
Total of Current Charges 66.12 PREVENT DISCONNECT
Thank you for being a valued customer, It is important to 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 preventinterniption of basic local service. These charges
are already included in the Total Amount Due and are $144.24.
If you don't agree with the 8111101Ant due, you should dispute the portion
You disagree with before the payment due date.
CARRIER INFO
AT &T Lang Distance, or a company that resells their service,
is your long distance and local toll carrier.
LATE PAYMENT CHARGE
Effective 11/1/2011, the late payment charge for business customers
will change from 1.5% or S12.00 whichever is greater to 2.5% or S15.00
whichever is greater. For more information, please visit us online at
att.com or contact an AT &T Service Representative atthe number listed
611 your hill.
CALL BEFORE YOU DIG!
Always call 811 before you begin an excavation project so all utilities
can he identified and marked. Dig with care. Damages are avoided
PREVENT DISCONNECT CARRIER INFO when safe digging Procedures are followed. CALL811 BEFORE YOU DIG!
I -ATE PAYMENT CHARGE= 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.
t Printed on Recyelable 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, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
817!11 317571413609 AO Fax machine 66.12
Acct 31757141365314
Total 66.12
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
1 20
Clerk- Treasurer
Voucher No, Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
66.12
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317571413609 4344000 66.12 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
12 -Sep 2011
Signature
66.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS REC Page 1 of 2
1411 E 116TH ST Account Number 31157 1-4130 260 6
CARMEL, IN 46032 3455 Billing Date Sep 7, 2011
Web Site att.com
at&
Invoice Number 31757 1413009
Monthly Statement
Aug 8 Sep 7, 2011
I In
Previous Bill 145.95 Total AT &T Savings 160.00
Payment 00
BEMIRE M1
Adjustments 2.04 r
j Past Due— Please Pay Immediately 147,99 Item
I No. Date Descri A Paymen
Current Charles 145.95 1 9 -08 Late Payment Charges 2.04
Totals 2.04 .00
Total Amount Due $293.94
I
Current Charges Due in Full by Sep 29, 2011 a
Monthl Service Sep 7 thru Oct 6
Charges for 317571 -4130
Monthly Charges 5.56
Bus Local Calling Unlimited B 30,00
Billing Questions? Visit att.colnlbilling Individual Message Business
Unlimited Local Usage
Plans and Services 145.95 Calling Name Display
1- 800 -480 -8088 Caller Identification
Repair Service:
1 -800- 727 -2273 By choosing Bus Local Calling Unlimited B,
you are saving S54.50 over the cost of the same
Total of Current Charges 145.95
services purchased separately.
Charges for 317 571 -4131
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Individual Message Business
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S54.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4132
Monthly Charges 5.56
Bus Local Calling Measured 240
lurlividual Message Business
Measured Plan
Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
•PREVENT DISCONNECT LOCAL MOLL INFO you are saving S25.50 over the cost of the same
services purchased separately.
LONG DISTANCE INFO LATE PAYMENT CHARGE
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.
j
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in an Recyclable Paper in paperless billing. ����WW
bwY�e. -S'`i
CARMEL CLAY PARKS REC Page 2 of 2
1411 E 116TH ST Account Number 317 571 -4130 260 6
CARMEL, IN 46032 -3455 Billing Date Sep 7, 2011
at&t
y i Invoice Number 317571413009
News You Can Use Continued
CALL BEFORE YOU DIG!
Monthl Service Continued Always call 811 before you begin an excavation project so all utilities
Charges for 317571 -4133 can he identified and marked. Dig with care. Oamages are avoided
Monthly Charges 5.56 when safe digging procedures are followed. CALL 811 BEFORE YOU DIG!
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 S25.50 over the cost.of the same
services purchased separately.
Total Monthly Service 130.24
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 6.00
IN Universal Service Surcharge .33
IN Utility Receipt Surcharge 1.26
Telecommunications Relay Service .12
Total Surcharges and Other Fees 15.71
Total Plans and Services 145.55
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to 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. These charges
are already included in the Total Amount Due and are 5209.78.
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 thatyou 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.
LATE PAYMENT CHARGE
Effective 11/1/2011, the late payment charge for business customers
will change from 1.5% or 512.00 whichever is greater to 2.5% or $15.00
whichever is greater. For more information, please visit us online at
att-coin or contactan AT &T Service Representative at the number listed
on your bill.
r
11 13.007.094307.0l.Dl .0000000 NNNNNNNY 12057.188741
Q 2006 AT &T Knowledge Ventures. All rights reserved.
F
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
817111 317571413009 Monon Community Center Alarms Elevators 145.95
Acct# 31757141302606
Total 145.95
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, IL 60507 -8100
In Sum of
145.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317571413009 4344000 145.95 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
12 -Sep 2011
Signature
145.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund