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Home My WebLink About201091 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