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156928 03/04/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T (i CHECK AMOUNT: $201.42 a, ,r CARMEL, INDIANA 4 6032 Po sax aloo E AURORA IL 60507 -8100 CHECK NUMBER: 156928 CHECK DATE: 3!412008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4344000 317571413002 201.42 31757141302606 ,r i CARMEL CITY OF Page 1 of 2 1235 CENTRAL PARK DR E Account Number 317 571 4130 260 6 CARMEL, IN 46032 -4421 Billing Date Feb 7, 2008 r Web Site 8tt.G011'1 �E at &t ED Invoice Number 317571413002 FEB 19 2008 ont Statement �l Jan 8 Feb 7, 2008 Previous Bill 244.25 Item No. Date Descri Adjustments Payments Payment .00 1 2 -08 Late Payment Charges 12.00 Totals 12.00 .00 Adjustments 12.00 Past Due Please Pay Immediately 256.25 r Current Charges, 201.42 Monthl Service -Feb 7 thru Mar 6 Total Amount Due $457.67 Charges for 317 571 -4130 Monthly Charges 47.03 Current Charges Due in Full By Feb 29, 2008 Charges for 317571 -4131 Monthly Charges 47.03 Charges for 317 571 -4131 Monthly Charges 47.03 Questions? Cali: Char 7cr 317 571 4133 Monthly Charges 47.03 Plans and Services 201.42 Total Monthly Service 188.12 1- 800 480 -8088 Repair Service; Surchar and Other Fees 1- 800- 727 -2273 9 -1 -1 Emergency System Billed for Hamilton County 8.00 Total of Current Charges 201.42 Federal Universal Service Fee 4.28 IN Universal Service Surcharge .90 Telecommunications Relay System .12 Total Surcharges and Other Fees 13.30 Total Plans and Services 201.42 he WS t PREVENT DISCONNECT I Thank you for being a valued customer. It is important to inform you F){� that all charges must be paid each month to keep your account current k I� t/' and prevent collection activities, In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges Q W are already included in the Total Amount Due and are S457.67. if you don't agree with the amount due, you should dispute the portion you disagree with 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. PREVENT DISCONNECT CARRIER INFO -THE NEW LOOK OFAT &T AT &T BILLING GUIDE 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. "p Printac! on Rt'yCl;d rlk R��er Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 t:,,% f CARMEL CITY OF Page 2 of 2 t 1235 CENTRAL PARK OR E Account Number 311 571 4130 260 6 at&t CAAMEL, IN 46032 4421 Billing Date Feb 7, 2008 Invoice Number 317571413002 t News You Can Use Continued THE NEW LOOK OF AT&T Over the last several months, we've transformed the AT &T brand to reflect our commitmentto our on- the -go customers. As more customers seek to stay connected at home and on dre road, we're borrowing frorn our mobility group and including more orange throughout our communications. In the next two months, you'll see more AT &T orange on your hills. Why? We're in the business of keeping you connected, and we want you to know it AT &T BILLING GUIDE To get answers to questions regarding partial month charges and other billing related topics, please view our interactive AT &T Billing Basics Guide at http /www.att.coin /billiiigbasics. kj ©2006 AT&T Knowledge Ventures. All rights reserved. 8645.003.038661.01.01.0000000 NNNNNNNY 77373.19089 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 t whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 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 2/7/08 317571240002 Monon alarm, elevators 201.42 Total 201.42 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. AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of C PION FOR i l PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 317571240002 4344000 201.42 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 3 -Mar 2008 gnature 201.42 4ss istant Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund