The URL can be used to link to this page

Home My WebLink About159690 05/21/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T 1 CHECK AMOUNT: $562.01 CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 159690 .f CHECK DATE: 5/2112008 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 317RO6039405 562.01 317RO603945861 CITY OF CARMEL Page 1 of 2 3450 W 131TH ST Account Number 317 R06 0394 586 1 WESTFIELD, IN 46074 Billing Date May 1, 2008 Web Site att.com at&t Invoice Number 317806039405 Monthly Statement Apr 2 May 1, 2008 Previous Bill 557.42 Monthl Service Ma y 1 thru Ma y 31 Monthly Charges 523.80 Payment Received 4 -18 Thank ;Youl 557.42CR l information Char Adjustments .00 411 and 555 -1212 2 Listing(s) requested froin 1 +411 .Bafarice 00 2 Listing(s) billed at $1.50 each 3.00 l 4 Listing(sl requested from 1 +411 .Current Charges 562.01 4 Listing(sl billed at $1.50 each 6.00 Total Information Charges 9.00 Total Amount Due $562.01 Local Toll Current Charges D ue in Full B May 27 2008 No. Date Time Place Called Number Code Min 9 y y Calls Charged to 317 733 -2855 Information Completed Calls 1 5 -01 405P PLAINFIELD IN 317 839 -9348 D 1 .56 r Key for Calling Codes: D Day Questions? Call Surchar and Other Fees Plans and Services 562.01 9-1-1 Emergency System 1 -800- 480 -8088 Billed for Hamilton County 2.00 Repair Service: Federal Universal Service Fee 7.70 1- 800 727 -2273 FCC Complex Line Port Federal Charge 15.53 IN Universal Service Surcharge 2.73 Total of Current Charges 562.01 Telecommunications Relay System 69 Total Surcharges and Other Fees 18.65 Total Plans and Services 562.01 PREVENT DISCONNECT Thank you for being a valued customer. It is importantto inform you that all charges must he paid each month to keep your account current and prevent collection activities. In addition, please be aware that we are required to infonn you of certain charges drat MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5562,01. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. 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 athttp /www.att.com /hillingbasics. PREVENT DISCONNECT AT &T BILLING GUIDE LOCAL TOLL RATES See "News You Can Use" for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, A7kiTOhiu or AT &T 1Niscorisinbased upon the service ad d location. Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 W/.A/ Rrinced on Recyclable Paper V OW CITY OF CARMEL Page 2 of 2 3450 W 131 TH 5f Account Number 317 806 0394 586 1 at&t WESTFIELO, IN 46014 Billing Date May 1, 2008 i Invoice Number 317806039405 ou News You Can Use Continued LOCAL TOLL RATES On 7101108, Local Toll per minute rates will change. Peak and Off -Peak rates will increase from 50.56 to 50.60. These changes do riot apply to AT &T Long Distance rates. For questions on these changes or discount calling plans that could save you money, please call die number listed on your bill or visit www.att.com. Thank you for choosing AT &T Indiana. 2006 AT &T Knowledge Ventures. All rights reserved. t 4617 .020.294806 1.01.0000000 NNNNNNNY 96547.7275 c� y a "y t q xYr X S 101 fS r" "»i.• c'�..t;B 6` Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, E1 price per unit, etc. t Payee 359662 AT T 8100 Purchase Order No, PO BOX 8100 Terms AURORA, IL 60507 Due Date 5/13/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2008 317RO60394 $562.01 f` 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 Date Officer VOUCHER 081762 WARRANT ALLOWED X359662 ��►'TS? IN SUM OF AT T 8100 PO F 8100 AURORA, IL 60507 R P,' r' Carmel plater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394E 01- 6360 -06 $562.01 t� Voucher Total $562.01 Cost distribution ledger classification if claim paid under vehicle highway fund