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Home My WebLink About156431 02/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL. INDIANA 46032 PO Box 8100 CHECK AMOUNT: $1,706.46 AURORA IL 60507 -8100 CHECK NUMBER: 156431 CHECK DATE: 2/2012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317RO6210402 1,706.46 31780621045058 CARMEL CLAY PARKS REC. Page 1 of 2 1411 E 116TH Account Number 317 R06 2104 505 8 CARMEL, IN 46032 -3455 Billing Date Feb 1, 2008 Web Site att.com at &t REC invoice Number 317806210402 FEB U 8 2008 ®��➢�By statement BY Jan 2 -Feb 1, 2008 e Plans and Services Previous Bill 1,082.23 Monthl Service -Feb t thru Feb 29 Billed for 317 R06 -2104 Payment Received 1 -24 Thank You! 1,082:23CR Charges for 317 R06 -2104 Monthly Charges 730.59 Adjustments .00 Total Billed for 317 R06 -2104 730.59 Balance .00 Billed for317 574-1207 Charges for 317 574 -1207 Current Charges 1,706.46 Monthly Charges 52.53 Total Billed for 317 574 -1207 52.53 Total Amount Due $1,7416.46 Billed for 311815 -1763 Charges for 317 815 -1763 Current. Charges Due in Full By Feb 23, 2008 Monthly Charges 47.03 Charges for 317 815 -1874 Monthly Charges 47.03 Billing Sunirn�try Total Billed for 317 815 -1763 94.06 Questions? Calf: 133I!ed !er 317 816 -0308 Charges for 317 816 -0308 Plans and Services 1,706.46 Monthly Charges 159.03 1 -800- 480 -8088 Repair Service: Charges for 311816 -0312 1 -800- 727 -2273 Monthly Charges 5.53 Total of Current Charges 1,706.46 Charges for 317816 0314 Monthly Charges 5.53 Charges for 311 816 -0345 Monthly Charges 5.53 Charges for 317 816 -0357 FMD Monthly Charges 5.53 Total Billed for 317 316 -0308 180.15 DEPT Total Monthly Service 1,057.33 L4L(0 0D Additions and Chan to Service LINE This section of your bill reflects charges and credits resulting from DESC account activity. l Item Mondily Amount No, Description Quantity USOC Rate Billed Date: Jan 24, 2008 Order Number 81302843469 One -Time Charge(s) Charges for Changing Service 1. Service Order Processing 326.00 News You Can Use Summary Special Services: Ll Circuit Number 101 T1ZF CRMLMOMCO CTPHINJGH00 One -Time Chargels) PREVENT DISCONNECT CARRIER INFO Charges for Changing Service THE NEW LOOK OF AT &T AT &T BILLING GUIDE 2. Installation Charge 200.00 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. a" Printed on Hecv, ;W)1n Pap- Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 C'.RASd.�.111A1 CARMEL CLAY PARKS REC Page 2 of 2 1411 E 116TH Account Number 317 RO6 -2104 505 8 at &t CARMEL, IN 46032 -3455 Billing Date Feb 1, 2008 Invoice Number 317RO6210402 Plans and Services Taxes Continued Billed for 317 815 -1763 Additions and Changes to Service Continued Federal at 3% 2.89 Item Monthly Amount State at 6% 5.78 No. Description Quantity USOC Rate Billed Total Billed for 317 815 -1763 8.67 Charges for Services Added (Monthly Charges are Prorated from Jan 25, 2008 Billed Federal l a at 3% t 3% 816 -0308 5.57 to Billing Date, Feb 1, 2008) State at 6% 10.81 1. ISON Calling Name ID Feature 1 NM 1PG 75.00 15.00 Total Billed for 317 816 -0308 16.38 Total Charges for Circuit Number 101 TIZF CRMLIN01DC0 CTP 215.00 Total Taxes 50.99 Total Charges for Order Number 81302843469 541.00 Total Additions and Changes to Service 541.00 Total Plans and Services 1,706.46 Surchar and Other Fees Billed for 317 806 -2104 9 -1 -1 Emergency System NeWs You Billed for Hamilton County 2.00 L Federal Universal Service Fee 6.93 PREVENT DISCONNECT FCC Complex Line Port Federal Charge 15.53 Thank you for being a valued customer. Itis importautto inform you IN Universal Service Surcharge 6.68 dtatall charges must be paid each month to keep your account current Telecommunications Relay System .69 and prevent collection activities. In addition, please be aware that Total Billed for 317 RO6 -2104 31.83 we are required to inform you of certain charges that MUST be paid in Billed for 317574 -1207 order to prevent interruption of basic local service. These charges 9 -1 -1 Emergency System are already included in the Total Amount Due and are $1,680.33. Billed for Hamilton County 2.00 If you don't agree with the amount due, you should dispute the portion Federal Universal Service Fee .56 you disagree with before the payment due date. IN Universal Service Surcharge .22 CARRIER INFO Telecommunications Relay System .03 Qwest Communications Corp., or a company that resells their service, Total Billed for 317 574 -1207 2.81 is your long distance and local toll carrier. Billed for 317815 -1763 THE NEW LOOK OF AT &T 9 -1 -1 Emergency System Over the last several months, we've transformed the AT &T brand to Billed for Ramilton County 4.00 reflect our commitmentto our on- the -go customers. As more customers Federal Universal Service Fee 2.14 seek to stay connected at home and on the road, we're borrowing from IN Universal Service Surcharge 45 our mobility group and including more orange throughout our Telecommunications Relay System .06 communications. In the next two months, you'll see more AT &T orange on Total Billed for 317 815 -1763 6.65 your bills. Why? We're in the business of keeping you connected, and we Billed for 317816 -0308 want you to know it. 9 -1 -1 Emergency System AT &T BILLING GUIDE Billed for Hamilton County 10.00 To get answers to questions regarding partial month charges and other Federal Universal Service Fee 5.35 billing related topics, please view our interactive AT &T Billing Basics IN Universal Service Surcharge .35 Guide at littp: /www,att.coin /biiiiiigbasics. Telecommunications Relay System .15 Total Billed for 317 816 -0308 15.85 Total Surcharges and Other Fees 57.14 Taxes Billed for 317 R06 -2104 Federal at 3% 13.04 State at 6 0 /D 8.45 Total Billed for 317 R06 -2104 21.49 Billed for 317 574 -1207 Federal at 3% 1.59 State at 6% 2.86 Total Billed for 317 574 -1207 4.45 2006 AT &T Knowledge Ventures. All rights reserved.' 7116.017.233464.01.01.0000000 N N N N N N N Y 18597.18597 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. l 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 211 /08 317806210402 Telephone Line charges 1,706.46 Total 1,706.46 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$ 1,706.46 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 317RO6210402 4344000 1,706.46 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 18 -Feb 2008 Signat $1,70fi.4fi Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund