HomeMy WebLinkAbout202418 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
�a CARMEL, INDIANA 46032 CHECK AMOUNT: $71.06
PO BOX 5080
CAROL STREAM IL 60197 -5080 CHECK NUMBER: 202418
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120709 71.06 31757412074998
CARMEL CLAY PARKS Page 1 of 1
1411 E 116TH ST Account Number 317 574 -1207 499 8
CARMEL, IN 4GO32 -3455 Billing Date Sep 22, 2011
at&t Web Site att.com
Invoice Number 317574120709
Monthly Statement
Aug 23 Sep 22, 2011
Pill-
MOE
Previous Bill 71.06 Mo Service Sep 22 thru Oct 21
Monthly Charges 67.06
Payment Received 9 -01 Thank You! 71.06CR
S urcharges anti Other Fees
j Adjustments 00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee .80
IN Universal Service Surcharge .22
Current Charges 71.06 IN Utility Receipt Surcharge .95
Telecomnttrnicatious Relay Service .03
Total Amount Due $71.06 Total Surcharges and Otller Fees 4.00
r Total Plans and Services 71.06
Amount Due in Full by Oct 14, 2011
Pilling Summary
PREVENT DISCONNECT
Billing Questions? Visit att.com /billing 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
Plans and Services 71.06 and prevent collection activities. In addition, please be aware that
1- 800 480 -8088 we are required to infonu you of certain charges that MUST be paid in
Repair Service: order to prevent interruption of basic local service. These charges
1- 800 727 -2273 are already included in the Total Amount Due and are 571.06.
If you don't agree with the amount clue, you should dispute the portion
Total of Current Charges 71.06 You disagree with before the payment due date.
CARRIER INFO
Owest Conunuuications Corp., or a company that resells their service,
is your long distance and local toll carrier.
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 ate avoided
when safe digging procedures are followed. CALL811 BEFORE YOU DIG!
SEP 3 2011 I,
L
PREVENT DISCONNECT CARRIER INFO
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.
z
7 Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
Ctl Y_`d.`J.:.INU
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
9122/11 317574120709 Fitlinxx Computer Lab DSL 71.06
Acct# 31757412074998
Total 71.06
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
71.06
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1091 317574120709 4344000 71.06 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
6 -Oct 2011
Signature
71.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund