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Home My WebLink About202418 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