HomeMy WebLinkAbout202420 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
1 CHECK AMOUNT: $769.25
CARMEL, INDIANA 46032 Po eox Soso
CAROL STREAM IL 60197 -5080 CHECK NUMBER: 202420
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 317733200109 68.98 31773320012347
1120 4344000 317733200109 142.41 31773320012347
2201 4344000 317733200109 454.36 31773320012347
601 5023990 317733200109 103.50 31773320012347
5 9F n
CITY OF CARMEL Page 1 of 2
3400 W 131ST ST Account Number 317 733-2001234 7
CARMEL, IN 46074 -8267 Billing Date Sep 19, 2011
t&t Web Site att.com
Invoice Number 317733200109
Monthly Statement
Aug 20 Sep 19, 2011
i Previous Bill 849.86 Monthl Service Se 19 thru Oct 18
I
Customer Service Record
Payment Received 9 -12 Thank You! 849,86CR 2 reports S 5.00 ea 10.00
Monthly Charges 703.78
Adjustments .00 Total Moutbly Service 713.78
Balance .00 Surchar and Other Fees
9 -1 -1 Emergency System
Current Charles 769.25 Billed for Hamilton County 16.00
Federal Universal Service Fee 3.84
Total Amount Due $769.25 IN Universal Service Surcharge 2.64
IN Utility Receipt Surcharge 8,98
l Telecommunications Relay Service .11
Amount Due in Full by Oct 10, 2011 Total Surcharges and 01ber Fees 31.57
Total Plans and Services 145.35
Billing (luestions7 Visit att.com /billing
Plans and Services 745.35 Promotions and Discounts
1- 800 480 -8088 Item
Repair Service: No Descri
1 -800- 727 -2273 1 Discount for Unified Messaging for Bill
Period Sep 19, 2011 6.00CR
AT &T Messaging 23.90
1- 800 480 -8088 Monthl Service Se 19 thru Oct 18
Unified Messaging Lite 29.90
Total of Current Charges 769.25 Total AT &T Messaging 23.90
PREVENT DISCONNECT
Thank you for being a valued customer. Itis importantto inform you
that all charges must be paid each month to keep your account current
and prevent collection activities. !It addition, please be aware that
we are required to inform you of certain charges that MUST he paid in
order to prevent interruption of basic local service- These charges
are already included in the Total Amount Due and are 5705,09.
If you don't agree with the amount due, you shouid dispute the portion
you disagree with before the payment due date.
CARRIER INFO
AT &T Long Distance, or a company that resells their service,
r
is your long distance and local toll carrier.
PREVENT DISCONNECT CARRIER INFO
CALL 8EFORE 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.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
CITY OF CARMEL Rage 2 of 2
3400 W 131ST ST Account Number 317 733-2001234 7
CARMEL, IN 46074.8267 Billing Date Sep 19, 2011
at &t
Invoice Number 317733200109
News Y Use
News You Can Use Continued
CALL BEFORE YOU DIG!
Always call 8? 1 before you begin an excavation project so all utilities
can be identified and marked. Dig with care. Dainages are avoided
when safe digging procedures are followed. CALL 811 BEFORE YOU DIG!
5969.002.018971.01.02 .0000000 NNNNNNNY 37963.37963
Q 2006 AT &T Wnowledge Ventures AH rig its reserved y
,m:;AA ea
This is a summary of the SBC billing for 911912011
Dep Name Totals
PD Garage $68
Fire Dept #42 $142.41
Street Dept $454.35
Water Dept $103.50
Total for the SBC Bill: $769.25
Tuesday, September 27, 2011 Page 1 of I
Bill Date: 9/19/2011
Phone Number LD Charge Misc 111fo Line Fees Totals
CPD Garage
Location Code: AD 3400 W. 131st Street Ste. 1
733 -4600 $0.00 $0.00 $0.00 $34.492 $34.492
733 -6257 $0.00 $0.00 $0.00 $34.492 $34.492
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $68.98 $68.98
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Tuesday, September 27, 2011 Page 1 of 5
Bill Date: 9/19/2011
Phone Number LD Charge Misc Info Line Fees Totals
Fire Dept #42
Location Code: AB 3610 W. 106th Street
733 -0545 $0.00 $0.00 $0.00 $32.616 $32.616
733 -0661 $0.00 $0.00 $0.00 $32.616 $32.616
733 -1480 $0.00 $0.00 $0.00 $44.566 $44.566
733 -1481 $0.00 $0.00 $0.00 $32.616 $32.616
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $142.41 $142.41
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Tuesday, September 27, 2011 Page 2 of 5
Bill Date: 9/19/2011
Phone Number LD Charge Misc Info Line Fees Totals
Street Dept
Location Code: AA 3400 W. 131st Street
733 -2001 $0.00 $0.00 $0.00 $48.724 $48.724
733 -2002 $0.00 $0.00 $0.00 $28.974 $28.974
733 -2003 $0.00 $0.00 $0.00 $28.974 $28.974
733 -2004 $0.00 $0.00 $0.00 $28.974 $28.974
733 -2005 $0.00 $0.00 $0.00 $28.974 $28.974
733 -2006 $0.00 $0.00 $0.00 $28.974 $28.974
733 -2007 $0.00 $0.00 $0.00 $28.974 $28.974
733 -2008 $0.00 $0.00 $0.00 $28.974 $28.974
733 -2009 $0.00 $0.00 $0.00 $28.974 $28.974
733 -2011 $0.00 $0.00 $0.00 $28.974 $28.974
733 -2012 $0.00 $0.00 $0.00 $28.974 $28.974
733 -2013 $0.00 $0.00 $0.00 $28.974 $28.974
733 -2014 $0.00 $0.00 $0.00 $28.974 $28.974
733 -2062 $0.00 $0.00 $0.00 $28.974 $28.974
733 -2153 $0.00 $0.00 $0.00 $28.974 $28.974
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $454.35 $454.35
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Tuesday, September 27, 2011 Page 3 of 5
Bill Date: 911912011
Phone Number LD Charge Misc 111fo Line Fees Totals
Water Dept
Location Code: AC 3450 W. 131st Street
733 -2029 $0.00 $0.00 $0.00 $34.499 $34.499
733 -2053 $0.00 $0.00 $0.00 $34.499 $34.499
7332727 $0.00 $0.00 $0.00 $34.499 $34.499
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $103.50 $103.50
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Tuesday, September 27, 2011 Page 4 of 5
VOUCHER NO. WARRAN NO.
ALLOWED 20
AT &T
IN SUM OF
P. O. Box 5080
Carol Stream, IL 60197 -5080
$769.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 317733200109 43- 440.00 4!S4",3_5 I hereby certify that the attached invoice(s), or
10 A A b 8, Q t bill(s) is (are) true and correct and that the
h oZ materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, September 27, 2011
,i
Vet Comm r ission*n
Title
Street Corr rT;,4s,p ;er
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/19/11 317733200109 $769.25
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