The URL can be used to link to this page

Home My WebLink About202420 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