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Home My WebLink About205355 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $783.44 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 205355 CHECK DATE: 1/1712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413001 147.47 31757141302606 1125 4344000 317571413601 71.25 31757141365314 601 5023990 317RO6039401 564.72 317RO603945861 CITY OF CARMEL Page 1 of 2 3450 W 131ST ST ACCOLlot Number 317 R06 0394 586 1 CARMEL, IN 46074 -9267 Billing Date Jan 1, 2012 atli Web site att.com Invoice Number 317RO6039401 Monthly Statem Dec 2 Jan 1, 2012 Previous Bill 563.05 Monthl Service Jan 1111rr1 Jan 31 Monthly Charges 525.50 Payment Received 12 -22 Thank You! 563.05CR Surchar and Other Fees Adjustments 00 9 -1 -1 Emergency System Billed for Hamilton Comrty 2.00 Balance .00 Federal Universal Service Fee 11.87 FCC Complex Line Port Federal Charge 15.53 Current Charles 564.72 IN Universal Service Surcharge 1.99 IN Utility Receipt Surcharge 7.14 Total Amount Due $564.72 Telecommunications Relay Service 69 Total Surcharges and Other Fees 39.22 Amount Due in Full by Jan 23, 2012 Total Plans and Services 564.72 Billing Questions? Visit att.com /biffing PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Plans and Services 564.72 that all charges must be paid each month to keep your account current 1 -600- 480 -8086 and prevent collection activities. In addition, please be aware that Repair Service: we are required to inform you of certain charges that MUST be paid in 1 -800- 727 -2273 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S564.72. Total of Current Charges 564.72 If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. DS I RATE CHANGE Effective March 1, 2012, DS 1 month -to -month rates for channel terminations will increase to 5695.00 in Zone 1, 5739.00 ill Zone 2, and $771.00 in Zone 3. For all zones, channel mileage terminations will increase to 5232.00 and channel mileage will increase to 578.00. For questions about these changes, or to lower your rates through our Tenn plan offerings, please call your AT &T representative at the nunnbe[ listed on this statement. UNIVERSAL SVC FEE Effective 11112012, the Federal Universal Service Fee has increased. This fee supports telecommunication needs of low income households, consumers living in high -cost areas, schools, libraries and rural hospitals. Your current bill reflects the change. For more information, please contact an AT &T Service Representative at the phone number listed on the front of your bill. r PREVENT DISCONNECT DSI RATE CHANGE UNIVERSAL SVC FEE AT &T CAPTEL SERVICE 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. Return bottom portion with your check in the enclosed envelope. yy GO GREEN Enroll in paperless billing. Primad on Recyclable Paper -s CITY OF CARMEL Page 2 of 2 t" 3450 W 131ST ST Account Number 317 1106 -0394 586 1 at&t CARMEL,IN46074 -8261 Billing Date Jan 1, 2012 Invoice Number 317RO6039401 N�Ws �You Can Use N ews You Ca Use Continued AT &T CAPTEL SERVICE Do you or someone you know have difficulty hearing on the telephone? AT &T now offers a service that allows you to listen and read the captions of what is being said. With AT &T CapTel Service, the captions are displayed on a special telephone or on your computer screen, similar to how captions are displayed on your television. Don't miss another word of your telephone conversations. For more information, please visit r,aptel.attcom or call 1.877.401.8668. 4 W 1505.015.185788.01.01.0000000 NNNNNNNY 61197.371869 Q 2006 AT&T Knowledge Ventures, All rights reserved. -c VOUCHER 113422 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 WNATM AURORA, IL 60507 (PSt417014d Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317R060394E 01- 6360 -06 $564.72 0 Voucher Total $564.72 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 1/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/10/2012 317RO60394: $564.72 I 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 Date Officer W7 JR at&t JAN 1 2011 Print BY....... Download PDF Close CARMEL CLAY PARKS REC Account Number 317 571 -4130 260 6 1411 E 116TH ST Billing Date Jan 7, 2012 CARMEL, IN 46032 -3455 Web Site att.com Invoice Number 31 7571 41 3001 Dec 8, 2011 Jan 7, 2012 Bill -At -A- Glance Billing Summary Previous Bill 146.21 Billing Questions? Visit att.com /billing P Plans and Services 147.47 Payment Received 12 -22 Thank You! 146.21 CR 1 -800- 480 -8088 Repair Service: Adjustments 0.00 1- 800 727 -2273 Total of Current Charges 147.47 Balance 0.00 Local Services provided by AT &T Illinois, Current Charges 147.47 AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the Total Amount Due $147.47 service address location. 2006 AT &T Knowledge Ventures. All rights Amount Due in Full by Jan 27, 2012 reserved, Amount if Paid After ]an 27, 2012 $150.92 News y Can Use Summary PRF..VENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO UNIVERSAL SVC FEE AT &T CAPTEL SERVICE See "News You Can Use:" for additional information. AT&T Benefits Total AT &T Savings 184 00 Plans and Services Monthly Service Jan 7 thru Feb 6 Charges for 317 571 -4130 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving $60.50 over the cost of the same services purchased separately. Charges for 317 571 -4131 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving $60.50 over the cost of the same services purchased separately. Charges for 317 571 -4132 Monthly Charges 5.56 Bus Local Calling Measured 24.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving $31.50 over the cost of the same services purchased separately. Charges for 317 571 -4133 Monthly Charges 5 Bus Local Calling Measured 24.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving $31.50 over the cost of the same services purchased separately. Total Monthly Service 130.24 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description Quantity Rate Billed Date: Jan 6, 2012 Order Number R9034184228 Effective Jan 1, 2012, your Bill reflects an increase of $1.00 in your Monthly Service charges. Charges are prorated from Jan 1, 2012 thru Jan 6, 2012 2- 01.Monthly Service .20 Surcharges and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 8.00. Federal Universal Service Fee 28 IN Universal Service Surcharge 34 IN Utility Receipt Surcharge 1 Telecommunications Relay Service .12 Total Surcharges and Other Fees 17.03 Total Plans and Services 147.47 Nears You Can Use PREVENT DISCONNECT. 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 and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $107.52. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO. Our records indicate that you have not selected a local toll company for all of your lines. LONG DISTANCE INFO. Our records show that you have selected AT &T Long Distance or a company that resells services of AT &T Long Distance as the presubscribed carrier for all of your long distance services. UNIVERSAL SVC FEE. Effective 1/1/2012, the Federal Universal Service Fee has increased. This fee supports telecommunication needs of low- income households, consumers living in high -cost areas, schools, libraries and rural hospitals. Your current bill reflects the change. For more information, please contact an AT &T Service Representative at the phone number listed on the front of your bill. AT&T CAPTEL SERVICE. Do you or someone you know have difficulty hearing on the telephone? AT &T now offers a service that allows you to listen and read the captions of what is being said. With AT &T CapTel Service, the captions are displayed on a special telephone or on your computer screen, similar to how captions are displayed on your television. Don't miss another word of your telephone conversations. For more information, please visit captel.att.com or call 1.877.401.8668. 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 1!7112 317571413001 Monon Community Center Alarms Elevators 147.47 Acct# 31757141302606 Total 147.47 I 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$ 147.47 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317571413001 4344000 147.47 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 12 -Jan 2012 Signature 147.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund IAN 12 2011 �r aw BY......................... Print Download PDF Close CARMEL CLAY PARKS REC. Account Number 317 571 -4136 531 4 1411 E 116TH ST Billing Date Jan 7, 2012 CARMEL, IN 46032 -3455 Web Site att. com Invoice Number 317571413601 Dec 8, 2011 Jan 7, 2012 Bill -At -A- Glance Billing Summary Previous Bill 66.19 Billing Questions? Visit att.com /billing Payment Received 12 -22 Thank Plans and Services 71.25 You!, 66.19 CR Repair Serv e: Adjustments 0.00 1- 800 727 -2273 Total of Current Charges 71.25 Balance 0.00 Local Services provided by AT &T Illinois, Current Charges 71.25 AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the Total Amount Due $71,25 service address location. 2006 AT &T Knowledge Ventures. All rights Amount Due in Full by Jan 27, 2012 reserved. Amount if Paid After Jan 27, 2012 $86.25 News You Can Use Summary PREVENT DISCONNECT CARRIER INFO UNIVERSAL SVC FEE AT&T CAPTEL SERVICE See "News You Can Use" for additional information. Plans and Services Monthly Service Jan 7 thru Feb 6 Monthly Charges 65.56 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description Quantity Rate Billed Date: Jan 6, 2012 Order Number R9034405988 Effective Jan 1, 2012, your Bill reflects an increase of $,25 in your Monthly Service charges. Charges are prorated from Jan 1, 2012 thru Jan 6, 2012 1 -01, Monthly Service 05 Effective Jan 2, 2012, your Bill reflects an increase of $4.00 in your Monthly Service charges. Charges are prorated from Jan 2, 2012 thru Jan 6, 2012 1 -02. Monthly Service 67 Total Charges for Order Number R9034405988 .72 Total Additions and Changes to Service .72 Surcharges and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee 1. 82 IN Universal Service Surcharge .24 IN Utility Receipt Surcharge 88 Telecommunications Relay Service .03 Total Surcharges and Other Fees 4.97 Total Plans and Services 71.25 News You Can Use PREVENT DISCONNECT. 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 and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $71.25. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER INFO. AT &T Long Distance, or a company that resells their service, is your long distance and local toll carrier. UNIVERSAL SVC FEE. Effective 1/1/2012, the Federal Universal Service Fee has increased. This fee supports telecommunication needs of low- income households, consumers living in high -cost areas, schools, libraries and rural hospitals. Your current bill reflects the change. For more information, please contact an AT &T Service Representative at the phone number listed on the front of your bill. AT&T CAPTEL SERVICE. Do you or someone you know have difficulty hearing on the telephone? AT &T now offers a service that allows you to listen and read the captions of what is being said. With AT &T CapTel Service, the captions are displayed on a special telephone or on your computer screen, similar to how captions are displayed on your television. Don't miss another word of your telephone conversations. For more information, please visit captel.att.com or call 1.877.401.8668. 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 117112 317571413601 AO Fax machine 71.25 Acct# 31757141365314 Total 71.25 I hereby certify that the attached invoice(s), or biH(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, 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 71.25 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1 125 317571413601 4344000 71.25 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 I received except I 12 -Jan 2012 Signature 71.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund