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Home My WebLink About205695 01/30/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CHECK AMOUNT: $772.58 CARMEL, INDIANA 46032 PO BOX 5080 ti oN o CAROL STREAM IL 60197 -5060 CHECK NUMBER: 205695 CHECK DATE: 1/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317733200101 69.10 31773320012347 1120 4344000 317733200101 142.65 31773320012347 2201 4344000 317733200101 457.15 31773320012347 601 5023990 317733200101 103.68 31773320012347 CITY OF OF CARMEL Page 1 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 CARMEL, IN 46074 -8267 Billing Date Jan 19, 2012 Web Site att.com at &t Invoice Number 317133200101 Monthly Statement Dec 20 Jan 19, 2012 Previous Bill 769.49 Monthl Service Jan 19 thru Feb 18 Customer Service Record Payment Received 12 -31 Thank You! 769.49CR 2 reports 5.00 ea 10.00 Monthly Charges 703.78 Adjustments .00 Total Monthly Service 713.78 Balance .00 Additions and Chan to Service (Computed from Service Date to Billing Date) Current Charges 772.58 This section of your bill reflects charges and credits resulting from account activity. Total Amount Due $772.558 Item Monthly Amount No. Descri Quantit USOC Rate Billed Main Line 317 733 -2001 Amount Due in Full by Feb 10, 2012 Date: Jan 18, 2012 Order Number 89042175673 Effective Jan 1, 2012, your Bill reflects an increase of Billing Summary S.72 in your Monthly Service charges. Charges are Billing Questions? Visitatt.com /billing prorated from Jan 1, 2012 thru Jan 18, 2012 Plans and Services 748.68 1. Monthly Service .43 1- 800 480 -8088 Information Char Repair Service: 1- 800 727 -2273 411 and 555 -1212 1 Listing(s) requested from 1 +411 AT &T Messaging 23.90 1 Listing(s) billed at 51.89 each 1.89 1- 800 480 -8088 Local Toll Total of Current Charges 772.58 No. Date Time Place Called Number Code Min 411 and 555 -1212 1 Listing(s) billed at $1.89 each Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 16.00 Federal Universal Service Fee 4.80 IN Universal Service Surcharge 2.64 IN Utility Receipt Surcharge 9.03 Telecommunications Relay Service .11 Total Surcharges and Other Fees 32.58 Total Plans and Services 748.68 Promotions and Discounts ".News Iou Can Use Summary Item No. Descri PREVENT DISCONNECT CARRIER INFO 1 Discount for Unified Messaging for Bill UNIVERSAL SVC FEE AT &T CAPTEL SERVICE Period Jan 19, 2012 6.000R 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. To :a CITY OF CARMEL Page 2 of 2 3400 W 131ST ST Account Number 317 733-2001234 7 at&t CARMEL, IN 46074 -8267 Billing Date Jan 19, 2012 Invoice Number 317733200101 AT&T Messaging Monthl Service -Jan 19 thru Feb 18 Unified Messaging Lite 19.90 Total AT &T Messaging 23.90 PREVENT DISCONNECT Thank you for being a valued customer. It is important to infonn 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 $708.42. 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.attcom or call 1.877.401.8668. M 7894.002.007649.01.02.0000000 NNNNNNNY 15317.15317 0 2006 AT &T Knowledge Ventures. All rights reserved. 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)) 01/19/12 317733200101 $772.58 I 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 20 Clerk- Treasurer VO NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 5080 Carol Stream, IL 60197 -5080 $772.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 317733200101 43- 440.00 5 (l� 1 hereby certify that the attached invoice(s), or 1 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 Thursday, January.^, 2012 j tre et�Commissloher Title Street commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund i 1•. 1