HomeMy WebLinkAbout206525 02/22/2012 CITY OF CARMEL, INDIANA VENDOR. 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $217.78
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CAROL STREAM IL 60197 -5080 CHECK NUMBER: 206525
CHECK DATE: 2/22/2012
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413002 147.26 31757141302606
1125 4344000 317571413602 70.52 31757141365314
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A v Y
CARMEL CLAY PARKS REC. Page 1 of 1
1411 E I16TH ST Account Number 317 571 -4136 5314
CARMEL, IN 46032 -3455 Billing Date Feb 7, 2012
at&t Web Site att.com
1rr lnvoice Number 317571413602
FEB 1 3 2012
Monthly Statement
Jan 8 Feb 7, 2012
Previous Bill 71.25 Monthl Service Feb 7 thru Mar 6
Monthly Charges 65.56
Payment Received 1 -19 Thank You 1 71.25CR
Surchar and Other Fees
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2A0
Balance 00 Federal Universal Service Fee 1.82
IN Universal Service Surcharge 24
Current Charges 70.52 IN Utility Receipt Surcharge .87
Telecommunications Relay Service .03
Total Amount Clue $70,52 Total Surcharges and Other Fees 4.86
Total Plans and Services 70.52
Amount Due in Full by Feb 27, 2012
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PREVENT DISCONNECT
Billing Questions? Visit att.com /billing Thank you for being a valued custolner._Itis iinportantto inform you
that all charges must be paid each month to keep your account current
Plans and Services 70.52 and prevent collection activities. hi addition, please be aware that
1- 800 -480 -8088 we are required to inform 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 S70.52.
11 you don't agree with the amount clue, you should dispute the portion
Total of Current Charges 70.52 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.
r
PREVENT DISCONNECT •CARRIER INFO
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. GO GREEN Enroll in paperless billing. Printed on Recyclable Paper
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
P.O. Box 5080 Date Due
Carol Stream, IL 60197 -5080
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) Amount
217112 317571413602 AO Fax machine 70.52
Acct# 31757141365314
Total 70.52
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
Voucher No. Warrant No,
359662 AT &T Allowed 20
P.O. Box 5080
Carol Stream, IL 60197 -5080
In Sum of
70.52
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
Dept
1125 317571413602 4344000 70.52 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
t`T V -Feb 2012
Signature
70.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS REC Page 1 of 2
1411 E 116TH ST Account Number 317 571 4130 260 6
CARMEL, IN 46032 3455 Billing Date Feb 7, 2012
Web Site att.eOm
1 at&t ,7 Invoice Number 317571413002
J FEB 1 3 2012
Month Statement
Jan 8 -Feb 7, 2012 3Y:
I
Previous Bill 147.47 Total AT &T Savings 184.00
Payment Received 1 -19 Thank You! 147.47CR
Adjustments .00
I
Balance ,00 M onthly Service Feb 7 thru Mar 6
I Charges for 317 571 -4130
Current Charges 147.26 Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Total Amount Due $147.26 Individual Message Business
Unlimited Local Usage
I Amount Due in Full b Feb 27, 2012 Calling Name Display
y Caller Identification
By choosing Bus Local Calling Unlimited B,
You are saving 560.50 over the cost of the sarne
r W i l l services purchased separately.
Billing Questions? Visit att.com /billing Charges for 317 571 -4131
Monthly Charges 5.56
Plans and Services 147.26 Bus Local Calling Unlimited B 30.00
1- 800 480 -8088 Individual Message Business
Repair Service: Unbmitecl Local Usage
1- 800 727 -2273 Calling Name Display
Caller Identification
Total of Current Charges 147.26
By choosing Bus Local Calling Unlimited R,
you are saving 560.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4132
Monthly Cliarges 5.56
Bus Local Calling Measured 24.00
hidividual 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 5.56
PREVENT DISCONNECT LOCAL TOLL INFO
LONG DISTANCE INFO
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, GO GREEN Enroll in paperless billing. I* 'Printed on Recyclable Paper
r
CARMEL CLAY PARKS REC Page 2 of 2
1411 E 116TH ST Account Number 317 571 -4130 260 6
S a CARMEL, IN 46032 -3455 Billing Date Feb 7, 2012
1
Invoice Number 317571413002
Monthl Service Continued
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
Surchar and Other Fees
9 -1.1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 7.28
IN Universal Service Surcharge .34
IN Utility Receipt Surcharge 1.28
Telecommunications Relay Service .12
Total Surcharges and Other Fees 17.02
Total Plans and Services 147.26
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 S106.85.
If you don't agree with die amount due, you should dispute the portion
you disagree with before die payment due date.
LOCAL TOLL INFO
Our records indicate that you have not selected a local toll
company tot all of your lines.
LONG DISTANCE INFO
Our records showthat 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.
L 0
6108.001.007543.01.01.0000000 NNNNNNNY 15085.15085
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
P.O. Box 5080 Date Due
Carol Stream, IL 60197 -5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
217112 317571413002 Monon Community Center Alarms Elevators 147.26
Acct# 31757141302606
Total 147.26
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
Voucher No. Warrant No.
359662 AT &T Allowed 20
P.O. Box 5080
Carol Stream, IL 60197 -5080
In Sum of
147.26
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317571413002 4344000 147.26 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
16 -Feb 2012
Q/!Nl/YVt�/
Signature
147.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund