Loading...
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 <r c 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 n. 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 r 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