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Home My WebLink About206915 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO Box 5080 CHECK AMOUNT: $770.22 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 206915 pro c CHECK DATE: 3/1312012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317733200102 69.06 31773320012347 1120 4344000 317733200102 142.58 31773320012347 2201 4344000 317733200102 454.96 31773320012347 601 5023990 317733200102 103.62 31773320012347 r i F: rte. -r 'L�r ^a r CITY OF CARMEL Page 1 of 1 3400 W 131 ST ST Account Number 317 733-2001234 7 CARMEL, IN 46014 8267 Billing Date Feb 19, 2012 at Web Site att.com W 11 Invoice Number 317733200102 Monthly Statement Jan 20 Feb 19, 2012 REM Previous Bill 772.58 Monthl Service -Feb 19thru Mar 18 Customer Service Record Payment Received 2 -02 -Thank You! 772.58CR 2 reports S5.00ea 10.00 Monthly Charges 703.78 Adjustments .00 Total Monthly Service 713.78 Balance .00 i Surchar and Other Fees 9 -1 -1 Emergency System Cu rr en t C 770.2 Billed for Hamilton County 16.00 Federal Universal Service Fee 4.80 Total Amount Due $770. IN Universal Service Surcharge 2.64 IN Utility Receipt Surcharge 8.99 Telecommunications Relay Service .11 Amount Due in Full by Mar 12, 2012 Total Surcharges and Other Fees 32.54 Total Plans and Services 746.32 Billing Questions? Visit att.con /billing Plans and Services 746.32 Promotions and Discounts 1 -800- 480 -8088 Item Repair Service: No. Description 1 -800- 727 -2273 1 Discount for Unified Messaging for Bill Period Feb 19, 2012 6.00OR AT &T Messaging 23.90 1 -800- 480 -8088 Monthl Service Feb 19 thru Mar 18 Unified Messaging Lite 29.90 Total of Current Charges 770.22 Total AT &T Messaging 23.90 PREVENT DISCONNECT Thank you for being a valued custolner. It is importantto 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 preventinterruption of basic local service. These charges are already included in the Total Amount Due and are 5706.06. 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. 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. Printed on Recyclable paper Return bottom portion with your check in the enclosed envelope. p GO GREEN Enroll in paperless billing. a d. �x..0 a. va F� �F�.e .5..,M... ,z: ��N: i ,nsh,*(-k�Y ",P`++ifi.tt`?,' }i.M S'` 'E .e•' This is a summary of the SBC billing for 211912012 Department Name Totals CPD Garage $69.06 Fire Dept #42 $142.58 Street Dept $454.96 Water Dept $103.62 Total for the SBC Bill: $770.22 Wednesday, February 29, 2012 Page 1 of I Bill Date: 2/19/2012 Phone Number LD Charge Misc Info Line Fees Totals CPD Garage Location Code: AD 3400 W. 131st Street Ste. 1 733 -4600 $0.00 $0.00 $0.00 $34.532 $34.532 733 -6257 $0.00 $0.00 $0.00 $34.532 $34.532 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $69.06 $69.06 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, February 29, 2012 Page 1 of 5 Bill Date: 2/19/2012 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 $32.656 $32.656 733 -0661 $0.00 $0.00 $0.00 $32656 $32.656 733 -1480 $0.00 $0.00 $0.00 $44.606 $44.606 733 -1481 $0.00 $0.00 $0.00 $32.656 $32.656 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $142.58 $142.50 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, February 29, 2012 Page 2 of 5 Bill Date: 2/19/2012 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 $48.764 $48.764 733 -2002 $0.00 $0,00 $0.00 $29.014 $29.014 733 -2003 $0.00 $0.00 $0.00 $29.014 $29.014 733 -2004 $0.00 $0.00 $0.00 $29.014 $29.014 733 -2005 $0.00 $0.00 $0.00 $29.014 $29.014 733 -2006 $0.00 $0.00 $0.00 $29.014 $29.014 733 -2007 $0.00 $0.00 $0.00 $29.014 $29.014 733 -2008 $0.00 $0.00 $0.00 $29.014 $29.014 733 -2009 $0.00 $0.00 $0.00 $29.014 $29.014 733 -2011 $0.00 $0.00 $0.00 $29.014 $29.014 733 -2012 $0.00 $0.00 $0.00 $29.014 $29.014 733 -2013 $0.00 $0.00 $0.00 $29.014 $29.014 733 -2014 $0.00 $0.00 $0.00 $29.014 $29.014 733 -2062 $0.00 $0.00 $0.00 $29.014 $29.014 733 -2153 $0.00 $0.00 $0.00 $29.014 $29.014 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $454.96 $454.96 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, February 29, 2012 Page 3 of 5 Bill Date: 2119/2012 Phone Number LD Charge Misc Info Line Fees Totals Water Dept Location Code: j0`C 3450 W. 131st Street 733 -2029 $0.00 $0.00 $0.00 $34.540 $34.540 733 -2053 $0.00 $0.00 $0.00 $34.540 $34.540 7332727 $0.00 $0.00 $0.00 $34.540 $34.540 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $103.62 $103.82 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, February 29, 2012 Page 4 of 5 VOUCHER NO. WARRANT NO. A T &T ALLOWED 20 IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $770.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO4 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 317733200102 43- 440.00 Q 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 W I Lt i d' received except q dnesd�Y/Feb 29, 2012 UW_ Street Commissio Title 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)) 02/19112 317733200102 $770.22 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