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Home My WebLink About168819 02/16/2009 c�� f CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,202.13 CARMEL, INDIANA 46032 PO BOX 6100 AURORA iL 60507 -8106 CHECK NUMBER: 168819 CHECK DATE: 2/1612009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT. DESCRIPTION j�047 4344000 T317R06210402 801.42 317R0621045058 1125 4344000 317806210402 400.71 317RO621045058 h CARMEL CLAY PARKS REC. Page 1 o13 1411 E 116TH ST Account Number 317 R06- 2104 505 8 CARMEL, IN 46032 -3455 Billing Date Feb I 2009 Web Site att.COm at& Invoice Number 317806210402 Monthly Stateme 9 0 Jan 2 Feb 1, 2009 iii'llil'��'i�'lll 1119 1�1 1111 'd Previous Bill 2,385.42 Item No. Date Descri Adjustments Pa Payment 2,368.76CR 1 1 -08 Payment 1,186.00 I 2 1 -22 Payment 1,182.76 Adjust .00 Totals .00 2,368.76 Past Due Please Pay Immediately 16.66 Current Charges 1,202.13 Total Amount Due $1,218.79 5,'79 Monthl Service Feb 1 thru Feb 28 Billed for 317 806 -2104 Current Charr es Due in Full B Feb 23, 2009 Charges for 317 R06 -2104 J Y Monthly Charges 730.45 Total Billed for 317 R06 -2104 730.45 Billed for 317 571 -4136 r Charges for 317 571 -4136 Monthly Charges 49.55 Questions? Visit att.com Total Billed for 311 571 -4136 49.55 Plans and Services 1,202.13 Billed for317 574 -1207 1- 800 480 -8088 Charges for 317 574 -1207 Repair Service: Monthly Charges 55.05 1- 800 -727 -2273 Total Billed for 317 574 -1207 55.05 Total of Current Charges 1,202.13 Billed for 317815 1763 Charges for 317 815 -1763 Monthly Charges 49.55 Charges for 317 815 -1874 Montlily Charges 49.55 Total Billed for 317 815 -1763 99.10 Billed for 317 816 -0308 Charges for 317 816 -0398 Monthly Cliarges 131.05 Chargesfor317 816 -0312 Monthly Charges 5.55 Chargesfor317 816 -0314 Monthly Charges 5.55 Charges for 317816 -0345 Monthly Charges 5.55 Total Billed for 317 816 -0308 147.70 Total Monthly Service 1,081.85 r 0 10 L PREVENT DISCONNECT 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. by Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. �.�U.S. Pat. X410,950 and D474,510 �V CAAMEL CLAY PARKS REC. Page 2 of 3 A 1411 E 116TH ST Account Number 317 R06 -2104 505 8 at&t CAAMEL, IN 46032 -3455 Billing Date Feb 1, 2009 Invoice Number 317RO6210402 Surchar and Other Fees Continued Billed for 317 571 4136 Additions and Chan to Service 9 -1 -1 Emergency System This section of your bill reflects charges and credits resulting from Billed for Hamilton County 2.00 Federal Universal Service Fee .99 account activity. Rate y Amount Universal Service Surcharge .25 Item Telecommunications Relay System .03 No. Description Quantity USOC Rate Billed Billed for 317 571 -4136 Total Billed for 317 571 -4136 3.27 Date: Feb 3, 2009 Billed for 317 574 -1207 Order Number R9031696834 Effective Jan 4, 2009, your 9 -1 -1 Emergency System fl Billed for Hamilton County 2.00 Bill refl ects an increase of Bill your n Monthly re Federal Universal Service Fee 52 Service charges. Charges are IN Universal Service Surcharge .25 prorated from Jan 4, 2009 Telecommunications Relay System 03 thru Jan 30, 2009 Total Billed for 317 574 -1207 2.80 1. Monthly Service 2.25 Total Charges for Order Number 89031696834 2.25 Billed for ge ncy Sy cy System 9.1.1 Emergency Total Billed for 317 571 -4136 2.25 Billed for Hamilton County 4.00 Billed for 317574 -1207 Federal Universal Service Fee 1.98 Date: Feb 3, 2009 IN Universal Service Surcharge .50 Order Number R9031696839 Telecommunications Relay System .06 Effective Jan 4, 2009, your Total Billed for 317 815 -1763 6.54 Bill reflects an increase of 52.50 in your Monthly Billed for 317 816-0308 Service charges. Charges are Billed Emergency System prorated from Jan 4, 2009 Billed for Hamilton County B.00 r Jan 3 2009 Federal Universal Service Fee 3.96 2. Monthly Service 2.25 IN Universal Service Surcharge .31 Total Charges for Order Number R9031696839 2.25 Telecommunications tal Billed for 3118 fr 38 Relay System .12 Tot Total Billed for 317 574 -1207 2.25 16 -0308 12.39 Total Surcharges and Other Fees 53.40 Billed for 317 815 -1763 Taxes Date: Feb 3, 2009 Billed for 317 R06 -2104 Order Number R9031697081 Effective Jan 4, 2009, your Federal 3% 12.69 7 State at 7 Bill reflects an increase of 9.04 55.00 in your Monthly Total Billed for 311 R06-2104 21.73 Service charges. Charges are prorated from Jan 4, 2009 Billed for 317 4136 thru Jan 30, 2009 Federal 3% 1.59 7 State at l 3. Monthly Service 4.50 3.71 Total Billed for 317 571-4136 5.3D Total Charges for Order Number R9031697081 4.50 Total Billed for 317 815 -1763 4.50 Billed for 317 574 -1207 Total Additions and Changes to Service 9.00 Federal at 3% 1.74 Surchar and Other Fees State at 7% 3.68 Billed for 317 R06 -2104 Total Billed for 317 574 -1207 5.42 9 -1 -1 Emergency System Billed for 317 815 -1763 Billed for Hamilton County 2.00 Federal at 3% 3.18 Federal Universal Service Fee 6.42 State at 7% FCC Complex Line Port Federal Charge 15.53 7.43 I Total Billed for 317 815-1763 10.61 N Universal Service Surcharge 3.76 Telecommunications Relay System .69 Total Billed for 317 R06 -2104 28.40 2006 AT &T Knowledge Ventures. All rights reserved. K 7699.002.024990.01.02.0000000 NNNNNNYY 49999.49999 k CARMEL CLAY PARKS REC. Page 3 of 3 1411 E 116TH ST Account Number 317 ROB- 2104 505 8 at &t 'i CARMEL, IN 46032 -3455 Billing Date Feb 1, 2009 luvoice Number 317RO6210402 Taxes Co Billed for 317 816- 0308__ Federal at 3% 4.56 State at 7% 10.26 Total Billed for 317 816 -0308 14.82 Total Taxes 57.88 Total Plans and Services 1202.13 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you thatall charyes must be paid each month to keep your account ctment 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 51,182.27. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LONG DIS FANCE INFO Our records indicate that you have selected multiple local toll and long distance companies for the lines oil which a selection has been made. 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 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1211108 317RO621045058 Long Distance charges 400.71 1211!08 317RO621045058 Long Distance charges .801.42 Total 1,202.13 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 i Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 1,202.13 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept 1125 317RO621045058 4344000 400.71 1 hereby certify that the attached invoice(s), or 1047 317RO621045058 4344000 801.42 bill(s) is (are) true and correct and that the materials or services itemized thereon for rw which charge is made were ordered and received except 13 -Feb 2009 I Signature 1,202.13 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund