HomeMy WebLinkAbout207678 04/04/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $75.33
CARMEL, INDIANA 46032 PO Box 5080
CAROL STREAM IL 60197 -5080 CHECK NUMBER: 207678
CHECK DATE: 4/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120703 75.33 31757412074998
CARMEL CLAY PARKS Page 1 of 1
1411 E 116TH ST Account Number 317 574 -1207 499 8
CARMEL, IN 46032 -3455 Billing Date Mar 22, 2012
a Web Site att.com
Invoice Number 317574120703
Monthly Statement
Feb 23 Mar 22, 2012
Detail of Paynients,and Adiustinents.
Prev Bill 168.48 Item
No. Date Descri Ad Payments
Payment '75.33CR 1 3 -06 Transfer Payment old location 78.15CR
2 3 -15 Payment 75.33
Adjustments 78.15CR Totals 78.15CR 75.33
Past Due Please Pay Immediately 15.00
Plans,and Services '2
Current Charges 75.33
Total Amount Due $90.33 Monthl Servic Mar 22 thru Apr 21
Monthly Charges 71.06
Current Charges Due in Full by Apr 13, 2012 Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee .99
IN Universal Service Surcharge .24
IN Utility Receipt Surcharge 1.01
Billing- Questions? Visit att.com /milling Telecommunications Relay Service .03
Total Surcharges and Other Fees 4.17
Plans and Services 75.33
1- 800 480 -8088 Total Plans and Services 75.33
Repair Service:
1- 800 727 -2273
Total of Current Charges 75.33
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
�S{ I'l�r'�I 4 BUY OCt�1fYlEY11 �LC> S order to prevent interruption of basic local service. These charges
o are already included in the Total Amount Due and are S90.33.
t v If you don't agree with the amount du(, you should dispute the portion
oo MAR 3 0 ?012
you disagree with before the payment due date.
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3 cu-) a CARRIER INFO
Owest Communications Corp., or a company that resells their service,
taw_ �ny so w'., S0r\ BY: is your long distance and local toll carrier.
�1 "lC 1� "Zk U "�D tV'10. 6l,
tom, INDIANA USF
gyp dQ t�1Q� Effective 5/1/2012, the monthly Indiana Universal Service Surcharge
(IUSF), which is included on all Indiana customer bills, will be
increased from its current level of 0.40% to 0.52 This surcharge
helps Indiana companies in high cost areas maintain affordable rates
for their customers. For more information, please call us atthe
number listed on the front of your bill.
PREVENT DISCONNECT CARRIER INFO
INDIANA US
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.
7� Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
A
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
PO Box 5080 Date Due
Carol Stream, IL 60197 -5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/12 317574120703 Fitlinxx Computer Lab DSL 75.33
Acct 31757412074998
Total 75.33
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
PO Box 5080
Carol Stream, IL 60197 -5080
In Sum of
75.33
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317574120703 4344000 75.33 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
2 -Apr 2012
Signature a
75.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund