The URL can be used to link to this page

Home My WebLink About208530 04/30/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $769.84 CARMEL, INDIANA 46032 PO BOX 5080 s� CAROL STREAL, IL 60197 5080 CHECK NUMBER: 208530 CHECK DATE: 4/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317733200104 69.03 31773320012347 1120 4344000 317733200104 142.51 31773320012347 2201 4344000 317733200104 454.73 31773320012347 601 5023990 317733200104 103.57 31773320012347 CITY OF CARMEL Page 1 of 2 3400W131STST Account Number 317 733-2001234 7 CARMEL, IN 46074 -8267 Billing Date Apr 19, 2012 at&t Web Site att.com Invoice Number 317733200104 Monthly Statement Mar 20 Apr 19, 2012 Previous Bill 770.22 Monthl Service -A 19 thru May 18 Customer Service Record Payment Received 4 -12 Thank You 770.22CR 2 reports S 5.00 ea 10.00 Monthly Charges 70178 Adjustments .00 Total Monthly Service 713.78 Balance .00 Additions and Chan to Service (Computed from Service Date to Billing Date) Current Charges 769.84 This section of your bill reflects charges and credits resulting from account activity. Total Amount Due $769.84 Item Monthly Amount No. Descri Quantity USOC Rate Billed Main Line 317 733 -2001 Amount Due in Full by May 11, 2012 Date: Apr 18, 2012 Order Number R9042111500 Effective Apr 1, 2012, your Bill reflects a decrease of S.24 in your Monthly Service charges. Charges are Billing Questions? Visit att.com /billing prorated from Apr 1, 2012 thru Apr 18, 2012 Plans and Services 745.94 1. Monthly Service .14CR 1- 800 480 -8088 Repair Service: Surchar and Other Fees 1- 800 727 -2273 9 -1 -1 Emergency System Billed for Hamilton County 16.00 AT &T Messaging 23.90 Federal Universal Service Fee 4.56 1- 800 480 -8088 IN Universal Service Surcharge 2.64 IN Utility Receipt Surcharge 8.99 Total of Current Charges 769.84 Telecommunications Relay Service .11 Total Surcharges and Other Fees 32.30 Total Plans and Services 745.94 r Promotions and Discounts Item No. Description 1 Discount for Unified Messaging for Bill Period Apr 19, 2012 6.000R Monthl Service A 19 thru Ma 18 Unified Messaging Lite 29.90 Total AT &T Messaging 23.90 News You Can Use'Summary 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. GO GREEN Enroll in paperless billing. CITY OF CARMEL Page 2 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 r w at&t CARMEL, IN 46074 -8267 Billing Date Apr 19, 2012 fl 'mow Invoice Number 317733200104 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 S705.68. 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. Ell 7906.002.013312.01.02.0000000 NNNNNNNY 26645.26645 Q 2006 AT &T Knowledge Ventures. All rights reserved. This is a summary of the SBC billing for 411912012 Department Name Totals CPD Garage $69.03 Fire Dept #42 $142.51 Street Dept $454.72 Water Dept $103.57 Total for the SBC Bill: $769.84 Friday, April 27, 2012 Page I of 1 Bill Date: 4/19/2012 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 $34.516 $34.516 733 -6257 $0.00 $0.00 $0.00 $34.516 $34.516 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $69.03 $69.03 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Friday, April 27, 2012 Page I of 5 Bill Date: 4/19/2012 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 $32.640 $32.640 733 -0661 $0.00 $0.00 $0.00 $32.640 $32.640 733 -1480 $0.00 $0.00 $0.00 $44.590 $44.590 733 -1481 $0.00 $0.00 $0.00 $32.640 $32.640 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $142.51 $142.51 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Friday, April 27, 2012 Page 2 of 5 Bill Date: 4/19/2012 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 $48.748 $48.748 733 -2002 $0.00 $0.00 $0.00 $28.998 $28.998 733 -2003 $0.00 $0.00 $0.00 $28.998 $28.998 733 -2004 $0.00 $0.00 $0.00 $28.998 $28.998 733 -2005 $0.00 $0.00 $0.00 $28.998 $28.998 733 -2006 $0.00 $0.00 $0.00 $28.998 $28.998 733 -2007 $0.00 $0.00 $0.00 $28.998 $28.998 733 -2008 $0.00 $0.00 $0.00 $28.998 $28.998 733 -2009 $0.00 $0.00 $0.00 $28.998 $28.998 733 -2011 $0.00 $0.00 $0.00 $28.998 $28.998 733 -2012 $0.00 $0.00 $0.00 $28.998 $28.998 733 -2013 $0.00 $0.00 $0.00 $28.998 $28.998 733 -2014 $0.00 $0.00 $0.00 $28.998 $28.998 733 -2062 $0.00 $0.00 $0.00 $28.998 $28.998 733 -2153 $0.00 $0.00 $0.00 $28.998 $28.998 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $454.72 $454.72 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Friday, April 27, 2012 Page 3 of 5 Bill Date: 4/19/2012 Phone Number LD Charge Misc Info Line Fees Totals Water Dept Location Code: AC 3450 W. 131st Street 733 -2029 $0.00 $0.00 $0.00 $34.524 $34.524 733 -2053 $0.00 $0.00 $0.00 $34.524 $34.524 7332727 $0.00 $0.00 $0.00 $34.524 $34.524 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $103.57 $103.57 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Friday, April 27, 2012 Page 4 of 5 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)) 04/19/12 317733200104 $769.84 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. W ARRANT NO. ALLOWED 20 A T &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $769.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 1 317733200104 I 43- 440.00 7 1 hereby certify that the attached invoice(s), or 1 I O K q �pQ, bill(s) is (are) true and correct and that the materials or services itemized thereon for �3 5 which charge is made were ordered and received except F00, April 27, 2012 Street Commissioner Street Title Cost distribution ledger classification if claim paid motor vehicle highway fund