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Home My WebLink About209868 06/19/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 F ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $217.65 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 209868 CHECK DATE: 6/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413006 147.12 31757141302606 1125 4344000 317571413606 70.53 31757141365314 ..FS��d.�fi7u CARMEL CLAY PARKS REC. Page 1 of 1 1411 E 116TH ST Account Number 317 571 -4136 5314 CARMEL, IN 46032 -3455 Billing Date Jun 7, 2012 Web Site att.com at &t Invoice Number 317571413606 "7 Tx.7F,ID i M St JUN 14 2012 May 8 Jun 7, 2012 -A a ns and vices Previous Bill 70. Monthly Service Jun 7 thru Jul 6 Monthly Charges 65.56 Payment Received 5 -24 Thank You 70.53CR Surcharges and Other Fees Adjustments AO 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 1.76 IN Universal Service Surcharge .31 Current Charges 70.53 IN Utility Receipt Surcharge .87 Telecommunications Relay Service .03 Total Amount Due $70.53 Total Surcharges and Other Fees 4.97 Total Plans and Services 70.53 Amount Due in Full by Jun 29, 2012 pill PREVENT DISCONNECT Billing Questions? Visit att.cem /bfff-sng Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current Plans and Services 70.53 and prevent collection activities. In 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 S70.53. If you don't agree with the amount due, you should dispute the portion Total of Current Charges 70.53 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. STATEWIDE 911 FEE On 7/1/2012, the statewide 9 -1 -1 fee established by a new Indiana law, Senate Enrolled Act No. 345, will take effect. County 9 -1 -1 fees which currently appear on monthly bills and which vary by county will be replaced by a single, statewide 9 -1 -1 fee of 50.90 per line. This fee is not assessed by your service provider; it is a fee thathelps fund the Indiana 9 -1 -1 emergency dispatch system. DIRECTORY ASSISTANCE Effective 07/15/2012, the rate for Local Directory Assistance will increase from $1.89 to $1.99. For more information, please visit us on line at www.atLcom or call die toll free number on your bill. News Y66 diri Use Summary' PREVENT DISCONNECT CARRIER INFO STATEWIDE 911 FEE DIRECTORY ASSISTANCE 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� ,c� Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly hours rate per hour th k number service, of u price per unit, where performed, service rendered, by whom, rates per day, numbs Payee Purchase Order No. Terms 359662 AT &T Date Due P.O. Box 5080 Carol Stream, IL 60197 -5080 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 70.53 617112 317571413606 AO Fax machine Acct# 3175714136531 Total 70.53 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 70.53 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 317571413606 4344000 70.53 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 14 -Jun 2012 Signature 70.53 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 Jun 7, 2012 70 Web Site att.com at &t _WCEI v E' Invoice Number 317571413006 JUN 14 2012 Month Statement BY:_-_ May 8 -Jun 7, 2012 L AT&T Benefits, Bill -G atic Previous Bill 147.12 Total AT &T Savings 184.00 Payment Received 5 -24 Thank You! 147.12CR Adjustments .00 Balance .00 Monthly Service Jun 7 thru Jul 6 Charges for 317 571 -4130 Current Charges 147.12 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 Total Amount Due $147.12 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Jun 29, 2012 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving $60.50 over the cost of the same services purchased separately. Billing Questions? 'Visit att.com /billing Charges for 317 571 4131 Monthly Charges 5.56 Plans and Services 147.12 Bus Local Calling Unlimited B 30.00 1 -800- 480 -8088 Individual Message Business Repair Service: Unlimited Local Usage 1- 800 727 -2273 Calling Nalne Display Caller Identification Total of Current Charges 147.12 By choosing Bus Local Calling Unlimited B, you are saving 560.50 over the cost of the same services purchased separately. Charges for 317 571 -4132 Monthly Charges 5.56 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. Charges for 317 571 -4133 Monthly Charges 5.56 Nbwi 66"Can Use' Summary PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO STATEWIDE 911 FEE DIRECTORY ASSISTANCE 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 a d location. Q 4 Printed an Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. �V CARMEL CLAY PARKS REC Page 2 of 2 1411 E 116TH ST Account Number 317 571 -4130 260 6 CARMEL, IN 46032 -3455 Billin Date Jun 7, 2012 Invoice Number 317571413006 News You Can Use Continued DIRECTORY ASSISTANCE Monthl Service Continued Effective 07/15/2012, the rate for Local Directory Assistance will Bus Local Calling Measured 24.00 increase from 51.89 to S1.99. For more information, please visit us on Individual Message Business line at www.attcoln or call the toll free number on your bill. Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving S31.50 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 7.04 IN Universal Service Surcharge .44 IN Utility Receipt Surcharge 1.28 Telecommunications Relay Service .12 Total Surcharges and Other Fees 16.88 Mn Total Plans and Services 147.12 You Use 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 $147.12. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate that you have not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records show that 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. STATEWIDE 911 FEE On 7/1/2012, the statewide 9 -1 -1 fee established by a new Indiana law, Senate Enrolled Act No. 345, will take effect County 9 -1 -1 fees which currently appear on monthly bills and which vary by county will be replaced by a single, statewide 9 -1 -1 fee of S0.90 per line. This fee is not assessed by your service provider; it is a fee that helps fund the Indiana 9 -1 -1 emergency dispatch system. 7390.002.004851.01.01.0000000 NNNNNNNY 9721.9721 O 2006 AT &T Knowledge Ventures. All rights reserved. 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. Terms 359662 AT &T Date Due P.O. Box 5080 Carol Stream, IL 60197 -5080 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s) Amount D 6/7/12 317571413006 Monon Community Center Alarms Elevators 147.12 Acct #_.31 (due in 21 days) Total 147.12 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197 -5080 In Sum of 147.12 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317571413006 4344000 147.12 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 14 -Jun 2012 Signature 147.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund