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211543 08/06/2012 `=cif CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T b CARMEL, INDIANA 46032 PO Box 5080 CHECK AMOUNT: $73.69 CAROL STREAM IL 60197-5080 CHECK NUMBER: 211543 CHECK DATE: 8/6/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120707 73 . 69 31757412074998 CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 574-1207 499 8 CARMEL,IN 46032-3455 Billing Date Jul 22,2012 t Web Site att.com Invoice Number 317574120707 �_- JUL 3 U Z01Z Monthly Statement 13y: Jun 23 -Jul 22, 2012 Bill-At-A-G lance ,Plans and Setvic i Previous Bill 75.37 Monthly Service-Jul 22 thru Aug 21 I Monthly Charges 71.24 Payment Received 7-06-Thank You! 75.37CR i Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. j Balance .00 Item Monthly Amount No. Description Quantity Rate Billed I Current Charges 73.69 Date:Jul 24,2012 — Order Number 89045490013 Total Amount Due $73.69 Effective Jul 1,2012,your Bill reflects a decrease in the Surcharges and Other Fees j Amount Due in Full by Aug 13,2012 , for County 9-1-1 Emergency - ---- ---- - — ------ - - - — ---- ----- Service.Charges are prorated from Jul 1,2012 thru Jul 21,2012 Billing Summary 1. Monthly Service .10 .77CR Effective Jul 3,2012,your — BiRing Questions?Visit att.conli/billing Bill reflects a decrease of S.06 in your Monthly Plans and Services 73.69 Service charges.Charges are 1-800-480-8088 prorated from Jul 3,2012 Repair Service: thru Jul 21,2012 1-800-727-2273 2. Monthly Service .04CR Effective Jul 3,2012,your Total of Current Charges 73.69 Bill reflects an increase of 5.18 in your Monthly Service charges.Charges are prorated from Jul 3,2012 thru Jul 21,2012 3. Monthly Service .11 Total Credits for Order Number 89045490013 .70CR Total Additions and Changes to Service .70CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .90 IN Universal Service Surcharge .31 IN Utility Receipt Surcharge 1.01 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.15 Total Plans and Services 73.69 News You Can Use Summar •PREVENT DISCONNECT •CARRIER INFO •RATEINCREASE 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�g� Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. �y GO GREEN-Enroll in paperless billing. CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 574-1207 499 8 �t CARMEL,IN 46032.3455 Billing Date Jul 22,2012 Invoice Number 317574120707 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$73.69. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO Owest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. RATEINCREASE Effective 7/3/2012,the Federal Subscriber Line Charge,regulated by the Federal Communications Commission,will increase.Your current bill reflects the change.Lifeline customers will continue to receive a credit for the Federal Subscriber Line Charge.For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. 6350.004.027860.01.01.0000000 NNNNNNNY 55783.55783 ©2006 AT&T Knowledge Ventures.All rights reserved. ACCOUNTS PAYABLE VOUCHER 1 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 7/22/12 317574120707 Fitlinxx Computer Lab DSL $ 73.69 Acct#31757412074998 Total $ 73.69 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 73.69 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317574120707 4344000 $ 73.69 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-Aug 2012 Signature $ 73.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund