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Home My WebLink About212429 09/06/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 d ONE CIVIC SQUARE A T&T CARMEL, INDIANA 46032 PO Box 5080 CHECK AMOUNT: $74.39 a� CAROL STREAM IL 60197-5080 CHECK NUMBER: 212429 CHECK DATE: 9/6/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120708 74 . 39 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 Aug 22,2012 Web Site att.com at&t ` Invoice Number 317574120708 AUG 302012 Monthly Statement: Jul 23 - Aug 22, 2012 I Previous Bill 73.69 Monthly Service Ang 22 thru Sep 21 i Monthly Charges 71.24 Payment Received 8-09-Thank You! 73.69CR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System Billed for the State of Indiana .90 Balance .00 I Federal Universal Service Fee .90 IN Universal Service Surcharge .31 Current Charges 7q.3g IN Utility Receipt Surcharge 1.01 Telecommunications Relay Service .03 Total Amount Due $74.39 Total Surcharges and Other Fees 3.15 ' Amount Due in Full by Sep 14,2012 Total Plans and Services 74.39 PREVENT DISCONNECT Billing Questions?Visit att.com/billing 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 Plans and Services 74.39 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 574.39. If you don't agree with the amount due,you should dispute the portion Total of Current Charges 74.39 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. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For more information,please go to att.com or refer to the customer guide section in your AT&T telephone directory. •PREVENT DISCONNECT •CARRIER INFO •RELAY SERVICE •900#INFORMATION •DO NOT CALL 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. "0 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 Aug 22,2012 .. COE t Invoice Number 317574120708 News You Can Use-Continued 900#INFORMATION 900'Nulnber information services are provided over telephone numbers beginning with the prefix 900. If you fail to pay legitimate charges for calls to 900 numbers,your access to 900 numbers may be involuntarily blocked. To protect customers from unexpected 900 charges,AT&T offers 900 Call Blocking at no cost For further details on 900 Call Blocking,call your AT&T Service Representative. Note that 900 charges incurred from purchasing products and services from the Internet cannot be blocked.You may withhold payment for 900 charges if you dispute the charges within 60 days. Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long-distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However,the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. You are not to be billed for pay-per-call services that do not comply with federal laws and regulations. DO NOT CALL If your business makes outbound telephone solicitations,you must comply with National Do-Not-Call laws and regulations(47 C.F.R. 64.1200 and 16 C.F.R.310)and any applicable state laws. LON 8411.004.027500.01.01.0000000 NNNNNNNY 55061.55061 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. 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 8/22/12 317574120708 Fitlinxx Computer Lab DSL $ 74.39 Acct#31757412074998 Total $ 74.39 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$ $ 74.39 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317574120708 4344000 $ 74.39 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 4-Sep 2012 Signature $ 74.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund