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HomeMy WebLinkAbout212430 09/06/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $579.07 CARMEL, INDIANA 46032 PO Box 5080 o�.o? CAROL STREAM IL 60197-5080 CHECK NUMBER: 212430 CHECK DATE: 9/6/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317733200108 52 . 83 31773320012347 1120 4344000 317733200108 110 . 11 31773320012347 2201 4344000 317733200108 337 . 31 31773320012347 601 5023990 317733200108 78 . 82 31773320012347 CITY OF CARMEL Page 1 of 2 3400 w 131ST ST Account Number 317 733-2001234 7 CARMEL,IN 46074-8267 Billing Date Aug 19,2012 oft Web Site att.com CI t M Invoice Number 317733200108 Monthly Statement Jul 20 - Aug 19, 2012 j Previous Bill 574.47 Monthly Service-Aug 19 thru Sep 18 Customer Service Record i Payment Received 8-13-Thank You! 574.47CR 2 reports-S 5.00 ea 10.00 Monthly Charges 524.80 Adjustments .00 Total Monthly Service 534.80 i Balance .00 Surcharges and Other Fees 9-1-1 Emergency System Current Charges 579.07 Billed for the State of Indiana 7.20 Federal Universal Service Fee 4.32 Total Amount Due $579.07 IN Universal Service Surcharge 2.49 IN Utility Receipt Surcharge 6.25 Telecommunications Relay Service .11 Amount Due in Full by Sep 10,2012 Total Surcharges and Other Fees 20.37 Total Plans and Services 555.17 — – – Billing Questions?Visit att.com/billing wasimmuml Plans and Services 555.17 Promotions and Discounts 1-800-480-8088 Item Repair Service: No. Description 1-800-727-2273 1 Discount for Unified Messaging for Bill Period Aug 19,2012 6.000R AT&T Messaging 23.90 1-800-480-8088 Monthly Service-Aug 19 tltru Sep 18 Unified Messaging Lite 29.90 Total of Current Charges 579.07 Total AT&T Messaging 23.90 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$579.07. 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. •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. e. CITY OF CARMEL Page 2 of 2 3400 W 131ST ST Account Number 317 733-2001234 7 t&t CARMEL,IN 46074-8267 Billing Date Aug 19,2012 Invoice Number 317733200108 • News You Can Use-Continued 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. 900#INFORMATION 900 Number 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. 6982.002.012786.01.02.0000000 NNNNNNNY 25591.25591 ©2006 AT&T Knowledge Ventures.All rights reserved. This is a summary of the SBC billing for 811912012 Department Name Totals CPD Garage $52.83 Fire Dept #42 $110.11 Street Dept 5337.31 Water Dept $78.82 Total for the SBC Bill: $579.07 Tuesday,September 04,2012 Page I of I Bill Date: 8/19/2012 Phone Number LD Charge Mise Info Line Fees Totals CPD Garage Location Code: AD 3400 W. 131st Street Ste. 1 733-4600 $0.00 $0.00 $0.00 $26.416 $26.416 733-6257 $0.00 $0.00 $0.00 $26.416 $26.416 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $52.83 $52.83 Remit To: SBC Bill Payment Center Chicago, IL 60663-0001 Tuesday,September 04,2012 Page 1 of 5 Bill Date: 8/19/2012 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 $0.00 524.540 $24.540 733-0661 $0.00 $0.00 50.00 $24.540 $24.540 733-1480 $0.00 $0.00 50.00 $36.490 $36.490 733-1481 $0.00 $0.00 $0.00 $24.540 $24.540 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $110.11 $110.11 Remit To: SBC Bill Payment Center Chicago, IL 60663-0001 Tuesday,September 04,2012 Page 2 of 5 Bill Date: 8/19/2012 Phone Number LD Charge Mise Info Line Fees Totals Street Dept Location Code: AA 3400 W. 131st Street 733-2001 $0.00 $0.00 $0.00 $40.921 $40.921 733-2002 $0.00 $0.00 $0.00 $21.171 $21.171 733-2003 $0.00 $0.00 $0.00 $21.171 $21.171 733-2004 $0.00 $0.00 $0.00 521.171 $21.171 733-2005 $0.00 $0.00 $0.00 $21.171 $21.171 733-2006 $0.00 $0.00 $0.00 $21.171 $21.171 733-2007 $0.00 $0.00 $0.00 $21.171 $21.171 733-2008 $0.00 $0.00 50.00 521.171 $21.171 733-2009 $0.00 $0.00 50.00 $21.171 $21.171 733-2011 $0.00 $0.00 $0.00 $21.171 $21.171 733-2012 $0.00 $0.00 $0.00 521.171 521.171 733-2013 $0.00 $0.00 $0.00 521.171 $21.171 733-2014 $0.00 $0.00 $0.00 $21.171 $21.171 733-2062 $0.00 $0.00 $0.00 $21.171 $21.171 733-2153 $0.00 50.00 $0.00 $21.171 $21.171 Voice Mail: $0.00 SBC Totals: $0.00 50.00 $0.00 5337.31 $337.31 Remit To: SBC Bill Payment Center Chicago, IL 60663-0001 Tuesday,September 04,2012 Page 3 of 5 Bill Date: 8/19/2012 Phone Number LD Charge Mise Info Line Fees Totals Water Dept Location Code: AC 3450 W. 131st Street 733-2029 $0.00 $0.00 $0.00 $26.272 $26.272 733-2053 $0.00 $0.00 $0.00 $26.272 $26.272 7332727 $0.00 $0.00 $0.00 $26.272 $26.272 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $78.82 $78.s2 Remit To: SBC Bill Payment Center Chicago, IL 60663-0001 Tuesday,September 04,2012 Page 4 of 5 Bill Date: 8/19/2012 Phone Number LD Charge Misc Info Line Fees Totals Tuesdaj,,September 04,2012 Page 5 of 5 VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P. O. Box 5080 Carol Stream, IL 60197-5080 $579.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 317733200108 I 43-440.00 j 1 hereby certify that the attached invoice(s), or 1 i I 6- k N 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 Tuesday, September 04, 2012 tr vcommis-o Title Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/19/12 317733200108 $579.07 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