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HomeMy WebLinkAbout212861 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO Box 5080 CHECK AMOUNT: $545.68 �r CAROL STREAM IL 60197-5080 CHECK NUMBER: 212861 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413009 142 . 89 31757141302606 1125 4344000 317571413609 69 . 47 31757141365314 1091 4344000 317815176309 138 . 95 31781517630544 1125 4344000 317816030809 194 . 37 31781603081593 Eft �nl� CARMEL CLAY Page 1 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Sep 16,2012 at&t _ Web Site att.COm Fc-, -. Invoice Number 317816030809 SJE-1 24 2012 Ll Monthly Statement Aug 17 - Sep 16, 2012 Previous Bill 220.03 •Total AT&T Savings 246.40 i Payment Received 8-29-Thank You! 220.03CR Adjustments .00 ' Balance .00 Monthly Service-Sep 16 thru Oct 15 Charges for 317 816-0308 Current Charges 194.37 Monthly Charges 11.25 _ Bus Local Calling Unlimited B 30.00 Total Amount Due $194.37 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Oct 8,2012 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S61.60 over the cost of the same _ Billing Summary services purchased separately. Billing Questions]Visit att.com/billing Charges for 317 816-0312 Monthly Charges 5.75 Plans and Services 160.63 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Indiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller Identification AT&T Long Distance 33.74 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving$61.60 over the cost of the same Total of Current Charges 194.37 services purchased separately. Charges for 317 816-0314 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$61.60 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 5.75 •PREVENT DISCONNECT •CARRIER INFO •911 FEE EXEMPTION 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� Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. 'af CARMEL CLAY Page 2 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 i at&t CARMEL,IN 46032-3455 Billing Date Sep 16,2012 Invoice Number 317816030809 Invoice Billing - Continued ii an ervides Service Charges Monthly Service-Continued Monthly Service Charges Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting Ln Type of Service Period Qty Unlimited Local Usage 1. BUS BOT 250MIN II 1Y 09102-10/01 1 15.00 Calling Name Display Total Monthly Service Charges 15.00 Caller Identification By choosing Bus Local Calling Unlimited B, Total Service Charges 15.00 you are saving S61.60 over the cost of the same services purchased separately. Call Charges - Aug 2nd thru Sep 1st Calls for 317-816-0308 Total Monthly Service 148.50 Domestic No. Date Time Place Called Number Code Min Amount Local Calls 2 8-02 219P BLOOMINGTN IN 812 856-1068 D 0:30 .00 Call(s)Charged to 317 816-0308 3 8-02 317P CICERO IN 317 984-4845 D 5:54 .00 Unlimited Local Usage Plan Summary 4 8-03 1052A BLOOMINGTN IN 812 332-9355 D 1:12 ,00 171 Calls)billed at no charge per call .00 5 B-07 923A FTTHOMPSON SO 605 477-2100 D 46:17 .00 Total Calls)Charged to 317 816-0308 .00 6 B-07 126P VALPARAISO IN 219 477-1842 D 7:21 ,00 7 8-07 230P EVANSVILLE IN 812 480-2061 D 0:59 ,00 Call(s)Charged to 317 816-0312 8 8-08 1010A GREENWOOD IN 317 888-2071 D 0:33 .00 Unlimited Local Usage Plan Summary 9 8-09 950A FTTHOMPSON SO 605 477-2100 D 5:35 .00 86 Call(s)billed at no charge per call 00 10 8-09 956A FTTHOMPSON SO 605 477-2100 D 62:15 .00 Total Call(s)Charged to 317 816-0312 .00 11 8-10 912A GREENWOOD IN 317 888-2071 D 0:34 .00 12 8-13 1023A SANTA FE NM 505 670-4749 D 1:09 .00 Call(s)Charged to 317 816-0314 13 8-13 1030A TRINITY OH 440 827-2778 D 1:07 .00 Unlimited Local Usage Plan Summary 14 8-15 113P GRAND RPDS MI 616 581-6314 D 18:06 ,00 91 Call(s)billed at no charge per call .00 15 8-16 1220P PORTAGE IN 219 331-5981 D 1:45 ,00 Total Call(s)Charged to 317 816-0314 .00 16 8-20 1244P GRAND RPDS MI 616 581-6314 D 0:34 .00 Total Local Calls .00 17 8-20 1246P SANANTONIO TX 210 395-5500 D 8:25 .00 18 B-21 956A FTTHOMPSON SO 605 477-2100 D 28:23 1.70 Surcharges and Other Fees 19 B-21 222P MT VERNON IL 618 204-9437 D 3:45 .23 9-1-1 Emergency System 20 8-22 105P CINCINNATI OH 513 345-6878 D 0:31 .03 Billed for the State of Indiana 3.60 21 B-23 318P NINEVEH IN 317 933-9455 D 0:53 .05 Federal Universal Service Fee 6.48 22 8-24 301P CICERO IN 317 376-9168 D 1:33 ,09 IN Universal Service Surcharge 39 23 8-24 400P CRAWFODSVL IN 765 365-2405 D 0:42 ,04 IN Utility Receipt Surcharge 1.54 24 B-27 1050A CICERO IN 317 984-9303 D 2:40 ,16 Telecommunications Relay Service 12 25 B-27 1230P PTTSBGZON1 PA 412 398-4286 D 1:00 ,06 Total Surcharges and Other Fees 12.13 26 8-28 254P MERRILLVL IN 219 736-2187 D 10:44 .64 27 8-31 1221P MICHIGANCY IN 219 874-9311 D 0:30 .03 Total Plans and Services 160.63 28 8-31 1237P MICHIGANCY IN 219 874-9311 D 0:30 .03 Subtotal Domestic Calls for 317-816-0308 3.06 s Total Domestic Calls for 317.816.0308 3.06 Message Regarding Terms&Conditions: Total Calls for 317.816.0308 3.06 To view your Terms&Conditions for AT&T Long Calls for 317-816-0311 Distance,access www.att.coln/service publications Domestic or call AT&T at the toll free number on your bill. No. Date Time Place Called Number Code Min Amount Invoice Summary (as of September 03, 2012) 29 8-06 953A TERREHAUTE IN 812 462-3392 D 0:30 .00 Current Charges 30 8-06 1243P ALEXANDRIA IN 765 724-4411 D 3:59 .00 Service Charges 15,00 31 B-08 339P KOKOMO IN 765 461-1558 D 0:32 .00 Credits and Adjustments ,00 32 8-13 1004A NORTHBROOK IL 847 910-7289 D 0:38 .00 Call Charges 14 87 33 8-16 1202P SOUTH BEND IN 574 277-4828 D 1:35 ,00 Surcharges and Other Fees 3.87 34 8-16 1235P RICHMOND CA 510 672-2870 D 7:39 .00 Taxes .00 35 8-16 100P SOUTH BEND IN 574 340-5646 D 7:48 .00 Total Invoice Summary 33.74 36 8-16 238P LOUISVILLE KY 502 338-2526 D 4:25 .00 h 8261.002.006921.01.02.0000000 NNNNNNNY 13861.13861 0 2006 AT&T Knowledge Ventures.All rights reserved. ?? °s. CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 & CARMEL,IN 46032-3455 Billing Date Sep 16,2012 Invoice Number 317816030809 AT&T o Invoice Billing • Continued 35, Federal Universal Service Fee 3.19 Invoice Billing - Continued 36. IN Universal Service Surcharge .05 No._ Date Time Place Called Number Code Min Amount 37. IN Utility Receipts Tax Recovery .13 1 8-17 836A NASHVILLE TN 615 208-1791 D 0:47 .00 Total Surcharges and Other Fees 3.87 2 8-17 121P MUNCIE IN 765 282-4953 D 0:35 .00 Taxes 3 8-20 120P PORTAGE IN 219 331-5981 D 0:51 .00 38. Federal .00 4 8-20 158P BLOOMINGTN MN 612 284-1533 D 21:27BP .63 39. State .00 5 8-23 1115A BLOOMINGTN IN 812 322-8044 D 5:53 .35 40, Municipal .00 6 8-27 1221P TOLEDO OH 419 726-1561 D 2:24 .14 41. Non Home State ,00 7 8-27 214P WAUKEGAN IL 224 430-1206 D 1:27 .09 Total Taxes .00 8 8-28 312P MERRILLVL IN 219 736-2187 D 1:01 ,06 9 8-28 510P NAPERVILLE IL 630 961-7152 D 1:30 .09 10 8-29 928A FTTHOMPSON SO 605 477-2100 D 51:44 3,10 Total Invoice Charges 33.74 11 8-29 1038A BOUNDBROOK NJ 732 563-2527 D 14:25 ,87 12 8-29 210P SANTA FE NM 505 670-4749 D 2:16 ,14 Key for Calling Codes: 13 8-30 1205P SUGAR LAND TX 281 565-1460 D 97:21 5.84 A Anytime B Collect C Calling Card 14 8-31 1241P MICHIGANCY IN 219 874-9311 D 2:24 .14 D Day E Evening F Call Forwarding BP = Call continued beyond plan minutes H Third Number I Special Intrastate L Late Night M Multiple Rate Period N Night/Weekend Subtotal Domestic Calls for 317-816-0312 11.45 0 Operator Completed-Dial Rates Apply P Person to Person R Standard Overseas S Station to Station T Discount Overseas Total Domestic Calls for 311.816.0312 11.45 X Conference Y Economy Overseas 3 Three Way Total-Calls-for 317-816.0312-- - 11.45 Total AT&T Long Distance 33.74 Calls for 317-816-0314 Domestic No. Date Time Place Called Number Code Min Amount 15 8-02 154P BLOOMINGTN IN 812 856-1068 D 0:30 .00 PREVENT DISCONNECT 16 8-03 1042A COLUMBUS ON 614 506-2374 D 1:02 ,00 Thank you for being a valued customer. Itis importantto inform you 17 8-06 1230P MAYWOOD IL 708 344-4090 D 1:25 .00 18 8-07 125P VALPARAISO IN 219 241-8623 D 0:41 .00 drat all charges must be paid each month to keep your account current 19 8-09 224P VALPARAIS CO 303 798-2178 D 7:23 .00 and prevent collection activities. In addition,please be aware that 20 8-10 1124A LITTLETON IN 812 295-3537 D 5:39 ,00 we are required to inform you of certain charges that MUST be paid in 21 8-10 134P PENDLETON IN 765 778-2107 D 1:51 .00 order to prevent interruption of basic local service. These charges 047A MUNCIE IN 765 730-8597 D 15:42 .00 are already included in the Total Amount Due and are S194.37. 22 8-15 1047A GRAND RPDS MI 616 581-6314 D 0:30 ,00 If you don't agree with the amount due,you should dispute the portion 23 8-15 24 8-16 153P SELLERSBG IN 812 246-2100 D 1:54 .00 You disagree with before the payment due date. 25-8=17_1033A=NASHVILLE-TN.815.208-.1791-D__7,:37- _ .,00__-� _ CARRIER INFO 27 8-20 1240240P NASHVILLE TN 615 208-1791 D 2:02 .00 26 8-17 P ANDERSON IN 765 649-1294 D 1:08 .00 AT&T Long Distance,or a company that resells their service,28 8-21 216P MT VERNON IL 618 204-9437 D 1:10 .07 is your long distance and local toll carrier. 29 8-23 1103A ST GEORGE UT 435 817-0465 D 0:54 .05 911 FEE EXEMPTION 30 8-27 954A CRESCENNL OH 513 346-3910 D 1:18 .08 As we previously notified you,a new statewide 9-1-1 fee of SO.90 per 31 8-27 1101A KOKOMOZONI PA 412 398-9286 D 0:30 .03 line,established by a new Indiana law(Senate Enrolled Act No.345), 32 8-29 1853A KOKOMO IN 765 461-1558 D 1:41 ,10 took effect on 7.1.2012.The new law also exempts certain governmental 33 8-30 853A TERREHAUTE IN 812 462-3392 D 0:30 .03 users from paying this fee.Qualifying governmental users will no Subtotal Domestic Calls for 317.816-0314 .36 longer be charged the 9-1-1 fee and a credit for any 9-1-1 fees charged since 7.1.2012 will be applied to qualifying accounts within the next Total Domestic Calls for 317-816-0314 .36 two bill periods.For questions or additional information,please call an AT&T Service Representative at the toll-free number on your bill or Total Calls for 317-816.0314 .36 visit us online atwww.att.com. Total Call Charges 14.87 Surcharges and Other Fees 34. Federal Regulatory Fee ,50 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 P.O. Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/12 317816030809 Telephone line charges AO $ 194.37 Acct#31781603081593 Total $ 194.37 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 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 194.37 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1125 317816030809 4344000 $ 194.37 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 25-Sep 2012 Signature $ 194.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Date Sep 16,2012 at&t - Web Site att.com Invoice Number 317815176309 SEP 24 2012 i Wonthy Statement Aug 17 - Sep 16, 2012 Previous Bill 138.95 Monthly Service-Sep 16 thru Oct 15 Charges for 317 815-1763 Payment Received 8-29-Thank You! 138.95CR Monthly Charges 65.75 Adjustments .00 Charges for 317815-1874 Monthly Charges 65.75 Balance .00 Total Monthly Service 131.50 Current Charges 138.95 Surcharges and Other Fees 9-1-1 Emergency System Total Amount Due $138.95 Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.24 IN Universal Service Surcharge .62 Amount Due in Full by Oct 8,2012 IN Utility Receipt Surcharge 1.73 Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.45 Total Plans and Services 138.95 Billing Questions?Visit att.com/billing Plans and Services 138.95 1-800-480-8088 Repair Service: PREVENT DISCONNECT 1-800-727-2273 Thank you for being a valued customer. It is ilnportantto inform you that all charges must be paid each month to keep your account current Total of Current Charges 138.95 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 S138.95. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO Qwest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. 911 FEE EXEMPTION As we previously notified you,a new statewide 9-1-1 fee of S0.90 per line,established by a new Indiana law(Senate Enrolled Act No.345►, took effect on 7.1.2012.The new law also exempts certain governmental users from paying this fee.Qualifying governmental users will no longer be charged the 9-1-1 fee and a credit for any 9-1-1 fees charged since 7.1.2012 will be applied to qualifying accounts within the next two bill periods.For questions or additional information,please call an AT&T Service Representative at the toll-free number on your bill or visit us online atwww.att.com. •PREVENT DISCONNECT •CARRIER INFO •911 FEE EXEMPTION 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. c:.�.tnxi 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 P.O. Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/12 317815176309 DTS Alarm West Conf room, MDF $ 138.95 31781517630544 Total $ 138.95 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 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 138.95 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176309 4344000 $ 138.95 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 25-Sep 2012 Signature $ 138.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS REC. Page 1 of 1 1411 E 116TH ST Account Number 317 571-4136 5314 CARMEL,IN 46032-3455 Billing Date Sep 7,2012 at&t Web Site att.com Invoice Number 317571413609 SEP 13 2012 Monthly Statement Aug 8 - Sep 7, 2012 i j Previous Bill 153.73 Item No. Date Description Adjustments Payments Payment 138.73CR 1 8-16 Payment 138.73 2 9-09 Late Payment Charges 15.00 Adjustments 15.00 Totals 15.00 138.73 Past Due-Please Pay Immediately 30.00 I Current Charges 69.47 Total Amount Due $99.47 Monthly Service-Sep 7 thru Oct 6 Monthly Charges 65.75 i ! Current Charges Due in Full by Sep 28,2012 _1 Surcharges and Other Fees - - -- -- -��- -- -^ 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee 1.62 _ Billing Summary IN Universal Service Surcharge .31 IN Utility Receipt Surcharge .86 Billing Questions?Visit att.com/billing Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.72 Plans and Services 69.47 1-800-480-8088 Total Plans and Services 69.47 Repair Service: 1-800-727-2273 • Total of Current Charges 69.47 MMMEMEM 1-E300-1 v y._4%C6 PREVENT DISCONNECT a ��v� T20bu-1�5vyv Thank you for being a valued customer. It is important to inform you SVU. Ltr;-C4., ad&u� bdLI`J QC� b o N that all charges must a paid each month to keep your account current v-"- and prevent collection activities. In addition,please be aware that oLLLL, 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 S99.47. 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. 911 FEE EXEMPTION As we previously notified you,a new statewide 9-1-1 fee of 50.90 per line,established by a new Indiana law(Senate Enrolled Act No.345►, took effect on 7.1.2012.The new law also exempts certain governmental users from paying this fee.Qualifying governmental users will no longer be charged the 9-1-1 fee and a credit for any 9-1-1 fees charged since 7.1.2012 will be applied to qualifying accounts within the next two bill periods.For questions or additional information,please call an AT&T Service Representative at the toll-free number on your bill or •PREVENT DISCONNECT •CARRIER INFO visit us online at www.att.com. •911 FEE EXEMPTION 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. f Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. yy GO GREEN-Enroll in paperless billing. j 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 P.O. Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/12 317571413609 AO Fax machine $ 69.47 Acct#31757141365314 Total $ 69.47 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$ $ 69.47 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317571413609 4344000 $ 69.47 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 20-Sep 2012 Signature $ 69.47 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 Sep 7,2012 [PR_,-Fr_`,k T7.71,TED at&t Web Site att.com Invoice Number 317571413009 SEP 13 2012 Monthly Statement Aug 8 - Sep 7, 2012 r , t Previous Bill 288.42 •Total AT&T Savings 188.40 Payment 284.97CR Adjustments .00 Past Due-Please Pay Immediately 3.45 Item No. Date Description Adjustments Payments I—Current Charges 142.89 1 8-16 Payment 284.97 '- Totals .00 284.97 Total Amount Due $146.34 F_ Current Charges Due in Full by Sep 28,2012 Monthly Service-Sep 7 thru Oct 6 Charges for 317 571-4130 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 Billing Questions?Visit att.com/billing Individual Message Business Unlimited Local Usage Plans and Services 142.89 Calling Nalne Display 1-800-480-8088 Caller Identification Repair Service: 1-800-727-2273 By choosing Bus Local Calling Unlimited B, you are saving 561.60 over the cost of the same Total of Current Charges 142.89 services purchased separately. `-00--C)4 — 4$00 Charges for 317 571-4131 O--t Monthly Charges 5.75 lie Bus Local Calling Unlimited B 30.00 wut Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S61.60 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 5.75 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 S32.60 over the cost of the same •PREVENT DISCONNECT •LOCAL TOLL INFO services purchased separately. •LONG DISTANCE INFO •911 FEE EXEMPTION 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. CARMEL CLAY PARKS&REC Page 2 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 at&t CARMEL,IN 46032-3455 Billing Date Sep 7,2012 Invoice Number 317571413009 Additions and Changes to Service-Continued Item Monthly Amount Monthly Service-Continued No. Description Quantity Rate Billed Charges for 317 571-4133 Effective Sep 1,2012,your Monthly Charges 5.75 Bill reflects an increase of Bus Local Calling Measured 24.00 S.37 in your Monthly Individual Message Business Service charges.Charges are Measured Plan prorated from Sep 1,2012 Calling Name Display thru Sep 6,2012 Caller Identification 6. Monthly Service .07 Total Charges for Order Number R9034198162 .00 By choosing Bus Local Calling Measured, Total Additions and Changes to Service .00 you are saving S32.60 over the cost of the same services purchased separate . Surcharges and Other Fees _ _ _ _ ly _ _ 9-1-) Emergency System Total Monthly Service 131.00 Billed for tire State of Indiana 3.60 Federal Universal Service Fee 6.48 Additions and Changes to Service IN Universal Service Surcharge .44 This section of your bill reflects charges and credits resulting from IN Utility Receipt Surcharge 1.25 account activity. Telecommunications Relay Service .12 Item Monthly Amount Total Surcharges and Other Fees 11.89 No. Description Quantity Rate Billed Total Plaits and Services 142.89 Date:Sep 6,2012 Order Number R9034198162 Effective Sep 1,2012,your Bill reflects a decrease of • S.33 in your Monthly Service charges.Charges are PREVENT DISCONNECT prorated from Sep 1,2012 Thank you for being a valued customer. It is inhportant to inform you thru Sep 6,2012 that all charges must be paid each month to keep your account current 1. Monthly Service .06CR and prevent collection activities. In addition,please be aware that Effective Sep 1,2012,your we are required to inform you of certain charges that MUST be paid in $0 reflects a decrease of order to prevent interruption of basic local service. These charges . in your Monthly are already included in the Total Amount Due and are S146.34. Service charges.Charges are prorated from Sep 1,2012 If you don't agree with the amount due,you should dispute the portion dhru Sep 6,2012 you disagree with before the payment due date. 2. Monthly Service .01CR LOCALTOLL INFO Effective Sep 1,2012,your Our records indicate thatyou have not selected a local toll Bill reflects an increase of company for all of your lines. S.37 in your Monthly Service charges.Charges are LONG DISTANCE INFO prorated from Sep 1,2012 Our records showthatyou have selected AT&T Long Distance thru Sep 6,2012 or a company that resells services of AT&T Long Distance 3. Monthly Service .07 as the presubscribed carrier for all of your long distance services. Effective Sep 1,2012,your Bill reflects a decrease of 911 FEE EXEMPTION S.33 in your Monthly As we previously notified you,a new statewide 9-1-1 fee of S0.90 per Service charges.Charges are line,established by a new Indiana law(Senate Enrolled Act No.345), prorated from Sep 1,2012 took effect on 7.1.2012.The new law also exempts certain governmental thru Sep 6,2012 users from paying this fee.Qualifying governmental users will no 4. Monthly Service .06CR longer be charged the 9-1-1 fee and a credit for any 9-1-1 fees charged Effective Sep 1,2012,your since 7.1.2012 will be applied to qualifying accounts within the next Bill reflects a decrease of two bill periods.For questions or additional information,please call S.04 in your Monthly an AT&T Service Representative at the toll-free number on your bill or Service charges.Charges are visit us online at www.att.coin. prorated frorn Sep 1,2012 thru Sep 6,2012 5. Monthly Service OICR 4020.002.004488.01.01.0000000 NNNNNNNY 8995.8995 ©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 P.O. Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/12 317571413009 Monon Community Center Alarms & Elevators $ 142.89 Acct# 31757141302606 (due in 21 days) Total $ 142.89 I 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 P.O. Box 5080 Carol Stream, IL 60197-5080 In1Sum of$ I $ 142.89 j ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413009 4344000 $ 142.89 1 hareby certify that the attached invoice(s), or bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20-Sep 2012 nam 00 Signature $ 142.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund