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Home My WebLink About213253 10/02/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T % CARMEL, INDIANA 46032 PO Box 5080 CHECK AMOUNT: $579.07 s�'? CAROL STREAM IL 60197-5080 CHECK NUMBER: 213253 MION`O CHECK DATE: 10/2/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317733200109 52 . 83 31773320012347 1120 4344000 317733200109 110 . 11 31773320012347 2201 4344000 317733200109 337 . 31 31773320012347 601 5023990 317733200109 78 . 82 31773320012347 E('s` a nal CITY OF CARMEL Page 1 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 CARMEL,IN 46074-8267 Billing Date Sep 19,2012 • at&t Web Site att.com Invoice Number 317733200109 Mwonthly Statement Aug 20 Sep 19, 2012 Previous Bill 579.07 Monthly Service-Sep 19 thru Oct 18 Customer Service Record Payment Received 9-08-Thank You 1 579.07CR 1 2 reports-S 5.00 ea 10.00 Monthly Charges 524.80 Adjustments .00 Total Monthly Service 534.80 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 Oct 11,2012 Total Surcharges and Other Fees 20.37 Total Plans and Services 555.17 r Billing Questions?Visit att.com/billing 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 Sep 19,2012 6.000R AT&T Messaging 23.90 1-800-480-8088 Monthly Service-Sep 19 thru Oct 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 importantto 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 S579.07. 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, '111 111111 V ARFPSIRJM,I!Illi,!�i 111111, is your lorry distance and local toll carrier. •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 -,,4_ I Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing, `o� CITY OF CARMEL Page 2 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 t&t CARMEL,IN 46074-8267 Billing Date Sep 19,2012 Invoice Number 317733200109 News You Can Use-Continued 911 FEE EXEMPTION As we previously notified you,a new statewide 9-1-1 fee of SO.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. 8718.002.011221.01.02.0000000 NNNNNNNY 22463.22463 ��, ©2006 AT&T Knowledge Ventures.All rights reserved. This is a summary of the SBC billing for 911912012 Department Name Totals CPD Garage $52.83 Fire Dept #42 $110.11 Street Dept $337.31 Water Dept $78.82 Total for the SBC Bill: $579.07 Thursday,September 27,2012 Page I of I Bill Date: 9/19/2012 Phone Number LD Charge Misc Info Line Fees Totals CP® 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 Thursday,September 27,2012 Page I of 5 Bill Date: 9/19/2012 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 $24.540 $24.540 733-0661 $0.00 $0.00 $0.00 $24.540 $24.540 733-1480 $0.00 $0.00 $0.00 $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 Thursday,September 27,2012 Page 2 of 5 Bill Date: 9/19/2012 Phone Number LD Charge Misc 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 $21.171 $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 $0.00 $21.171 $21.171 733-2009 $0.00 $0.00 $0.00 $21.171 $21.171 733-2011 $0.00 $0.00 $0.00 $21.171 $21.171 733-2012 $0.00 $0.00 $0.00 $21.171 $21.171 733-2013 $0.00 $0.00 $0.00 $21.171 $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 $0.00 $0.00 $21.171 $21.171 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $337.31 $337.31 Remit To: SBC Bill Payment Center Chicago,IL 60663-0001 Thursday,September 27,2012 Page 3 of 5 Bill Date: 9/19/2012 Phone Number LD Charge Misc Info Line Fees Totals Water Dept Location Code: AC 3450 W.131 st 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 $78.802 Remit To: SBC Bill Payment Center Chicago,IL 60663-0001 Thursday,September 27,2012 Page 4 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. ACCT#/TITLE AMOUNT Board Members 2201 1 317733200109 I 43-440.00j �3 ,03 >, I hereby certify that the attached invoice(s), or ( ! I �) A u bill(s) is (are)true and correct and that the I zo 1 I L`, 1 materials or services itemized thereon for 0.) which charge is made were ordered and received except Thursday, September 27, 2012 treet Commis=/fir Street Coffftissioner 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)) 09/19/12 317733200109 $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