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Home My WebLink About213802 10/22/2012 F CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $143.77 CARMEL, INDIANA 46032 PO BOX 5080 CAROL STREAM IL 60197-5080 CHECK NUMBER: 213802 CHECK DATE: 10/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413010 143 . 77 31757141302606 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 Oct 7,2012 at&t Web Site att.com Invoice Number 317571413010 Monthly Statement C os- � Sep 8 - Oct 7, 2012 III ist lip Previous Bill 146.34 •Total AT&T Savings 188.40 Payment 142.89CR Adjustments 3.45CR Balance .00 Item No. Date Description Adjustments Payments Current Charges 143.77 1 9-14 Late Payment Charges 3.45CR 2 9-27 Payment 142.89 Total Amount Due $143.77 Totals 3.45CR 142.89 Amount Due in Full by Oct 29,2012 Monthly Service-0ct 71hru Nov 6 _ Charges for 317 571-4130 Monthly Charges 5.75 Billing Questions?Visit att.com/billing Bus Local Calling Unlimited B 30.00 Individual Message Business Plans and Services 143.77 Unlimited Local Usage 1-800-480-8088 Calling Name Display Repair Service: Caller Identification 1-800-727-2273 By choosing Bus Local Calling Unlimited B, Total of Current Charges 143.77 you are saving$61.60 over the cost of the same services purchased separately. Charges for 317 571-4131 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage T� .D Calling Name Display OCT 15 2012 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 317 571-4132 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 •UNIVERSAL SVC FEE 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. cax dgam CARMEL CLAY PARKS&REC Page 2 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 t&t CARMEL,IN 46032-3455 Billing Date Oct 1,2012 Invoice Number 317571413010 • News You Can Use-Continued LOCAL TOLL INFO Monthly Service-Continued Our records indicate that you have not selected a local toll Charges for 317 571-4133 company for all of your lines. Monthly Charges 5.75 LONG DISTANCE INFO Bus Local Calling Measured 24.00 Our records show that you have selected AT&T Long Distance Individual Message Business or a company that resells services of AT&T Long Distance Measured Plan as the presubscribed carrier for all of your long distance services. Calling Name Display Caller Identification UNIVERSAL SVC FEE Effective 101112012,the Federal Universal Service Fee has increased. By choosing Bus Local Calling Measured, This fee supports telecommunication needs of low-income households, you are saving$32.60 over the cost of the same consumers living in high-cost areas,schools,libraries and rural services purchased separately. hospitals.Your current bill reflects the change.For more information , Total Monthly Service 131.00 please contact an AT&T Service Representative at the phone number listed on the front of your bill. Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No, Description Quantity Rate Billed Date:Oct 7,2012 Order Number R9034108943 Effective Oct 1,2012,your Bill reflects an increase of $32 in your Monthly Service charges.Charges are prorated from Oct 1,2012 thru Oct 6,2012 1. Monthly Service .14 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 7.20 IN Universal Service Surcharge .44 IN Utility Receipt Surcharge 1.27 Telecommunications Relay Service .12 Total Surcharges and Other Fees 12.63 Total Plans and Services 143.77 • 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$143.77. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. i•av� {.T 7564.001.000274.01.01.0000000 NNNNNNNY 0547.0547 Q 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 10/7/12 317571413010 Monon Community Center Alarms & Elevators $ 143.77 Acct#31757141302606 (due in 21 days) Total $ 143.77 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$ $ 143.77 ON ACCOUNT OF APPROPRIATION FOR _ 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413010 4344000 $ 143.77 i 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 . 18-Oct 2012 Signature $ 143.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund