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Home My WebLink About214145 10/31/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL,INDIANA 46032 PO Box 5080 CHECK AMOUNT: $579.85 CAROL STREAM IL 60197-5080 CHECK NUMBER: 214145 CHECK DATE: 10/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317733200110 52 . 90 31773320012347 1120 4344000 317733200110 110 . 24 31773320012347 2201 4344000 317733200110 337 . 80 31773320012347 601 5023990 317733200110 78 . 91 31773320012347 CITY OF CARMEL Page 1 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 CARMEL,IN 46074-8267 Billing Date Oct 19,2012 at&t Web Site att.com Invoice Number 317733200110 Monthy Statement Sep 20 - Oct 19, 2012 Ilk iWAt -�A-Glahce Plans-and Services r - Previous Bill 579.07 Monthly Service-Oct 19 thru Nov 18 i Customer Service Record i Payment Received 10-05-Thank You! 579.07CR 2 reports-S 5.00 ea 10.00 Monthly Charges 524.80 Adjustments .00 Total Monthly Service 534.80 jBalance .00 Additions and Changes to Service ' (Computed from Service Date to Billing Date) Current Charges 579.85 This section of your bill reflects charges and credits resulting from - account activity. Total Amount Due $579.85 Item Monthly Amount No. Description Quantity USOC Rate Billed Main Line 317 733-2001 Amount Due in Full by Nov 9,2012 Date:Oct 18,2011 L- -� — - - -- -- ---- -- -- ^ - — �- Order Number 89042104777 Effective Oct 1,2012,your Bill reflects an increase of _ Pilling Summary S.48 in your Monthly Service charges.Charges are Billing Questions?Visit att.comlbiliing prorated from Oct 1,2012 thru Oct 18,2012 Plans and Services 555.95 1. Monthly Service .29 1-800-480-8088 Service: Surcharges and Other Fees Repair Sice: 1-800-727-2273 ery 9-1-1 Emergency System Billed for the State of Indiana 7.20 AT&T Messaging 23.90 Federal Universal Service Fee 4.80 1-800-480-8088 IN Universal Service Surcharge 2.49 IN Utility Receipt Surcharge 6.26 Total of Current Charges 579.85 Telecommunications Relay Service .11 Total Surcharges and Other Fees 20.86 Total Plans and Services 555.95 Promotions and Discounts Item No. Description 1 Discount for Unified Messaging for Bill Period Oct 19,2012 6.000R Monthly Service-Oct 19 thru Nov 18 Unified Messaging Lite 29.90 Total AT&T Messaging 23.90 7. News You Can Use Summary •PREVENT DISCONNECT •CARRIER 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. CITY OF CARMEL Page 2 of 2 '':. 3400 w 131 ST ST Account Number 317 733-2001234 7 at&t CARMEL,IN 46074-8267 Billing Date Oct 19,2012 Invoice Number 317733200110 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Mat 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 tiiat MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$579.85. If you don't agree with die 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. UNIVERSAL SVC FEE Effective 101112012,the Federal Universal Service Fee has increased. This fee supports telecommunication needs of low-income households, consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. 1976.002.012709.01.02.0000000 NNNNNNNY 25437.25437 Q 2006 AT&T Knowledge Ventures.All rights reserved. This is a summary of the SBC billing for 1011912012 Department Name Totals CPD Garage $52.90 Fire Dept #42 $110.24 Street Dept $337.80 Water Dept $78.91 Total for the SBC Bill: $579.85 Monday,October 29,2012 Page 1 of I VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P. O. Box 5080 Carol Stream, IL 60197-5080 $579.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 317733200110 I 43-440.001 J1, 90 1 hereby certify that the attached invoice(s), or I K �i 5�. rU bill(s) is (are)true and correct and that the " Y I I o. �1� materials or services itemized thereon for which charge is made were ordered and received except g 3 Monday, #p"ber 29, 2012 Street Commis i er Title 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)) 10/19/12 317733200110 $579.85 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