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Home My WebLink About215518 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $143.63 CARMEL, INDIANA 46032 PO Box 5060 CAROL STREAM IL 60197-5080 CHECK NUMBER: 215518 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413012 143 . 63 31757141302606 JEW 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 Dec 7,2012 at&t Web Site att.COm Invoice Number 317571413012 41� Month by Statement Nov 8 - Dec 7, 2012 '0J) Previous Bill 143.63 -Total AT&T Savings 188.40 Payment .00 Adjustments 3.47 s ' ' • ' Past Due-Please Pay Immediately 147.10 Item No. Date Description Adiustments Payments Current Charges 143.63 1 12-09 Late Payment Charges 3.47 Totals 3.47 .00 Total Amount Due $290.73 Current Charges Due in Full by Dec 28,2012 Monthly Service-Dec 7 thru Jan 6 Charges for 317 571-4130 Pilling Surnrnary 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 143.63 Calling Name Display 1-800-480-8088 Caller Identification Repair Service: 1-800-727-2273 By choosing Bus Local Calling Unlimited B, you are saving$61.60 over the cost of the same Total of Current Charges 143.63 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 Calling Name Display DEC 14 2012 Caller Identification • By choosing Bus Local Calling Unlimited B, = you are saving$61.60 over the cost of the salve 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$32.60 over the cost of the same •PREVENT DISCONNECT •LOCAL TOLL INFO services purchased separately. •LONG DISTANCE INFO •WALK-IN BILL PAYMENT 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. �N 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 Dec 7,2012 Invoice Number 317571413012 News You Can Use Continued WALK-IN BILL PAYMENT Monthly Service-Continued Effective 12/1/2012,the convenience fee charged by AT&T Charges for 317571-4133 Authorized/Contracted Payment Agents on wireline customer payments will Monthly Charges 5.75 increase to$2.00.This fee,which must be paid in cash,is separate Bus Local Calling Measured 24.00 from the AT&T monthly bill and is paid to the payment vendor for Individual Message Business processing bill payment transactions. Other payment options that do Measured Plan not require a convenience fee include payments via automatic debit from Calling Name Display a bank account,online payment,pay-by-phone IVR transaction,a(nailed Caller Identification check,or payments at an AT&T Company-Owned Retail Store. By choosing Bus Local Calling Measured, you are saving$32.60 over the cost of the same services purchased separately. Total Monthly Service 131.00 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 143.63 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$290.73. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate that you have not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. LUZ' 9716.002.004471.01.01.0000000 NNNNNNYY 8961.8961 0 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 12/7/12 317571413012 Monon Community Center Alarms & Elevators $ 143.63 Acct#31757141302606 (due in 21 days) Total $ 143.63 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$ $ 143.63 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413012 4344000 $ 143.63 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 14-Dec 2012 Signature $ 143.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Bill Date: 12/7/2012 Phone Number LD Charge Misc Info Line Fees Totals Fire Location Code: AB 3242 E.106th St. 571-2631 $0.00 $0.00 $0.00 $26.441 $26.441 571-2651 $0.00 $0.00 $0.00 $26.441 $26.441 571-2656 $0.00 $0.00 $0.00 $26.441 $26.441 Location Code: AC 5032 E.Main St. 571-2632 $0.00 $0.00 $0.00 $26.441 $26.441 571-2652 $0.00 $0.00 $0.00 $26.441 $26.441 571-2657 $0.00 $0.00 $0.00 $26.441 $26.441 Location Code: AK #2 Civic Square 571-2600 $0.00 $0.00 $0.00 $24.788 $24.788 571-2601 $0.00 $0.00 $0.00 $22.938 $22.938 571-2602 $0.00 $0.00 $0.00 $22.938 $22.938 571-2603 $0.00 $0.00 $0.00 $22.938 $22.938 571-2604 $0.00 $0.00 $0.00 $24.788 $24.788 571-2605 $0.00 $0.00 $0.00 $24.438 $24.438 571-2606 $0.00 $0.00 $0.00 $22.938 $22.938 571-2607 $0.00 $0.00 $0.00 $22.938 $22.938 571-2608 $0.00 $0.00 $0.00 $22.938 $22.938 571-2609 $0.00 $0.00 $0.00 $22.938 $22.938 571-2611 $0.00 $0.00 $0.00 $22.938 $22.938 571-2612 $0.00 $0.00 $0.00 $22.938 $22.938 571-2613 $0.00 $0.00 .$0.00 $22.938 $22.938 571-2614 $0.00 $0.00 $0.00 $22.738 $22.738 571-2615 $0.00 $0.00 $0.00 $22.938 $22.938 571-2616 $0.00 $0.00 $0.00 $24.438 $24.438 571-2617 $0.00 $0.00 $0.00 $24.438 $24.438 571-2618 $0.00 $0.00 $0.00 $22.938 $22.938 571-2619 $0.00 $0.00 $0.00 $22.938 $22.938 571-2621 $0.00 $0.00 $0.00 $22.938 $22.938 Thursday,December 13,2012 Page 12 of 28 Bill Date: 12/7/2012 Phone Number LD Charge Misc Info Line Fees Totals 571-2622 $0.00 $0.00 $0.00 $24.438 $24.438 571-2630 $0.00 $0.00 $0.00 $22.938 $22,938 571-2647 $0.00 $0.00 $0.00 $22.938 $22.938 571-2660 $0.00 $0.00 $0.00 $22.938 $22.938 571-2661 $0.00 $0.00 $0.00 $22.938 $22.938 571-2662 $0.00 $0.00 $0.00 $22.938 $22.938 571-2663 $0.00 $0.00 $0.00 $22.938 $22.938 571-2664 $0.00 $0.00 $0.00 $22.938 $22.938 571-2665 $0.00 $0.00 $0.00 $22.938 $22.938 571-2667 $0.00 $0.00 $0.00 $22.938 $22.938 571-2670 $0.00 $0.00 $0.00 $22.938 $22.938 571-2671 $0.00 $0.00 $0.00 $22.938 $22.938 571-2674 $0.00 $0.00 $0.00 $22.938 $22.938 571-2675 $0.00 $0.00 $0.00 $22.938 $22.938 571-2676 $0.00 $0.00 $0.00 $22.938 $22.938 571-2687 $0.00 $0.00 $0.00 $22.938 $22.938 571-2689 $0.00 $0.00 $0.00 $22.938 $22.938 571-2693 $0.00 $0.00 $0.00 $22.938 $22.938 571-2699 $0.00 $0.00 $0.00 $27.938 $27.938 571-4244 $0.00 $0.00 $0.00 $22.938 $22.938 571-4245 $0.00 $0.00 $0.00 $22.938 $22.938 571-4246 $0.00 $0.00 $0.00 $22.938 $22.938 571-4247 $0.00 $0.00 $0.00 $22.938 $22.938 571-4248 $0.00 $0.00 $0.00 $22.938 $22.938 571-4249 $0.00 $0.00 $0.00 $22.938 $22.938 Location Code: AS 540 W.136th Street 571-2625 $0.00 $0.00 $0.00 $25.334 $25.335 571-2626 $0.00 $0.00 $0.00 $25.334 $25.335 571-2627 $0.00 $0.00 $0.00 $25.334 $25.335 848-9973 $0.00 $0.00 $0.00 $29.134 $29.135 Thursday,December 13,2012 Page 13 of 28 Bill Date: 12/7/2012 Phone Number LD Charge Misc Info Line Fees Totals Voice Mail: $27.86 ATT Totals: $0.00 $0.00 $0.00 $1,310.48 $1,338.34 Remit To: ATT P.O. Box 8100 Aurora,IL 60507-8100 Thursday,December 13,2012 Page 14 of 28 VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 8100 Aurora, IL 60507-8100 $1,338.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-440.00 j $1,338.34 1 hereby certify that the attached invoice(s), or 1120 43-440.00 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 DEC 17 2012 7 — s Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL %n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) $1,338.34 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