The URL can be used to link to this page

216606 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $539.83 CAROL STREAM IL 60197-5080 CHECK NUMBER: 216606 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 317574082762 539. 83 31757408276243 - 55 r � Monthly Statement li Nov 23 - Dec 22, 2012 3 1 �'gne its 'Previous Bill 403.10 •Total AT&T Savings 491.40 ,Payment Received 12-10-Thank You! 403.1OCR Adjustments :00 Balance .00 Monthly Service-Dec 22 thru Jan 21 Charges for 317 574-0827 Current Charges. 539:83 Monthly Charges 5.75 Bus Local Calling Unlimited B 37.00 Total Amount Due $539.83 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Jan 14,2013 Caller Identification By choosing Bus Local Calling Unlimited 8, you are saving 554.60 over the cost of the same services purchased separately. Billing Questions?Visit att.com/billing Charges for 317574-1708 Monthly Charges 5.75 Plans and Services 536.41 Bus Local Calling Unlimited B 37100 1-860-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800480-8088 By choosing Bus Local Calling Unlimited B, AT&T Long Distance 3.42 you are saving 554.60 over the cost of the same 1-800-480-8088 services purchased separately. Total of Current Charges 539.83 Charges for 317574-1725 Monthly Charges 5.75 Bus Local Calling Unlimited B 37.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification �� By choosing Bus Local Calling Unlimited B, / /�� C , �you are saving$54.60 over the cost of the same services purchased separately. Charges for 317 574-1736 Monthly Char 5.75 D � � • JAN 2 2013 •PREVENT DISCONNECT •CARRIER INFO •RATE INCREASES •WALK-IN BILL PAYMENT By 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. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. L ""t`°an Pc nclable Paaa DUE BY: Jan 14, 2013 $539.83 LATE'. After Jan 14, 2013 $554.83 THE CENTER FOR THE PERFORMING 9 Account Number 317 574-0827 624 3 ARTS%NANCY¢ Billing Date Dec 22,2012 at&t Please include your account number on your check. 55 CITY CENTER OR N CARMEL,IN 46032-3806 Make Checks Payable to: e ARE CENTER FOR THE PERFORMING Page 1 of 2 ARTS Account Number 317 706-0107 8610 355 CITY CENTER OR Billing Date Jan 7,2013 CARMEL,IN 46032-3806 Web Site att.com / - at&t Invoice Number 317706010101 Monthly Statement Dec 8 - Jan 7, 2013 rPrevious Bill 72.56 •Total AT&T Savings 62.60 I ! Payment .00 I Adjustments 15.00 ' ' ' Past Due-Please ay Immedia y 87.56 I Item No. Date Description Adjustments Payments Current Charges 72,49 1 1-08 Late Payment Charges 15.00 Totals 15.00 .00 Total Amount Due $160.05 Current Charges Due in Full by Jan 26,2013 Monthly Service-Jan 7 thrill Feb 6 Monthly Charges 11.24 Bus Local Calling Unlimited B 37.00 Individual Message Business -- - — - Billing Questions?V;--;t att.ccm/billing Unlimited Local Usage Calling Name Display Plans and Services 55.37 Caller Identification 1-800-321-2000 Repair Service: By choosing Bus Local Calling Unlimited B, 1-800-246-8464 you are saving S62.60 over the cost of the same For more information on products and services call services purchased separately. 1-800-321-2000 Total Monthly Service 48.24 AT&T Long Distance 17.12 1-800-321-2000 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Total of Current Charges 72.49 account activity. Date:Jan 7,2013 Order Number R9034452699 Effective Jan 1,2013,your Bill reflects a decrease of - S.07 in your Monthly �-L Service charges.Charges are D i-' prorated from Jan 1,2013 li thru Jail 6,2013 JAN �j t 1. Monthly Service j .01CR i Surcharges and Other Fees 9-1-1 Emergency System " Billed for the State of Indiana .90 Federal Universal Service Fee .92 IN Universal Service Surcharge .13 IN Utility Receipt Surcharge .60 Telecommunications Relay Service .03 PREVENT DISCONNECT CARRIER INFO Total Surcharges and Other Fees 2.58 • • •RATEINCREASES 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 CCCa�ddress location. zS�1 Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN•Enroll in paperless billing. 'W C•JY.�J...1�JnU THE CENTER FOR THE PERFORMING Page 2 of 2 ARTS Account Number 317 706-0107 861 0 at&t 355 CITY CENTER DR Billing Date Jan 7,2013 CAflMEI,IN 46032-3806 Invoice Number 317706010701 Invoice Billing - Continued B. State .59 Taxes 9. Municipal .00 Federal at 3% 1.45 10, Non Home State .00 State at 7% 3.11 Total Taxes .59 Total Taxes 4.56 Total Plans and Services 55.37 Total Invoice Charges 17.12 Key for Calling Codes: A Anytime B Collect C Calling Card r , Distance D Day E Evening F Call Forwarding H Third Number I Special Intrastate L Late Night Message Regarding Terms&Conditions: M Multiple Rate Period N Night/Weekend To view your Terns&Conditions for AT&T Long 0 Operator Completed-Dial Rates Apply P Person to Person Distance,access www.attcom/servicepublications R Standard Overseas S Station to Station T Discount Overseas or call AT&T at the toll free number on your bill. X Conference Y Economy Overseas 3 Three Way Invoice Summary (as of December 22, 2012) Total AT&T Long Distance 17.12 Current Charges Service Charges 15.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees 1.53 PREVENT DISCONNECT Taxes '59 Thank you for being a valued customer. It is important to inform you Total Invoice Summary 17.12 that all charges must be paid each month to keep your account current Service Charges and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in Monthly Service Charges order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$160.05. Type of Service Period Qty If you don't agree with the amount due,you should dispute die portion 1, BUS BOT 250MIN II 1Y 12121-01120 1 15.00 you disagree with before the payment due date. Total Monthly Service Charges 15.00 CARRIER INFO Total Service Charges 15.00 AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. Call Charges - Nov 21st thru.Dec 20th RATE INCREASES Calls for 317-706-0107 Effective March 1,2013,the monthly recurring rate for the following Domestic services will increase:Call Waiting from$9.65 to$10.65;Three-Way No Date Time Place Called Number Code Min Amount Calling from$8.55 to$9.45;Caller ID hum Si2.10to$13.35;Call 2 12-06 154P OVERLAND MO 314 801-9049 D 0;30 .00 Forwarding from$9.55 to$10.55;Speed Call 8 from$14.05 to$16.90; Subtotal Domestic Calls for 317-706.0107 .00 and Privacy Manager from$16.20 to$19.45.If you have any questions or wish to learn more about our money saving packages or other products Total Domestic Calls for 317.706-0107 .00 and services,please call an AT&T Service Representative atthe toll-free number on your bill or visit us online at wvvw.attcom. Total Calls for 317.706.0107 .00 Total Call Charges .00 Surcharges and Other Fees 3. Federal Regulatory Fee .17 4. Federal Universal Service Fee 1.20 5. IN Universal Service Surcharge .05 6. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.53 Taxes 7, Federal .00 3120.002.003359.01.01.0000000 YYNNNNNY 6739.6739 O 2006 AT&T Knowledge Ventures.All rights reserved. _ - 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)) 12/22/12 12.22.12 Palladium $539.83 01/07/13 317706010701 Palladium $72.49 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ PO Box 5080 ERR O-L STRewyl 106 9 7-Scab $612.32 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or aOW 12.22.12 $539.83 bill(s) is (are)true and correct and that the �.L7Y 317706010701 d_. _ $72.49 materials or services itemized thereon for which charge is made were ordered and received except Monday, January 28, 2013 Director, Administr ion Title Cost distribution ledger classification if claim paid motor vehicle highway fund