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HomeMy WebLinkAbout218348 03/25/2013 o \Mf CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T ` CARMEL, INDIANA 46032 PO Box 5080 CHECK AMOUNT: $142.88 CAROL STREAM IL 60197-5080 CHECK NUMBER: 218348 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413003 142 . 88 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 Mar 7,2013 at&t Web Site att.COm Invoice Number 317571413003 LI MAR 15 2013 Monthly Statement ---- Feb 8 - Mar 7, 2013 I- Previous Bill 142.90 •Total AT&T Savings 225.40 Payment Received 2-28-Thank You! 142.90CR Adjustments .00 I Balance 00 _-! Meptf!!y So.R ice-I'll 7 t!se Apr E Charges for 317 571-4130 Current Charges 142.88 Monthly Charges 5.75 -- Bus Local Calling Unlimited B 30.00 Total Amount Due $142.88 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Mar 29,2013 ( Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 570.85 over the cost of the salve • services purchased separately. fisi.att.comihiiiiny Charaes for 317571-4131 Monthly Charges 5.75 Plans and Services 142.88 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller Identification Total of Current Charges 142.88 By choosing Bus Local Calling Unlimited B, you are saving$70.85 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$41.85 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 5.75 • •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO 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. _ C:J3:tl y.::IJIJU ' 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 Mar 7,2013 Invoice Number 317571413003 SIX! If Jill Additions and Changes to Service-Continued Item Monthly Amount Monthly Service-Continued No. Description Quantity Rate Billed Bus Local Calling Measured 2400 Effective Mar 1,2013,your Individual Message Business Bill reflects an increase of Measured Plan S.37 in your Monthly Calling Name Display Service charges.Charges are Caller Identification prorated from Mar 1,2013 thru Mar 6,2013 By choosing Bus Local Calling Measured, 6. Monthly Service .07 you are saving$41.85 over the cost of the same Total Charges for Order Number R9034158980 .00 services purchased separately. Total Additions and Changes to Service .00 Surcharges and Other-Fees.._ Total Monthly Service 131A0 - _ ---- -- 9-1-1 Emergency System Additions and Changes to Service Billed for the State of Indiana 3.60 This section of your bill reflects charges and credits resulting from Federal Universal Service Fee 6.44 account activity. IN Universal Service Surcharge .45 Item Monthly Amount IN Utility Receipt Surcharge 1.27 No. Description Quantity Rate Billed Telecommunications Relay Service .12 Date:Mar 8,2013 Total Surcharges and Other Fees 11.88 Order Number R9034158980 Effective Mar 1,2013,your Total Plans and Services 142.88 Bill reflects a decrease of $.34 in your Monthly Service charges.Charges are prorated from Mar 1,2013 thru Mar 6,2013 PREVENT DISCONNECT 1. Monthly Service 06CR Effective Mar 1,2013,your Thank you for being a valued customer. Itis importantto inform you Bill reflects a decrease of that all charges must be paid each month to keep your account current $.03 in your Monthly and prevent collection activities. In addition,please be aware that Service charges.Charges are we are required to inform you of certain charges that MUST be paid in prorated from Mar 1,2013 order to prevent interruption of basic local service. These charges thru Mar 6,2013 are already included in the Total Amount Due and are$142.88. 2. Monthly Service .01 CR If you don't agree with the amount due,you should dispute the portion Effective Mar 1,2013,your you disagree with before the payment due date. Bill reflects an increase of LOCAL TOLL INFO S.37 in your Monthly Our records indicate that you have not selected a local toll Service charges.Charges are company for all of your lines. prorated from Mar 1,2013 thru Mar 6,2013 LONG DISTANCE INFO 3. Monthly Service 07 Our records show that you have selected AT&T Long Distance Effective Mar 1,2013,your or a company that resells services of AT&T Long Distance Bill reflects a decrease of as the presubscribed carrier for all of your long distance services. S.34 in your Monthly Service charges.Charges are prorated from Mar 1,2013 thru Mar 6,2013 4. Monthly Service .06CR Eff ective Mar 1,2013,your Bill reflects a decrease of $.03 in your Monthly Service charges.Charges are prorated from Mar 1,2013 thru Mar 6,2013 5. Monthly Service 01CR 4443.004.037692.01.01.0000000 NNNNNNNY 75449.75449 ©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 3/7/13 317571413003 Monon Community Center Alarms & Elevators $ 142.88 Acct#31757141302606 (due in 21 days) Total $ 942.88 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 142.88 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317571413003 4344000 $ 142.88 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 i 21-Mar 2013 Q/r11i'Itk�i Signature $ 142.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund