The URL can be used to link to this page

219160 04/23/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $142.50 CARMEL, INDIANA 46032 PO sox 5080 CAROL STREAM IL 60197-5080 CHECK NUMBER: 219160 CHECK DATE: 4/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413004 142 . 50 317571413003 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 Apr 7,2013 at&t ' Web Site att.com �a!'f��'4 T D Invoice Number 317571413004 PR 15 2013 Monthly Statement LJ77A Mar 8 - Apr 7, 2013 Previous Bill 142.88 •Total AT&T Savings 225.40 Payment Received 3-27-Thank You I 142.88CR Adjustments .00 P1 ns and Services Balance .00 Monthly Service-Apr 7 thru May 6 ------- Charges for 317 571-4130 Current Charges 142.50 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 Total Amount Due $142.50 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Apr 27,2013 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 570.85 over the cost of the same _ Billing Surninary services purchased separately. Billing-Questions?Visit att.com/billing Charges for 317 571-4131 Monthly Charges 5.75 Plans and Services 142.50 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 142.50 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 541.85 over the cost of the salve services purchased separately. Charges for 317 571-4133 Monthly Charges 5.75 News You Can Use Summary'— •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •DIRECTORY ASSISTANCE 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. Painted on Recyclable Paper .IRAI 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 Apr 7,2013 Invoice Number 317571413004 r News You Can Use-Continued LONG DISTANCE INFO Monthly Service-Continued Our records show that you have selected AT&T Long Distance Bus local Calling Measured 24.00 or a company that resells services of AT&T Long Distance Individual Message Business as the presubscribed carrier for all of your long distance services. Measured Plan DIRECTORY ASSISTANCE Calling Name Display On or after 5/20/2013,calls to Directory Assistance will be entirely Caller Identification automated.Customers can obtain one telephone number per call.Charges By choosing Bus Local Calling Measured, are unchanged and will be assessed only when the caller is provided you are saving$41.85 over the cost of the same listing information. services purchased separately. Total Monthly Service 131.00 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:Apr 7,2013 Order Number 89034164874 Effective Apr 1,2013,your Bill reflects a decrease of S.32 in your Monthly Service charges.Charges are prorated from Apr 1,2013 tiuu Apr 6,2013 1. Monthly Service .06CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 6.12 IN Universal Service Surcharge .45 IN Utility Receipt Surcharge 1.27 Telecommunications Relay Service .12 Total Surcharges and Other Fees 11.56 Total Plans and Services 142.50 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$142.50. If you don't agree with the amount due,you should dispute the portion you disagree with before tlhe payment due date. LOCAL TOLL INFO Our records indicate that you have not selected a local toll company for all of your lines. 4752.002.002754.01.01.0000000 NNNNNNNY 5529.5529 ©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 4/7/13 317571413003 Monon Community Center Alarms & Elevators $ 142.50 Acct# 31757141302606 (due in 21 days) Total $ 142.50 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. I 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 in Sum of$ $ 142.50 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317571413003 4344000 $ 142.50 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 18-Apr 2013 Ln Signature $ 142.50 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund