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HomeMy WebLinkAboutAT&T -002148 -7/27/2011 CARMEL,REDEVELOPMENT COMMISSION 002244 AT&T Check: 2244 PO Box 8100 Date: 8/30/2011 Aurora, IL 60507-8100 Vendor: AT&T ' Prior Invoice P.O.Num. Invoice Amt Balance Retention Discount Amt. Paic 317815845708-2 242.75 242.75 . 0.00 0.00 242.75 telephone .. 242.75 242.75 .-0.00 0.00 242.75 •w. r att:com ; CITY OF CARMEL Page 1 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date Aug 16,2011 30 W MAIN ST .� CARMEL,IN 46032-1938 Web Site att.com .� " Invoice Number 317815845708 Mrs- Vont* Statement Jul 17 - Aug 16, 2O11 Bill-At-A-Glance •• - ;,AT&T Benefits } Previous Bill 242.75 •Total AT&T Savings 327.00 Payment Received 7-30-Thank You! 242.75CR , Adjustments .00 ,;Plans and Services • Balance - .00 Monthly Service-Aug 16 thru Sep 15 Charges for 317 815-8457 • Current Charges 242.75 Monthly Charges 11.06 Bus Local Calling Unlimited B 30.00 Total Amount Due $242.75 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Sep 8,2011 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$54.50 over the cost of the same Billing Summary '.`, services purchased separately. ' Billing Questions?Visit att.com/billing Charges for 317 8154509 Monthly Charges 5.56 Plans and Services 242.75 Bus Local Calling Unlimited B 30.00 1-800-480-8088 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 1-800-480-8088 By choosing Bus Local Calling Unlimited B, Total of Current Charges 242.75 you are saving$54.50 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$54.50 over the cost of the same services purchased separately. Charges for 317 815-8527 Monthly Charges 5.56 . News You Can Use-Summary •PREVENT DISCONNECT •LONG DISTANCE INFO •RELAY SERVICE •900#INFORMATION •DO NOT CALL •SPECIAL OLYMPICS •CALL BEFORE YOU DIG! •CORDED/CORDLESS SET 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. 4 Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. '�'Y ` • . . _ . : att:com a CITY OF CARMEL Page 2 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 • " STE 220 Billing Date Aug 16,2011 30W MAIN ST _ - CARMEL,IN 46032-1938 Invoice Number 317815845708 Plarsand Services ` Surcharges and Other Fees 9-1-1 Emergency System Monthly Service-Continued Billed for Hamilton County 12.00 Bus Local Calling Unlimited B 30.00 Federal Universal Service Fee 9.00 Individual Message Business IN Universal Service Surcharge .42 Unlimited Local Usage IN Utility Receipt Surcharge 2.29 Calling Name Display Telecommunications Relay Service .18 Caller Identification Total Surcharges and Other Fees 23.89 By choosing Bus Local Calling Unlimited B, Total Plans and Services 242.75 you are saving S54.50 over the cost of the same services purchased separately. �� • Nw .`Y esOLi Can Use f �<_ t r Charges for 317 815-8528 Monthly Charges 5.56 PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thank you for being a valued customer. It is important to inform you Individual Message Business that all charges must be paid each month to keep your account current Unlimited Local Usage and prevent collection activities. In addition,please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification order to prevent interruption of basic local service. These charges By choosing Bus Local Calling Unlimited B, are already included in the Total Amount Due and are$145.74. you are saving S54.50 over the cost of the same If you don't agree with the amount due,you should dispute the portion services purchased separately. you disagree with before the payment due date. Charges for 317 815-8530 LONG DISTANCE INFO Monthly Charges 5.56 Our records indicate that you have NOT selected a local toll Bus Local Calling Unlimited B 30.00 or long distance company. Individual Message Business RELAY SERVICE Unlimited Local Usage Dial 711 is a Telecommunications Relay Service for customers with Calling Name Display hearing and speech disabilities.AT&T offers products and services for Caller Identification customers with visual,hearing,speech or physical disabilities.For By choosing Bus Local Calling Unlimited B, more information,please go to att.com or refer to the customer guide you are saving S54.50 over the cost of the same section in your AT&T telephone directory. services purchased separately. 900#INFORMATION Total Monthly Service 218.86 900 Number information services are provided over telephone numbers beginning with the prefix 900. If you fail to pay legitimate charges Local Calls for calls to 900 numbers,your access to 900 numbers may be Call(s)Charged to 317 815-8521 involuntarily blocked. To protect customers from unexpected 900 Unlimited Local Usage Plan Summary charges,AT&T offers 900 Call Blocking at no cost For further details 30 Call(s)billed at no charge per call 00 on 900 Call Blocking,call your AT&T Service Representative. Note that Total Call(s)Charged to 317 815-8521 .00 900 charges incurred from purchasing products and services from the Internet cannot be blocked.You may withhold payment for 900 charges if Call(s)Charged to 317 815-8528 you dispute the charges within 60 days. Action to collect disputed Unlimited Local Usage Plan Summary amounts will be suspended pending investigation of the dispute. Your 32 Call(s)billed at no charge per call 00 local and long-distance telephone service cannot be suspended or Total Call(s)Charged to 317 815-8528 .00 disconnected for nonpayment of 900 charges. However,the company that provides the 900 service may take other actions to collect charges you Call(s)Charged to 317 815-8530 have not paid and have not disputed. You are not to be billed for Unlimited Local Usage Plan Summary pay-per-call services that do not comply with federal laws and 13 Call(s)billed at no charge per call .00 regulations. Total Call(s)Charged to 317 815-8530 .00 DO NOT CALL Total Local Calls .00 If your business makes outbound telephone solicitations,you must comply with National Do-Not-Call laws and regulations(47 C.F.R. 64.1200 and 16 C.F.R.310)and any applicable state laws. ,.s 2374.006.082131.01.02.0000000 YYNNNNNY 73849.164365 • ©2006 AT&T Knowledge Ventures.All rights reserved. • Rti 0 !a.,n CITY OF CARMEL Page 3 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 a ?" STE 220 Billing Date Aug 16,2011 . 30 W MAIN ST rr. CARMEL,IN 46032-1938 Invoice Number 317815845708 News You Can Use News You Can Use-Continued SPECIAL OLYMPICS Support Special Olympics today! Text the word"UNITY"to 80888 to donate S5. A one-time donation of S5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT&T customers. Donations are collected for Special Olympics by MobileCause.com. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms,go to www.igfn.org/t CALL BEFORE YOU DIG! Always call 811 before you begin an excavation project so all utilities can be identified and marked. Dig with care. Damages are avoided when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! CORDED/CORDLESS SET The AT&T CL84200 with the convenience of both a corded&cordless phone, is ideal for small businesses.The base&handset display Caller ID, plus have speakerphones&access to the 50 name/number directory& Caller ID history.The digital answering system provides up to 14 minutes of recording time&can be accessed remotely.Receive 10%off the S89.95 CL84200 until 9/30/11 with promo code:AUGBBM02 at telephones.att.com. T i 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 Cy,-a / 5 rP%' /L 6. /9?.- ('G Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -,/G-l/ 3/78/- 57o6 T LA 2y2 _7S vi • Li t;) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and _ .r - - ',Jed same in accordance with IC 5-11-10-1.6. 8'35 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ /2 6 /97 So�D $ 2'9 9 ,75 • ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify y that the attached invoice (s), or 572 3(7 /. '4g `7'/6Q�D7 42 75- 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 -3 720 %/ Exesdaerbirector Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cannel Redevelopment Commission