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HomeMy WebLinkAboutAT&T -002343 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002343 AT&T Check: 2343 PO Box 8100 Date: 10/20/2011 Aurora, IL 60507-8100 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 317815845709-2 242.75 242.75 0.00 0.00 242.75 telephone at energy center 242.75 242.75 - 0.00 0.00 242.75 • ' att.com . _ 1 CITY OF CARMEL Page 1 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 -�, STE 220 Billing Date Sep 16,2011 i— i 30W MAIN ST r��.., , a t�� CARMEL,IN 46032-1938 Web Site att.com *.l� . !. Invoice Number 317815845709 Monthly Statement Aug 17 - Sep 16, 2011 $.";'-`~:a K 5 « ';', . h R1:07, Z V;E A ' £lV. T r `*r=Wri-r, '.:.5 j, c . V- C vq,�,vc `; a �4: 777.: i ''',n,-4,.. Bill At A_Glance , w, ..0, , sv" 4 c tA &T Benefts14 F rW " „ -, 3s tt s 1 N 3 f 342 7 . „,s � t . 144 r ? „r1 , l .x41 ,yM.,4-4'ff?. . •NAT4∎N , ', `44,V7i4- ,it_s 5 4v..+ Previous Bill, 242.75 •Total AT&T Savings 327.00 Payment Received 9-02-Thank You! 242.75CR A§"' ,, _=- s ;, t s rA . 7 9. Fa r FcK en„i Adjustments .00 Plans;an d,SerVlceS3 f ¢ , x 4 ''t-` r ,� ttt� �� � t Adjustments to.'4U..x,..X a,u Ste`;.t•r4,ctu r^ 'f,F&i - `--*;• ._ i e7R.,I° T- ri 14 �,k gt_ I . Balance .00 Monthly Service-Sep 16 tiro Oct 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 . Oct 8,2011 Caller Identification By choosing Bus Local Calling Unlimited B, v �s ka x you are saving S54.50 over the cost of the same Billing Summary e,tvrFy 4'4 ,;� 5 �1k ;i � Syr=.' services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 815-8509 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 S54.50 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 S54.50 over the cost of the same t/ services purchased separately. ` - Charges for 317 815-8527 Monthly Charges 5.56 `,.a , w rI ^"47.s„yr,-.': -n c---r ':�,"P z'. a News You can Vse,Summar F fit ..-t;, ,. Fl.f,- •PREVENT DISCONNECT •LONG DISTANCE INFO •LATE PAYMENT CHARGE •[-REPAIR •CALL BEFORE YOU DIG! •AT&T BUSINESS SYSTEM 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. 4 Printed on Recyclable Paper ' ' -a :7 ? . i _.t . • a t t. ., $ . -4" zti :, "¢ •- CITY OF CARMEL Page 2 of 2 "'"" CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date Sep 16,2011 Sam" tin 30 W MAIN ST CARMEL,IN 46032-1938 Invoice Number 317815845709 • Surcharges and Other Fees g____— } 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. NewSYou Can Use j 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 Unlimited Local Usage J P p your account current Calling Name Display and prevent collection activities. In addition,please be aware that Caller Identification we are required to inform you of certain charges that MUST he paid in 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 S145.74. you are saving$54.50 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 317815-8530 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 Unlimited Local Usage LATE PAYMENT CHARGE Calling Name Display Effective 11/1/2011,the late payment charge for business customers Caller Identification will change from 1.5%or S12.00 whichever is greater to 2.5%or S15.00 whichever is greater. For more information,please visit us online at By choosing Bus Local Calling Unlimited B, att.com or contact an AT&T Service Representative at the number listed you are saving S54.50 over the cost of the same on your bill. services purchased separately. E REPAIR Total Monthly Service 218.86 The eRepair tool at att.com/tepair provides answers to common repair questions online.The tool also helps you troubleshoot problems,submit Local Calls a repair request,follow the request through resolution,or even cancel Califs)Charged to 317 815-8521 the request if necessary.You'll also find easy 24/7 online access to Unlimited Local Usage Plan Summary AT&T user guides,which reduces the need to store hard copies.Instead, 32 Call(s)billed at no charge per call 00 you'll have ready access to the most up-to-date versions online. Total Call(s)Charged to 317 815-8521 .00 CALL BEFORE YOU DIG! Califs)Charged to 317 815-8528 Always call 811 before you begin an excavation project so all utilities Unlimited Local Usage Plan Summary can be identified and marked. Dig with care. Damages are avoided 30 Call(s)billed at no charge per call 00 when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! Total Call(s)Charged to 317 815-8528 .00 AT&T BUSINESS SYSTEM Califs)Charged to 317 815-8530 The AT&T SB67138 is an expandable 4-line corded/cordless small Unlimited Local Usage Plan Summary business system.Up to 10 SB67108,cordless handsets can be added 2 Call(s)billed at no charge per call 00 with push-to-talk which delivers instant communication.Receive 10% Total Call(s)Charged to 317 815-8530 .00 off when purchasing the SB67138,3 SB67108,a SB67128 Total Local Calls 00 repeater and a TL7600 cordless headset(S879.70+tax)until October 31,2011 with promo code:SEPTBBM02 at telephones.att.com, r5U 5356.005.066179.01.01.0000000 YYNNNNNY 42581.132445 9 ©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 /� 7 - T Purchase Order No. r U gaX 5?)&D Terms a76/ sf rco q f7, /L G O/9 7- 3-6'gp Date Due Invoice Invoice Description Amount q Date Number (or note attached invoice(s) or bill(s)) 3(77/$J'yc7�� ���� % 24/2. 75' .S% Total 2412. 7°5- „' 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. ►lx-A , 20'( -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ GtjrD�J�y°v�yl, Z. 60/l�� • $ 2.4(2 .75 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certif that the attached invoices , or 902 3/77'>5 -'415-709 -1/i‘a,f27 22(2-7 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 2520// 11P_ Exe-ti9tlr®irector Cost distribution ledger classification if Title Cannel Redevelopment Commission claim paid motor vehicle highway fund