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HomeMy WebLinkAboutAT&T -002427 -11/18/2011 %Mr%IVICL n7CIJC V CLUrIVICIV I .AJMMI„IUN 002427 AT&T Check: 2427 PO Box 8100 Date: 11/18/2011 Aurora, IL 60507-8100 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 317815845710-2 246.82 246.82 0.00 0.00 246.82 9/17-10/16/2011 • 246.82. 246.82 0.00 0.00 246.82 • ' att coal CITY OF CARMEL Page 1 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 1111111100 STE 220 Billing Date Oct 16,2011 30 W MAIN ST 4' CARMEL,IN 46032-1938 Web Site att.com ,„4 Invoice Number 317815845710 Monthly Statement Sep 17 - Oct 16, 2011 BIII.At A•Glance;x4 ; �^ ,AT&T Benefits 7 , Previous Bill 242.75 'la( •Total AT&T Savings 327.00 Payment • .00 , Adjustments 3.43 Detailof Payments and Adjustments ;, m` Past Due-Please Pay Immediately 246.18 Item No. Date Description Adjustments Payments Current Charges 243.39 1 10-19 Late Payment Charges 3.43 Totals 3.43 .00 Total Amount Due j4.8957-- U Current Charges Due in Full by Nov 7,2011 AIO Plans and Services zo�ta Monthly Service-Oct 16 tliru Nov 15 _ Charges for 317 815-8457 -.Billing Summary 5 ` Monthly Charges 11.06 Bus Local Calling Unlimited B 30.00 Billing Questions?Visit att.com/billing Individual Message Business Unlimited Local Usage Plans and Services 243.39 Calling Name Display 1-800-480-8088 Caller Identification Repair Service: 1-800-480-8088 By choosing Bus Local Calling Unlimited B, For more information on products and services call you are saving$54.50 over the cost of the same 1-800-480-8088 services purchased separately. Total of Current Charges 243.39 Charges for 317815 8509 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 317 815-8521 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display News You Can Use Summary` F Caller Identification •PREVENT DISCONNECT •LONG DISTANCE INFO By choosing Bus Local Calling Unlimited B, you are saving$54.50 over the cost of the same •CALLER ID •UNIVERSAL SVC FEE services purchased separately. •E-REPAIR •SPECIAL OLYMPICS •2-LINE PHONE 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. K Printed on Recyclable Paper • • CITY OF CARMEL Page 2 of 3 :'"14.""'" CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date Oct 16,2011 30 30 W MAIN ST ^,• •w CARMEL,IN 46032-1930 Invoice Number 317815845710 Local Calls PIanS and Sel VICES Call(s)Charged to 317 815-8521 fY . Monthly Service Continued Unlimited Local Usage Plan Summary Charges for 317 815-8527 30 Call(s)billed at no charge per call .00 Monthly Charges 5.56 Total Call(s)Charged to 317 815-8521 .00 Bus Local Calling Unlimited B 30.00 Call(s)Charged to 317 815-8528 Individual Message Business Unlimited Local Usage Plan Summary Unlimited Local Usage 31 Call(s)billed at no charge per call .00 Calling Name Display Total Call(s)Charged to 317 815-8528 .00 Caller Identification By choosing Bus Local Calling Unlimited B, Califs)Charged to 317 815-8530 you are saving$54.50 over the cost of the same Unlimited Local Usage Plan Summary services purchased separately. 22 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8530 .00 Charges for 317 815-8528 Total Local Calls .00 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 Surcharges and Other Fees Individual Message Business 9-1-1 Emergency System Unlimited Local Usage Billed for Hamilton County 12.00 Calling Name Display ' Federal Universal Service Fee 9.42 Caller Identification IN Universal Service Surcharge .42 IN Utility Receipt Surcharge 2.30 By choosing Bus Local Calling Unlimited B, Telecommunications Relay Service .18 you are saving$54.50 over the cost of the same Total Surcharges and Other Fees 24.32 services purchased separately. Total Flans and Services 243.39 Charges for 317 815-8530 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 • `News:You Can.Use4- ; f �j Individual Message Business Unlimited Local Usage Calling Name Display PREVENT DISCONNECT Caller Identification 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 By choosing Bus Local Calling Unlimited B, and prevent collection activities. In addition,please be aware that you are saving$54.50 over the cost of the same we are required to inform you of certain charges that MUST be paid in services purchased separately. order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$295.55. Total Monthly Service 218.86 If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. Additions and Changes to Service LONG DISTANCE INFO This section of your bill reflects charges and credits resulting from Our records indicate that you have NOT selected a local toll account activity. Item Monthly Amount or long distance company. No. Description Quantity Rate Billed Date:Oct 18,2011 CALLER ID Order Number 89041433974 Effective 12/1/2011,the monthly recurring rate for Caller ID will Effective Oct 1,2011,your increase from$10.00 to$11.00.If you have any questions about this Bill reflects an increase of change,please call an AT&T Service Representative at the toll free $.42 in your Monthly telephone number on your bill or visit us online at att.com. Service charges.Charges are UNIVERSAL SVC FEE prorated from Oct 1,2011 Effective 10/1/2011,the Federal Universal Service Fee has increased. thru Oct 15,2011 This fee supports telecommunication needs of low-income households, 1. Monthly Service .21 consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. 9030.006.078086.01.02.0000000 NNNNNNNY 70839.156275 ©2006 AT&T Knowledge Ventures.All rights reserved. • r c CITY OF CARMEL Page 3 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 r STE 220 Billing Date Oct 16,2011 30 W MAIN ST *4(; ``,;' CARMEL,IN 46032-1938 Invoice Number 317815845710 News Yotk Can News You Can Use-Continued E-REPAIR The eRepair tool at att.com/repair provides answers to common repair questions online.The tool also helps you troubleshoot problems,submit a repair request follow the request through resolution,or even cancel the request if necessary.You'll also find easy 24/7 online access to AT&T user guides,which reduces the need to store hard copies.Instead, you'll have ready access to the most up-to-date versions online. SPECIAL OLYMPICS Support Special Olympics today! Textthe 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 To learn more about the AT&T and SO sponsorship,visitwww.att.com/specialolympics. 2-LINE PHONE SYSTEM The AT&T TL86109 corded/cordless small business phone system comes with two lines,a digital answering system and a dial-in-base speakerphone. With Connect to CeIITM technology,you can make and receive cell phone calls with the ease,comfort and clarity of your AT&T cordless handset. Receive 10%off the TL86109.(S169.95+tax)until November 30,2011 with promo code OCTBBM02 attelephones.att.com. • 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 r Y Purchase Order No. Terms Cyi v/ St-e-ry e /L 626/9 7- SUeV Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ia//E�// 3/7vsa957/0 ;7 Ce°,,fP, 71?4;470 .ez • f.. fi• 4• 3ti t� c:. Total Z Flo �Z•; r,� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and ed - •;.% accordance with IC 5-11-10-1.6. r3 Il -I(. , 20 it •reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ar IN SUM OF $ C9.,2/ Sfr -4�� /L GO/2 7 6-6:,(7'67 $ 7L/ . 8. ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 962 3/78/38'1 ?/o yz/6c7? 24/6, 2 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 20 /7 E 4691106 Director Cost distribution ledger classification if Title Carmel Redevelopment Commission claim paid motor vehicle highway fund