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Home My WebLink AboutAT&T -002504 -12/22/2011 a.wnrvicL ncutvtLVrmtn 1 t;UMMI55IUN 002504 AT&T Check: 2504 PO Box 8100 Date: 12/22/2011 Aurora, IL 60507-8100 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 317815845711-2 246.45 246.45 0.00 0.00 246.4E Service 11/16-12/15/2011 246.45 .246.45 0.00 0.00 246.4E mar-"�. • r - - _ s�,.,.. if:�c•.-, a;� :ri• �' •' CITY OF CARMEL Page 1 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date Nov 16,2011 30 W MAIN ST Y CARMEL,IN 46032-1938 Web Site att.com � �'� �`� ! ■®! Invoice Number 317815845711 Monthly Statement Oct 17 - Nov 16, 2011 {ro.'y�...3�.Z gkfea•{•f`,�Ya:. � 4�:�...�t `y A Y"`: 4 :. • '.:s* k .. y ,Y i BIII=At A Glance �r ,yy_r� � d • AT&T Benefits ` ) �. i��t r�•�:'f .svr ;.'.� c�,§�-.33r sr �ts-�� a ..r=�`ii x4.04�r, Previous Bill 489.57 •Total AT&T Savings 327.00 ' Payment • 242.75CR .rnt,}ut ve a • 5 a;-rr Adjustments 3.27Detallof Payments,I;;;41' nd Adjustments14 � Past Due-Please Pay Immediately 250.09 Item No. Date Description - Adjustments Payments Current Charges 243.18 1 10-22 Payment 242.75 2 11-18 Late Payment Charges 3.27 Total Amount Due $493.27 Totals 3.27 242.75 ' Current Charges Due in Full by Dec 9,2011 , °Pans and Services. .4•21/6 y� Monthly Service-Nov 16 thru Dec 15 Billing Summary s Charges for 317815-8457 - �� :40CPIy_N>.7 ,l rt . ? Monthly Charges 11.06 Billing Questions?Visit att.com/billing Bus Local Calling Unlimited B 30.00 Individual Message Business Plans and Services 243.18 Unlimited Local Usage 1-800-480-8088 Calling Name Display Repair Service: Caller Identification 1-800-480-8088 For more information on products and services call By choosing Bus Local Calling Unlimited B, 1-800-480-8088 you are saving S54.50 over the cost of the same services purchased separately. Total of Current Charges 243.18 Charges for 317815 8509 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, (v v you are saving S54.50 over the cost of the same n services purchased separately. Charges for 317 815-8521 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display '$. Tarr'.14:r `r� ' ;4 -e Caller Identification ; News`You CanYUse Summary' '.'* w `° By choosing Bus Local Calling Unlimited B, •PREVENT DISCONNECT •LONG DISTANCE INFO you are saving S54.50 over the cost of the same •MESSAGE RATE LINES •LOCAL USAGE services purchased separately. •E-REPAIR •SPECIAL OLYMPICS 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 billings att m co -- xT>3+c'�--__z ..5- -'T _ --3 a==-; - '�.si #`- - r "¢ .d w # mss , ^ e _ ` - 5 = . - t :.�-€`:: .. ... _ ,. .,�',. :..3-,:;;:.::Y4-..;.:::-'.;i..1--.. .� :2^,:;,'711e1%.-.: +' Ar..J-4 . " zna, '` CITY OF CARMEL Page 2 of 2 's:"q r - CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 PV'''' 3O 220 Billing Date Nov 16,2011 x�f � � 30 W MAIN ST � CARMEL,IN 46032-1938 Invoice Number 317815845711 $ Plans and_SerVICeS - - ' - - Surcharges and Other Fees .,x . 9-1-1 Emergency System Monthly Service-Continued Billed for Hamilton County 12.00 Charges for 317 815 8517 Federal Universal Service Fee 9.42 Monthly Charges 5.56 IN Universal Service Surcharge .42 Bus Local Calling Unlimited B 30.00 IN Utility Receipt Surcharge 2.30 Individual Message Business Telecommunications Relay Service .18 Unlimited Local Usage Total Surcharges and Other Fees 24.32 Calling Name Display Total Plans and Services 243.18 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$54.50 over the cost of the same "!News oYou Call Use.' r ,-1- - 4' '" `4 ' 1,' � t` services purchased separately. Charges for 317815-8528 PREVENT DISCONNECT Monthly Charges 5.56 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 Bus Local Calling Unlimited B 30.00 and prevent collection activities. In addition,please be aware that Individual Message Business we are required to inform you of certain charges that MUST be paid in Unlimited Local Usage order to prevent interruption of basic local service. These charges Calling Name Display j- are already included in the Total Amount Due and are$299.25. {•,• Caller Identification If you don't agree with the amount due,you should dispute the portion 1J By choosing Bus Local Calling Unlimited B, you disagree with before the payment due date. you are saving$54.50 over the cost of the same LONG DISTANCE INFO services purchased separately. Our records indicate that you have NOT selected a local toll Charges for 317 815-8530 or long distance company. Monthly Charges 5.56 MESSAGE RATE LINES Bus Local Calling Unlimited B 30.00 Effective January 2,2012,the monthly charge for Message Rate Exchange Individual Message Business Access Lines will increase from$35.00 to$40.00.For questions,please Unlimited Local Usage call the number on your bill. Calling Name Display Caller Identification LOCAL USAGE By choosing Bus Local Calling Unlimited B, Effective January 1,2012,the local usage message rate will increase you are saving$54.50 over the cost of the same from$0.16 to$0.20.For questions on this change or information about services purchased separately. discount calling plans that could save you money,please call the number listed on your bill or visit www.att.com. Total Monthly Service 218.86 E-REPAIR Local Calls The eRepair tool at att.com/repair provides answers to common repair Calif Charged to 317 815-8521 questions online.The tool also helps you troubleshoot problems,submit Unlimited Local Usage Plan Summary a repair request,follow the request through resolution,or even cancel 32 Callls)billed at no charge per call 00 the request if necessary.You'll also find easy 24/7 online access to Total Call(s)Charged to 317 815-8521 .00 AT&T user guides,.which reduces the need to store hard copies.Instead, you'II'have ready access to the most up-to-date versions online. Califs)Charged to 317 815-8528 SPECIAL OLYMPICS Unlimited Local Usage Plan Summary Support Special Olympics today) Text the word"UNITY"to 80888 to 32 Call(s)billed at no charge per call .00 donate$5.A one-time donation of$5 will be billed to your mobile Total Call(s)Charged to 317 815-8528 .00 phone bill.Messages sent to or from 80888 are free for AT&T customers. Total Local Calls .00 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,visit www.att.com/specialolympics. ham.' 3043.005.063947.01.01.0000000 NNNNNNNY 39277.127977 n, -__ -� _' -N"'�. - `" 9 2006 AT&T Kn wledge Ventures All rights re`serve'd" :.-' i't _ 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 hl T Purchase Order No. M 6eX SLR 6J Terms C'gro/ _S7✓P9/J/� Ai 6&/9 .5-- c57c1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) //-/G—1/ 3/78/5-05-74 rP/ />o //-/G /2-/3---// 250, qs- Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and -.v- - • ed sar a in accordance with IC 5-11-10-1.6. r /g „/C(, 20 )' asurer VOUCHER NO. WARRANT NO. ALLOWED 20 S& IN SUM OF $ $ z/./ ON ACCOUNT OF APPROPRIATION FOR �D 2 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 3/78/593 7)) g3+11/ 0 2 'e 'YS 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 / _ sf20 // E - iVrd Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund