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220012 05/20/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 � MFt ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $142.56 CAROL STREAM IL 60197-5080 CHECK NUMBER: 220012 CHECK DATE: 5/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413005 142 . 56 31757141302606 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 May 7,2013 at&t Web Site att.COm `T� Invoice Number 317571413005 LMA1111111 , M®afty Statement Apr 8 - May 7, 2013 Previous Bill 142.50 •Total AT&T Savings 225.40 Payment Received 4-26-Thank You I 142.50CR Adjustments .00 All Balance .00 Monthly Service-May 7 thru Jun 6 Charges for 317 571-4130 Current Charges 142:56 Monthly Charges 5.75 - Bus Local Calling Unlimited B 30.00 Total Amount Due $142.56 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by May 28,2013 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 570.85 over the cost of the same services purchased separately. — Billing Questions?Visit att.com/billing Charges for 317 571-4131 Monthly Charges 5.75 Plans and Services 142.56 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 142.56 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$41.85 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 5.75 •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •IMPORTANT NOTICE •NOTICE OF SETTLEMENT •DIRECTORY ASSISTANCE •LOCALUSAGE 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. t Printed on Recyrlable Paper GMJMM CARMEL CLAY PARKS&REC Page 2 of 2 .• 1411 E 116TH ST Account Number 317 571-4130 260 6 at&t CARMEL,IN 46032-3455 Billing Date May 7,2013 Invoice Number 317571413005 News You Can Use-Continued IMPORTANT NOTICE Monthly Service-Continued INFORMATIONAL BULLETIN REGARDING THIRD-PARTY BILLING Bus Local Calling Measured 24.00 AT&T allows third-party billing for traditional telecommunications Individual Message Business providers(such as long-distance,operator services and directory Measured Plan assistance),and AT&T's own affiliates and marketing allies. AT&T Calling Name Display takes immediate action to help customers who contact us and report Caller Identification that they may have been billed for unauthorized third-party charges. To dispute a charge,we encourage customers to first deal directly with By choosing Bus Local Calling Measured, the third party that originated the charge,whose name and toll-free you are saving$41.85 over the cost of the same telephone number are printed on the same bill page as the charge in services purchased separately. question. Often,the problem can be resolved with a single telephone call. All customers who call us to report cramming complaints will be Total Monthly Service 131.00 issued credits and will not be required to pay AT&T for the disputed charges.(Credits generally appear on customers'bills within one or Surcharges and Other Fees two months.) 9-1-1 Emergency System NOTICE OF SETTLEMENT Billed for the State of Indiana 3.60 If your postal mailed bill envelope contains a yellow Class Action Federal Universal Service Fee 6.12 Settlement Notice,or if your a-bill contains an insert entitled IN Universal Service Surcharge .45 'Third-Party Billing Class Action-Notice&Forms',that means that IN Utility Receipt Surcharge 1.27 AT&T's records indicate that in the past you were charged for Third Telecommunications Relay Service .12 Party Charges that are the subject of a Class Action Settlement You Total Surcharges and Other Fees 11.56 should read the Notice carefully to find out about obtaining a settlement payment if you did not authorize the charges. If you have Total Plans and Services 142.56 any questions about the Settlement,go to www.ATTtliirdpartybillingsettlementcom,email info CATTthird party billingsettlement.corn,or call 1.866.242.0603. DIRECTORY ASSISTANCE PREVENT DISCONNECT On or after 5/20/2013,calls to Directory Assistance will be entirely Thank you for being a valued customer. It is important to inform you automated.Customers can obtain one telephone number per call.Charges that all charges must be paid each month to keep your account current are unchanged and will be assessed only when the caller is provided and prevent collection activities. In addition,please be aware that listing information. we are required to inform you of certain charges that MUST be paid in LOCAL USAGE order to prevent interruption of basic local service. These charges Effective July 1,2013,the local usage message rate will increase from are already included in the Total Amount Due and are$142.56. $0.28 to$0.31.The number of local messages included in Message Rate If you don't agree with the amount due,you should dispute the portion Service will decrease from 30 messages to 0 messages.For questions on you disagree with before the payment due date. these changes or information about discount calling plans that could LOCAL TOLL INFO save you money,please call the number listed on your bill or visit Our records indicate that you have not selected a local toll www.att.com. company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. 5101.003.011211.01.01.0000000 NNNNNNNY 22465.22465 ®2006 AT&T Knowledge Ventures.All rights reserved. f �I 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 Inv444Acct Description D or note attached invoice(s) or bill(s)) Amount 5/7onon Community Center Alarms & Elevators $ 142 56 #31757141302606 I (due in 21 days) Tota l $ 142.56 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. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 142.56 ON ACCOUNT OF APPROPRIATION FOR _ 109 - Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1091 317571413005 4344000 $ 142.56 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 16-May 2013 Signature $ 142.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund