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HomeMy WebLinkAboutAT&T- 003347- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003347 it w AT&T Check: 3347 PO Box 5080 Date: 12/20/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 317815845711-3 239.25 239.25 0.00 0.00 239.25 phone bill 239.25 239.25 0.00 0.00 239.25 THE KEYOIY00E SiVTiSECURiTY it ACTigt-415 THUMB PRIaW15DI770NAL SECURITI(FEATURES1#4CLUDED SEE BACK FORPETMI-S . tsb°ES. Carmel Redevelopment Commission ® PP ��: ,,�,, p 003347 30 West Main Street REGIONS ti -, 20-1421!740 Suite 220 `` 7 't + 0�aTaiet Carmel, IN 46032 3347 DATE AMOUNT 12/20/2012 **********239.25 PAY THE SUM OF TWO HUNDRED THIRTY NINE DOLLARS AND 25 CENTS ******************************** TO THE ORDER OF AT&T PO Box 5080 S Carol Stream, IL 60197-5080 pt SENg,J, , 0 • YJfs N' WIS Pi°0033470 1:0 740 14 2 1 31: 008 7 50 4 1 1 111® CARMEL REDEVELOPMENT COMMISSION 003347 4T&T Check: 3347 DO Box 5080 Date: 12/20/2012 2arol Stream, IL 60197-5080 Vendor: AT&T Prior nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 317815845711-3 239:25 239.25 0.00 0.00 239.25 phone bill 239.25 239.25 0.00 0.00 239.25 -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - - %.. att.com 1 CITY OF CARMEL Page 1 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 : STE 220 Billing Date Nov 16,2012 30 W MAIN ST at&t CARMEL,IN 46032-1938 Web Site att.com Invoice Number 317815845711 Vonthily Statement Oct17 - Nov 16, 2012 Bill At=A-Glance -:-'AT&T Benefits Previous Bill 239.80 •Total AT&T Savings 369.60 Payment .00 Adjustments 5.80 Detail of•Payments and Adjustments Past Due-Please Pay Immediately 245.60 Item No. Date Description Adjustments Payments Current Charges 239.25 1 11-19 Late Payment Charges 5.80 Totals 5.80 .00 Total Amount Due $484.85 Current Charges Due in Full by Dec 8,2012 Plans 'and Services • Monthly Service-Nov 16 thru Dec 15 Charges for 317 815-8457 Billing Summary :x s o Monthly Charges 11.25 Bus Local Calling Unlimited B 30.00 Biiling Questions?Visit att.com/billing Individual Message Business Unlimited Local Usage Plans and Services 239.25 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$61.60 over the cost of the same 1-800-480-8088 services purchased separately. Total of Current Charges 239.25 Charges for 317 815-8509 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display eI / Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$61.60 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification News You.Can Use=;Summary :° By choosing Bus Local Calling Unlimited B, •PREVENT DISCONNECT •LONG DISTANCE INFO you are saving$61.60 over the cost of the same• •WALK-IN BILL PAYMENT •LOCAL USAGE services purchased separately. •MESSAGE RATE LINES 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. �� Printed on Recyclable Paper att.com L .- • CITY OF CARMEL Page 2 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 ,f a & STE 220 Billing Date Nov 16,2012 30 W MAIN ST CARMEL,IN 46032-1938 Invoice Number 317815845711 Plans and Services ;.. Surcharges and Other Fees 9-1-1 Emergency System Monthly Service-Continued Billed for the State of Indiana 5.40 Charges for 317 815 8527 Federal Universal Service Fee 10.80 Monthly Charges 5.75 IN Universal Service Surcharge .58 Bus Local Calling Unlimited B 30.00 IN Utility Receipt Surcharge 2.29 Individual Message Business Telecommunications Relay Service .18 Unlimited Local Usage Total Surcharges and Other Fees 19.25 Calling Name Display Caller Identification Total Plans and Services 239.25 By choosing Bus Local Calling Unlimited B, you are saving$61.60 over the cost of the same News You Can Use services purchased separately. Charges for 317 815-8528 PREVENT DISCONNECT Monthly Charges 5.75 Thank you for being a valued customer. It is important to inform you Bus Local Calling Unlimited B 30.00 that all charges must be paid each month to keep your account current Individual Message Business and prevent collection activities. In addition,please be aware that Unlimited Local Usage we are required to inform you of certain charges that MUST be paid in Calling Name Display order to prevent interruption of basic local service. These charges Caller Identification are already included in the Total Amount Due and are$484.85. If you don't agree with the amount due,you should dispute the portion By choosing Bus Local Calling Unlimited B, you disagree with before the payment due date. you are saving$61.60 over the cost of the same services purchased separately. LONG DISTANCE INFO Our records indicate that you have NOT selected a local toil Charges for 317 815-8530 or long distance company. Monthly Charges 5.75 WALK-IN BILL PAYMENT Bus Local Calling Unlimited B 30.00 Effective 12/1/2012,the convenience fee charged by AT&T Individual Message Business Authorized/Contracted Payment Agents on wireline customer payments will Unlimited Local Usage increase to$2.00.This fee,which must be paid in cash,is separate Calling Name Display from the AT&T monthly bill and is paid to the payment vendor for Caller Identification processing bill payment transactions. Other payment options that do By choosing Bus Local Calling Unlimited B, not require a convenience fee include payments via automatic debit from you are saving$61.60 over the cost of the same a bank account,online payment,pay-by-phone IVR transaction,a mailed services purchased separately. check,or payments at an AT&T Company-Owned Retail Store. Total Monthly Service 220.00 LOCAL USAGE Effective January 1,2013,the local usage message rate will increase Local Calls from$0.25 to$0.28.The number of local messages included in Message Call(s)Charged to 317 815-8521 Rate Service will decrease from 50 messages to 30 messages.For Unlimited Local Usage Plan Summary questions on these changes or information about discount calling plans that 32 Call(s)billed at no charge per call 00 at could save you money,please call the number listed on your bill Total Califs)Charged to 317 815-8521 .00 or visit www.att.com. Call(s)Charged to 317 815-8528 MESSAGE RATE LINES Unlimited Local Usage Plan Summary Effective January 2,2013,the monthly charge for Message Rate Exchange 31 Califs)billed at no charge per call 00 Access Lines will increase from$40.00 to$48.00.For questions,please Total Call(s)Charged to 317 815-8528 .00 call the number on your bill. Call(s)Charged to 317 815-8530 Unlimited Local Usage Plan Summary 2 Califs)billed at no charge per call .00 Total Califs)Charged to 317 815-8530 .00 Total Local Calls .00 3447.002.009160.01.01.0000000 NYNNNNYY 18341.18341 ©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. /3 a 60,e j 7c5o Terms l q r v/ v %� /7 ✓ � Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /x//6//2 3/7&'5E '57I/ 1 �� e.i/ 239. 25- Total 239.2 5 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. - . .•',ed same in accor- dance with IC 5-11-10-1.6. 12"21 , 20IZ- ��� -Treasurer VC!UCHER NO. WARRANT NO. ALLOWED 20 7--r IN SUM OF $ PP 604- 54e0 (24, �Sf�r� /Z. 0 6797-5 62 i O $ 23925 ON ACCOUNT OF APPROPRIATION FOR P. Z/ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , 9c� 3/7 fc/5?95.7// N'OCV 239,25— 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 // 220 %Z •nature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund