The URL can be used to link to this page

Home My WebLink AboutAT&T- 003401- 12/27/2012 r, "deRIAMEL REDEVELOPMENT COMMISSION 003401 AT&T Check: 3401 PO Box 5080 Date: 12/27/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 815845712 331.81 331.81 0.00 0.00 331.81 telephone lines 331.81 331.81 0.00 0.00 331.81 'TI E KEY�Ty O,ClOCUME1psECIlR1SY Q H •:T ACiTtWATgfliTHUMB,PlRINT Q Ap.DITIONAL SEGURI,TY}FEATgREsIkeUDEDc•NEE tiXtR1ti*IpETAILS.3; ; PplsbDES�C� Carmel Redevelopment Commission A REGIONS 003401 30 West Main Street ,. 20-1421/740 i a Suite 220 3 CARMEL Carmel, IN 46032 �7SYRIC 3401 DATE AMOUNT I i 12/27/2012 **********331.81 PAY THE SUM OF THREE HUNDRED THIRTY ONE DOLLARS AND 81 CENTS ******************************* i TO THE i ORDER OF AT&T i PO Box 5080 SE�s, Carol Stream, IL 60197-5080 r�� i oes ,,, ""'00 340 LH' 1:0 740 L4 2 L 31: 008 7 504 L L LP CARMEL REDEVELOPMENT COMMISSION 003401 AT&T Check: 3401 PO Box 5080 Date: 12/27/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 815845712 331.81 331.81 0.00 0.00 331.81 telephone lines 331.81 331.81 0.00 0.00 331.81 -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 3__ att.com L CITY OF CARMEL Page 1 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date Dec 16,2012 30 W MAIN ST CARMEL,IN 46032-1938 Web Site att.com • a t Invoice Number 317815845712 r :onthly Statement Nov 17 - Dec 16, 2012 AT&T Benefits r l!i-i::.. '*3,: - - _ ,•gym Previous Bill 484.85 •Total AT&T Savings 327.60 Payment 239.80CR Adjustments 5.73 Detail of Payments and.Adju'stmetits Past Due-Please Pay Immediately 250.78 Item No. Date Description Adjustments Payments Current Charges 320.28 1 11-21 Payment 239.80 2 12-19 Late Payment Charges 5.73 Total Amount Due $571.06 Totals 5.73 239.80 Current Charges Due in Full by Jan 7,2013 / 2 Plans}and,Services �9r 2�9 25- or; /2,-2a )2 C�'ft'crc. �J .3(7 t Bi� � ._. Month ly Service-Dec 16 thru Jan 15 IIin ,SUmmaf y� w ,� , Charges for 317 815-8457 �tt, .� Monthly Charges 11.25 Billing Questions?Visit att.com/billing Bus Local Calling Unlimited B 37.00 Individual Message Business Plans and Services 320.28 Unlimited Local Usage 1-800-480-8088 Calling Name Display Repair Service: Caller Identification 1-800-480-8088 P(' For more information on products and services call By choosing Bus Local Calling Unlimited B, l 1-800-480-8088 you are saving 554.60 over the cost of the same services purchased separately. Total of Current Charges 320.28 Charges for 317 815 8509 Monthly Charges 5.75 Bus Local Calling Unlimited B 37.00 Individual Message Business n / 3 / . / Unlimited Local Usage o) 7/ j)/G Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 554.60 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 5.75 Bus Local Calling Unlimited B 37.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification r • News.$YouiCall Use-Su mmary.04 n 17 , By choosing Bus Local Calling Unlimited B, you are saving 554.60 over the cost of the same •PREVENT DISCONNECT •LONG DISTANCE INFO services purchased separately. •WALK-IN BILL PAYMENT 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. 75i Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. `-"•' att.com CITY OF CARMEL Page 2 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 at&t STE 220 Billing Date Dec 16,2012 3O W MAIN ST CARMEL,IN 46032-1938 Invoice Number 317815845712 Plans-and-Services, Local Calls Calls)Charged to 317 815-8521 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 5.75 Total Call(s)Charged to 317 815-8521 .00 Bus Local Calling Unlimited B 37.00 Calls)Charged to 317 815-8528 Individual Message Business Unlimited Local Usage Plan Summary Unlimited Local Usage Calling Name Display 30 Call(s)billed at no charge per call .00 Caller Identification Total Call(s)Charged to 317 815-8528 .00 Total Local Calls .00 By choosing Bus Local Calling Unlimited B, Surcharges and Other Fees you are saving S54.60 over the cost of the same services purchased separately. 9-1-1 Emergency System Billed for the State of Indiana 5.40 Charges for 317 815 8528 Federal Universal Service Fee 10.80 Monthly Charges 5.75 IN Universal Service Surcharge .83 Bus Local Calling Unlimited B 37.00 IN Utility Receipt Surcharge 3.21 Individual Message Business Telecommunications Relay Service .18 Unlimited Local Usage Total Surcharges and Other Fees 20.42 Calling Name Display Caller Identification Total Plans and Services 320.28 By choosing Bus Local Calling Unlimited B, • you are saving$54.60 over the cost of the same News You Can'Use _. services purchased separately. a Charges for 317 815-8530 PREVENT DISCONNECT Monthly Charges 5.75 Thank you for being a valued customer. It is important to inform you Bus Local Calling Unlimited B 37.00 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$571.06. 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$54.60 over the cost of the same LONG DISTANCE INFO services purchased separately. Our records indicate that you have NOT selected a local toll Total Monthly Service 262.00 or long distance company. Additions and Changes to Service WALK-IN BILL PAYMENT This section of your bill reflects charges and credits resulting from Effective 1211/2012,the convenience fee charged by AT&T account activity. Authorized/Contracted Payment Agents on wireline customer payments will Item Monthly Amount increase to$2.00.This fee,which must be paid in cash,is separate No. Description Quantity Rate Billed from the AT&T monthly bill and is paid to the payment vendor for Date:Nov 19,2012 processing bill payment transactions. Other payment options that do Order Number R9940140834 not require a convenience fee include payments via automatic debit from Services Changed a bank account,online payment,pay-by-phone IVR transaction,a mailed Charges for Services Added check,or payments at an AT&T Company-Owned Retail Store. (Monthly Charges are Prorated from Nov 19,2012 to Billing Date,Dec 16,2012) 1. Bus Local Calling Unlimited B 1 16.15 199.80 Services Changed Credits for Services Removed (Monthly Charges were Billed in Advance and are Prorated from Nov 19,2012 to Dec 16,2012) 2. Bus Local Calling Unlimited B 1 16.15 161.94CR Total Charges for Order Number R9940140834 37.86 Total Additions and Changes to Service 37.86 4244.002.009192.01.01.0000000 NNNNNNNY 18403.18403 v9 2006 AT&T Knowledge Ventures.All rights reserved. ��'reat'ibed 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 T Purchase Order No. O/ eA- 5080 Terms Ci-e)/ 5 -Ke-rr ) /4 6 �/9 7- SA O Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V5-8145-7/2 T; � 4,1; 5P, y,,. 33/.S-'Y Total 33/-8/ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 1Z— �� - reasurer 'VOUCHER NO. WARRANT NO. ALLOWED 20 r- 7- D ee> 5cge IN SUM OF $ 6 /97 - 5-0R, $ 33/,W ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), X02 813-s15-71z S)-3y 4IOVG 3 31$1 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 / • -2. 7 20 /z ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund