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Home My WebLink AboutAT&T- 003280- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003280 AT&T Check: 3280 PO Box 5080 Date: 11/16/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 101612 239.80 239.80 0.00 0.00 239.80 3178158457 6216 239.80 239.80 0.00 0.00 239.80 r:^ �TI E--KE YaT DO SECURITY HEA A-Giri fATEUiTHUMei PRINT•ADDITION arks-cclarkikar:URES INCLUDE 51Wi cklit: {DETAILS'; 9.40 DEN. Carmel Redevelopment Commission 4. 3 A 0 West Main Street LEGIONS 003280 • Suite 220 20-1421/740 i <CARMEL' RC t C7STR1�' Carmel, IN 46032 3280 DATE AMOUNT 11/16/2012 **********239.80 PAY THE SUM OF TWO HUNDRED THIRTY NINE DOLLARS AND 80 CENTS ******************************** TO THE ORDER OF AT&T PO Box 5080 Carol Stream, IL 60197-5080 l acs 000 3 2800 1:0 740 L4 2 L31: 008 7 504 L L LH° CARMEL REDEVELOPMENT COMMISSION 003280 AT&T Check: 3280 PO Box 5080 Date: 11/16/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount A mt. Paid 101612 239.80 239.80 0.00 0.00 239.80 3178158457 6216 239.80 239.80 0.00 0.00 239.80 :-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 kg!) att.com CITY OF CARMEL Page 1 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 - STE 220 Billing Date Oct 16,2012 '► _��t 30 W MAIN ST a t Sc t CARMEL,IN 46032-1938 Web Site att.com Invoice Number 317815845710 Monthly Statement Sep 17 - Oct 16, 2012 Bill='At A=Glance<3 L AT&T Benefits 'l3h .Sr --CHs S� P.-- § �-� ;;z •: r :° e , .rr„1 .,g; .t^ ...�.....,,,r�, ? ! ,'�j" .',�°. ,�a:,-.��,s Yc Previous Bill 483.25 •Total AT&T Savings 369.60 Payment-Thank You! 483.25CR Adjustments .00 Detail-of Payments and Adjustments ,-, Balance .00 Item No. Date Description Adjustments Payments Current Charges 239.80 1 9-22 Payment 238.17 2 9-29 Payment 245.08 Total Amount Due $239.80 Totals .00 483.25 Amount Due in Full by Nov 8,2012 ;Plans and Services + 1 Monthly Service-Oct 16 thru Nov 15 Billing Summary y g , tkSb' r -+-�-: Charges for 317815-8457 Monthly Charges 11.25 Billing Questions?Visit att.com/billing Bus Local Calling Unlimited B 30.00 Individual Message Business Plans and Services 239.80 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 S61.60 over the cost of the same services purchased separately. Total of Current Charges 239.80 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 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 rat . . ^ u .'.;•. .,r News You Can Use Summary By choosing Bus Local Calling Unlimited B, you are saving$61.60 over the cost of the same •PREVENT DISCONNECT •LONG DISTANCE INFO services purchased separately. •UNIVERSAL SVC FEE 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. rPrinted 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 STE 220 Billing Date Oct 16,2012 30W MAIN ST CARMEL,IN 46032-1938 Invoice Number 317815845710 Plans and Services ' ` Local Calls Califs)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 30.00 Califs)Charged to 317 815-8528 Individual Message Business Unlimited Local Usage Plan Summary Unlimited Local Usage 30 Call(s)billed at no charge per call .00 Calling Name Display Total Call(s)Charged to 317 815-8528 .00 Caller Identification Total Local Calls .00 By choosing Bus Local Calling Unlimited B, Surcharges and Other Fees you are saving$61.60 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 .58 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 19.26 Calling Name Display Caller Identification Total Plans and Services 239.80 By choosing Bus Local Calling Unlimited B, you are saving 561.60 over the cost of the same News You Can Usel services purchased separately. • 1 '} 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 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$239.80. 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 LONG DISTANCE INFO services purchased separately. Our records indicate that you have NOT selected a local toll Total Monthly Service 220.00 or long distance company. Additions and Changes to Service UNIVERSAL SVC FEE This section of your bill reflects charges and credits resulting from Effective 10/1/2012,the Federal Universal Service Fee has increased. account activity. This fee supports telecommunication needs of low-income households, Item Monthly Amount consumers living in high-cost areas,schools,libraries and rural No. Description Quantity Rate Billed hospitals.Your current bill reflects the change.For more information, Date:Oct 17,2012 please contact an AT&T Service Representative at the phone number Order Number R9041419549 listed on the front of your bill. Effective Oct 1,2012,your Bill reflects an increase of $1.08 in your Monthly Service charges.Charges are prorated from Oct 1,2012 thru Oct 15,2012 1. Monthly Service .54 JyL:�L 1339.002.009293.01.01.0000000 YYNNNNNY 18605.18605 0 2006 AT&T Knowledge Ventures.All rights reserved. Prescribeif 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 Ty- r Purchase Order No. 1 '60x SacFO Terms ey ro/ IL (9 7-56, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /4//67(2 /0 /6 (2 l P 235)-cYz) Total 232. Fo 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. 11-1 LI , 20 1 -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �° o ��X S0 IN SUM OF $ L 4 d^ 5fYc�s��7 /G (�D/97—SQk ' $ Z59. h-0 ON ACCOUNT OF APPROPRIATION FOR rof Board Members P7.or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , %02 /6 /2- 2/2/6D 2,3 MO 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 /6 26 20 /2 gnature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund