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HomeMy WebLinkAboutAT&T- 003198- 9/26/2012 CARM&L REDEVELOPMENT COMMISSION 003198 AT&T Check: 3198 PO Box 5080 Date: 9/28/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 317815845708b 245.08 245.00 0.00 0.00 245.08 Telephone thru 10/15/2012 == == 245.08 245.00 0.00 0.00 245.08 ' — • 1?uEmT Alts Carmel Redevelopment Commission �� �l^�1 ���� 3OWe�M�n Street ��l�EG%ONS ����� �� Suite 220 e*,*e`n* Carmel, IN 46032 3198 o^Ts, AMOUNT 9/26/2012 .OB PAY THE SUM OF TWO HUNDRED FORTY FIVE DOLLARS AND 08 CENT8°°°°°°°°°°°°°°^°^°°°°°^°°°°°°°°°°° TO THE ORDER OF AT&T P[> Box 5080 Carol Stream IL ' = .- '------'------ - -- ' — - ----'--------------'------------------------'---------'--���- 11m0[] 3 1 9130 o:[] 711[] / 2 1 31: []Oa 7 5[]1.1 111° CARMEL REDEVELOPMENT COMMISSION rl/� ^�� �]�� u���� �o AT&T Check: 3198 PO Box 5080 ` Date: 9/26/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 317815845709b 245.08 245.08 0.00 0.00 245.08 Telephone thru 10/15/2012 == == 245.08 245.08 0.00 0.00 245.08 `n'moompv`snc^ae FORMS DIVISION(8n)5n-5rm T-nrn • ~~~ CITY OF CARMEL Page 1 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date Sep 16,2012 Aft'` 30 W MAIN ST CARMEL,IN 46032-1938 Web Site att.com R-����� at&t Nrit Invoice Number 317815845709 Monthly St,-tement Aug 17 - Sep 16, 2012 Bill At=A-Glance. -• AT&T - , t n Benefits. ti Previous Bill 475.84 •Total AT&T Savings 369.60 Payment 235.0008 Adjustments 4.26 ;Detail.'of Payments and.Adjustments � _ Past Due-Please Pay Immediately 245.10 Item No. Date Description Adjustments Payments Current Charges 238.15 1 8-18 Payment 235.00 2 9-19 Late Payment Charges 4.26 Total Amount Due $483.25 Totals 4.26 235.00 Current Charges Due in Full by Oct 8,2012 — — — — — Services $ Per;c/ 9-20 c .. 31K 2 f.i 23ce Plans and 2ys O8 Monthly Service-Sep 16 thru Oct 15 Billing S_ummarY, Charges tor 317 815-8457 Monthly Charges 11.25 Billing Questions?Visit att.com/billing Bus Local Calling Unlimited B 30.00 Individual Message Business Plans and Services 238.15 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$61.60 over the cost of the same services purchased separately. Total of Current Charges 238.15 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 I 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 Summar x-x _ �-V ? r 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. •911 FEE EXEMPTION 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 an 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 z " 4 a STE 220 Billing Date Sep 16,2012 e•: 30W MAIN ST CARMEL,IN 46032-1938 Invoice Number 317815845709 PIanS 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 9.72 Monthly Charges 5.75 IN Universal Service Surcharge .58 Bus Local Calling Unlimited B 30.00 IN Utility Receipt Surcharge 2.27 Individual Message Business Telecommunications Relay Service .18 Unlimited Local Usage Total Surcharges and Other Fees 18.15 Calling Name Display Caller Identification Total Plans and Services 238.15 By choosing Bus Local Calling Unlimited B, you are saving S61.60 over the cost of the same News You Can Use; 4; } 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 are already included in the Total Amount Due and are$483.25. ■ Caller Identification 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 separate!y' Our records indicate that you have NOT selected a local toll Charges for 317 815-8530 or long distance company. Monthly Charges 5.75 911 FEE EXEMPTION Bus Local Calling Unlimited B 30.00 As we previously notified you,a new statewide 9-1-1 fee of$0.90 per Individual Message Business line,established by a new Indiana law(Senate Enrolled Act No.345), Unlimited Local Usage took effect on 7.1.2012.The new law also exempts certain governmental Calling Name Display users from paying this fee.Qualifying governmental users will no Caller Identification longer be charged the 9-1-1 fee and a credit for any 9-1-1 fees charged By choosing Bus Local Calling Unlimited B, since 7.1.2012 will be applied to qualifying accounts within the next you are saving S61.60 over the cost of the same two bill periods.For questions or additional information,please call services purchased separately. an AT&T Service Representative at the toll-free number on your bill or visit us online at www.att.com. Total Monthly Service 220.00 Local Calls Call(s)Charged to 317 815-8521 Unlimited Local Usage Plan Summary 31 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8521 .00 Call(s)Charged to 317 815-8528 Unlimited Local Usage Plan Summary 31 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8528 .00 Call(s)Charged to 317 815-8530 Unlimited Local Usage Plan Summary 2 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8530 .00 Total Local Calls .00 8261.002.007191.01.01.0000000 YYNNNNNY 14401.14401 ©2006 AT&T Knowledge Ventures.All rights reserved. Presc;ib.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 Purchase Order No. e0X 5o eo Terms C,q rd I S+req«, ) )L GO/9 7 -5080 Date Due Invoice Invoice Description Amount Date �f /7Number( Q Y (or note attached invoice(s) or bill(s)) [/[^ /)y�r,1 .AIL 31 !8 ?4J7C7 5 / p/�/l�O/�J� l(J ,0 /„..4400/..r.Y ' Total 2`15-l.)..9 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. q-2,. , 20 It --Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 p 0 vx 5080 IN SUM OF $ 3-741^P9'n /G 60 97-500 $ 2275. g ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , 2o' 3/7S-'3 '6'7c 9 2 'S 23 or bill(s) is (are) true and correct and that 3 yy0D0 the materials or services itemized thereon for which charge is made were ordered and received except 7--2520 /2- nature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund