HomeMy WebLinkAboutAT&T- 003142- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003142 AT&T Check: 3142 PO Box 5080 Date: 9/20/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 815845708 238.17 238.17 0.00 0.00 238.17 telephone service 238.17 238.17 0.00 0.00 238.17 THE KEY TO DOCMET,'•S—E—C..U-,R..I.T�.Y. !'HEA7 lei ti Atg irri k-k-RNT.a ADDiT_O AL$E.CURI-T�Y,_t,.F. TUR.. EOT•lp UDED SEE BACK FOR,DETAILS;, * Os"E% Carmel Redevelopment Commission REGIONS 7 ONS 003142 30 West Main Street z0-1421/740 P t', Suite 220 ''CARMEL Carmel, IN 46032 �IsrRtG� 3142 DATE AMOUNT 9/20/2012 *************238.17 PAY THE SUM OF TWO HUNDRED THIRTY EIGHT DOLLARS AND 17 CENTS ******************************* TO THE ORDER OF AT&T PO Box 5080 p sS;, Carol Stream, IL 60197-5080 i °fs Na S 000304211' 40740L421, 34 0087504LLL11' CARMEL REDEVELOPMENT COMMISSION 003142 AT&T Check: 3142 PO Box 5080 Date: 9/20/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 315845708 238.17 238.17 0.00 0.00 238.17 telephone service 238.17 238.17 0.00 0.00 238.17 {-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ,.Z.. att.com CITY OF CARMEL Page 1 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 • STE 220 Billing Date Aug 16,2012 30 W MAIN ST a t& CARMEL,IN 46032-1938 Web Site att.com • Invoice Number 317815845708 Monthly State l ent Jul 17 - Aug 16, 2012 g Bill At-A-Glance t� zt $t$ k7 �, AT8TrBenefits� ," � �t"t � { Previous Bill 477.89 •Total AT&T Savings 363.00 Payment 244.49CR Adjustments 4.27 y Detafl of Payments and�Adlu mentsr y � Past Due-Please Pay Immediately 237.67 Item No. Date Description Adjustments Payments Current Charges 238.17 1 7-25 Payment 244.49 2 8-19 Late Payment Charges 4.27 Total Amount Due $475.84 Totals 4.27 244.49 Current Charges Due in Full by Sep 7,2012 • Plans andServfcess`� � � k, ,,r Monthly Service-Aug 16 thru Sep 15 n�Billing Summary f t,?�F`� ry t �� Charges for 317 815-8457 r Monthly Charges 11.25• Billing Questions?Visit att.com/billing Bus Local Calling Unlimited B 30.00 Individual Message Business Plans and Services 238.17 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 ale saving S60.50 over the cost of the same services purchased separately. Total of Current Charges 238.17 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 S60.50 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 News You Can use bummary .,�, „- a Calling Name Display Caller Identification •PREVENT DISCONNECT •LONG DISTANCE INFO By choosing Bus Local Calling Unlimited B, phi •RELAY SERVICE •900#INFORMATION you are saving S60.50 over the cost of the same •DO NOT CALL •AUTOMATIC PAYMENTS services purchased separately. •PAPERLESS BILLING 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. •i��,1 Printed on Recyclable Paper att.com ■ CITY OF CARMEL Page 2 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date Aug 16,2012 30 W MAIN ST n CARMEL,IN 46032-1938 Invoice Number 317815845708 Plans and Services. ' Surcharges and Other Fees !.fr. 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 .51 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 18.17 Calling Name Display Caller Identification Total Plans and Services 238.17 By choosing Bus Local Calling Unlimited B, you are saving S60.50 over the cost of the same ' ' ` I rt v 9 News You Can User.- t ' ��, services purchased separately. Charges for 317815-8528 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 order to prevent interruption of basic local service. These charges ■ Calling Name Display are already included in the Total Amount Due and are 5475.84. 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 S60.50 over the cost of the same services purchased separately. LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll Charges for 317 815-8530 or long distance company. Monthly Charges 5.75 RELAY SERVICE Bus Local Calling Unlimited B 30.00 Dial 711 is a Telecommunications Relay Service for customers with Individual Message Business hearing and speech disabilities.AT&T offers products and services for Unlimited Local Usage customers with visual,hearing,speech or physical disabilities.For Calling Name Display more information,please go to att.com or refer to the customer guide Caller Identification section in your AT&T telephone directory. By choosing Bus Local Calling Unlimited B, you are saving S60.50 over the cost of the same 900#INFORMATION services purchased separately. 900 Number information services are provided over telephone numbers beginning with the prefix 900. If you fail to pay legitimate charges Total Monthly Service 220.00 for calls to 900 numbers,your access to 900 numbers may be involuntarily blocked. To protect customers from unexpected 900 Local Calls charges,AT&T offers 900 Call Blocking at no cost. For further details Califs)Charged to 311815 8521 on 900 Call Blocking,call your AT&T Service Representative. Note that Unlimited Local Usage Plan Summary 900 charges incurred from purchasing products and services from the 31 Califs)billed at no charge per call 00 Internet cannot be blocked.You may withhold payment for 900 charges if Total Call(s)Charged to 311815 8521 .00 you dispute the charges within 60 days. Action to collect disputed amounts will be suspended pending investigation of the dispute. Your Califs)Charged to 311815 8528 local and long-distance telephone service cannot be suspended or Unlimited Local Usage Plan Summary disconnected for nonpayment of 900 charges. However,the company that 31 Call(s)billed at no charge per call 00 provides the 900 service may take other actions to collect charges you Total Calllsl Charged to 317 815-8528 .00 have not paid and have not disputed. You are not to be billed for Total Local Calls 00 pay-per-call services that do not comply with federal laws and regulations. DO NOT CALL If your business makes outbound telephone solicitations,you must comply with National Do-Not-Call laws and regulations(47 C.F.R. 64.1200 and 16 C.F.R.310)and any applicable state laws. ppN 6194.002.007631.01.02.0000000 NYNNNNNY 15281.15281 ©2006 AT&T Knowledge Ventures.All rights reserved. " CITY OF CARMEL Page 3 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 311 815-8457 621 6 STE 220 Billing Date Aug 16,2012 30 W MAIN ST CARMEL,IN 46032-1938 Invoice Number 317815845708 News You CanyUse News You Can Use-Continued AUTOMATIC PAYMENTS If you're still paying bills the old fashioned way of writing checks, stuffing envelopes,licking stamps and mailing,you're not only losing precious lime,you are spending money that you could use to buy something you really want and need. Sign up for AT&T Account Management Auto Pay,where you will have the ultimate ease,convenience and security of knowing your bill is paid on time and without any late fees. You can also set up payment thresholds and payment dates that work best for your business. To register or log in,go to attcom/mybusiness,to establish Auto Payments. PAPERLESS BILLING Some of the benefits of Paperless billing are Convenience,Control,and reduction of office Clutter. Convenience-you can view your bill from any location with internet access;Control-you can schedule payments or pay your bill online;Clutter-the days of having stacks of bills on your desk are history.And there's no filing of paper required-we save 36 months of bill history online with 16 months in interactive bills online for you. You have the ability to view,save or download your bill to a CD anytime you need it from anywhere you are.For more information,go to attcom/billsonline and read about paperless billing on the AT&T Account Management Go to att.com/mybusiness,to convert to Paperless Billing. • Num 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 T Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date c Number T (or note attached invoice(s) or bill(s)) 6-//6//L 0 (,5-P-/5-7a� 5 ✓ /a Pr r rr /C) �-/ Total 2 3 ?-77 7 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. S — R , 20 12 are -asurer VOUCHER NO. WARRANT NO. ALLOWED 20 177'9 .T IN SUM OF $ $ 23.. /7 ON ACCOUNT OF APPROPRIATION FOR '62 Board Members PO#EP . INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , �GZ Fs/S,g 4(5-7o9 #Y60S07 23 ,/7 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 c-29 20 /2 Sig ature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund