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Home My WebLink AboutAT&T- 003036- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003036 AT&T Check: 3036 PO Box 5080 Date: 8/16/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 317815845707A 235.00 235.00 0.00 0.00 235.00 telephone service 235.00 235.00 0.00 0.00 235.00 ,{ yTHE`KEYa-sOjDOCUMENT SECURITY; HEA AGTIV ATE:DlTHUMB1PRINT#tADDITiONAL SECURITY FEATURES INCLUDED SEE BACKeFOR DETAILS ;i `*4 OS "°�ft, Carmel Redevelopment Commission *REGIONS 003036 30 West Main Street e Suite 220 20-142in40 .-' ` '514-8 a Carmel, IN 46032 3036 DATE AMOUNT 8/16/2012 *************235.00 PAY THE SUM OF TWO HUNDRED THIRTY FIVE DOLLARS AND NO CENTS********************************* TO THE ORDER OF AT&T PO Box 5080 :sE�-'r Carol Stream, IL 60197-5080 ,P 11°003036i'° 1:0740 L4 2 b31: 0087504 is b bpi° CARMEL REDEVELOPMENT COMMISSION 003036 AT&T Check: 3036 PO Box 5080 Date: 8/16/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 317815845707A 235.00 235.00 0.00 0.00 235.00 telephone service 235.00 235.00 0.00 0.00 235.00 • -11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 att.com CITY OF CARMEL Page 1 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date Jul 16,2012 30W MAIN ST at8a CARMEL,IN 46032-1938 Web Site att.com Invoice Number 317815845107 Mont*** Statement Jun 17 -Jul 16, 2012 BII At A-Glance AT&T Benefits ,, • • ,; 12 Previous Bill 505.57 •Total AT&T Savings 363.00 Payment 267.19CR Adjustments 4.51 `Detail of Payments°:and Adjustments ; Past Due-Please Pay Immediately 242.89 Item No. Date Description Adjustments Payments Current Charges 235.00 1 6-25 Payment 267.19 2 7-18 Late Payment Charges 4.51 Total Amount Due $477.89 Totals 4.51 267.19 Current Charges Due in Full by Aug 6,2012 I ;`Plansfand Services" . ' 4 : . y-. � Monthly Service-Jul 16 thru Aug 15 _ •Billing Summary : f �" � , Charges for 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 235.00 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$60.50 over the cost of the same services purchased separately. Total of Current Charges 235.00 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, I you are saving$60.50 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 Calling Name Display `" Caller Identification ,.News You Can UseSumma � � . By choosing Bus Local Calling Unlimited B, •PREVENT DISCONNECT •LONG DISTANCE INFO you are saving$60.50 over the cost of the same •RATE INCREASE •RATE INCREASES services purchased separately. •AUTOMATIC PAYMENTS •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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. att.eom CITY OF CARMEL Page 2 of 3 s.,k< "•"° 'Y' CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date Jul 16,2012 ,rM 30 W MAIN ST CARMEL,IN 46032-1938 Invoice Number 317815845707 PIanS�atldmSei ices �; Additions and Changes to Service-Continued ' - •- ' Item Monthly Amount Monthly Service Continued No. Description Quantity Rate Billed Charges for 317 815-8527 Effective Jul 3,2012,your Monthly Charges 5.15 Bill reflects a decrease of Bus Local Calling Unlimited B 30.00 $.84 in your Monthly Individual Message Business Service charges.Charges are Unlimited Local Usage prorated from Jul 3,2012 Calling Name Display thru Jul 15,2012 Caller Identification 2. Monthly Service .36CR Effective Jul 3,2012,your By choosing Bus Local Calling Unlimited B, Bill reflects an increase of you are saving$60.50 over the cost of the same $1.14 in your Monthly services purchased separately. Service charges.Charges are prorated from Jul 3,2012 Charges for 317 815-8528 thru Jul 15,2012 Monthly Charges 5.75 3. Monthly Service .49 Bus Local Calling Unlimited B 30.00 Total Credits for Order Number R9041480343 3.17CR Individual Message Business Total Additions and Changes to Service 3.17CR Unlimited Local Usage Calling Name Display Local Calls Caller Identification Call(s)Charged to 317 815-8521 Unlimited Local Usage Plan Summary By choosing Bus Local Calling Unlimited B, 31 Call(s)billed at no charge per call .00 you are saving$60.50 over the cost of the same Total Call(s)Charged to 317 815-8521 .00 services purchased separately. , �,,_, ,, „ ,o Calks)Charged to 3„815-8528 Charges for 317815-8530 Unlimited Local Usage Plan Summary Monthly Charges 5.75 30 Call(s)billed at no charge per call .00 Bus Local Calling Unlimited B 30.00 Total Call(s)Charged to 317 815-8528 .00 Individual Message Business Call(s)Charged to 317 815-8530 Unlimited Local Usage Calling Name Display Unlimited Local Usage Plan Summary Caller Identification 7 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8530 .00 By choosing Bus Local Calling Unlimited B, Total Local Calls 00 you are saving$60.50 over the cost of the same services purchased separately. Surcharges and Other Fees 9-1-1 Emergency System Total Monthly Service 220.00 Billed for the State of Indiana 5.40 Federal Universal Service Fee 9.72 Additions and Changes to Service IN Universal Service Surcharge .57 This section of your bill reflects charges and credits resulting from IN Utility Receipt Surcharge 2.30 account activity. Telecommunications Relay Service .18 Item Monthly Amount Total Surcharges and Other Fees 18.17 No. Description Quantity Rate Billed Total Plans and Services 235.00 Date:Jul 17,2012 Order Number R9041480343 Effective Jul 1,2012,your Bill reflects a decrease in the Surcharges and Other Fees for County 9-1-1 Emergency Service.Charges are prorated from Jul 1,2012 thru Jul 15,2012 1. Monthly Service .60 3.30CR 3909.004.030348.01.02.0000000 NNNNNNNY 60757.60757• ` 0 2006 AT&T'Kriouvled e,Ventures All ri ht sreseived - ' ' '" g rc P�L` - T;.;.`; CITY OF CARMEL Page 3 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date Jul 16,2012 30 W MAIN ST ?y � M CARMEL,IN 46032-1938 Invoice Number 317815845707 News You Can USe y s y$ ry qi ytkt PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$477.89. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll or long distance company. RATE INCREASE ..Effective 7/3/2012,the Federal Subscriber Line Charge,regulated by the Federal Communications Commission,will increase.Your current bill reflects the change.Lifeline customers will continue to receive a credit for the Federal Subscriber Line Charge.For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. RATE INCREASES _Effective September 1,2012,the monthly recurring rate for the following services will increase:Call Waiting from$9.05 to$9.65; Three-Way Calling from$8.00 to$8.55;Caller ID from$11.00 to$12.10; Call Forwarding from$9.00 to$9.55;Speed Call 8 from$11.70 to $14.05;and Privacy Manager from$13.50 to$16.20.If you have any questions or wish to learn more about our money saving packages or other products and services,please call an AT&T Service Representative atthe toll-free number on your bill or visit us online at www.attcom. 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 time,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. fi ■• 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 Purchase Order No. PO S0-+' SD Terms CC<,0/ M-e-94,4 /L 60/9 7 5 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7P,SO b/570 7 re.44e,,, ,?75:00 Total Z 3 5.CV 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 17_-- - surer VOUCHER NO. WARRANT NO. ALLOWED • 20 //r1-. T- So�O IN SUM OF $ aboa' S C „O/ ��'°S% /4 C/�J�(/9/7- 5 e,ea $ 235--, C ON ACCOUNT OF APPROPRIATION FOR 902 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , 902 3i7a15-Cr/7'Sw7 8391700 235 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 7 z4' 20 /z iltr// gnature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund