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HomeMy WebLinkAboutAT&T- 003001- 7/19/2012 VARMF.�,REDEVELOPMENT COMMISSION 0 03001 AT&T Check: 3001 PO Box 5080 Date: 7/19/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 31781584576216 244.49 244.49 0.00 0.00 . 244.49 telephone lines 244.49 244.49 0.00. 0.00 244.49 I THEtKEY T:41,7 1MENT ttTlitTY HEA ACfiVATED THUMB i*jr`I ADD1T1ON4 SECURITY FEATURES 1NOWDED SEE BACK FOR DETAILS+, i.s.44 Dee.� Carmel Redevelopment Commission 1ZEGIONS 0 3001 ,'' i ~ 30 West Main Street 2o=,azv7ao (a>�L`;l'�'` Suite 220. CARMEL Carmel, IN 46032 -' 3001 DATE AMOUNT 7/19/2012 ***.**********244:49 PAY THE SUM OF TWO HUNDRED FORTY FOUR DOLLARS AND 49 CENTS********************************* TO THE ORDER . OF AT&T : PO Box 5080 - ' Carol Stream, IL 60197-5080 : ` r BENS' 4� II°00 300 LEI° 1:0 740 L4 2 L 31: 008 7 501-, L L Lo ,CARMEL REDEVELOPMENT COMMISSION 0 03001 AT&T Check: 3001 PO Box 5080 Date: 7/19/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt B alance Retention Discount Amt. Paid 31781584576216 244.49 244.49 0.00 0.00 244.49 telephone lines 244.49 244.49 0.00 0.00 244.49 i X-11-.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771P att.com • - CITY OF CARMEL Page 1 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date Jun 16,2012 � 30 W MAIN ST I___. CARMEL,IN 46032-1938 Web Site att.com Invoice Number 317815845706 Monthly State lent May 17 - Jun 16, 2012 Bill At-A-Glance 3, ? AT&T Benefits • Previous Bill 499.94 •Total AT&T Savings 363.00 Payment 244.17CR of Adjustments 5.31 Detall Payments and Adjustments ; , Past Due-Please Pay Immediately 261.08 Item No. Date Description Adjustments Payments Current Charges 244.49 1 5-24 Payment 244.11 2 6-19 Late Payment Charges 5.31 Total Amount Due $505.57 Totals 5.31 244.17 ' • Current Charges Due in Full by Jul 9,2012 PlansF.and Services k Monthly Service-Jun 16 thru Jul 15 Billing Summary ># Charges for 317 815-8457 Y 4 Monthly Charges 11.06 Billing Questiolrs7 Visit att.com/billing Bus Local Calling Unlimited B 30.00 Individual Message Business Plans and Services 244.49 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 860.50 over the cost of the same services purchased separately. Total of Current Charges 244.49 Charges for 317 815-8509 Monthly Charges 5.56 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 5.56 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification News You Can Use Summary By choosing Bus Local Calling Unlimited B, •PREVENT DISCONNECT •LONG DISTANCE INFO you are saving S60.50 over the cost of the same services purchased separately. •STATEWIDE 911 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 addrs location. 4, 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 STE 220 Billing Date Jun 16,2012 30 W MAIN ST CARMEL,IN 46032-1938 Invoice Number 3 17 81 58457 06 Plans and:Services T rz' Surcharges and Other Fees x - 9-1-1 Emergency System Monthly Service-Continued Billed for Hamilton County 12.00 Charges for 311815-8527 Federal Universal Service Fee 10.56 Monthly Charges 5.56 IN Universal Service Surcharge .57 Bus Local Calling Unlimited B 30.00 IN Utility Receipt Surcharge 2.32 Iocal ua►Message Business Telecommunications Relay Service .18 Unlimited Local Usage Total Surcharges and Other Fees 25.63 Calling Name Display Caller Identification Total Plans and Services 244.49 By choosing Bus Local Calling Unlimited B, you are saving$60.50 over the cost of the same "" sY � � Y 9 News You Can Use ; services purchased separately. � ' = F•� r_�_ _ti; ,_. _ - ' Charges for 317 815-8528 PREVENT DISCONNECT Monthly Charges 5.56 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$407.23. 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 560.50 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 5.56 STATEWIDE 911 FEE Bus Local Calling Unlimited B 30.00 On 7/1/2012,the statewide 9-1-1 fee established by a new Indiana law, Individual Message Business Senate Enrolled Act No.345,will take effect County 9-1-1 fees which Unlimited Local Usage currently appear on monthly bills and which vary by county will be Calling Name Display replaced by a single,statewide 9-1-1 fee of$0.90 per line.This fee Caller Identification is not assessed by your service provider;it is a fee that helps fund By choosing Bus Local Calling Unlimited B, the Indiana 9-1-1 emergency dispatch system. you are saving$60.50 over the cost of the same services purchased separately. Total Monthly Service 218.86 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 3 Calls)billed at no charge per call .00 Total Call(s)Charged to 317 815-8530 .00 Total Local Calls .00 2360.001.000419.01.01.0000000 YYNNNNNY 0837.0837 - ©2006 AT&T Knowledge Ventures.All rights reserved.' • sir Pr es:n 1i 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 A / * T Purchase Order No. PO 92X S6E6 Terms Caro / Sfi'r°a<>? /G bM7 5 2?O Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/702 3(78(5-g S7 2 •7 e K."00,,,,, Total 4/y �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. -l4 , 20 iz -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 /71Tr-T PGA c)?)- IN SUM OF $ Ccyr'v/ S���vs�� /t 60/97-5 O • $ 2y� y9 ON ACCOUNT OF APPROPRIATION FOR j DZ/ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , 9&2 3ng75-81671z16 2114/y9 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 -26 20 /Z Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund