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HomeMy WebLinkAboutAT&T- 002931- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002931 AT&T Check: 2931 PO Box 5080 Date: 6/21/2012 I Carol Stream, IL 60197-5080 Vendor: AT&T j Prior Invoice P.O. Num. Invoice Amt Balance Retention . Discount Amt. Pai 51612 267.19 267.19 0.00 0.00 267.1 energy center phone bill 267.19 267.19 0.00 0.00 267.1 THEKEYiTO,DOGUMENTSECURITY HEAT Vefi ATEDaT ri.g PRINT ADDITIONALYSETdPili YyFE tiff_ l PIE0b D•SECBACK;FORDETAIL•`4 P p0b9)E=•0 Carmel Redevelopment Commission 30 West Main Street REGIONS 002931 . 20-1421/740 a 1. ± Suite 220 CAR tAl Carmel, IN 46032 2931 DATE AMOUNT 6/21/2012 ****`*"''*'`'`''267.19 PAY THE SUM OF TWO HUNDRED SIXTY SEVEN DOLLARS AND 19 CENTS**"***************************** TO THE ORDER OF AT&T ' PO Box 5080 ,SENy�l' Carol Stream, IL 60197-5080 _�; . \ M40 - _. 1'1100 29131111 1:0 ?40 Oa 2 1 31: 008 7 504 1 1 Lei' ett.com CITY OF CARMEL Page 1 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date May 16,2012 ► '" 30 W MAIN ST ■ CARMEL,IN 46032-1938 Web Site att.com Invoice Number 317815845705 IYara.i' V onth y Statement Apr 17 - May 16, 2012 AT&TtBenefits < � , �, Previous Bill 494.65 •Total AT&T Savings 363.00 Payment 244.72CR Adjustments 5.52 ' Detallof Payments and Adjustments Past Due-Please Pay Immediately 255.45 ! Item No. Date Description Adjustments Payments Current Charges 244.49 1 4-23 Payment 244.72 2 5-18 Late Payment Charges 5.52 Total Amount Due $499.94 Totals 5.52 244.72 Current Charges Due in Full by Jun 8,2012 _ Plans and Servlces Monthly Service-May 16 thru Jun 15 Billing Summary �� ? t 'zy , Charges for 317 815-8457 Monthly Charges 11.06 Billing Questions?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 S60.50 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 91 -1/h 17 Calling Name Display Caller Identification / {q By choosing Bus Local Calling Unlimited B, 7 / you are saving S60.50 over the cost of the same • ,� 2/� 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 News You Cali'Use Surnmar ? Caller Identification By choosing Bus Local Calling Unlimited B, •PREVENT DISCONNECT •LONG DISTANCE INFO you are saving S60.50 over the cost of the same •INSTALLATION CHARGES •DIRECTORY ASSISTANCE services purchased separately. •LO CAL U SAGE 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.com * CITY OF CARMEL Page 2 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 at&rt STE 220 Billing Date May 16,2012 30 W MAIN ST CARMEL,IN 46032-1938 Invoice Number 317815845705 Plans and=Services k 3' Surcharges and Other Fees • • 9-1-1 Emergency System • Monthly Service-Continued Billed for Hamilton County 12.00 Charges for 317 815-8527 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 Individual 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 Nei a Can Use r s services purchased separately. °° k 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 S314.80. 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$60.50 over the cost of the same services purchased separately. LONG DISTANCE INFO Our records indicate that you have NOT selected a local toil Charges for 317 815-8530 or long distance company. Monthly Charges 5.56 INSTALLATION CHARGES Bus Local Calling Unlimited B 30.00 Effective July 15,2012,certain Business installation charges will Individual Message Business increase as follows:Initial service request charge from$39.00 to Unlimited Local Usage $40.00;Subsequent service request charge from$26.00 to$40.00;and Calling Name Display Line connection charge per line from$20.00 to$55.00.For questions Caller Identification about these changes,please contact an AT&T Service Representative at By choosing Bus Local Calling Unlimited B, the toll-free number on this bill. you are saving$60.50 over the cost of the same services purchased separately. DIRECTORY ASSISTANCE Effective 07/15/2012,the rate for Local Directory Assistance will Total Monthly Service 218.86 increase from$1.89 to$1.99.For more information,please visit us on line at www.attcom or call the toll free number on your bill. Local Calls LOCAL USAGE Call(s)Charged to 317 815-8521 Effective July 1,2012,the local usage message rate will increase from Unlimited Local Usage Plan Summary $0.20 to$0.25.The number of local messages included in Message Rate 30 Call(s)billed at no charge per call .00 Service will decrease from 60 messages to 50 messages.For questions on Total Call(s)Charged to 317 815-8521 .00 this change or information about discount calling plans that could save Call(s)Charged to 317 815-8528 you money,please call the number listed on your bill or visit Unlimited Local Usage Plan Summary www.attcom. 30 Calls)billed at no charge per call .00 Total Calls)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 Calls)Charged to 317 815-8530 .00 Total Local Calls .00 9193.004.031532.01.01.0000000 YYNNNNNY 63127.63127 ©2006 AT&T Knowledge Ventures.All rights,reserved.. -- - 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. P &UX SO C Terms eel" 60/27- SOHO Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) s//6/(z 3(46--sy-7os ����yy ��-�f�,- ,ir z6 7,17 fl 4'p ii Total 26 7/ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi -. same in accor- dance with IC 5-11-10-1.6. , 20 IZ Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ J'� d ec) - .S c Sc) . 717-i-lA (Z. 60/27- 5- C% $ 26 . /5 ON ACCOUNT OF APPROPRIATION FOR Board Members D#r or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 272. S/6 /2 .31'%'cO '(i? 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 5 _.220/z Si natu Execi ive 5irector Title Cost distribution ledger classification if Cannel Redevelopment Commission claim paid motor vehicle highway fund