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HomeMy WebLinkAboutAT&T- 002863- 5/17/2012 G:ARMElk,REDEVELOPMENT COMMISSION 002863 AT&T Check: 2863 PO Box 5080 Date: 5/17/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt.Paic 4.17.2012 244.17 244.17 0.00 0.00 244.17 Energy Center bill 244.17 244.17 0.00. 0.00 244.17 THE KEY TO,DOCUMENT SECURITY•+'HEAT ACTIVATED frHOmal7RINt; ADDITIONAL SECURITY FEATURES1NCLUDED°"'SEE BACK'FOR'DETAILS PPts&}°ES% Carmel Redevelopment Commission R 2 I: NS , A ,. 30 West Main Street 002863 ' - 20.1421!740 • 4 Suite 220 ',cgi Er Carmel" IN 46032 ,2863- DATE' AMOUNT 5/17/2012 *************244.17 PAY THE SUM OF.TWO HUNDRED FORTY FOUR DOLLARS AND 17 CENTS **************`****************** TO THE ORDER OF AT&T PO Box 5080 Carol Stream, IL 60197-5080 . � ENg T G 1 0 0 0 2 8 6 3 1 0 o:0 7 4 0 L4 2131: 008750411 .__ CARMEL REDEVELOPMENT COMMISSION 002863 AT&T Check: 2863 PO Box 5080 Date: 5/17/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt:Paid 4.17.2012 244.17 244.17 0.00 0.00 244.17 Energy Center bill 244.17 244.17 0.00. 0.00 244.17 :-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-372282 att.com • CITY OF CARMEL Page 1 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date Apr 16,2012 30 W MAIN ST CARMEL,IN 46032-1938 Web Site att.com a � Invoice Number 317815845704 Monthly Statement Mar 17 - Apr 16, 2012 -.Bill At-A-Glance. �_ t�{ s t AT&T:Benefts _ Previous Bill 244.72 •Total AT&T Savings 363.00 Payment .00 ' Adjustments 5.76 :-Detall of, Payments and Adjustments 4h- 1 T Past Due-Please Pay Immediately 250.48 Item No. Date Description Adjustments Payments Current Charges 244.17 1 4-18 Late Payment Charges 5.76 Totals 5.76 .00 Total Amount Due $494.65 Current Charges Due in Full by May 7,2012 !Plans"and Services).- Monthly Service-Apr 16 thru May 15 Charges for 317 815-8457 Billing Summary , tJ y , Monthly Charges 11.06 Bus Local Calling Unlimited B 30.00 - Billing Questions?Visit att.com/billing Individual Message Business Unlimited Local Usage Plans and Services 244,17 Calling Name Display 1-800-480-8088 Caller Identification Repair Service: 1-800-480-8088 By choosing Bus Local Calling Unlimited B, For more information on products and services call you are saving 560.50 over the cost of the same 1-800-480-8088 services purchased separately. Total of Current Charges 244.17 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 I V Caller Identification pt`� 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 By choosing Bus Local Calling Unlimited B, News You Can Use Summary 4 x �,r ,� ,•� you are saving S60.50 over the cost of the same l _ services purchased separately. •PREVENT DISCONNECT •LONG DISTANCE INFO 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. c , Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. r�4' 3 att.com CITY OF CARMEL Page 2 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 4'4,47 STE 220 Billing Date Apr 16,2012 "ax 30 W MAIN ST CARMEL,IN 46032-1938 Invoice Number 317815845704 Local Calls Plans and-Services , Call(s)Charged to 317 815-8521 Monthly Service Continued Unlimited Local Usage Plan Summary Charges for 317 815-8527 31 Calls)billed at no charge per call .00 Monthly Charges 5.56 Total Call(s)Charged to 317 815-8521 .00 Bus Local Calling Unlimited B 30.00 Callis)Charged to 317 815-8528 Individual Message Business Unlimited Local Usage Unlimited Local Usage Plan Summary Calling Name Display 32 Call(s)billed at no charge per call .00 Caller Identification Total Calls)Charged to 317 815-8528 .00 By choosing Bus Local Calling Unlimited B, Calls)Charged to 317 815-8530 you are saving S60.50 over the cost of the same Unlimited Local Usage Plan Summary services purchased separately. 3 Calls)billed at no charge per call .00 Total Callls)Charged to 317 815-8530 .00 Charges for 317 815-8528 Total Local Calls 00 Monthly Charges 5.56 Surcharges and Other Fees Bus Local Calling Unlimited B 30.00 Individual Message Business 9-1-1 Emergency System Unlimited Local Usage Billed for Hamilton County 12.00 Calling Name Display Federal Universal Service Fee 10.56 Cater Identification IN Universal Service Surcharge .44 IN Utility Receipt Surcharge 2.31 By choosing Bus Local Calling Unlimited B, Telecommunications Relay Service 18 you are saving S60.50 over the cost of the same Total Surcharges and Other Fees 25.49 services purchased separately. Total Plans and Services 244.17 Charges for 317 815-8530 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 9 News�You Can Use,.- • � _� Individual Message Business Unlimited Local Usage PREVENT DISCONNECT Calling Name Display Thank you for being a valued customer. It is important to inform you Caller Identification that all charges must be paid each month to keep your account current By choosing Bus Local Calling Unlimited B, and prevent collection activities. In addition,please be aware that you are saving S60.50 over the cost of the same we are required to inform you of certain charges that MUST be paid in services purchased separately. order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S309.53. Total Monthly Service 218.86 If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. Additions and Changes to Service LONG DISTANCE INFO This section of your bill reflects charges and credits resulting from Our records indicate that you have NOT selected a local toll account activity. Item Monthly Amount or long distance company. No. Description Quantity Rate Billed Date:Apr 17,2012 Order Number R9041421488 Effective Apr 1,2012,your Bill reflects a decrease of 5.36 in your Monthly Service charges.Charges are prorated from Apr 1,2012 thru Apr 15,2012 1. Monthly Service .18CR 5 r..i 6576.004.031911.01.01.0000000 YYNNNNNY 63885.63885 ©2006 AT&T Knowledge Ventures.All rights reserved.. f � 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. Po j ox' 5'O c Terms i // 5/�'��dr� /G 6e/5 7 5-080 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I//6/,2 1 1 7 12 7f'/w�Li 0,7E, 3 -/7 - 2 y4'-/7 i3 rT Total 2 1./1/, /7 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and L•ave-audite•--:r-n° 'n accor- dance with IC 5-11-10-1.6. � "Ito 201 Z ��Cier1c-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 . T - 7- G 0),, l�c97 IN SUM OF $ /L d/) 7 $ j7 ON ACCOUNT OF APPROPRIATION FOR li v Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , 9 OS `/—/7 —/2 5'yy 2-4 %I7 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 '/-;,320 ExecutiverDirector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund