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Home My WebLink AboutAT&T- 002806- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 8"0 6 AT&/T Check: 2806 PO Box 5080 Date: 4/19/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior. Invoice P.O. Num. Invoice Amt Balance, Retention Discount Amt. Paid 317815845703-3 244.72 244.72 • 0.00 0:00 244.72 telephone lines 244.72 244:72 0.00 0.00 .°` ' . 244.72 ."1 � r •THE=KEY TQDOCUMENTSECURITY HEAT*ACT.1"TEDTHUMB PRINTi ADDITIQNAL SECURITY tcATURESjINCLUDEDyx SEE BAd"914 DETAILS ' •el a t.Esi Carmel Redevelopment Commission .. t.4. 30 West Main Street ,,." R NS -REGItj e® ' Suite 220 20-142i/740 0:0'2.8 O 6 1 he ARhlElti" 'f Z. - , -- i - Carmel, IN 4603 .' 2806 DATE AMOUNT.. , 4/19/2012! *************244:72 PAY THE SUM OF�TWO'HUNDRED FORTY FOUR DOLLARS AND72 CENTS *****************************"*** . TO THE .. ORDER 7 " OF AT&T PO.Box,5080 •• Carol Stream, IL 60197-5080 II0OO 2806o ':o 740 b4 2 L 31: 008 7 504 b L 11 II° CARMEL REDEVELOPMENT COMMISSION 0 0 2 8 0 6 AT&T Check: 2806 PO Box 5080 Date: 4/19/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt..Paid 317815845703-3 . 244.72 244.72 0.00 0.00 244.72 telephone lines , 244.72 , 244.72 0.00 0.00 ,' 244.72 i • C� :-11-52 COMPUTEREASE FORMS DIVISION .T37228 � - att.com CITY OF CARMEL Page 1 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date Mar 16,2012 30WMAINST 1♦,,., ,��t a & CARMEL,IN 46032-1938 Web Site att.com AaI► ` Invoice Number 317815845703 fr Monthly Statement Feb 17 - Mar 16, 2012 _ Bill-At-A-Glance AT&T Benefits Previous Bill 244.72 •Total AT&T Savings 363.00 Payment Received 3-14-Thank You! 244.72CR Adjustments .00 ,,Plans and Services—,, - - Balance .00 Monthly Service-Mar 16 thru Apr 15 Charges for 317 815-8457 Current Charges 244.72 Monthly Charges 11.06 Bus Local Calling Unlimited B 30.00 Total Amount Due $244.72 Individual Message Business Unlimited Local Usage Apr 7,2012 Calling Name Display Amount Due in Full by P Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S60.50 over the cost of the same Billing Summary services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 815-8509 Monthly Charges 5.56 Plans and Services 244.72 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited B, Total of Current Charges 244.72 you are saving 560.50 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, you are saving S60.50 over the cost of the same services purchased separately. Charges for 317 815-8527 Monthly Charges 5.56 News You Can Use Summaryr :. •PREVENT DISCONNECT •LONG DISTANCE INFO •PRICE INCREASE •INDIANA USF •CHANGE TO BSA 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 and • • CITY OF CARMEL Page 2 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 a uI STE 220 Billing Date Mar 16,2012 <1 .. 30 W MAIN ST CARMEL,IN 46032-1938 Invoice Number 317815845703 Plans and Services • Surcharges and Other Fees____ 9-1-1 Emergency System Monthly Service-Continued Billed for Hamilton County 12.00 Bus Local Calling Unlimited B 30.00 Federal Universal Service Fee 10.92 Individual Message Business IN Universal Service Surcharge .44 Unlimited Local Usage IN Utility Receipt Surcharge 2.32 Calling Name Display Telecommunications Relay Service .18 Caller Identification Total Surcharges and Other Fees 25.86 By choosing Bus Local Calling Unlimited B, Total Plans and Services 244.72 you are saving S60.50 over the cost of the same services purchased separately. News You Can Use • Charges for 317 815-8528 • Monthly Charges 5.56 PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thank you for being a valued customer. It is important to inform you Individual Message Business that all charges must be paid each month to keep your account current Unlimited Local Usage and prevent collection activities. In addition,please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification order to prevent interruption of basic local service. These charges By choosing Bus Local Calling Unlimited B, are already included in the Total Amount Due and are S152.16. you are saving S60.50 over the cost of the same If you don't agree with the amount due,you should dispute the portion services purchased separately. you disagree with before the payment due date. Charges for 317 815-8530 LONG DISTANCE INFO C Charges Charges 5.56 Our records indicate that you have NOT selected a local toll Monthly Bus Local Calling Unlimited B 30.00 or long distance company. Individual Message Business PRICE INCREASE Unlimited Local Usage Effective May 1,2012,the month-to-month price of Business Local Calling Maine Display Calling IBLC)Unlimited A,Unlimited B,Block of Time and Measured Caller Identification packages will increase by S2.BLC Unlimited A will increase from S40 to By choosing Bus Local Calling Unlimited B, S42,BLC Unlimited B will increase from S35 to S37,BLC Block of Time you are saving S60.50 over the cost of the same will increase from S34 to S36 and BLC Measured will increase from S31 services purchased separately. to S33.Customers currently on a BLC term plan will continue to receive their current BLC term package price.For questions about this change, Total Monthly Service 218.86 please contact an AT&T Service Representative at the toll-free number on your bill. Local Calls INDIANA USF Call(s)Charged to 317 815-8521 Effective 5/1/2012,the monthly Indiana Universal Service Surcharge Unlimited Local Usage Plan Summary 28 Califs)Tilled at no charge per call 00 (IUSF),which is included on all Indiana customer bills,will be Total Califs)Charged to 317 815-8521 .00 increased from its current level of 0.40%to 0.52%. This surcharge helps Indiana companies in high cost areas maintain affordable rates Call(s)Charged to 317 815-8528 for their customers. For more information,please call us at the Unlimited Local Usage Plan Summary number listed on the front of your bill. 28 Califs)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 2 Califs)billed at no charge per call .00 Total Califs)Charged to 317 815-8530 .00 Total Local Calls .00 r7.?1.1! 4029.004.032100.01.02.0000000 NYNNNNNY 64261.64261 - - (9 2006 AT&T Knowledge Ventures.All rights reserved. CITY OF CARMEL Page 3 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date Mar 16,2012 30 W MAIN ST r µ` CARMEL,IN 46032-1938 Invoice Number 317815845703 News You Can Use s :, � r • . News You Can Use-Continued CHANGE TO BSA This is to advise you of a change to the Business Service Agreement (BSA)that you previously received. Effective May 1,2012,Paragraph 5a will be revised to read as follows: 5.PRICES;CHARGES;BILLING;PAYMENT AND CREDITS;CHANGES TO AGREEMENT a.Prices and Surcharges.You agree to pay AT&T for the Services at the prices and charges provided in the applicable Guidebook or Service Guide or Tariff,without deduction,setoff or delay for any reason.The prices do not include,and You agree to pay,all applicable taxes,regulatory surcharges,recovery fees,shipping charges,and other similar charges specified or allowed by any governmental entity to be imposed on You or AT&T relating to the sale,use or provision of the Services.Taxes and government surcharges will be in the amounts that federal,state,and local authorities require or permit AT&T to bill You by statute,tariff,order,ordinance,law or otherwise. You shall continue to be bound by any applicable Tariffs which relate to the adding to your bill or charges for Services any taxes,fees or surcharges(including but not limited to any franchise,occupation, business,license,excise,privilege or other similar tax,fee or charge)now or hereafter imposed upon AT&T by any taxing body or authority and whether presently due or to hereafter become due. If you do not agree to this change,you must contact us no later than May 1,2012 to disconnect your service(s).You can contact us by calling your AT&T Sales Representative or call the AT&T Customer Care Center at the toll-free billing inquiries number shown on your bill. Your failure to cancel,and your continued use of your AT&T business service(s)after the effective date of this change constitutes your acceptance of revised terms and conditions of the BSA,as well as the applicable Guidebooks or Service Guides. 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 TI`T Purchase Order No. PO oar .�-0 0 Terms Card v b1� /G b /97—5-0 Date Due Invoice Invoice Description Amount Date Number // (or note attached invoice(s) or bill(s)) l2 3(7 TP/ro �Ui �S N/7 9 r P� 2W _72- 3-/l- 3 /`.0 ��,- ,. Total 2114/,7Z— I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - •1_-d same in accor- dance with IC 55-11-10-1.6. a �� asurer VOUCHER NO. WARRANT NO. ALLOWED 20 • IN SUM OF $ 0 ma : /L 6 2/97-508o $ 2,7,4( ,7 ON ACCOUNT OF APPROPRIATION FOR vZ Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), So' 3175-/5P'f5-7o3 24/4/-72 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 • • 3 -26 20/z ignature. Executive Uil ecior Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission