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HomeMy WebLinkAboutAT&T- 002730- 3/8/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 3 0 AT&T Check: 2730 PO Box 5080 Date: 3/8/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 317815845702-2 244.72 244.72 0.00. 0.00 244.72 phone bill 244.72 244.72 0.00 0.00 244.72 • • • " = THE KEY TO DOCUMENT SECURITY•"HEATACTIVATEDTHUMB',PRINT•'ADDITIONAL°SECURITYtFEATURE S INCLUDED•ySEEBACK;FOR;DETAILS• u , r J f� + '■ • (, SJ \Carmel•Redevelopment.Commissin (t . �- 002730 Suite 220 20-,,--, o I c'r!" Carmel IN.46032 ',,5 DATE. r` 2730 AMOUNT 3/8/2012• '' 244:72 • PAY THE SUM,OF_TWO HUNDRED?FORTY FOUR DOLLARS AND 72 CENTS ******`************************** TO THE' ORDER OF AT&T PO Box 5080 - -_ . Carol Stream, IL 60197-5080 f� i 11°002 7 30000 1:0 740L42L31: 008 7504LLLIB° CARMEL REDEVELOPMENT COMMISSION 0'02.7 3,0 AT&T • Check: 2730 PO Box 5080 Date: 3/8/2012 Carol Stream, IL 60197-5080 Vendor: AT&T Prior Invoice _ P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 317815845702-2 244.72 244.72 0.00 0.00 244.72 phone bill 244.72 244.72 0:00 0.00, 244.72 } , -11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-37228 'LA att.com . CITY OF CARMEL Page 1 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 40 STE 220 Billing Date Feb 16,2012 ooNk off'• STE 220 N ST CARMEL,IN 46032-1938 Web Site att.com 4P Citeit Invoice Number 317815845702 et��= \/ onthDy Statement Jan 17 - Feb 16, 2012 Bill-At-A-Glance ;`` AT&T Benefits , Previous Bill 245.50 •Total AT&T Savings 363.00 Payment Received 2-07-Thank You! 245.5OCR . Adjustments .00 and Services ,' +ht • Balance .00 Monthly Service-Feb 16 thru Mar 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 Mar 9,2012 Calling Name Display Amount Due in Full by Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S60.50 over the cost of the same • Billing Summary ty� s' t TM>+j +1 >_ services purchased separately. x y 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$60.50 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$60.50 over the cost of the same services purchased separately. Charges for 317 815-8527 Monthly Charges 5.56 News You Can.Use Summary ,f`; {n J •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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. att.com - - ;,... ;�Sk?.;: .. ...:. GY:^�� 1".?° x'�2 8 �'ry'y-F.,3,T•zf'n _1. >� . CITY OF CARMEL Page 2 of 2 `= .. CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 r..,. �� STE 220 Billing Date Feb 16,2012 °- y : 30 W MAIN ST CARMEL,IN 46032-1938 Invoice Number 317815845702 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 Llse 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$152.16. 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 317815-8530 LONG DISTANCE INFO Monthly Charges 5.56 Our records indicate that you have NOT selected a local toll Bus Local Calling Unlimited B 30.00 or long distance company. Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$60.50 over the cost of the same services purchased separately. Total Monthly Service 218.86 Local Calls Califs)Charged to 317 815-8521 Unlimited Local Usage Plan Summary 32 Califs)billed at no charge per call .00 Total Califs)Charged to 317 815-8521 .00 Califs)Charged to 317 815-8528 Unlimited Local Usage Plan Summary 30 Califs)pilled at no charge per call .00 Total Califs)Charged to 317 815-8528 .00 Califs)Charged to 311815-8530 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 1456.004.031392.01.01.0000000 YNNNNNNY 62847.62847 3 s t .. ©2006 AT&T Knowledge Ventures.All rights reserved: ` .:d'c- {° x • -Sx'L,rt:.+aCx.'i.. t°e• �,fa _.- -• --. '� - - <:{''s^yt `9 a:C.''. �' 'E ._.. .• _ 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 OX. � �/ Terms C *7 /Z-// 60/97-Sc O Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Z�G-l2 3/7 /5 5702 T�/P��on,� 4-2" 2 '-7Z Total 2 ` -72 �- I hereby certify that the attached invoice(s), or bill(s), is (are) true and cor.ect a e_audited same in accor- dance with IC 5-11-10-1.6. / 3—' , 2012 eI - -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �C 6°x 50 a� IN SUM OF $ C ��r/ S f r c�� � /L 6 0 i,7-SO m $ 24972_ ON ACCOUNT OF APPROPRIATION FOR Board Members INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 3/7(W5-7'95- 2. 2,-/z/-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 -/ 20 /a zattig Director Title Cost distribution ledger classification if Cannel Redevelopment Commission claim paid motor vehicle highway fund