The URL can be used to link to this page

Home My WebLink AboutAT&T- 002580- 1/5/2012 VMRIVICL 1•SCUCYCLVrIVICl71 liu1V11V11J.7iuri 0(2 5 8 0 U2 AT&T _ Check: 2580 PO Box 5080 Date: 1/5/2012 Carol Stream, IL 60197-5080. Vendor: AT&T Prior Invoice P.O. Num., Invoice Amt Balance Retention - Discount Amt. Paid 317815845712-2'. 248.24 248.24 : 0.00, 0..00- 24. 8°24 balance on 31,7 81.5-8457 6216 ' , 248.24 248.24 r,;. 0,00'''. 0.00, ' - 248.24 Y .. _ aJf 5�C..= t�• • i 1 •t:�t� j,i I V-f -� I ' THE:KEY TO DOCUMENT SECURITY HEAT ACTIVATED;,THUMB PRINT•`ADD■TIONAL SECURITY FEATURES INCLUDED 'SEE BACK FOR DETAILS;,,,,!„ ,' �X96 DE=/-,� •Carmel,Redevelopment�Commission' � w rl ' 30�1N `t Main Street' ». r I REGIONS Q„0'25 8'.O '. `� ' (( •n ari F�": CS-a ir t'e iien om�0 IN=�.4: •6 03.2 ?f � _ ° r' , ;r`" 1 =`S, I• R +: r'�i' 't �is L _ -- :r' �F 4_5;:-.,• f T - '.Y,y j ham - t s . -x2580 €'r 1 tiu t` � '° nf-r �i;fi. • :, 'DATE.•r s, ,rcr?. AMOUT:•': +_ -.,' OR DER - ., f:. 1/5/2012,i.S. ...*. ' ** ***248_ 2. 4 i ��;' ;'r;: , $ ' ' E * * * *`tk, * ' � . ; :.: :.PAY .r THE,SUMzOF'T�W O S HUNDRED'FOlY•EIGHTDOLLARSAND 24•CN * * ** ** **** ** ;i - i TO THE ` ! °t ' ° . ,a; r - :.,; .r P`0 Box,5080] - ' '` x a, . _ ...'1'3:'''',*• `0:1 :JUL.`l_ - - .e '�t. _ .,)C .55EN5!'•€ ,' :CarolStream`.IL-'-60197-5 (el' f.-r' =�f•,' 080; >_ • - - � . . .. ��'��:� �;�' M1 0 00 2 5800 u:0 7 40 L 4 2 L 3': 008 7 50 4 L 1 LII° CARMEL REDEVELOPMENT COMMISSION 0-0 2 5 8 0 AT&T Check: 2580 PO Box 5080 Date: 1/5/2012 Carol Stream, IL 60197-5080 Vendor: AT&T • Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 317815845712-2 248.24 248.24 0:00 0.00' 248.24 balance:on 317 815-8457 6216 248.24: ' 248.24 0.00 .:'1'.` 0:00 248:24 € :17' ::...-<•:,,.•,' K"._...._. ':._�., • .__..,_a..r«... �i,.. .:_ :..,. f,_,'..-.:_ :.... _ �' a "` c h: 2 l t t i � - 'YP1fi' ..�ti r•f•.K -'-11-52 C OMPUTER A SE F0 RMSDIVIS ION!8 -5791 T-372 " `'1.~ Y. '^: . l•mot f. — ! ' f' 1 . ' : _ ._- :« ,.:-.: rt_ _ r., _r. _-n _-.r.e_.._ ,,..,. ____ __..`_ _ . ._ _ .._.— ,att.com CITY OF CARMEL Page 1 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 ‘2. STE 220 Billing Date Dec 16,2011 30 W MAIN ST CARMEL,IN 46032-1938 Web Site att.com Pte,, Invoice Number 317815845712 i . lonthly Stater gent Nov 17 - Dec 16, 2011 Bill-At-A-Glance 3 � :AT&T Benefits `x Previous Bill 493.27 •Total AT&T Savings 333.00 Payment 246.82CR • Adjustments 5.08 Detail of Payments and Adjustments',- Past Due-Please Pay Immediately 251.53 ' Item No. Date Description Adjustments Payments ' Current Charges 243.16 1 11-26 Payment 246.82 2 12-19 Late Payment Charges 5.08 Total Amount Due $494.69 Totals 5.08 246.82 Current Charges Due in Full by Jan 7,2012 A-off ti6 , yr Plans:arid Services 44, 21( zif Monthly Service-Dec 16 thru Jan 15 Billing Summary F .f " ; y 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 243.16 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 S55.50 over the cost of the same services purchased separately. Total of Current Charges 243.16 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$55.50 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 rSummaryn �3"f� , By choosing Bus Local Calling Unlimited B, •PREVENT DISCONNECT •LONG DISTANCE INFO you are saving$55.50 over the cost of the same services purchased separately. •E-REPAIR •SPECIAL OLYMPICS PI D� 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 STE 220 Billing Date Dec 16,2011 at&t 30 W MAIN ST tx CARMEL,IN 46032-1938 Invoice Number 317815845712 PIa11S and,Services. _ Surcharges and Other Fees 9-1-1 Emergency System Monthly Service-Continued Billed for Hamilton County 12.00 Charges for 317815 8527 Federal Universal Service Fee 9.42 Monthly Charges 5.56 IN Universal Service Surcharge .43 Bus Local Calling Unlimited B 30.00 IN Utility Receipt Surcharge 2.27 Individual Message Business Telecommunications Relay Service .18 Unlimited Local Usage Total Surcharges and Other Fees 24.30 Calling Name Display Total Plans and Services 243.16 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$55.50 over the cost of the same ', News=You Can Urse " services purchased separately. Charges for 317815-8528 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$299.72. 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 555.50 over the cost of the same LONG DISTANCE INFO services purchased separately. Our records indicate that you have NOT selected a local toll Charges for 317 815-8530 or long distance company. Monthly Charges 5.56 E-REPAIR Bus Local Calling Unlimited B 30.00 The eRepair tool at att.com/repair provides answers to common repair Individual Message Business questions online.The tool also helps you troubleshoot problems,submit Unlimited Local Usage a repair request,follow the request through resolution,or even cancel Calling Name Display the request if necessary.You'll also find easy 24/7 online access to Caller Identification AT&T user guides,which reduces the need to store hard copies.Instead, By choosing Bus Local Calling Unlimited B, you'll have ready access to the most up-to-date versions online. you are saving$55.50 over the cost of the same services purchased separately. SPECIAL OLYMPICS Support Special Olympics today! Text the word"UNITY"to 80888 to Total Monthly Service 218.86 donate$5.A one-time donation of$5 will be billed to your mobile phone bill.Messages sent to or from 80888 are free for AT&T customers. Local Calls Donations are collected for Special Olympics by MobileCause.com.Reply Califs)Charged to 317 815-8521 STOP to 80888 to stop your donation.Reply HELP to 80888 for help.For Unlimited Local Usage Plan Summary terms,go to www.iyfn.org/t To learn more about the AT&T and SO 30 Call(s)billed at no charge per call 00 sponsorship,visit www.att.com/specialolympics. Total Calms)Charged to 317 815-8521 .00 Califs)Charged to 317 815-8528 Unlimited Local Usage Plan Summary 30 Callls)billed at no charge per call .00 Total Califs)Charged to 317 815-8528 .00 Califs)Charged to 317 815-8530 Unlimited Local Usage Plan Summary 2 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8530 .00 Total Local Calls .00 l�ltk y { 4722.005.064529.01.01.0000000 YYNNNNNY 9583.129139 T-K" O 2006_AT& nowledge Ventures.AlLrights reserved. _ ,) .,e. _Trek .` .r` {' :,'` ^3'• .1`." s17,. .,r..." d X } i • "`± CITY OF CARMEL Page 2 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 a & STE 220 Billing Date Dec 16,2011 30 W MAIN ST CARMEL,IN 46032-1938 Invoice Number 317815845112 Plans and Services 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 9.42 Monthly Charges 5.56 IN Universal Service Surcharge .43 Bus Local Calling Unlimited B 30.00 e T Utility Receipt Surcharge 2.27 Individual Message Business Telecommunications Relay Service .18 Unlimited Local Usage Total Surcharges and Other Fees 24.30 Calling Name Display Caller Identification Total Plans and Services 243.16 By choosing Bus Local Calling Unlimited B, you are saving$55.50 over the cost of the same News You Can Use services purchased separately. °`"` Charges for 317 815-8528 PREVENT DISCONNECT Monthly Charges 5.56 Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current Bus Local Calling Unlimited B 30.00 and prevent collection activities. In addition,please be aware that Individual Message Business we are required to inform you of certain charges that MUST be paid in Unlimited Local Usage order to prevent interruption of basic local service. These charges Calling Name Display are already included in the Total Amount Due and are$299.72. Caller Identification 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$55.50 over the cost of the same LONG DISTANCE INFO services purchased separately. Our records indicate that you have NOT selected a local toll Charges for 317 815-8530 or long distance company. Monthly Charges 5.56 E-REPAIR Bus Local Calling Unlimited B 30.00 The eRepair tool at att.com/repair provides answers to common repair Individual Message Business questions online.The tool also helps you troubleshoot problems,submit Unlimited Local Usage a repair request,follow the request through resolution,or even cancel Calling Name Display the request if necessary.You'll also find easy 24/7 online access to Caller Identification AT&T user guides,which reduces the need to store hard copies.Instead, By choosing Bus Local Calling Unlimited B, you'll have ready access to the most up-to-date versions online. you are saving$55.50 over the cost of the same services purchased separately. SPECIAL OLYMPICS Support Special Olympics today! Text the word"UNITY"to 80888 to Total Monthly Service 218.86 donate$5.A one-time donation of$5 will be billed to your mobile phone bill.Messages sent to or from 80888 are free for AT&T customers. Local Calls Donations are collected for Special Olympics by MobileCause.com.Reply Call(s)Charged to 317 815-8521 STOP to 80888 to stop your donation.Reply HELP to 80888 for help.For Unlimited Local Usage Plan Summary terms,go to www.igfn.org/t To learn more about the AT&T and SO 30 Call(s)billed at no charge per call 00 sponsorship,visit www.att.com/specialolympics. Total Call(s)Charged to 317 815-8521 .00 Call(s)Charged to 317 815-8528 Unlimited Local Usage Plan Summary 30 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 2 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8530 .00 Total Local Calls .00 4722.005.064529.01101.0000000 YYNNNNNY 9583.129139 .�..�. .f � ,-._ -h,i --�..� �3 k�S. n.e�.�'� - ;.,�vre .a z'..3�i K'�" -? ti*L J,n;:tai, �^_°4.�,� ate .. ..�w"u � �"H' . �r e� ,,,.,h� 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. / c?O Terms a_ CAD/ 7— SOsz' Date Due Invoice Invoice Description Amount q Date Number (or note attached invoice(s) or bill(s)) / //6l// 3i7 �5Pys7/Z 5'P/'/i�'� r ` ll'!J //�7 —�2 2( 52-2y • Total 11/J1.2 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 / _ IN SUM OF $ C).60x$ ;2 ' 2 ' ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. #/TITLE AMOUNT y certify invoice(s),DEPT.# I ACCT hereb certif that the attached invoices , or 9O z 3/78/5-Y/5 7/Z 8 3`7V6ioci .2/Fr-7 l 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 /--47 20 /z Exec.,i 16eDirector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund