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Home My WebLink AboutAT&T- 002651- 2/2/2012 -.CARMEL REDEVELOPMENT COMMISSION 0 02651 AT&T PO Box 5080 Check: 2651 Carol Stream, IL 60197-5080 Date: 2/2/2012 Vendor: AT&T Invoice Prior P.O. Num. Invoice Amt Balance Retention Discount Amt. P 317815845701-3 Pa 245.50 245.50 0.00 Telephone service 0.00 245.5 245.50 245.5.0: 0.00 . 0.00. 245.5 x' THE;KEY TO DOCUMENT SECURITY3 HEAT'ACTIVATED THUMBPRINT "ADDITIONAL BACK FOR DETAILS, a�� Carmel Redevelopment Commission - ?NS P, Y� OQ'2651 30.West Maln Street - �ZZEG 2o-iaziiiao `1 Suite 220 •:7 ,; Car °�s .� mel, IN 46032 - w; r T DATE _ AMOUNT 2651' *****,.****** THE:SUM.OF=T�V1/O:HUNDRED FORTY FIVE DOLLARS AND'50 CENTS 2,45:50.' ` PAY *,rat***,r***,r*,r***** w****vr ,r"* ****" TO THE .._ ORDER :) Carol Stream,-IL 60197-5080 = �� `- �- . .,1.:, ... �7ir`fJ't„ �, 11°00 26 5 L'i° 1:0 740 L 4 2 L 31: 008 7 SO 4 L L Lila CARMEL REDEVELOPMENT COMMISSION 0 02651 AT&T PO Box 5.080 Check: 2651 Carol Stream, IL 60197-5080 Dater _2/2/2012 Vendor: AT&T Invoice Prior P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 317815845701-3 245,50 245.50 . 0'.00 Telephone service' 0.00.. 245.50 245:50 245:50 .. 0.00 '0.00 245:50 X-11-52 COMPUTEREASE FORMS'DIVI$ION(877)577.5791 ,T-37228 ". � ' -l = - [tZp 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 7- T Purchase Order No. /°O /j SO*-o Terms Ct'-0 r Sfv��r•!�, /L 6 O/9 7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r—g .72 3/7s-/5?-f5-7o/ SF7��,�Y 5 Total 21/5:50 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct -i d-I-fiav- - -• .me in accordance with IC 5-11-10-1.6. -; cR 1a, , 20 I� - easurer VOUCHER NO. WARRANT NO. ALLOWED 20 a (3 ,x SUMO IN SUM OF $ C co-,/ 5f- ' /L 6&(9 7- SO;FO I $ ON ACCOUNT OF APPROPRIATION FOR %02 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or 3/7c/6.$Y57O/ 3,14/000 2415.76-c) 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 / 27 20/2 c k,,atu ExecOtive r Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission ... :_' ^�� ',-'fin.,,°;' `r,'p: "r-:;.oer'>.�•.a. %:st>:A,'�:,_k t,:'a"t,.";.zr, att"com } k j '.;, r CITY OF CARMEL Page 1 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 STE 220 Billing Date Jan 16,2012 30 W MAIN ST 1 a�� CARMEL,IN 46032-1938 Web Site att.com • - Invoice Number 317815845701 onthDy Statement Dec 17 - Jan 16, 2012 Bill At A�Glance,4 # ,r .�3 n pr r AT&T'B• o∎ • dtA r ;. t jf t" 3 r F 1 �` r"� ":i �� k x� �" 8't1� �{,.H k 1 • .� � k�f t,.•,.:� 3 s"�S :it�.•?e�.��it ? t;•,tt;;S 4f,�}?'`' Previous Bill 494.69 •Total AT&T Savings 363.00 Payment-Thank You! 494.69CR 00 , . Adjustments Ad1 j . fM`Dietall of Payments and A'd�ustme ts`� v t ,t ° .j .+ .�^t r'�• .,v�.,.. r.+"r r�. i,Nu .S-2t ,4i 4 ttr',u• Balance .00 Item No. Date Description Adjustments Payments Current Charges 245.50 1 12-27 Payment 246.45 2 1-06 Payment 248.24 Total Amount Due $245.50 Totals .00 494.69 Amount Due in Full by Feb 6,2012 • Plans and Services - Z� r�e. ''.�k�1r✓•. .�.,,�a-�1 i�,N, 4�ia'ts,w,a,t,�" Monthly Service-Jan 16 thru Feb 15 Billing Summar i4 ' ` 3*'ii':`''4440-rhi 'l Charges for 317815-8457 Monthly Charges 11.06 Billing Questions?Visit att.com/billing Bus Local Calling Unlimited B 30.00 Individual Message Business Plans and Services 245.50 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, 1-800-460-8088 you are saving S60.50 over the cost of the same services purchased separately. Total of Current Charges 245.50 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 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 rNews You Can .Us ` eSiimni 9 i " `te A 4e.t ,F r 1 *1 .4A By choosing Bus Local Calling Unlimited B, you are saving S60.50 over the cost of the same •PREVENT DISCONNECT •LONG DISTANCE INFO services purchased separately. •UNIVERSAL SVC FEE •AT&T CAPTEL SERVICE 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. Primed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. r r. CITY OF CARMEL Page 2 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 �,;; "� TI a STE 220 Billing Date Jan 16,2012 30W MAIN ST CARMEL,IN 46032-1938 Invoice Number 317815845101 • .:..mom Plans and-Services Local Calls • Calls)Charged to 317 815-8521 Monthly Service Continued Unlimited Local Usage Plan Summary Charges for 317 815-8527 30 Califs)billed at no charge per call .00 Monthly Charges 5.56 Total Califs)Charged to 317 815-8521 .00 Bus Local Calling Unlimited B 30.00 Call(s)Charged to 317 815-8528 Individual Message Business Unlimited Local Usage Unlimited Local Usage Plan Summary Calling Name Display 32 Calls)billed at no charge per call .00 Caller Identification Total Califs)Charged to 317 815-8528 .00 By choosing Bus Local Calling Unlimited B, Call(s)Charged to 317 815-8530 you are saving S60.50 over the cost of the same Unlimited Local Usage Plan Summary services purchased separately. 6 Califs)billed at no charge per call .00 Total Califs)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 9-1-1 Emergency System Individual Message Business Unlimited Local Usage Billed for Hamilton County 12.00 Calling Name Display Federal Universal Service Fee 10.92 Caller Identification IN Universal Service Surcharge .45 IN Utility Receipt Surcharge 2.34 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 25.89 services purchased separately. Total Plans and Services 245.50 Charges for 317 815-8530 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 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 560.50 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 5155.48. 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. or long distance company. Date:Jan 17,2012 UNIVERSAL SVC FEE Order Number R9041488975 Effective 1/1/2012,the Federal Universal Service Fee has increased. Effective Jan 1,2012,your This fee supports telecommunication needs of low-income households, Bill reflects an increase of consumers living in high-cost areas,schools,libraries and rural $1.50 in your Monthly hospitals.Your current bill reflects the change.For more information, Service charges.Charges are please contact an AT&T Service Representative at the phone number prorated from Jan 1,2012 listed on the front of your bill. thru Jan 15,2012 1. Monthly Service .75 VaZ■ 6855.001.004427.01.02.0000000 NYNNNNNY 8853.8853 k , =r O 2006 AT&T Knowledge Ventures.All rights reserved. at-' ' "'„ CITY OF CARMEL Page 3 of 3 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 621 6 a &� 30 STE 220 Billing Date Jan 16,2012 4 30W MAIN ST CARMEL,IN 46032-1938 Invoice Number 317815845701 News You Can Use 1241.1cf „'4 News You Can Use-Continued AT&T CAPTEL SERVICE Do you or someone you know have difficulty hearing on the telephone? AT&T now offers a service that allows you to listen and read the captions of what is being said.With AT&T CapTel Service,the captions are displayed on a special telephone or on your computer screen, similar to how captions are displayed on your television.Don't miss another word of your telephone conversations.For more information, please visit captel.attcom or call 1.877.401.8668.