HomeMy WebLinkAboutAT&T- 001316- 10/29/2010 I : w
CARNIEL REDEVELOPMENT COMMISSION 001316
AT&T Check: 1316
PO Box 8100 Date: 10/29/2010
Aurora, IL 60507-8100 Vendor: AT&T
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
317815845710 234.27 234.27 0.00 0.00 234.27
EC bill
234.27 234.27 0.00 0.00 234.27
i
Kis5&°y Carmel Redevelopment Commission • O 01316
Pti 30 West Main Street A REGIONS
Suite 220 20-1421/740
•CARMEL
Carmel, IN 46032
1316
DATE AMOUNT
10/29/2010 234.27
PAY THE SUM OF TWO HUNDRED THIRTY FOUR DOLLARS AND 27 CENTS.
TO THE
ORDER
OF • AT&T .
PO Box 8100 ,:o"s'..
;
Aurora, IL 60507-8100 ___
•
AF4 ri14
000L3L ," 1:0740l42131: 0087504i11ii'
CARMEL REDEVELOPMENT COMMISSION 001316
AT&T Check: 1316
PO Box 8100 Date: 10/29/2010
Aurora, IL 60507-8100 Vendor: AT&T
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
317815845710 234.27 234.27 0.00 0.00 234.27
EC bill
234.27 234.27 0.00 0.00 234.27
t« t'•d�t • att.com N
CITY OF CARMEL Page I of 3
CAOMEL REDEVELOPMENT COMMSN Account Number 311 8158457 621 6
SIE220 Billing Date Oct 16,2010
°�--� 30 W MAIN ST
'I CAIIMEL,IN46072-1978 Web Site att.com
..�-- Invoice Number 311815845110
Monthly Statement
Sep 17 - Oct 16, 2010
Previous Bill 487.90 •foul ATM Savings 306,00
Payment 242.24CR
Adjustments 3.25 Detail of Payments and Adjustments
I Past One-Please Pay Immediately 248.91 Item
No. Date Description -_ Adjustments Payments
Current Charges 241.15 I 9-18 Payment 242.24
2 111-20 Late Payment Charges 3.25
Total Amount Due $490.06 !orals 3.25 242.24
Current Charges Due in Full by Nov 8,2010 Crigr
Monthly Service-Oct 16 thru Nov 15
Charges for 317 815.8457
Monthly Charges 11.02
Billing Questions?Visit att.com/billing Bus Local Calling Unlimited B x000
Individual Message Business
Plans and Services 241.15 Unlimited Local Usage
1.800-660.3000 Calling Name Display
Repair Service: Caller Identification
1-800-727-2273
For more information on products and services call By cbmtsillg Bus Local halting lldimited B,
1.800-660-3000 you are saving 551.0U over the cost of the same
services p i n chased separately.
Total of Current Charges 241.15 Charges for 317815-8509
Monthly Charges 5.57
Bus Local Calling Unlimited B 30.W
Individual Message Business
/
Director of Redevelopment/r Unlimited Local Usage Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving 551.00 over the cost at the same
services purchased separately.
`It(tn a 1 2 3 '- 17
Charges for 317 815-8521
Monthly Charges 552
Bus Local Calling Unlimited B 30.W
Individual Message Business
Unlimited Local Usage
Calling Name Display
faller Identification
By choosing Bus Loral Calliut Unlimited B,
•PREVENT DISCONNECI •LONG DISTANCE INFO you are saving 551.00 over the cost of the same
•CA1.l ER 111 CHANGE •PAPEIILESS BILLING services purchased separately.
•COMING SOON! •2-LINE I3LUETO 0111 SEI
See"News You Can Use for additional inhumation.
Local Set vices provided by AT&T Illinois,AT&T Indiana,AT&T Michigan.
AT&T Ohio or AT&T Wisconsin based upon the service address location.
Plnred on Recyclable Papa,
Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing.
att.com
7
[y�«� CITY OF CARMEL Page 3of3
�"- 1 1 CARMEL IIEOEVELOPMENT COMMSN Accomn Number 317815.84576216
atat 30 n0 Billing Date Oct 16,2010
30W MAIN ST
CARMEL,IN 46032.1938 Invoice Number 317815846710
News You Can Use-Continued
PAPEIILESS BILLING
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shipping an the 5169.95 I L86109 at telephones.att.cmn until 11/30/10.