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Home My WebLink AboutAT&T- 001049- 8/10/2010 CARMEL REDEVELOPMENT COMMISSION 001049 AT&T Check: 1049 PO Box 8100 Date: 8/10/2010 Aurora, IL 60507-8100 Vendor: AT&T Prior Invoice P.O. Nun,. Invoice Amt Balance Retention Discount Amt. Paid 317815845707 241.69 241.69 0.00 0.00 241.69 PAC Telephone service 241.69 241.69 0.00 0.00 241.69 i att.com CITY OF CARMEL Page 1 ol 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-845/621 6 SIE220 Billing Date Jul 16,201U 30W MAIN SI •j—+ �� CARMEI,IN 4E032-1938 Web Site att.com Invoice Number 317815845707 Monthly Statement Jun 17 - Jul 16, 2010 Previous Bill 107.72 • anal AT&T Savings 306.00 Payment Received 7-09-Thank You! 107.72CR Adjustments .00 Balance .00 Monthly Service-Jul 16 Oro Aug 15 Charges for 317815-8457 Current Charges 241.69 Monthly Charges IIMU Bus Local Calling Unlimited B 30A0 Total Amount Due $241.69 Individual Message Business Unlimited Local Usage Calling Display Nam a Nama Display LAmount Cue in Full _ . ._. Aug?,.2010 B-4 II cal Calling Unlimited f, HO I A X1.11T.. 00 over cost ast of the same I patel y. Questi. v l,(tZ/\ €CrQ — i-8509 5.56 ,, + a- n6.�,,I /1 ,�t7I— lnlimited B 30,00 Plans and Servic �' 11 ,1/)_,_�� ;'� \1'� 1 ��'�/'1!:age Business 1-800-E--"i `1h��; Repair Service Usage 1-800-7 isplay For more infor 111011 1-800-6 meal Calling Unlimited 0, Total of Curer 00 over the cost of die same I separately. -8521 • 5.56 Inlimited B 30.00 age Business —— -- - Usage isplay lion cal Calling Unlimited B, 30 ever the cost et the same I separately. Director of I -8527 5.56 •PREVENT DISCON — ---- •AT&T UNIVERSAL •AT&T BUSINESS See'News You Can --__ — • --- —ed by AT&T Illinois,AT&T Indiana.AT&T Michigan, Visconsin based upon the service address location. Return bottom portion 10414,510 Printed on Recyclable Paper att.com = tx.�or1, 1 , CITY OF CARMEL Page loft CARMEL REDEVELOPMENT COMMSN Account Number 317815.64576216 -"- STE 220 Billing Date Jul 16,2010 30W MAIN ST \ /t �ll�� CARMEL,IN 46032.1930 Web Site att.com Bay+_ _/ Invoice Number 3170158457(1 Monthly Statement • Jun 17 - Jul 16, 2010 Previous Bill • '107:72 -- •Total A RT Savings 306.00 Payment Received 7-09-Thank You! •107.72 CR Adjustments' . • 'r .00 Balance - i00 Monthly Service-Jul 161hru Atm 15 Charges for 317 815.8457 Current Charges 241.69 Monthly Charges 11.06 Bus Local Calling Unlimited B 30.00 Total Amount Due $241.69 Individual Message Business Unlimited Local Usage Calling Name Misplay .'Amount Dueµm Full b y,;t •i,' :• Aug 7 2010. ' Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 551.00 over the cost of the same services put chased separately. Questions?Visit att.com Charges for 317815-8509 Monthly Charges 5.56 Plans and Services 241.69 Bus Local Calling Unlimited B 30.00 1-800-660-3000 Individual Message Business Repair Service: Unlimited Local Usage 1-300-727-2273 Calling Name Display For more information on products and services call Caller Identification 1-800-660-3000 By choosing Bus Local Calling Unlimited B, Total of Current Charges 241 69 You are saving 551.00 over the cost of the s n is services purchased sepm ately. • Charges for 317815-8521 Monthly Charges 5.56 Bus Local Calling Unlimited B 3000 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 551.00 Duel the cost of the same I services pmchased separately. Director of Redevelopmentt/yy7 Charges for 317815-8527 Monthly Charges 5.56 •PREVENT DISCONNECT •LONG DISTANCE INFO •AT&T UNIVERSAL CAIIDI •PAPERLESS BILLING - •AT&1 BUSINESS SYSTEM See'News You Can Use'lot 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. Return bottom portion with your check in Ire enclosed envelope. U.S.Pat.0410,950 and 0414,510 )7 Finest.on necydarrlo?opal Cheek Preview Page 1 • , Carmel Redevelopment Comm 64001152 8/9/2010 Ccnpany:10 Invoice Prior Check Vendor Name Invoice Description Due Date Amount Balance Retention Discount Amount AT&T 317815845707 PAC Telephone service 7/16110 241.69 241.69 0.00 0.00 241.69 Duke Energy 070610-9 3590-3717-01-5 thru 716110 716110 10,545.78 10,545.78 0.00 0.00 10,545.78 10,787.47 10,787.47 0.00 0.00 10,787 47