HomeMy WebLinkAboutAT&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