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223761 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 `4 `f ONE CIVIC SQUARE AT&T CHECK AMOUNT: $323.01 CARMEL, INDIANA 46032 Po eox 5060 oM CAROL STREAM IL 60197-5080 CHECK NUMBER: 223761 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120708 83 . 80 31757412074998 1208 4344000 317815845708 239 . 21 31781584576216 CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 574-1207 499 8 CARMEL,IN 46032-3455 Billing Date Aug 22,2013 at&t Web Site att.com Invoice Number 317514120708 MOMNy Statement Jul 23 - Aug 22, 2013 Previous Bill 85.32 Monthly Service-Aug 22 thru Sep 21 Monthly Charges 80.47 Payment Received 8-15-Thank You! 85.32CR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System Billed for the State of Indiana .90 Balance .00 Federal Universal Service Fee .90 IN Universal Service Surcharge .36 Current Charges 83.80 IN Utility Receipt Surcharge 1.14 Telecommunications Relay Service .03 Total Amount Due $83.80 Total Surcharges and Other Fees 3.33 Total Plans and Services 83.80 Amount Due in Full by Sep 13,2013 PREVENT DISCONNECT Billing Questions?Visit att.com/billing 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 Plans and Services 83.80 and prevent collection activities. In addition,please be aware that 1-800-480-8088 we are required to inform you of certain charges that MUST be paid in Repair Service: order to prevent interruption of basic local service. These charges 1-800-727-2273 are already included in the Total Amount Due and are 583.80. It you don't agree with the amount due,you should dispute the portion Total of Current Charges 83.80 you disagree with before the payment due date. CARRIER INFO Owest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. DO NOT CALL If your business makes outbound telephone solicitations,you must comply with National Do-Not-Call laws and regulations(47 C.F.R. 64.1200 and 16 C.F.R.310►and any applicable state laws. AUG 3 0 2013 •PREVENT DISCONNECT •CARRIER INFO BY; •DO NOT CALL •900 k INFORMATION •RELAY 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 574-1207 499 8 at&tCARMEL,IN 46032-3455 Billing Date Aug 22,2013 Invoice Number 317574120708 KEM• News You Can Use-Continued 900#INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900.If you fail to pay legitimate charges for calls to 900 numbers,your access to 900 numbers may be involuntarily blocked.To protect customers from unexpected 900 charges,AT&T offers 900 Call Blocking at no cost For further details on 900 Call Blocking,call your AT&T Service Representative.Note that 900 charges incurred from purchasing products and services from the Internet cannot be blocked.You may withhold payment for 900 charges if you dispute the charges within 60 days.Action to collect disputed amounts-will be suspended pending investigation of the dispute.Your — local and long-distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges.However,the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed.You are not to be billed for pay-per-call services that do not comply with federal laws and regulations. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For more information,please go to attcom or refer to the customer.guide section in your local YP telephone directory. 2862.006.045743.01.01.0000000 NNNNNNNY 23993.91589 O 2006 AT&T Knowledge Ventures.All rights reserved. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 359662 AT&T Terms PO Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8122113 317574120708 Fitlinxx Computer Lab DSL $ 83.80 Acct# 31757412074998 f.. ^:. Total $ 83.80 1 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. 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 83.80 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317574120708 4344000 $ 83.80 1 hereby certify that the attached invoice(s), or 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 5-Sep 2013 Signature $ 83.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 3 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 CIVIC SO Billing Date Aug 16,2013 CARMEL,IN 46032-7569 elk at&t Web Site att.com Invoice Number 317815845708 Muonthly Statement Jul 17 - Aug 16, 2013 Previous Bill 239.94 •Total AT&T Savings 473.10 �l Payment Received 7-31 -Thank Youl 239.94CR Adjustments .00 ' Balance .00 Moen hly Service'-Aug'61h. _-u Sep 15 i Charges for 317 815-8457 Current Charges 239.21 Monthly Charges 11.48 I - Bus Local Calling Unlimited B 30.00 Total Amount Due $239.21 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Sep 7,2013 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S78.85 over the cost of the same Billing §ummary services purchased separately. Billing Questions?Visit att.com/billing Charges fer 317 815-3509 Monthly Charges 5.98 Plans and Services 239.21 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited B, Total of Current Charges 239.21 you are saving S78.85 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 5.98 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification �J .2 0 9 2013 By choosing Bus Local Calling Unlimited B, L� you are saving S78.85 over the cost of the same services purchased separately. gy Charges for 317815-8527 Monthly Charges 5.98 r •PREVENT DISCONNECT •LONG DISTANCE INFO •PRICE INCREASE •DO NOT CALL •900#INFORMATION •RELAY 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 a��drr"dress location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. �� _�GO GREEN-Enroll in paperless billing. C:1. .1.1.l m CITY OF CARMEL Page 2 of 3 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 'r;4 x� - t&t t CIVIC SO Billing Date Aug 16,2013 h` CARMEL,IN 46032-7569 6 Invoice Number 317815845108 Surcharges and Other Fees 9-1-1 Emergency System Monthly Service-Continued Billed for the State of Indiana 5.40 Bus Local Calling Unlimited B 30.00 Federal Universal Service Fee 9.30 Individual Message Business IN Universal Service Surcharge .63 Unlimited Local Usage IN Utility Receipt Surcharge 2.32 Calling Name Display Telecommunications Relay Service .18 Caller Identification Total Surcharges and Other Fees 17.83 By choosing Bus Local Calling Unlimited B, Total Plans and Services 239.21 you are saving S78.85 over the cost of the same services purchased separately. • Charges for 317 815-8528 Monthly Charges 5.98 PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thank you for being a valued customer. It is important to inform you Individual Message Business that all charges must be paid each month to keep your account current Unlimited Local Usage and prevent collection activities. In addition,please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification order to prevent interruption of basic local service. These charges By choosing Bus Local Calling Unlimited B, are already included in the Total Amount Due and are S239.21. you are saving S78.85 over the cost of the same If you don't agree with the amount due,you should dispute the portion services purchased separately. you disagree with before the payment due date. Charges for 317815-8530 LONG DISTANCE INFO Monthly Charges 5.98 Our records indicate fiat you have NOT selected a local toil Bus Local Calling Unlimited B 30.00 or long distance company. Individual Message Business PRICE INCREASE Unlimited Local Usage Effective October 3,2013,the month-to-month price of Business Local Calling Name Display Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured Caller Identification packages will increase.BLC Unlimited A will increase from S46.20 to By choosing Bus Local Calling Unlimited B, S51.00,BLC Unlimited B will increase from 540.70 to S45.00,BLC Block you are saving S78.85 over the cost of the same of Time will increase from S39.60 to S44.00 and BLC Measured will services purchased separately. increase from S36.30 to S40.00.Customers currently on a BLC term plan will continue to receive their current BLC term package price.For Total Monthly Service 22138 questions about this change,please contact an AT&T Service Representative at the toll-free number on your bill. Local Calls DO NOT CALL Call(s)Charged to 317 815-8521 If your business makes outbound telephone solicitations,you must Unlimited Local Usage Plan Summary comply with National Do-Not-Call laws and regulations(47 C.F.R. 30 Call(s)billed at no charge per call .00 64.1200 and 16 C.F.R.310)and any applicable state laws. Total Call(s)Charged to 317 815-8521 .00 Call(s)Charged to 317 815-8528 Unlimited Local Usage Plan Summary 32 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 1 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8530 .00 Total Local Calls .00 9954.003.015264.01.02.0000000 NYNNNNNY 30571.30571 ©2006 AT&T Knowledge Ventures.All rights reserved. 0 0 ,:.' >`="__> 3 CITY OF CARMEL Page 3 of 3 t<•:_ GAYLOR ELECTRIC BILL Account Number 311815-8457 6216 at&t 1 CIVIC SO Billing Date Aug 16,2013 CARMEL,IN 46032-7569 Invoice Number 317815845708 News You Can Use News You Can Use-Continued 900#INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900.If you fail to pay legitimate charges for calls to 900 numbers,your access to 900 numbers may be involuntarily blocked.To protect customers from unexpected 900 charges,AT&T offers 900 Call Blocking at no cost For further details on 900 Call Blocking,call your AT&T Service Representative.Note that 900 charges incurred from purchasing products and services from the Internet cannot be blocked.You may withhold payment for 900 charges if you dispute the charges within 60 days.Action to collect disputed amounts will be suspended pending investigation of the dispute.Your local and long-distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges.However,the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed.You are not to be billed for pay-per-call services that do not comply with federal laws and regulations. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For ,-more information,•please go to att.com or refer to the customer guide section in your local YP telephone directory. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF$ PO Box 5080 Carol Stream, IL 60197-5080 $239.21 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845708 I 43-440.00 I $239.21 1 hereby certify that the attached invoice(s), or 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 Monday, September 09, 2013 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/16/13 317815845708 08/16/13-09/15/13 $239.21 1 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