224315 09/24/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
1� ONE CIVIC SQUARE AT&T CHECK AMOUNT: $236.99
CARMEL, INDIANA 46032 PO BOX 5080
"roe CAROL STREAM IL 60197-5080 CHECK NUMBER: 224315
CHECK DATE: 9/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413009 236 . 99 31757141302606
CARMEL CLAY PARKS&REC Page 1 of 3
1411 E 116TH ST Account Number 317 571-4130 260 6
,r. CARMEL,IN 46032-3455 Billing Date Sep 7,2013
at&t Web Site att.COm
=BY: Invoice Number 317571413009
Monthly Statement
Aug 8 - Sep 7, 2013
Previous Bill 143.60 •Total AT&T Savings 219.60
Payment Received 8-29-Thank You! 143.60CR
Adjustments .00
i
1 Balance .00 Monthly.Service-Sep 7 thru Oct 6
Charges for 317 571-4130
I Current Charges 236.99 Monthly Charges 5.98
— Bus Local Calling Unlimited B 40.70
Total Amount Due $236.99 Individual Message Business
Unlimited Local Usage
j Calling Name Display
Amount Due in Full'by Sep 27,2013 Caller Identification
By choosing Bus Local Calling Unlimited B,
You are saving S70.20 over the cost of the same
services purchased separately.
Billing Questions?Visit att.com/billing Charges for 317571-4131
Monthly Charges 5.98
Plans and Services 236.99 Bus Local Calling Unlimited B 40.70
1-800-480-8088 Individual Message Business
Unlimited Local Usage
Repair Service:
1-800-727-2273 Calling Name Display
Caller Identification
Total of Current Charges 236.99 By choosing Bus Local Calling Unlimited B,
You are saving S70.20 over the cost of the same
services purchased separately.
Charges for 317 571-4132
Monthly Charges 5.98
Bus Local Calling Measured 36.30
Individual Message Business
Measured Plan
Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
You are saving S39.60 over the cost of the same
services purchased separately.
Charges for 317 571-4133
Monthly Charges 5.98
•PREVENT DISCONNECT •LOCAL TOLL INFO
•LONG DISTANCE INFO •PRICE INCREASE
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.
Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper
C:AYYA`�.�I1lN
a CARMEL CLAY PARKS&REC Page 2 of 3
$ 1411 E 116TH ST Account Number 317 571-4130 260 6
CARMEL,IN 46032-3455 Billing Date Sep 7,2013
1+ +Y
at&t
,. Invoice Number 317571413009
Additions and Changes to Service-Continued_
Item Monthly Amount
Monthly Service-Continued No. Description _ _ Quantity Rate _ Billed
Bus Local Calling Measured 36.30 Effective Sep 1,2013,your
Individual Message Business Bill reflects a decrease of
Measured Plan S.75 in your Monthly
Calling Name Display Service charges.Charges are
Caller Identification prorated from Sep 1,2013
thru Sep 6,2013
By choosing Bus Local Calling Measured, 6. Monthly Service .15CR
you are saving S39.60 over the cost of the same Total Charges for Order Number R9034111733 .00
services purchased separately.
Date:Aug 8,2013
Total Monthly Service 177.92 Order Number 89940149240
Services Changed
Additions and es
g_Chan to Service Charges for Services Added
--
This section of your bill reflects charges and credits resulting from (Monthly Charges are Prorated from Aug 7,2013 to Billing Date,Sep 7,2013)
account activity.
Item Monthly Amount 7. Bus Local Calling Unlimited B 1 13.09 81.40
No. Description Quantity Rate Billed S. Bus Local Calling Measured 1 27.53 72.60
Date:Sep 6,2013 Services Changed
Order Number 89034111733 Credits for Services Removed
(Monthly Charges were Billed in Advance and
Effective Sep 1,20 your are Prorated from Aug 7,2013 to Sep 7,2013)
Bill reflects all increase se of
S.81 in your Monthly 9. Bus Local Calling Unlimited B 1 13.09 60.000R
Service charges.Charges are 10. Bus Local Calling Measured o 1 27.53 48.000R
Total Charges for Order Number 89940149240 46.00
prorated from Sep 1,2013
dun Sep 6,2013 Total Additions and Changes to Service 46.00
1. Monthly Service .16
Effective Sep 1,2013,your Surcharges and Other Fees
9-1
Bill reflects a decrease of -1 Emergency System
Be
Bill your Monthly Billed for the State of Indiana 3.60
Service charges.Charges are Federal Universal Service Fee 6.20
IN Universal Service Surcharge .87
prorated from Sep 1,2013
pro IN Utility Receipt Surcharge 2.28
r Sep 6,m S
2. Monthly Service OICR Telecommunications Relay Service .12
Total Surcharges and Other Fees 13.07
Effective Sep 1,2013,your
Bill reflects a decrease of Total Plans and Services 236.99
S.75 in your Monthly
Service charges.Charges are
prorated from Sep 1,2013
thru Sep 6,-2013
3. Monthly Service .15CR `
Effective Sep 1,2013,your PREVENT DISCONNECT
Bill reflects an increase of Thank you for being a valued customer. It is important to inform you
S.81 in your Monthly that all charges must be paid each month to keep your account current
Service charges.Charges are and prevent collection activities. lu addition,please be aware that
prorated from Sep 1,2013 we are required to inform you of certain charges that MUST be paid in
thru Sep 6,2013 order to prevent interruption of basic local service. These charges
4. Monthly Service .16 are already included in the Total Amount Due and are 5236.99.
Effective Sep 1,2013,Your If you don't agree with die amount due,you should dispute the portion
Bill reflects a decrease of you disagree with before the payment due date.
S.06 in your Monthly
Service charges.Charges are LOCAL TOLL INFO
prorated from Sep 1,2013 Our records indicate that you have not selected a local toll
thru Sep 6,2013
company for all of your lines.
5. Monthly Service OICR
i
7592.005.038741.01.02.0000000 NNNNNNNY 2223.77563
2006 AT&T Knowledge Ventures.All rights reserved..
.rt•° � CARMEL CLAY PARKS&REC Page 3 of 3
1411 E 116TH ST Account Number 317 571-4130 260 6
at&tCARMEL,IN 46032-3455 Billing Date Sep 7,2013
Invoice Number 317571413009
•
News You Can Use-Continued
LONG DISTANCE INFO
Our records show that you have selected AT&T Long Distance
or a company that resells services of AT&T Long Distance
as the presubscribed carrier for all of your long distance services.
PRICE INCREASE
Effective October 3,2013,the month-to-month price of Business Local
Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured
packages will increase.BLC Unlimited A will increase from$46.20 to
$51.00,BLC Unlimited B will increase from$40.70 to$45.00,BLC Block
of Time will.increase from 539.60 to 544.00 and BLC Measured will
increase from$36.30 to$40.00.Customers currently on a BLC tern plan
will continue to receive their current BLC tern package price.For
questions about this change,please contact an AT&T Service
Representative at the toll-free number on your bill.
a
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
P.O. Box 5080 Date Due
Carol Stream, IL 60197-5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/13 317571413009 Monon Community Center Alarms & Elevators $ 236.99
Acct# 31757141302606
(due in 21 days)
Total $ 236.99
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
120
Clerk-Treasurer
Voucher No. Warrant No.
359662 AT&T Allowed 20
P.O. Box 5080
Carol Stream, IL 60197-5080
In Sum of$
$ 236.99
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 317571413009 4344000 $ 236.99 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
19-Sep 2013
Signature
$ 236.99 Accounts Payable Coordinator
Cost distribution ledger class fication if Title
claim paid motor vehicle highway4und