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Home My WebLink About225211 10/22/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $208.40 s ro CARMEL, INDIANA 46032 PO Box 5080 •, .o� CAROL STREAM IL 60197-5080 CHECK NUMBER: 225211 CHECK DATE: 10122/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION 1091 4344000 317571413010 208 . 40 31757141302606 o. CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Oct 7,2013 at&t wen site att.com .�'.'� Invoice Number 317571413010 Monthly Statement LBY. i-t T y �x OCT 1 & 2013 Sep 8 - Oct 7, 2013 Previous Bill 236.99 •Total AT&T Savings 203.60 Payment Received 9-26-Thank You! 236.99CR Adjustments .00 ' Balance .00 Monthly Service-Oct 7 thru Nov 6 Charges for 317 571-4130 Current Charles 208.40 Monthly Charges 5.90 - Bus Local Calling Unlimited B 45.00 Total Amount Due $208.40 Individual Message Business Unlimited Local Usage i Calling Name Display Amount Due in Full by Oct 26,2013 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S65.90 over the cost of the same _ services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 571-4131 Monthly Charges 5.90 Plans and Services 208.40 Bus Local Calling Unlimited B 45.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller Identification Total of Current Charges 208.40 By choosing Bus Local Calling Unlimited B, you are saving$65.90 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 5.90 Bus Local Calling Measured 40.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving S35.90 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 5.90 am •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •UNIVERSAL SVC FEE •BUSINESS RATE CHANGE 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. 74 Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. �� GO GREEN-Enroll in paperless billing. 926:0E "� CARMEL CLAY PARKS&REC Page 2 of 2 °=* rawer 1411 E 116TH ST Account Number 317 571-4130 260 6 at&t CARMEL,IN 46032-3455 Billing Date Oct7,2013 Invoice Number 317571413010 • e Surcharges and Other Fees 9-1-1 Emergency System Monthl y Service-Continued Billed for the State of Indiana 3.60 -- — -- Federal Universal Service Fee 6.28 Bus Local Calling Measured 40.00 IN Universal Service Surcharge .75 Individual Message Business IN Utility Receipt Surcharge 1.97 Measured Plan Calling Name Display Telecommunications Relay Service 12 Caller Identification Total Surcharges and Other Fees 12.72 By choosing Bus Local Calling Measured, Total Plans and Services 208.40 you are saving S35.90 over the cost of the same services purchased separately. e Total Monthly_Service_ _ - ._.-._--. - -__--_-_--_.-- •193.60 Additions and Changes to Service PREVENT DISCONNECT — --- ------ Thank you for being a valued customer. It is important to inform you This section of your bill reflects charges and credits resulting from that all chart es must be aid each month to keep p your account current account activity. J Monthly Amount and prevent collection activities. In addition,please be aware that Item Item Description _____ _Quantity____ Rate ________B_ill_e_d we are required to inform you of certain charges that MUST be paid in Date:Oct 7,2013 order to prevent interruption of basic local service. These charges Order Number 89034117211 are already included in the Total Amount Due and are S208.40. Effective Oct 3 1172 your If you don't agree with the amount due,you should dispute the portion Bill reflects a decrease of you disagree with before the payment due date. S.32 in your Monthly LOCAL TOLL INFO Service charges.Charges are Our records indicate that you have not selected a local toll prorated from Oct 1,2013 company for all of your lines. thru Oct 6,2013 1. Monthly Service .06CR LONG DISTANCE INFO Effective Oct 1,2013,your Our records show that you have selected AT&T Long Distance Bill reflects an increase of or a company that resells services of AT&T Long Distance &08 in your Monthly as the presubscribed carrier for all of your long distance services. Service charges.Charges are prorated from Oct 1,2013 UNIVERSAL SVC FEE thru Oct 6,2013 The Federal Universal Service Fee increased on 10/1/2013.This fee 2. Monthly Service .02 supports teleconununication needs of low-income households,consumers Effective Oct 3,2013,your living in high-cost areas,schools,libraries and rural hospitals.Your Bill reflects an increase of current bill reflects the change.For more information,please contact 58.60 in your Monthly an AT&T Service Representative at the phone number listed on the front Service charges.Charges are prorated from Oct 3,2013 of your bill. thru Oct 6,2013 BUSINESS RATE CHANGE 3. Monthly Service 1.14 Effective December 1,2013,the monthly charge for Message Rate Effective Oct 3,2013,your Exchange Access Lines will increase from S56.00 to S67.25.For Bill reflects an increase of questions,please call the number on your bill. S1.40 in your Monthly Service charges.Charges are prorated from Oct 3,2013 thru Oct 6,2013 4. Monthly Service .98 Total Charges for Order Number R9034117217 2.08 Total Additions and Changes to Service 2.08 • r•e r••• 8860.005.037783.01.01.0000000 NNNNNNNY 1389.75649 (Z,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 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 10/7/13 317571413010 Monon Community Center Alarms & Elevators $ 208.40 Acct# 31757141302606 (due in 21 days) Total $ 208.40 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$ $ 208.40 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317571413010 4344000 $ 208,40 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 17-Oct 2013 of Signature $ 208.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund