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Home My WebLink About226169 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO Box 5080 CHECK AMOUNT: $206.29 CAROL STREAM IL 60197-5080 CHECK NUMBER: 226169 CHECK DATE: 11/1912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413011 206 . 29 31757141302606 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 Nov 7,2013 Web Site att.com at&t Invoice Number 317571413011 7B - Oct 4 2013 Mont Ny Statement 8 - Nov 7, 2013 Previous Bill 208.40 •Total AT&T Savings 203.60 Payment Received 10-24-Thank You! 208.40CR Adjustments .00 ' Balance .00 Monthly Service-Nov 7 thru Dec 6 Charges for 317 571-4130 Current Charges 206.29 Monthly Charges 5.90 Bus Local Calling Unlimited B 45.00 Total Amount Due $206.29 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Nov 30,2013 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S65.90 over the cost of the same _ Pilling services purchased separately. Billing Questions?Visit att.com/billing Charges for 317571-4131 _ Monthly Charges 5.90 Plans and Services 206.29 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 206.29 By choosing Bus Local Calling Unlimited B, you are saving S65.90 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 r •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO 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. c(�] �r-�GO GREEN-Enroll in paperless billing. e C-l�Y�.J�AIIRI r CARMEL CLAY PARKS&REC Page 2 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 1=- CARMEL,IN 46032-3455 Billing Date Nov 7,2013 ' at&t Invoice Number 317571413011 Plans and Servi Monthly Service-Continued 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. Total Monthly Service - 193.60 - Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 6.28 IN Universal Service Surcharge .74 IN Utility Receipt Surcharge 1.95 Telecommunications Relay Service .12 Total Surcharges and Other Fees 12.69 Total Plans and Services 106.29 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Mat all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S206.29. If you don't agree with the amount due,you should dispute the portion you disagree witli before the payment due date. LOCAL TOLL INFO Our records indicate that you have not selected a local toll company for ail of your iines. 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. 1557.005.043849.01.01.0000000 NNNNNNNY 16453.87777 (Fd 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 1117113 317571413011 Monon Community Center Alarms & Elevators $ 206.29 Acct# 31757141302606 (due in 21 days) Total $ 206.29 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 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 206.29 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317571413011 4344000 $ 206.29 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 14-Nov 2013 Signature $ 206.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund