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HomeMy WebLinkAbout227196 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 0 ONE CIVIC SQUARE A T&T CARMEL, INDIANA 46032 PO sox 5080 CHECK AMOUNT: $206.37 CAROL STREAM IL 60197-5080 CHECK NUMBER: 227196 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413012 206 . 37 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 Dec 7,2013 at&t Web Site att.com EIC T ; Invoice Number 317571413012 13 Monthly Statemen Nov 8 - Dec 7, 2013 AT&T Benefit Previous Bill 206.29 •Total AT&T Savings 248.60 Payment Received 11-21 -Thank You! 206.29CR Adjustments }.00 lans and Balance .00 i Monthly Service-Dec 7 thru Jan 6 _ _ _ Charges for 317 571-4130 Current Charges 206.37 Monthly Charges 5.90 I Bus Local Calling Unlimited 8 45.00 Total Amount Due $206.37 Individual Message Business Unlimited Local Usage r- Amount Due in Full by - Dec 27,2013 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$77.15 over the cost of the saine Pilling services purchased separately. Billing Questions?-Visit-att,com/billing Charges for 317 571-4131 Monthly Charges 5.90 Plans and Services 206.37 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 206.37 By choosing Bus Local Calling Unlimited B, you are saving S77.15 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 S47.15 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 5.90 News You Can Use Summary •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. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper U CARMEL CLAY PARKS&REC Page 2 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 � aarrt t&t CARMEL,IN 46032-3455 Billing Date Dec 7,2013 Invoice Number 317571413012 Additions and Changes to Service-Continued Item Monthly Arnount Monthly Service-Continued No. Description Quantity Rate Billed Bus local Calling Measured 40.00 Effective Dec 1,2013,your Bill reflects a decrease of Individual Message Business Measured Plan $1.05 in your Monthly Calling Name Display Service charges.Charges are prorated from Dec 1,2013 Caller Identification tihru Dec 6,2013 By choosing Bus Local Calling Measured, 6. Monthly Service .21CR you are saving 547.15 over tlhe cost of the same Total Charges for Order Number 89034136534 .00 services purchased separately. Total Additions and Changes to Service .00 Total Monthly Service 193.60 Surcharges and Other Fees 9-1-1-Emergency System- Additions and Changes to Service Billed for the State of Indiana 3.60 This section of your bill reflects charges and credits resulting from Federal Universal Service Fee 6.28 account activity. IN Universal Service Surcharge .75 Item Monthly Amount IN Utility Receipt Surcharge 2.02 No. Description Quantity Rate Billed Telecommunications Relay Service .12 Date:Dec 6,2013 Total Surcharges and Other Fees 12.77 Order Number R9034136534 Total Plans and Services 206.37 Effective Dec 1,2013,your Bill reflects an increase of S1.35 in your Monthly Service charges.Charges are prorated from Dec 1,2013 dhru Dec 6,2013 PREVENT DISCONNECT 1. Montlily Service .27 Thank you for being a valued customer. It is important to inform you Effective Dec 1,2013,your that all charges must be paid each month to keep your account current Bill reflects a decrease of and prevent collection activities. In addition,please be aware that S.30 in your Monthly we are required to inform you of certain charges that MUST be paid in Service charges.Charges are order to prevent interruption of basic local service. These charges prorated from Dec 1,2013 are already included in the Total Amount Due and are 5206.37. thru Dec 6,2013 If you don't agree with the amount due,you should dispute the portion 2. Monthly Service .06CR Effective Dec 1,2013,your you disagree witih before the payment due date. Bill reflects a decrease of S1.05 in your Monthly LOCAL TOLL INFO Service r Charges are Our records indicate that you have not selected a local toll company for all of your lines. prorated from Dec 1,2013 thhru Dec 6,2013 LONG DISTANCE INFO 3. Monthly Service .21 CR Our records_show that you-have-selected AT&T-Long-Distance Effective Dec 1,2013,your or a company that resells services of AT&T Long Distance Bill reflects an increase of S1.35 in your Monthly as the presubscribed carrier for all of your long distance services. Service charges.Charges are prorated from Dec 1,2013 dhru Dec 6,2013 4. Monthly Service .27 Effective Dec 1,2013,your Bill reflects a decrease of S.30 in your Monthly Service charges.Charges are prorated from Dec 1,2013 thru Dec 6,2013 5. Mondhly Service .06CR 1304.005.044259.01.01.0000000 NNNNNNNY 15145.88601 ©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 i Carol Stream, IL 60197-5080 b ,..r� Invoice Invoice Description x Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/13 317571413012 Monon Community Center Alarms & Elevators $ 206.37 Acct#31757141302606 x ,i l (due in 21 days) Total $ 206.37 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 .n to Voucher No. Warrant No. s 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 j In Sum of$ $ 206.37 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members ' Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317571413012 4344000 $ 206.37 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 i received except I ` i 13-Dec 2013 Signature i $ 206.37 I Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund