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Home My WebLink About227587 12/31/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 �0 `l. ONE CIVIC SQUARE A T&T CHECK AMOUNT: $438.01 ?o CARMEL, INDIANA 46032 PO BOX 5080 CAROL STREAM IL 60197-5080 CHECK NUMBER: 227587 CHECK DATE: 12/31/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176312 199 . 53 31781517630544 1125 4344000 317816030812 238 . 48 31781603081593 CARMEL CLAY Page loft 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Dec 16,2013 at&t Web Site att.com Invoice Number 317816030812 1 Monthly Statement DEC 23 1113 Nov 17 - Dec 16, 2013 Previous Bill 238.37 -Total AT&T Savings 308.60 Payment Received 12-05-Thank You! 238.37CR Adjustments .00 Balance .00 Monthly Service-Dec 16 thru Jan 15 Charges lot 317 816-0308 - _ ._ _ Current Charges 238.48 Monthly Charges 11.40 Bus Local Calling Unlimited B 45.00 Total Amount Due $238.48 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display i Amount Due in Full by Jan 6,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S77.15 over the cost of the same _ services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 816-0312 Monthly Charges 5.90 Plans and Services 222.08 Bus Local Calling Unlimited B 45.00 1-800-480-8088 Indiv Msg Business Flunting Ln Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller Identification AT&T Long Distance 16.40 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving S77.15 over the cost of the salve Total of Current Charges 238.48 services purchased separately. Charges for 317 816-0314 Monthly Charges 5.90 Bus Local Calling Unlimited B 45.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S77.15 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 5.90 •PREVENT DISCONNECT •CARRIER 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. rl�h Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. W CARMEL CLAY Page 2 of 2 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Dec 16,2013 a t&t Invoice Number 317816030812 Invoice Billing=Continued Taxes Monthly Service-Continued 6. Federal .00 Bus Local Calling Unlimited B 45.00 7. State .00 Indiv Msg Business Hunting Ln B. Municipal ,00 Unlimited Local Usage 9. Non Home State .00 Calling Name Display Total Taxes .00 Caller Identification By choosing Bus Local Calling Unlimited B, Total Invoice Charges 16.40 you are saving S77.15 over the cost of the same Total AT&T Long Distance 16.40 services purchased separately. Total Monthly Service _ 209.10 - • eta• Surcharges and Other Fees 9-1-1 Emergency System PREVENT DISCONNECT Billed for the State of Indiana 3.60 Thank you for being a valued customer. It is important to inform you Federal Universal Service Fee 6.28 that all charges must be paid each month to keep your account current IN Universal Service Surcharge •68 and prevent collection activities. In addition,please be aware that IN Utility Receipt Surcharge 2.30 we are required to inform you of certain charges that MUST be paid in Telecommunications Relay Service .12 order to prevent interruption of basic local service. These charges Total Surcharges and Other Fees 12.98 are already included in the Total Amount Due and are S238.48. Total Plans and Services 222.08 If you don't agree-with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO u AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Distance,access www.att.coln/service publications or call AT&T at the toll free number on your bill. Invoice Summary (as of December 03, 2013) Current Charges Service Charges 15.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees 1.40 Taxes .00 Total Invoice Summary 16.40 _ _ _- Service Charges Monthly Service Charges Type of Service Period Qty 1. BUS BOT 250MIN II 1Y 12102-01101 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2. Federal Regulatory Fee .17 3. Federal Universal Service Fee 1.07 4. IN Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery All Total Surcharges and Other Fees 1.40 f 4738.002.006284.01.01.0000000 NNNNNNNY 12589.12589 Gr 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. 1 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 12/16/13 317816030812 Telephone line charges AO $ 238.48 Acct#31781603081593 Total $ 238.48 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$ $ 238.48 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept# 1125 317816030812 4344000 $ 238.48 !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 30-Dec 2013 W6A&"&t1 Signature $ 238.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund IN CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 815-17630544 CARMEL,IN 46032-3455 Billing Date Dec 16,2013 Web Site att.com at&tji Invoice Number 317815176312 DEC 2 3 2013 Monthly Statement Nov 17 - Dec 16, 2013 Previous Bill 157.50 Monthly_Serv_ice=-Dec 16 thru Jan 15 -- Charges for 317 815-1763 Payment Received 12-05-Thank You 157.50CR Monthly Charges 88.65 Adjustments .00 Charges for 317815-1874 Monthly Charges 88.65 Balance .00 Total Monthly Service 177.30 Current Charges 199.53 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Total Amount Due $199.53 account activity. Item Monthly Amount No. Descrilrtion___-___Quantity_ Rate Billed Amount Due in Full by Jan 6,2014 Date:Dec 17,2013 - Order Number 89041246111 Effective Dec 1,2013,your Bill reflects an increase of t S27.50 in your Monthly Service charges.Charges are Billing Questions?Visit att.com/billing prorated from Dec 1,2013 thru Dec 15,2013 Plans and Services 199.53 1. Monthly Service 13.75 1-800-480-8088 Repair Service: Surcharges and Other Fees 1-800-727-2273 9-1-1 Emergency System Billed for the State of Indiana 1.80 Total of Current Charges 199.53 Federal Universal Service Fee 3.14 IN Universal Service Surcharge .93 IN Utility Receipt Surcharge 2.55 Telecommunications Relay Service .06 Total Surcharges and Other Fees 8.48 Total Plans and Services 199.53 PREVENT DISCONNECT 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 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 S199.53. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO Qwest Communications Corp.,or a company that resells their service, lwwa is your long distance and local toll carrier. •PREVENT DISCONNECT •CARRIER 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. t Printed on Recyclable Paper C:.AYY1.N=.lNU � 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 12/16/13 317815176312 DTS Alarm West Conf room, MDF $ 199.53 31781517630544 Total $ 199.53 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 i Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 199.53 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center { PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176312 4344000 $ 199.53 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 30-Dec 2013 X6-i1Z4 Signature $ 199.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund