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Home My WebLink About227885 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 E` ONE CIVIC SQUARE A T&T CHECK AMOUNT: $346.47 CARMEL, INDIANA 46032 PO BOX 5080 �`' ,G' CAROL STREAM IL 60197-5080 CHECK NUMBER: 227885 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120712 107 . 55 31757412074998 1208 4344000 317815584571 238 . 92 31781584576216 0 CITY OF CARMEL Page 1 of 2 GAYLOR ELECTRIC BILL Account Number 317815-84576216 1 CIVIC SO Billing Date Dec 16,2013 CARMEL,IN 46032-7569 Web Site att.Com at&tInvoice Number 317815845712 Monfty Statement Nov 17 - Dec 16, 2013 Previous Bill 238.82 •Total AT&T Savings 552.90 Payment Received 12-05-Thank You! 238.82CR Adjustments .00 Ba!ance .00. Monthly Service-Dec 16 thru Jan 15 Charges for 317 815-8457 Current Charges 238.92 Monthly Charges 11.40 Bus Local Calling Unlimited B 30.00 Total Amount Due $238.92 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by an-8 9 1 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S92.15 over the cost of the same services purchased separately. Balling Questions?Visit att.com//billing Charges for 317 815-8509 Monthly Charges 5.90 Plans and Services 238.92 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited B, Total of Current Charges 238.92 you are saving S92.15 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 5.90 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage - Calling Name Display ;Suubmitted To Caller Identification By choosing Bus Local Calling Unlimited B, JAN 112014 you are saving S92.15 over the cost of the same services purchased separately. Clerk Tre' asurer Charges for 317815-8527 Monthly Charges 5.90 1111 1 111111' 11, 11 111 11 101 111,1111!gtiii •PREVENT DISCONNECT •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. �. �GO GREEN-Enroll in paperless billing. �{+�y r,. CITY OF CARMEL Page 2 of 2 �a z' BAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 at&t 1 CIVIC SO Billing Date Dec 16,2013 ° CARMEL,IN 46032-7569 Invoice Number 317815845712 Surcharges and Other Fees 9-1-1 Emergency System Monthly Service-Continued Billed for the State of Indiana 5.40 Bus Local Calling Unlimited B 30.00 Federal Universal Service Fee 9.42 Individual Message Business IN Universal Service Surcharge ..68 Unlimited Local Usage IN Utility Receipt Surcharge 2.34 Calling Name Display Telecommunications Relay Service .18 Caller Identification Total Surcharges and Other Fees 18.02 By choosing Bus Local Calling Unlimited B, Total Plans and Services 238.92 you are saving S92.15 over the cost of the same services purchased separately. -11HIMISM Nib Charges for 317815-8528 Monthly Charges 5.90 PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thank you for being a valued customer. Itis important to inform you Individual Message Business that all charges must be aid each month to keep p your account current Unlimited Local Usage J Calling Name Display and prevent collection activities. In addition,please be aware that Caller Identification we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges By choosing Bus Local Calling Unlimited B, are already included in the Total Amount Due and are 5238.92 you are saving 592.15 over the cost of the same If you don't agree with the amount due,you should dispute the portion Ell services purchased separately. you disagree with before the payment due date. Charges for 317 815-8530 LONG DISTANCE INFO Monthly Charges 5.90 Our records indicate that you have NOT selected a local toil Bus Local Calling Unlimited B 30.00 or long distance company. Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S92.15 over the cost of the same services purchased separately. Total Monthly Service 220.90 Local Calls Call(s)Charged to 317 815-8521 Unlimited Local Usage Plan Summary 30 Calls)billed at no charge per call .00 Total Call(s)Charged to 317 815-8521 .00 Call(s)Charged to 317 815-8528 Unlimited Local Usage Plan Summary 30 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8528 .00 Call(s)Charged to 317 815-8530 Unlimited Local Usage Plan Summary 2 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8530 .00 Total Local Calls .00 4738.002.006314.01.01.0000000 YSNNNNNY 12649.12649 a 0 2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ PO Box 5080 Carol Stream, IL 60197-5080 $238.92 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845712 I 43-440.00 I $238.92 , I 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 Monday, January 13, 2014 Directo , Adminstrat n Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/16/13 317815845712 $238.92 I 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 CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 574-1207 499 8 CARMEL,IN 46032-3455 Billing Date Dec 22,2013 - at&t Web Site att.com Invoice Number 317574120712 Monthly Statement Nov 23 - Dec 22, 2013 Previous Bill 83.73 Monthly Service-Dec 22 thru Jan 21 Monthly Charges 94.14 Payment Received 12-05-Thank Youl 83.73CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance- .00Item Monthly Amount No. Description Quantity Rate -Billed Current Charges 107.55 Date:Dec 14,2013 Order Number R9045433624 Total Amount Due $107.55 Effective Dec 1,2013,your Bill reflects an increase of S13.75 in your Monthly Amount Due in Full by Jan 13,2014 Service charges.Charges are prorated from Dec 1,2013 thru Dec 21,2013 1. Monthly Service 9.62 _ Surcharges and Other Fees Billing Questions?Visit att.com/billing 9-1-1 Emergency System Billed for the State of Indiana .90 Plans and Services 107.55 Federal Universal Service Fee .91 1-800-480-8088 IN Universal Service Surcharge .48 Repair Service: IN Utility Receipt Surcharge 1.47 1-800-727-2273 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.79 Total of Current Charges 107.55 Total Plans and Services 107.55 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you DEC ?_013 I 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 5107.55. 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 Coin inunicabons Corp.,or a company that resells their service, 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. Printed on Recyclable Paper 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 PO Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/22/13 317574120712 Fitlinxx Computer Lab DSL $ 107.55 Acct# 31757412074998 Total $ 107.55 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 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 107.55 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317574120712 4344000 $ 107.55 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 9-Jan 2014 `XOK Signature $ 107.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund