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HomeMy WebLinkAbout228398 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T&T CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $870.89 �e '? CAROL STREAM IL 60197-5080 CHECK NUMBER: 228398 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413001 206 . 70 31757141302606 1091 4344000 317815176301 185 . 73 31781517630544 1208 4344000 317815845701 239 . 53 31781584576216 1125 4344000 317816030801 238 . 93 31781603081593 0 CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 2606 CARMEL,IN 46032-3455 Billing Date Jan 7,2014 at&t Web Site att.com Invoice Number 317571413001 JAN 1� 2014 Monthly Statemen Dec 8 - Jan 7, 2014 AT&T Benefits Previous Bill 206.37 •Total AT&T Savings 248.60 Payment Received 12-20-Thank You! 206.37CR Services C Adjustments .00 ' Balance .00 Monthly Service-Jan 7 thru Feb 6 Charges for 317 571-4130 Current Charges 206.70 Monthly Charges 5.90 Bus Local Calling Unlimited B 45.00 Total Amount Due $206.70 Individual Message Business Unlimited Local Usage Amount Due in Full b Jan 272014 Calling Name Display Y , Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S77.15 over the cost of the same _ Billing Summary services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 571-4131 Monthly Charges 5.90 Plans and Services 206.70 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 206.70 By choosing Bus Local Calling Unlimited B, you are saving 577.15 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,UWSummar •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •RATE INCREASES •UNIVERSAL SVC FEE 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 Recvol ble Paper Return bottom portion with your check in the enclosed envelope. GO GO GREEN-Enroll in paperless billing. (.J. 6 7:.JdA1 CARMEL CLAY PARKS&REC Page 2 of 2 " 1411 E 116TH ST Account Number 317 571 4130 260 6 t&t CARMEL,IN 46032-3455 Billing Date Jan 7,2014 ArT Invoice Number 317571413001 News You Can Use-Continued_ LONG DISTANCE INFO Monthly Service-Continued Our records show that you have selected AT&T Long Distance Bus Local Calling Measured 40.00 or a company that resells services of AT&T Long Distance Individual Message Business as the presubscribed carrier for all of your long distance services. Measured Plan Calling Name Display RATE INCREASES Caller Identification Effective March 1,2014,the monthly recurring rate for the following services will increase:Call Waiting Froin S12.25 to 513.50;Three-Way By choosing Bus Local Calling Measured, Calling from 510.90 to$12.00;Caller ID from S15.40 to S16.95;Call you are saving 547.15 over the cost of the same Forwarding froin 512.15 to 513.40;and Privacy Manager froin 524.35 to services purchased separately. S29.25.If you have any questions or wish to learn more about our money saving packages or other products and services,please call an AT&T Total"."orthly Se.:ce ,a�6n Service Representative atthe toll-free number on your bill or visit us online atwww.att.com. Additions and Changes to Service UNIVERSAL SVC FEE This section of your bill reflects charges and credits resulting from The Federal Universal Service Fee increased on 1/1/2014.This fee account activity. supports telecommunication needs of low-income households,consumers Item Monthly Amount living in high-cost areas,schools,libraries and rural hospitals.Your No. Description Quantity Rate Billed current bill reflects the change.For more information,please contact Date:Jan 7,2014 an AT&T Service Representative at the phone number listed on the front Order Number 89034143047 of your bill. Effective Jan 1,2014,your Bill reflects an increase of S.28 in your Monthly Service charges.Charges are prorated from Jan 1,2014 Uiru Jan 6,2014 1. Monthly Service .06 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 6.56 IN Universal Service Surcharge .75 IN Utility Receipt Surcharge 2.01 Telecommunications Relay Service .12 Total Surcharges and Other Fees 13.04 Total Plans and Services 206.70 You- PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges inust 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 S206.70. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate that you have not selected a local toll company for all of your lines. 1883.005.042089.01.01.0000000 NNNNNNNY 15457.84257 ©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 1/7/14 317571413001 Monon Community Center Alarms & Elevators $ 206.70 Acct#31757141302606 (due in 21 days) Total $ 206.70 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 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 206.70 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413001 4344000 $ 206.70 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 21-Jan 2014 Signature $ 206.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Date Jan 16,2014 at�� .- —;------------I'1� Web Site att.com f SAN �� zo�4 Invoice Number 317815176301 � Monthly Statement _ Dec 17 - Jan 16, 2014 Previous Bill 199.53 Monthly Service-Jan 16 thru Feb 15 Charges for 317 815-1763 Payment Received 1-03-Thank You! 199.53CR Monthly Charges 88.65 Adjustments .00 Charges for 317 815-1874 Monthly Charges 88.65 Balance .00 Total Monthly Service 177.30 Current Charges 185.73 Additions and Changes to Service - This section of your bill reflects charges and credits resulting from Total Amount Due $185.73 account activity. Item Monthly Amount No. Description Quantity Rate Billed Amount Due in Full by Feb 7,2014 Date:Jan 17,2014 Order Number 89041254658 Effective Jan 1,2014,your Bill reflects an increase of 5.14 in your Monthly Service charges.Charges are aiffing Questions?Visit att.com/billing prorated hom Jan i,2(3,4 thru Jan 15,2014 Plans and Services 185.73 1. Monthly Service .07 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 185.73 Federal Universal Service Fee 3.28 IN Universal Service Surcharge ,86 IN Utility Receipt Surcharge 2.36 Telecommunications Relay Service .06 Total Surcharges and Other Fees 8.36 Total Plans and Services 185.73 • 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 5185.73. 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, •PREVENT DISCONNECT CARRIER INFO is your long distance and local toll carrier. • •UNIVERSAL SVC FEE 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. �'�'4 Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. A- CARMEL CLAY PARKS Page 2 of 2 � 1411 E 116TH ST Account Number 317 815-1763 054 4 t&t CARMEL,IN 46032-3455 Billing Date Jan 16,2014 Invoice Number 317815176301 • News You Can Use-Continued UNIVERSAL SVC FEE The Federal Universal Service Fee increased on 1/1/2014.This fee supports telecommunication needs of low-income households,consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. 5172.002.006188.01.01.0000000 NNNNNNNY 12397.12397 O 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 1/16/14 317815176301 DTS Alarm West Conf room, MDF $ 185.73 31781517630544 Total $ 185.73 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$ $ 185.73 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176301 4344000 $ 185.73 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 27-Jan 2014 12 Signature $ 185.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 CIVIC SO Billing Date Jan 16,2014 CARMEL,IN 46032-7569 at&t Web Site att.COm Invoice Number 317815845701 Monthly Statement Dec 17 - Jan 16, 2014 Imam Previous Bill 238.92 •Total AT&T Savings 552.90 Payment Received 1-16-Thank You! 238.92CR Adjustments .00 ' Balance .00 M 9onthly Service-Jan io thru Feb 15 Charges for 317 815-8457 Current Charges 239.53 Monthly Charges 11.40 Bus Local Calling Unlimited B 30.00 Total Amount Due $239.53 Individual Message Business Unlimited Local Usage Amount Due in Full by Feb 7,2014 Calling Name DisplayCaller Identification By choosing Bus Local Calling Unlimited B, ® you are saving S92.15 over the cost of the same services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 815-8509 Monthly Charges 5.90 Plans and Services 239.53 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 239.53 you are saving S92.15 over the cost of the salve services purchased separately. Charges for 317 815-8521 Monthly Charges 5.90 Bus Local Calling Unlimited B 30.00 Individual Message Business Uniin;ited Local Usage *g� Calling Name Display Subm.itteul H ® Caller Identification By choosing Bus Local Calling Unlimited B, JAN 2 7 2014 you are saving 592.15 over the cost of the salve services purchased separately. Charges for 317 815-8527 Clerk " ���SUr�� Monthly Charges 5.90 •PREVENT DISCONNECT •LONG DISTANCE INFO •RATE INCREASES •UNIVERSAL SVC FEE 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. rY-�.t^; Printed on fiecyclable Paper Return bottom portion with your check in the enclosed envelope. � �GO GREEN-Enroll in paperless billing. �7P CITY OF CARMEL Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 at&t CARMEL,IN 46032-7569 Billing Date Jan 16,2014 Invoice Number 317815845701 Local Calls-Continued Call(s)Charged to 317 815-8528 Monthly Service-Continued Unlimited Local Usage Plan Summary Bus Local Calling Unlimited B 30.00 30 Call(s)billed at no charge per call .00 Individual Message Business Total Call(s)Charged to 317 815-8528 .00 Unlimited Local Usage Total Local Calls .00 Calling Name Display Surcharges and Other Fees Caller Identification 9-V I Emergency System By choosing Bus Local Calling Unlimited B, Billed for the State of Indiana 5.40 you are saving 592.15 over the cost of the same Federal Universal Service Fee 9.84 services purchased separately. IN Universal Service Surcharge .67 IN Utility Receipt Surcharge 2.33 Charges for 317 815-8528 Telecommunications Relay Service .18 Monthly Charges 5.90 Total Surcharges and Other Fees 18.42 Bus Local Calling Unlimited B 30.00 Total Plans and Services 239.53 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, PREVENT DISCONNECT you are saving 592.15 over the cost of the same Thank you for being a valued customer. It is important to inform you services purchased separately. that all charges must be paid each month to keep your account current Charges for 317 815-8530 and prevent collection activities. In addition,please be aware that Monthly Charges 5.90 we are required to inform you of certain charges that MUST be paid in Bus Local Calling Unlimited B 30.00 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$239.53. Individual Message Business Unlimited Local Usage If you don't agree with the amount due,you should dispute the portion Calling Name Display you disagree with before the payment due date. Caller Identification LONG DISTANCE INFO By choosing Bus Local Calling Unlimited B, Our records indicate that you have NOT selected a local toll you are saving S92.15 over the cost of the same or long distance company. services purchased separately. RATE INCREASES Total Monthly Service 220.90 Effective March 1,2014,the monthly recurring rate for the following services will increase:Call Waiting from$12.25 to$13.50;Three-Way Additions and Changes to Service Calling from$10.90 to$12.00;Caller ID from$15.40 to 516.95;Call This section of your bill reflects charges and credits resulting from Forwarding from$12.15 to 513.40;and Privacy Manager from 524.35 to account activiry. $29.25.If you have any questions or wish to learn more about our money Item Monthly Amount saving packages or other prcdi:cts and se,vices,please call an AT&T No. Description Quantity Rate Billed Service Representative atthe toll-free number on your bill or visitus online at www.att.com. Date:Jan 17,2014 Order Number 89041463651 UNIVERSAL SVC FEE Effective Jan 1,2014,your The Federal Universal Serdice Fee increased on 1/1/2014.This fee Bill reflects an increase of $.42 in your Monthly supports telecommunication needs of low-income households,consumers Service charges.Charges are living in high-cost areas,schools,libraries and rural hospitals.Your prorated from Jan 1,2014 current bill reflects the change.For more information,please contact thru Jan 15,2014 an AT&T Service Representative at the phone number listed on the front 1. Monthly Service 21 of your bill. - Local Calls Call(s)Charged to 317 815-8521 Unlimited Local Usage Plan Summary 32 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8521 .00 5172.002.006221.01.01.0000000 YNNNNNNY 12463.12463 02006 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 $239.53 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845701 I 43-440.00 I $239.53 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 Monday, January 27, 2014 Director, Adminstrati 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)) 01/16/14 317815845701 $239.53 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 Page Iof3 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Jan 16,2014 at&tWeb �,1 Site att.com k' t r t �,�e; Invoice Number 317816030801 t - Jr<< 4r c '14 MontHy Statement Dec 17 - Jan 16, 2014 Previous Bill 238.48 •Total AT&T Savings 308.60 Payment Received 1-03-Thank You! 238.48CR Adjustments 00 ' Balance .00 Monthly Service-Jan 16 thru Feb 15 Charges for 317 816-0308 Current Charges 238.93 Monthly Charges 11.40 Bus Local Calling Unlimited B 45.00 Total Amount Due $238.93 Indiv Msg Business Hunting Ln Unlimited Local Usage Amount Due in Full by Feb 7,2014 Calling Nalne Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$77.15 over the cost of the same • services purchased separately. �— Billing Questions]Visit a.t.con-i""Ming Charges for 317 816-0312 - - Monthly Charges 5.90 Plans and Services 222.47 Bus Local Calling Unlimited B 45.00 1-800-480-8088 Indiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller Identification AT&T Long Distance 16.46 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving$77.15 over the cost of the same Total of Current Charges 238.93 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 Nalne Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$77.15 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 5.90 •PREVENT DISCONNECT •CARRIER INFO •RATE INCREASES •UNIVERSAL SVC FEE 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. "K'A Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN.Enroll in paperless billing. � CARMEL CLAY Page 2 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Jan 16,2014 Invoice Number 317816030801 Invoice Billing - Continued Service Charges Monthly Service-Continued Bus Local Calling Unlimited B 45.00 Monthly Service Charges Indiv Msg Business Hunting Ln Type of Service Period Qty Unlimited Local Usage Calling Name Display 1. BUS BOT 250MIN II tY 01102-02101 1 15.00 Caller Identification Total Monthly Service Charges 15.00 By choosing Bus Local Calling Unlimited B, Total Service Charges 15.00 you are saving 571.15 over the cost of the same services purchased separately. Surcharges and Other Fees 2. Federal-Regulatory foo ,17 Total Monthly Service 209.10 3. Federal Universal Service Fee 1.13 4. IN Universal Service Surcharge ,05 Additions and Changes to Service 5. IN Utility Receipts Tax Recovery .11 This section of your bill reflects charges and credits resulting from Total Surcharges and Other Fees 1.46 account activity. Taxes Item Monthly Amount 6. Federal .00 No. Description Quantity Rate Billed Date:Jan 17,2014 7. State 00 Order Number R9041567821 8. Municipal 00 Effective Jan 1,2014,your 9. Non Home State .00 Bill reflects an increase of Total Taxes .00 S.28 in your Monthly Service charges.Charges are Total Invoice Charges 16.4e prorated from Jan 1,2014 thru Jan 15,2014 1. Monthly Service 14 Total AT&T Long Distance 16.46 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 6.56 IN Universal Service Surcharge 67 PREVENT DISCONNECT IN Utility Receipt Surcharge 2 28 Thank you for being a valued customer. Itis important to inform you that all charges must be paid each month to keep your account current Telecommunications Relay Service .12 and prevent collection activities. In addition,please be aware that Total Surcharges and Other Fees 13.23 we are required to inform you of certain charges that MUST be paid in Total Plans and Services 222.47 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$238.93. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. MMI CARRIER INFO Message Regarding Terms&Conditions: AT&T Long Distance,or a company that resells their service, To view your Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www.attcom/servicepublications RATE INCREASES or call AT&T at the toll free number on your bill. Effective March 1,2014,the monthly recurring rate for the following Invoice Summary services will increase:Call Waiting from 512.25 to$13.50;Three-Way (as of January 03, 2014) Calling from$10.90 to$12.00;Caller ID from$15.40 to$16.95;Call Current Charges Forwarding from 512.15 to$13.40;and Privacy Manager from$24.35 to Service Charges 15.00 Credits and Adjustments .00 $29.25.If you have any questions or wish to learn more about our money Call Charges .00 saving packages or other products and services,please call an AT&T Surcharges and Other Fees 1.46 Service Representative at the toll-free number on your bill or visit us Taxes .00 online at www.att.coln. Total Invoice Summary 16.46 1 5172.002.006050.01.02.0000000 NNNNNNNY 12121.12121 ©2006 AT&T Knowledge Ventures.All rights reserved. CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 at�� CARMEL,IN 46032-3455 Billing Date Jan 16,2014 Invoice Number 317816030801 News You Can Use-Continued UNIVERSAL SVC FEE The Federal Universal Service Fee increased on 1/1/2014.This fee supports telecommunication needs of low-income households,consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. ---------------------------------- ----- - _----- -- --- ------- - - ---------------------- ------- ------ - -- v 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 1/16/14 317816030801 Telephone line charges AO $ 238.93 Acct#31781603081593 Total $ 238.93 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 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 238.93 ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030801 4344000 $ 238.93 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 i which charge is made were ordered and received except 27-Jan 2014 Signature $ 238.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund