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Home My WebLink About228871 2/10/2014 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T&T CARMEL, INDIANA 46032 CHECK AMOUNT: $97.82 � PO BOX 5080 + <+ CAROL STREAM IL 60197-5080 CHECK NUMBER: 228871 IIpH G CHECK DATE: 2/10/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120701 97 . 82 31757412074998 CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 574-1207 499 8 CARMEL,IN 46032-3455 Billing Date Jan 22,2014 Web Site att.com at&t J JAN 3 1 2014 Invoice Number 317574120701 V- Monthly Statement Dec 23 - Jan 22, 2014 Previous Bill _ 107.55 Monthly Service-Jan 22 thru Feb 21 Monthly Charges 94.14 Payment Received 1-16-Thank You! 107.55CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Gaiance— .00 Item Monthly Amount No. Description Quantity Rate Billed Current Charges 97,82 Date:Jan 23,2014 Order Number 89045447195 Total Amount Due $97,82 Effective Jan 1,2014,your Bill reflects an increase of S. in your Monthly Se Amount Due in Full by Feb 14,2014 Service charges.Charges are prorated from Jan 1,2014 thru Jan 21,2014 1. Monthly Service .03 Bit- Surcharges and Other Fees Billing Questions?Visit att.com)rbilling 9-1-1 Emergency System Billed for the State of Indiana .90 Plans and Services 97.82 Federal Universal Service Fee .96 1-800-480-8088 IN Universal Service Surcharge .43 Repair Service: IN Utility Receipt Surcharge 1.33 1-800-727-2273 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.65 Total of Current Charges 97.82 Total Plans and Services 97.82 9,11011 PREVENT DISCONNECT Thank you!or being a valued customer. It is importantto 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 S97.82 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 inunications Corp.,or a company that resells their service, is your long distance and local toll carrier. •PREVENT DISCONNECT •CARRIER INFO •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. Return bottom portion with your check in the enclosed envelope. GO GREEN•Enroll in paperless billing. Printed on Recyclable Paper - C.11Y1.9;.3IlU . T CARMEL CLAY PARKS Page 2 of 2 * 1411 E 116TH ST Account Number 317 574-1207 499 8 a t&t CARMEL,IN 46032-3455 Billing Date Jan 22,2014 Invoice Number 317574120701 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. ■ LUZ 7324.007.061083.01.01.0000000 NNNNNNNY 56041.122289 0 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 PO Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/14 317574120701 Fitlinxx Computer Lab DSL $ 97.82 Acct# 31757412074998 Total $ 97.82 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 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 97.82 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317574120701 4344000 $ 97.82 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 I 6-Feb 2014 Signature $ 97.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t