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Home My WebLink About229774 03/11/14 °�"��qh ��' ;� CITY OF CARMEL, INDIANA VENDOR: 359662 •;, e :l• ONE CIVIC SQUARE A T &T CHECK AMOUNT: S';***"*998.60* 4 CARMEL, INDIANA 46032 Po eox 5oso CHECK NUMBER: 229774 9*�'ON.C�.r CAROL STREAM IL sots�-5oso CHECK DATE: 03/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120702 97.79 31757412074998 1091 4344000 31781517302 185.66 31781517630544 1208 4344000 31781545702 239.32 31781584576216 1207 4344000 317815926302 236.97 31781592634478 1125 4344000 317816030802 238.86 31781603081593 � � � � � � CARMEL CLAY PARKS Page 1 of i 1411 E 116TH ST Account Number 317 574-1207 499 8 CARMEL,IN 46032-3455 Billing Date Feb 22,2014 �'¢' t Web Site att.com �� t d��...,��+�,��T�.� Invoice Number 317574120702 MA� 0 3 �014 (�l��B� ��a�� y: �.�. Jan 23 - Feb 22, 2014 . . , -- - ----. —-___ . . .- -- � Previous Bill 97.82 � Monthly Service-Feb 22 ihru Mar 21 Moiithly Gharyes 94.14 i Payment Received 2-13-Thank You! 97.82CR Surcharges and Other Fees �f Adjustments .00 9-1-1 Emeryency System Billed for the State of Indiana 90 �_Balance_____ _ .00 Federal Universal Service Fee .96 , IN Universal Service Surcharge 43 Cutrent Charges g7.7g IN Utility Receipt Surcliarye 1.33 - Telecommunications Relay Service .03 Total Amount Due $97.79 Total Surcharges and Other fees 3.65 ' - Total Plans and Services 97.79 i Amount Due in Full by Mar 17,2014 � � • PREVENT DISCONNECT Billing Questions7 Visit att.com/billing Thank you for beiny a valued customer. li is important to infor�n yuu tiiat all charyes must be paid each mondi to keep your account current Plans and Services 97J9 and prevent collection activities. In addition,please be aware that 1-800-480-8088 we are required to inform you of certain chacyes d�at MUST be paid in Repair Service: order to prevent interruption of basic local service. These charyes 1-800-727-2273 are already included in tlie Total Amount Due and are S97J9. If you don't ayree with the amount due,you should dispute tlie portion Total of Current Charges 97.79 you disayree witli before tlie payinent due date. CARRIER INFO Qwest Communications Corp.,or a company that resells their service, is your lony distance and local toll carrier. � •PREVENT DISCONNECT •CARRIER INFO See"News You Can Use°for additional infonnation. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service a!d�diress location. �(\ Printed on Recyclable Paper Re[urn bottom por[ion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. ��`� t. . ..r. . .,..:,.3,::„.. � .. � , C:J`1'0.`3�.UlN � . . . . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of serv+ce, 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 Urder 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 2/22l14 317574120702 Fitlinxx Computer Lab DSL $ 97.79 Acct#31757412074998 Total $ 97.79 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 , 2�` Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 97,79 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center Po#or INVOICE NO. ACCT#/TITLE AMOUNT B08fC1 M@Illb@I'S Dept# 1091 317574120702 4344000 $ 97.79 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 6-Mar 2014 Signature $ 97.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund � . � � CARMEL CLAY PAAKS Page 1 of 1 1411 E 116TH ST Account Number 317 815-1763 054 4 CAAMEL,IN 46032-3455 Billing Date Feb 16,2014 . �� q�� Web Site att.com � Invoice Number 317815176302 FE� 2 � 2014 BY: ��8� ��1��f�l� Jan17 - Feb16, 2014 . , � - Previous Bill 185.73 Monthly Service-Feb 16 thru Mar 15 ' Charges for 317 815-1763 Payment Received 1-31 -Thank You! 185J3CR Monthly Charges 88.65 Adjustments .00 Chargesfor317815-1874 Monthly Charyes 88.65 Balance .00 • Tata�Vionihiy Service 177.30 Current Char�es 185.66 Surcharges and Other Fees 9-1-1 6neryency System Total Amount Due $185.66 Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.28 IN Universal Service Surcliarye .86 Amount Due in Full by Mar 10,2014 IN Utility Receipt Surcharye 2.36 Telecommunicauons Relay Service .06 Total Surcharges and Other Fees 8.36 � Total Plans and Services 185.66 Billing Questions?Visit att.com/billing • Plans and Services 185.66 1-800-480-8088 Repair Service: PREVENT DISCONNECT 1-800-727-2273 Thank you for beiny a valued customer. It is important to infonn you that all charyes must be paid each mondi to keep your account current Total of Current Charges 185.66 and prevent collection activities. In addition,please be aware tliat we are required to infonn you of certain charyes that MUST be paid in order to prevent interruption of basic local service. These charyes are already included in tlie Total Amount Due and are S185.66. If you don't ayree with the amount due,you should dispute die portion you disayree widi before tlie payment due date. CARRIER INFO Qwest Communications Corp.,or a company that resells their service, is your lony distance and local toll carrier. � •PREVENT DISCONNECT •CARRIER INFO See"News You Can Use"for additional infonnabon. 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 loca[ion. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. �+ Printed on Recyclable Pa�er . . - . �� . ... � - ' � . CJ.Y.b.:lYd11A . . � � - � - ,_. . a.� � .. .. 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 2/16/14 317815176302 DTS Alarm West Conf room, MDF $ 185.66 31781517630544 Total $ 185.66 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$ $ 185.66 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176302 4344000 $ 185.66 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 6-Mar 2014 � �- Signature $ 185.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund � .. , _ � ` � . �. , � . � y� 'd.�.: Y»+. �P.S � BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Feb 16,2014 ti Web Site att.com i �� Invoice Num6er 317815926302 ��0� �� Jan 17 - Feb 16, 2014 , . . e - . • � � , Previous Bill 437.08 Item No. Date �escription Adjustments Payments Payment 392.56CR 1 1-18 Payment 200.09 2 1-31 Payment 192.47 Adjustments .00 Totals 00 392.56 Past Due-Please Pay lmmediately 44.52 Current Charc�es 192.45 ' � Total Amount Due $236.97 Montlily Service-Feb 16 thru Mar 15 Monthly Charyes 124.09 , Current Charges Due in Full by Mar 10,2014 Surcharges and Other fees " - 9-1-1 Emergency System Billed for the State of Indiana 90 Federal Universal Service Fee 96 � IN Universal Service Surcliarye 60 IN Utility Receipt Surcliarge 1.47 Billing Questionsl Visit att.com/billing Tefecommunications Relay Service 03 Total Surcharges and Otlier Fees 3.96 Plans and Services 140.45 1-800-321-2000 Taxes Repair Service: Federal at�3% 3.74 1-800-246-8464 State at 7/0 8.66 For more information on products and services call Total Taxes 12.40 1-800-321-2000 Total Plans and Services 140.45 AT&T Internet Services 52.00 1-877-722-3755 � Total of Current Charges 192.45 For Billiny Inquiries: High Speed Internet�DSL):1.877.722.3755 Web Hosting:1.888.932.4678 Tech Support360:1.866.497.5073 Microsoh Office 365: 1.866.531.4891 AT&T Wi-Fi contact information located at attwifi.com. Notice:Charyes appeariny in this section are for services provided by AT&T Corp.and/or by AT&T Illinois,AT&T�ndiana,AT&T Michigan,AT&T Ohio,or AT&T Wisconsin,based upon your service address location. � •PREVENT DISCONNECT •LONG�ISTANCE 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 . , .., . . . . . , .. �_ �y�_yy� �,.. - .. - ' a.,��_ , . a�� aa �*'- +1� �°x,s . ' . � � � C'1Y`113' 'SIJIRI � � � .-�"� < .,�`S� � . . � . . . ._. ., _ .,%., g.�r,a.� ,+�.� . . . . .. � L � BROOKSHIRE GOLF CLUB page 2 of 2 ��'" "�� 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 �,a�i�� CARMEL,IN 4G033-3314 Billin Date Feb 16,2014 ��''�J � �� 9 s*i`v�'"1`— �F,,>� Invoice Number 317815926302 ��,....-,�' , Itemized Charges and_Credits_ No. Date �escription____________^_ _ Services tor 28032791 1 02-04 AT&T HSI PRO 52.00 Service Date:02/03/14-03/02/14 BROOKSHIRE GOLF CLUB HSI No.317 815-9263 brookshiregolfclub@att.net Total AT&T Internet Services 52.GG . PREVENT DISCONNECT Thank you for being a valued customer. It is important to infonn 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 reyuired to inform you of certain charyes that MUST be paid in � order to prevent interruption of basic local service. These charges are already included in the Total Amoiuit Due and are S236.97. If you don't agree with the amowrt due,you should dispute the portion you disayree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have chosen not to have a local toll or a long distance company. � 5956.002.005975.01.01.0000000 YNNNNNNY 11969,11969 � � �� . tci 2006 AT&T Knowledge Vent�res.All riyhts reserved. , VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $192.45 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members � 1207 I 317815926302 I 43-440.00 I $192.45 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 Friday, February 28, 2014 i Director, Broo ire Golf Club 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)) 02/16/14 317815926302 Phone $192.45 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 � v��'�`��' �� `,,;' ,. -" - �-!i� : ; , � � , ,� �,-' � .. , , e o , � �z ,� ��, � � CARMELCLAY Page 1 of 2 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Feb 16,2014 � t �� _ Web Site att.com �+i�'''��'�� ;;,-� -�. ^� Invoice Number 317816030802 F�� 2 4 2014 ;' ; BY: � �I1��9�oy ��B��a�� ---------_-- __ Jan17 - Feb16, 2014 . , � ----�-------------------------� i Previous Bil) 238.93 •Total AT&T Savinys 308.60 i Payment Received 1-31 -Thank You! 238.93CR I , . , Adjustments .00 ' i � I Balance .00 Monthly Service-Feb 16 thru Mar 15 � i - �liaryes;ar 317 E1S-C30� I Gurrent Charyes 238.86 � Monthly Charyes 11.40 '.-- Bus Local Calling Unlimited B 45.00 Total Amount Due $238.86 Indiv Ms�Business Huntiny Ln Unliinited Local Usaye � Calliny Name Oisplay i Amount Due in Full by Mar 10,2014 Caller ldentification By choosiny Bus Local Calliny Unlimited B, you are saving S77.15 over the cost of the same . services purchased separately. Billing Questionsl Visit att.com/billing Charges for 317 816-0312 Monthly Charyes 5.90 Plans and Services 222.33 Bus Local Calling Unlimited B 45.00 1-800-480-8088 Indiv Msy Business Huntiny Ln Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller ldentification AT&T Long Distance 16.53 1-800-480-8088 By choosiny Bus Local Calliny Unlimited B, you are saviny S77.15 over the cost of the same Total of Current Charges 238.86 services purcliased separately. Charges for 317 816-0314 Monthly Charyes 5.90 Bus Local Calling Unlimited B 45.00 Indiv Msy Business Huntiny Ln Unlimited Local Usage Ca{liny Name Display Caller ldentification By choosiny 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 A7&T Illinois,AT&T Indiana,AT&7 Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address loca[ion. � Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. oe:,:�x x�.A.,�x� s . , . . . , n . .� � :� � � „ . . ,.:_�: �s`+��t . � ° � � � . � . , � � �,t � CARMEL CLAY Page 2 of 2 ��'� 141i E 116TH ST Account Num6er 317 816-0308 159 3 ",�a�. CARMEL,IN 46032-3455 Billing Date Feb 16,2014 ��` �mry �`� �� -� Invoice Number 317816030802 5.\�� ' . . .� � � ,R'a . . v--4 r . , .. .-.�' Y 1 i � i . � i . � - -Invoice 81111ng - Continued Service Charges Monthly Service-Continued Monthly Service Charges Bus Local Calliog Unlimited B 45.00 Indiv Msy Business Hunting Ln Type of Service Period Qty Unlimited Local Usage 1, BUS BOT 250MIN II 1Y 02IO2-03101 1 15.00 Calliny Name�isplay Total Monthty Service Charges 15.00 Caller ldentification By clioosiny Bus Local Calliny Unlimited B, Total ServlCe Charges 15.00 you are saviny S77.15 over the cost of the same Surcharges and Other Fees services purcliased separately. 2, federal Regulatory Fee ,23 Total Mmrihly Service 209.10 ___ 3, Federal Universal Service Fee 1,1q - -- --- - - � � - - -4; iN'Universal"Se�vi'ce Su�c6arge ,05 Local Calls 5. IN Utility Receipts Tax Recovery ,11 Call(s)Cl�arged to 317 816-0308 Total Surcharges and Other Fees 1,53 Unlimited Local Usage Plan Summary Taxes 1 Callls)billed at no charge per call 00 6, Federal .00 Total Call�s)Cliarged to 317 816-0308 .00 7, State .00 Call�s)Charged to 317 816-0312 8. MuniCipal ,00 Unlimited Local Usage Plan Summary 9, Non Home State .00 1 Call(s�hilled at no cliarge per call .00 Total Taxes .00 � Total Callls)Charged to 317 816-0312 .00 TotalLocal Calls .00 Total Invoice Charges 16.53 Surcharges and Other Fees _ Total AT&T Long Distance 16.53 9-1-1 Emeryency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 6.56 IN Universal Service Surcharye .67 • IN Utility Receipt Surcharye 2.28 Telecommunications Relay Service 12 PREVENT�ISCONNECT Total Surcharges and Other Fees 13.23 Thank you for beiny a valued customer. It is important to inform you that all charges must be paid each month to keep your account current Total Plans and Services 222.33 and prevent collection activities. In addition,please be aware tl�at we are reyuired to inform you of certai�i charges tliat MUST be paid in order to prevent interruption of basic local service. These charges � , , � are already included in tlie Total Amount Due and are S238.86. If you don't ayree with die amount due,you should dispute the porUon Messaye Regardiny Terms&Conditions you.disayree with before the_pavment due date._ To view your Tenns&Conditions for AT&T Lony CARRIER INfO Distance,access www.att.com/servicepublications AT&T Lony Distance,or a company that resells their service, or call AT&T atthe toll free numher on your bill. is your lon�distance and local toll carrier. Invoice Sumnary (as of February 03, 2014) Current Charges Service Charges 15.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees 1.53 Taxes .00 Tatal Invoice Sumnary 16.53 �k t'�� 5956.002.012965.01.01.0000000 NNNNNNNY 25949.25949 . . � � t�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 2/16/14 317816030802 Telephone line charges AO $ 238.86 Acct# 31781603081593 ' Total $ 238.86 I hereby certify that the attached invoice(s), or biil(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$ $ 238.86 I ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund � y Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT � Dept# 1125 317816030802 4344000 $ 238.86 !�hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the rnaterials or services itemized thereon for �vhich charge is made were ordered and , �eceived except i -; i _� _ � 6-Mar 2014 � � `• , Signature $ 238.86 i Accounts Payable Coordinator Cost distribution ledger classification if � Title claim paid motor vehicle highway fund _ -�s.�� _ � CITY OF CARMEL Page 1 of 2 GAYLOR ELECTAIC BILL Account Num6er 317 815-8457 621 6 ��'D 1 CIVIC SQ Billing Date Feb 16,2014 � �.� CARMEL,IN 46032-7569 2�� WebSite att.com ��&t Invoice Number 317815845701 �b��$�0� ��'ll� - Jan17 - Feb16, 2014 , , , Previous Bill 239.53 •Total AT&T Savings 552.90 Payment Received 1-31 -Thank You! 239.53CR Adjustments .00 ' ' Balance .00 Monthly Service-reb tu thru�ar 15 Cliarges for 317 815-8457 Current Char�es 239.32 Monthly Charyes 11.40 Bus Local Calling Unlimited B 30.00 Total Amount Due $239.32 Individual Messaye Business Unlimited Local Usaye ' Calliny Name Display Amount Due in Full by Mar 10,2014 Caller ldentification By clioosiny Bus Local Calliny Unlimited B, � � you are saviny 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 239.32 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Messaye Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calliny Name Display For more information on products and services call Caller ldentification 1-800-480-8088 By choosiny Bus Local Calliny Unlimited B, Total of Current Charges 239.32 You are saviny S92.15 over the cost of the same services purcliased separately. Charges for 317 815-8521 Monthly Charges 5.90 Bus Locat Calling Unlimited B 30.00 Individual Messaye Business - `��"� Unliinited Local Usage Calliny Name Display �� Caller ldentification By clioosiny Bus Local Calling Unlimited B, MAR 10 2014 you are saviny S92.15 over the cost of the same services purchased separately. �I�r� ��.�r Chargesfor317815-8517 Monthly Charyes 5.90 � •PREVENT DISCONNECT •LONG DISTANCE INFO See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&7 Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in Ihe enclosed envelope. GO GREEN-Enroll i�paperless billing. � P��nted on Recyclahle Paper .. ° � . . �� CJ.9.�'3.:1J1N ...