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HomeMy WebLinkAbout232076 05/06/14 CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******532.85* ?� CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 232076 CAROL STREAM IL 60197.5080 CHECK DATE: 05/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120704 97.81 31757412074998` 1208 4344000 31781584704 239.47 31781584576216 1207 4344000 317815926304 195.57 31781592634478 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Apr 16,2014 Web Site. att.COm at&t Invoice Number 317815926304 Monthly Statement Mar 17 -Apr 16, 2014 Bill-At-A-Glance Plans and Services Previous Bill 197.11 Monthly Service-Apr 16 thru May 15 Monthly Charges 126.89 Payment Received 4-11 -Thank You 197.11 CR i Additions and Changes to Service I Adjustments - -:GO This section of your,billreflects charges and credits resulting from account activity. { Balance .00 Item Monthly Amount I No. Description Quantity Rate Billed Current Charges 195.57 Date:Apr 17,2014 Order Number R9041279084 Total Amount Due $195.57 Effective Apr 1,2014,your Bill reflects an increase of May 9,2014 S.01 in your Monthly Amount Due in Full b y y Service charges.Charges are �e --- - -- - - - - --- - -- ., - prorated from Apr 1,2014 thru Apr 15,2014 Billing Summary 1. Monthly Service .00. 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 143.57 Federal Universal Service Fee .97 1-800-321-2000 IN Universal Service Surcharge .61 Repair Service: IN Utility Receipt Surcharge 1.49 1-800-246-8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 4.00 1-800-321-2000 Taxes AT&T Internet Services 52.00 Federal at 3% 3.83 1-877-722-3755 State at 7% 8.85 Total Taxes - 12.68 Total of Current Charges 195.57 Total Plans and Services 143.57 AT&T Internet Services For Billing Inquiries: High Speed Internet(DSL):1.877.722.3755 Web Hosting:1.888.932.4678 Tech Support360:1.866.497.5073 Microsoft Office 365:1.866.531.4891 AT&T Wi-Fi contact information located at attwifi.com. Notice:Charges appearing in this section are for services provided by AT&T Corp.and/or by AT&T Illinois,AT&T Indiana,AT&T Michigan,AT&T F, News You Can Use Summary Ohio,or AT&T Wisconsin,based upon your service address location. •PREVENT DISCONNECT •LONG DISTANCE 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 BROOKSHIRE GOLF CLUB Page 2of2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Apr 16,2014 m at&t Invoice Number 317815926304 AT&T Itemized Charges and Credits No. Date Description Services for 28032791 1 04-04 AT&T HSI PRO 52.00 Service Date:04/03/14-05/02/14 BROOKSHIRE GOLF CLUB HSI No.317 815-9263 brooks hiregolfclub@attnet Total AT&T Internet Services 52.00 News You Caii Use PREVENT DISCONNECT 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 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$195.57. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate thatyou have chosen notto have a local tall or a long distance company. UNIVERSAL SVC FEE The Federal Universal Service Fee increased on 4/1/2014.This fee supports telecommunication needs of low-income households,consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information,please contact -an-AT&T-Service-Representative at-the phone number listed on the front of your bill. _ L L 6601.002.005984.01.01.0000000 YYNNNSNY 11987.11987 ®2006 AST&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF$ P.O. Box 5080 Carol Stream, IL 60197-5080 $195.57 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317815926304 I 43-440.00 I $195.57 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 Friday, April 25, 2014 o" Director, Brooks Golf Club Title i 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)) 04/16/14 317815926304 Phone $195.57 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 5-11-10-1.6 120 Clerk-Treasurer CITY OF CARMEL Page 1 of 2 �Zo SI BAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 U 1 CIVIC SO Billing Date Apr 16,2014 CARMEL,IN 46032-1569 Web Site 8tt.COt17 at&t Invoice Number 317815845704 Monthly Statement Mar 17 -Apr 16, 2014 Bill-At-A-Glance AT&T Benefits - - - - - -- — Previous Bill 239.28 •Total AT&T Savings 562.20 Payment Received 4-07-Thank You! 239.28CR Adjustments .00 i Plans and Services Balance - .00 Monthly Service Apr 16 that May 15 Charges for 317 815-8457 Current Charges 239.47 Monthly Charges 11.40 Bus Local Calling Unlimited B 30.00 Total Amount Due $239.47 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full b May 92014 Y Y , Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S93.70 over the cost of the same I L Billing Summary services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 815-8509 — Monthly Charges 5.90 Plans and Services 239.47 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Nalne 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 239.47 you are saving S93.70 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 FSUbmiifted To Unlimited Local UsageCalling Name Display Caller Identification 0 5 2014 By choosing Bus Local Calling Unlimited B, you are saving S93.70 over the cost of the same Clare Treasurer re surer services purchased separately. Charges for 317 815-8527 Monthly Charges 5.90 News You Can Use Summary •PREVENT DISCONNECT •LONG DISTANCE INFO •UNIVERSAL SVC FEE •PRICE INCREASE 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 CITY OF CARMEL Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 621 6 J ti fi 1 CIVIC SQ Billing Date Apr 16,2014 r t&t CARMEL,IN 46032-7569 Invoice Number 317815845704 • Local Calls-Continued Plans ances 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 Calls)Charged to 317 815-8530 Calling Name Display Unlimited Local Usage Plan Summary Caller Identification 8 Call(s)billed at no charge per call .00 By choosing Bus Local Calling Unlimited B, Total Call(s)Charged to 317 815-8530 .00 you are saving 593.70 over the cost of the same Total Local Calls .00 services purchased separately. Surchar es and Other Fees Chargesfor317815 8528 9=1-1 Eine�gency System Billed for the State of Indiana 5.40 Monthly Charges 5.90 Federal Universal Service Fee 9.96 Bus Local Calling Unlimited B 30.00 Individual Message Business IN Universal Service Surcharge .67 Unlimited Local Usage IN Utility Receipt Surcharge 2.30 Calling Name Display Telecommunications Relay Service .18 Caller Identification Total Surcharges and Other Fees 18.51 By choosing Bus Local Calling Unlimited B, Total Plans and Services 239.47 you are saving 593.70 over the cost of the same services purchased separately. F_ News You Can Use Charges for 317 815-8530 - 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 paid each month to keep your account current Unlimited Local Usage and prevent collection activities. In addition,please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification 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 5239.47. you are saving$93.70 over the cost of the same If you don't agree with the amount due,you should dispute the portion services purchased separately. you disagree with before the payment due date. Total Monthly Service 220.90 LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll Additions and Changes to Service or long distance company. This section of your bill reflects charges and credits resulting from UNIVERSAL SVC FEE account activity. The Federal Universal Service Fee increased on 4/1/2014.This fee Item Monthly Amount supports telecommunication needs of low-income households,consumers No Description Quantity Rate Billed Date:Apr 17,2014 living in High-cost areas,schools,libraries and rural hospitals.Your, 41487422 current bill reflects the change.For'�more inforinatidn,'please contact Order Number 8904,your an AT&T Service Representative at the phone number listed on the front Effective Apr 4 48 Bill reflects an increase of of your bill. 5.12 in your Monthly PRICE INCREASE Service charges.Charges are Effective May 1,2014,the month-to-month price of Business prorated from Apr 1,2014 ru Apr 15,MLocal Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured packages will increase in IL,IN,MI,ON and WI.BLC Unlimited 1. Monthly Service ce O6 A will increase from 551.00 to S56.00,BLC Unlimited B will increase Local Calls from S45.00 to$50.00,BLC Block of Time will increase from 544.00 to Call(s)Charged to 317 815-8521 548.00 and BLC Measured will increase from 540.00 to 544.00.Customers Unlimited Local Usage Plan Summary currently on a BLC tern plan will continue to receive their current BLC 32 Cali(s)billed at no charge per call .00 term package price.For questions about this change,please contact an Total Call(s)Charged to 317 815-8521 .00 AT&T Service Representative atthe toll-free number on your bill. 6601.002.012690.01.01.0000000 YYNNNSNY 25399.25399 ©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 $239.47 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. WVOICE NO. ACCT#/TITLE - AMOUNT. BOard Members 1208 I 317815845704 I 43-440.00 I -$239.47 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, May 05, 2014 I Director, Adminstration i Title Cost distribution ledger classification if i 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)) 04/16/14 317815845704 $239.47 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 2 1411 E 116TH ST Account Number 317 574-1207 499 8 CARMEL,IN 46032-3455 Billing Date Apr 22,2014 Web Site att.Com at&t Invoice Number 317574120704 7APR r 2 9 2014 Month) StatementY Mar 23-Apr 22, 2014 -____._... Bill-At-A-Glance Plans and Services Previous Bill 97.79 Monthly Service-Apr 22 thru May 21 Monthly Charges 94.14 Payment Received 4-07-Thank You I 97.79CR Additions and Changes to Service Adjustments .00 ! This section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly _ __Amount } -No. Description Quantity Rate Billed Current Charges 97,81 r Date:Apr 23,2014 - Order Number 89045468504 Total Amount Due $97.81 Effective Apr 1,2014,your Bill reflects an increase of $.01 in your Monthly Amount Due in Full by May'12,2014 Service charges.Charges are prorated from Apr 1,2014 thru Apr 21,2014 1. Monthly Service .01 L Billing Summary -A 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 97.81 Federal Universal Service Fee .97 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 3.66 Total of Current Charges 97.81 Total Plans and Services 97.81 F- News You Can Use PREVENT DISCONNECT Thank you for 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 597.81. 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, is your long distance and local toll carrier. News You Can Use Summary •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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. * CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 574-1207 499 8 at�� CARMEL,IN 46032-3455 Billing Date Apr 22,2014 Invoice Number 317574120704 News You Caii Use k News You Can Use-Continued UNIVERSAL SVC FEE The Federal Universal Service Fee increased on 4/1/2014.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. 8324.003.013007.01.01.0000000 NNNNNNNY 26053.26053 ®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 4/22/14 317574120704 Fitlinxx Computer Lab DSL $ 97.81 Acct#31757412074998 Total $ 97.81 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 IIn Sum of$ i t $ 97.81 1 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317574120704 4344000 $ 97.81 ' I I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except I I I1-May 2014 0 ✓Ltiy�.Qi`j 1 Signature $ 97.81 Accounts Payable Coordinator Cost distribution ledger classification if } Title claim paid motor vehicle highway fund I i