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HomeMy WebLinkAbout233147 06/03/14 y ur.4�qy CITY OF CARMEL, INDIANA VENDOR: 359662 `� Y1 CHECK AMOUNT: $*******890.06* .� ® ,• ONE CIVIC SQUARE A T&T x. ,� CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 233147 vM,, �, CAROL STREAM IL 60197-5080 CHECK DATE: 06/03/14 «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176305 185.70 31781517630544 1208 4344000 317815845705 239.41 31781584576216 1207 4344000 317815926305 195.57 31781592634478 1125 4344000 317816030805 269.38 31781603081593 CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Date May 16,2014 A r � Web Site att.com -� at&t MAY3 4 201 Invoice Number 317815176305 �`X: Monthly Statement . Apr 17 - May 16, 2014 -- — - -- Previous Bill 185.72 Monthly Service-May 16 thru Jun 15 Charges for 317 815-1763 Payment Received 5-01 -Thank You 185.72CR Monthly Charges 88.65 Adjustments .00 Charges for 317815-1874 Monthly Charges 88.65 Balance .00 Total Monthly Service 177.30 Current Charges 185.70 Surcharges and Other Fees 9-1-1 Emergency System Total Amount Due $185.70 Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.32 Amount Due in Full by Jun 6,2014 IN Universal Service Surcharge .86 IN Utility Receipt Surcharge 2.36 Telecommunications Relay Service .06 Total Surcharges and Other Fees 8.40 Billing Summary Total Plans and Services 185.70 Billing Questions?Visit att.com/billing News You Can Use Plans and Services 185.70 1-800-480-8088 Repair Service: PREVENT DISCONNECT 1-800-727-2273 Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current Total of Current Charges 185.70 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$185.70. 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. BUSINESS RATE CHANGE Effective July 2,2014,the monthly charge for Flat Rate Exchange Access Lines will'increase from$82.75 to$90.00.For questions,please call the number on your bill. F_ News You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO •BUSINESS RATE CHANGE 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. 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 r Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/14 317815176305 DTS Alarm West Conf room, MDF $ 185.70 31781517630544 Total Is 185.70 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 I Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 185.70 4 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center f PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176305 4344000 $ 185.70 ? hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for iahich charge is made were ordered and received except I'I -I 29-May 2014 Signature $ 185.70 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund I f I BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date May 16,2014 Web Site att.com at&t Invoice Number 317815926305 Monthly tate nt . Apr 17 - May 16, 2014 Previous Bill 195.57 Monthly Service-May 16 thru Jun 15 Monthly Charges 126.89 Payment Received 5-08-Thank You 195.57CR ; Surcharges and Other fees I Adjustments .00- 9-1-1 Emergency System Billed for the State of Indiana .90 Balance .00 Federal Universal Service Fee .97 IN Universal Service Surcharge .61 Current Charges 195.57 IN Utility Receipt Surcharge 1.49 Telecommunications Relay Service .03 Total Amount Due $195.57 Total Surcharges and Other Fees 4.00 Taxes Amount Due in Full by Jun 6,2014 Federal at 3% 3.83 State at 7% 8.85 Total Taxes 12.68 Billing Summary Total Plans and Services 143.57 Billing Questions?Visit att.com/billing Plans and Services 143.57 1 L AT&T Internet Services 1-800-321-2000 Repair Service: For Billing Inquiries: 1-800-246-8464 High Speed Internet(DSL):1.877.722.3755 For more information on products and services call Web Hosting:1.888.932.4678 1-800-321-2000 Tech Support 360:1.866.497.5073 Microsoft Office 365:1.8 66.531.4891 AT&T Internet Services 52.00 AT&T Wi-Fi contact information located at attwifi.com. 1-877-722-3755 'Notice:Charges appearing in this section are for services provided by Total of Current Charges 195.57 AT&T Corp.and/or by AT&T Illinois,AT&T Indiana,.AT&T Michigan,AT&T Ohio,or AT&T Wisconsin,based upon your service address location. Itemized Charges and Credits No. Date Description Services for 28032791 1 05-04 AT&T HSI PRO 52.00 Service Date:05/03/14-06/02/14 BROOKSHIRE GOLF CLUB HSI No.317815-9263 brookshiregolf club@atLnet Total AT&T Internet Services 52.00 L News You Can Use Summary •PREVENT DISCONNECT •LONG DISTANCE INFO •BUSINESS RATE CHANGE 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. -- - - - --- - - - - t7 Printed on Rer.ydable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 Fes"€f at&t CARMEL,IN 46033-3314 Billing Date May 16,2014 ,m Invoice Number 317815926305 News You Can Use PREVENT DISCONNECT Thank you for being a valued customer. Itis 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 preventinterruption 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 that you[have chosen not to have a local toll or a long distance coin pany. BUSINESS RATE CHANGE Effective July 2,2014,the monthly charge for Flat Rate Exchange Access Lines will increase from$82.75 to$90.00.For questions,please call the number on your bill. 7601.002.005040.01.01.0000000 YNNNYNYY 10101.10101 , ®2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF$ 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 317 815-9263 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 Thursday, May 29, 2014 Director, Brookshire If 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)) 05/16/14 917 815-9263 447 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 , 20 Clerk-Treasurer CARMEL CLAY Page 1 of 3 1411 E 116TH ST Account Number 317 816-0308159 3 CARMEL,IN 46032-3455 Billing Date May 16,2014 at&t Web Site att.com MAY 2 3 2014 Invoice Number 317816030805 BY: Monthly Statement Apr 17 - May 16, 2014 Bill-At-A-Glance L AT&T Benefits r - Previous Bill .238.96 •Total AT&T Savings 294.80 Payment Received 5-01 -Thank You 238.96CR Adjustments .00 Plans and Services I Balance .00 _ Monthly 15 Charges for 317 816-0308 . i_ Current Charges 269.38 Monthly Charges 11.40 Bus Local Calling Unlimited B 50.00 Total Amount Due $269.38 Indiv Msg Business Hunting Ln Unlimited Local Usage Amount Due in Full by Jun 6,2014 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$73.70 over the cost of the same Billing Summary services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 816-0312 Monthly Charges 5.90 Plans and Services 252.84 Bus Local Calling Unlimited B 50.00 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 16.54 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving$73.70 over the cost of the same Total of Current Charges 269.38 services purchased separately. Charges for 317 816-0314 Monthly Charges 5.90 Bus Local Calling Unlimited B 50.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$73.70 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 5.90 News You Can Use Summary 7 •PREVENT DISCONNECT •CARRIER INFO •LOCAL USAGE •BUSINESS RATE CHANGE 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 Page 2 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 at&t CARMEL,IN 46032-3455 Billing Date May 16,2014 Invoice Number 317816030805 Plans and Services Invoice Billing - Continued Service Charges Monthly Service-Continued Bus Local Calling Unlimited B 50.00 Monthly Service Charges Indiv Msg Business Hunting Ln Type of Service Period Qty Unlimited Local Usage 1. BUS BOT 250MIN II 1Y 05102-06101 1 15.00 Calling Name Display Total Monthly Service Charges 15.00 Caller Identification By choosing Bus Local Calling Unlimited B, Total Service Charges 15.00 you are saving$73.70 over the cost of the salve services purchased separately. Call Charges - Apr 2nd thru May 1st Calls for 317-816-0314 Total Monthly Service - -- --229:10 --- Domestic _ - No. Date Time Place Called Number Code Min Amount- Additions and Changes to Service 2 4-03 937A MEDWAY MA 508 533-4300 D 0:30 .00 This section of your bill reflects charges and credits resulting from Subtotal Domestic Calls for 317-816-0314 .00 account activity. Item Monthly Amount Total Domestic Calls for 317.816.0314 .00 No. Description Quantity Rate Billed Date:May 18,2014 Total Calls for 317-816-0314 .00 Order Number 89041595365 Effective May 1,2014,your Total Call Charges .00 Bill reflects an increase of $20.00 in your Monthly Surcharges and Other Fees Service charges.Charges are rated from May 1,2014 3. Federal Regulatory Fee .23 prorated May tom May 5,2014 4. Federal Universal Service Fee 1.15 thr1. Monthly Service 10.00 5. IN Universal Service Surcharge .05 6. IN Utility Receipts Tax Recovery .11 Surcharges and Other Fees Total Surcharges and Other Fees 1.54 9-1-1 Emergency System Billed for the State of Indiana 3.60 Taxes Federal Universal Service Fee 6.64 7. Federal .00 8. State .00 IN Universal Service Surcharge 78 IN Utility Receipt Surcharge 2.60 . Non Home State .00 9. Municipal .00 Telecommunications Relay Service 12 100. Total Taxes Total Surcharges and Other Fees 13.74 00 Total Plans and Services 252.84 Total Invoice Charges 16.54 - - -- _-- - - --- - - - -- -_ - --- ----Key for Calling Codes: L AT&T Long Distance A Anytime B Collect C Calling Card D Day E Evening F Call Forwarding Message Regarding Terms&Conditions: H Third Number I Special Intrastate L Late Night To view your Terms&Conditions for AT&T Long M Multiple Rate Period N Night/Weekend Distance,access www.attcom/servicepublications 0 Operator Completed-Dial Rates Apply P Person to Person or call AT&T atthe toll free number on your bill. R Standard Overseas S Station to Station T Discount Overseas Invoice Summary X Conference Y Economy Overseas 3 Three Way (as of May 03, 2014) Current Charges Total AT&T Long Distance 16.54 Service Charges 15.00 Credits and Adjustments ,00 Call Charges .00 Surcharges and Other Fees 1.54 Taxes ,00 Total Invoice Summary 16.54 MIR" 7601.002.010171.01.02.0000000 NNNNNNNY 20363.20363 n ®2006 AST&T Knowledge Ventures.All rights reserved. i CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 ' at&t CARMEL,IN 46032-3455 Billing Date May 16,2014 Invoice Number 317816030805 News You Caii Use PREVENT DISCONNECT Thank you for being a valued customer. Itis 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$269.38. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. LOCAL USAGE Effective July 1,2014,the local usage message rate will increase from $0.37 to$0.405.For questions on this change or information about discount calling plans that could save you money,please call the number listed on your bill or visit www.attcom. ■ BUSINESS RATE CHANGE ■ Effective July 2,2014,the monthly charge for Message Rate Exchange Access Lines will increase from$67.25 to$80.00.For questions,please call the number on your bill. 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 5/16/14 317816030805 Telephone line charges AO $ 269.38 Acct#31781603081593 Total $ 269.38 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. I 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 269.38 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund �I PO#or ! Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 317816030805 4344000 $ 269.38 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 29-May 2014 i O.f'n,!'YCPJCJ Signature $ 269.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I CITY OF CARMEL Page 1 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216, 1 CIVIC SO Billing Date May 16,2014 CARMEL,IN 46032-7569 at&t Web Site att.com Submitted fitted. To Invoice Number 317815845705 JUN 0 2 2014 Monthly Statement Apr 17 - May 16, 2014 Clerk Treasurer Bill-At-A-Glance AT&T Benefits j Previous Bill 239.47 •Total AT&T Savings 562:20 h Payment Received 5-08-Thank You I 239.47CR Adjustments .00 Plans and Services Balance 00 Monthly Service-May 16 thru Jun 15 Charges for 317 815-8457 Current Charges 239.41 Monthly Charges 11.40 Bus Local Calling Unlimited B 30.00 Total Amount Due $239.41 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Jun 6,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$93.70 over the cost of the same Billing Summary services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 815-8509 Monthly Charges 5.90 Plans and Services 239.41 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 r`` 239.41 you are saving$93.70 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_ ._ Unlimited Local'Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$93.70 over the cost of the same services purchased separately. Charges for 317 815-8527 Monthly Charges 5.90 News You Can Use Summary •PREVENT DISCONNECT •LONG DISTANCE INFO •LOCAL USAGE •BUSINESS RATE CHANGE 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. CITY OF CARMEL Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 Y at&t sT4. 1 civic sa Billing Date May 16,2014 CARMEL,IN 46032-7569 Invoice Number 317815845705 Plans and Services Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 5.40 Monthly Service Continued 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 239.41 you are saving$93.70 over the cost of the same services purchased separately. — _ - — a Charges for 317 815-8528 Monthly Charges 5.90 PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thank you for being a valued customer. It is importantto 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$239.41. 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. LONG DISTANCE INFO Monthly Charges Charges for rages 5.90 8530— Our records indicate that you have NOT selected a local toll Bus Local Calling Unlimited B 30.00 or long distance company. Individual Message Business LOCAL USAGE Unlimited Local Usage Effective July 1,2014,the local usage message rate will increase from Calling Name Display $0.37 to$0.405.For questions on this change or information about Caller Identification discount calling plans that could save you money,please call the By choosing Bus Local Calling Unlimited B, number listed on your bill or visitwww.attcom. you are saving$93.70 over the cost of the same BUSINESS RATE CHANGE services purchased separately. Effective July 2,2014,the monthly charge for Message Rate Exchange Total Monthly Service 220.90 Access lines will increase from$67.25 to$80.00.For questions,please call the number on your bill. Local Calls Calls)Charged to 317 815-8521 - 30 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8521 .00 Call(s)Charged to 317 815-8528 Unlimited Local Usage Plan Summary 34 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8528 .00 Call(s)Charged to 317 815-8530 Unlimited Local Usage Plan Summary 6 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8530 .00 Total Local Calls .00 V Re-, 7601.002.010329.01.01.0000000 YNNNYNNY 20679.20679 �'i ©2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. AT&T ALLOWED 20 IN SUM OF$ PO Box 5080 Carol Stream, IL 60197-5080 $239.41 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. =E AMOUNT Board Members 1208 I 317815845705 I 43-440.00 I $239.41 r 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 i received except Monday, June 02, 2014 Director, Adminstration 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)) 05/16/14 317815845705 $239.41 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