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Home My WebLink About233656 06/18/14 (9, CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******660.75* CARMEL, INDIANA 46032 Po 13Ox 5080 CHECK NUMBER: 233656 CAROL STREAM IL 60197-5080 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 2684244202 435.77 8310001392396 1091 4344000 317571413006 224.98 31757140302606 CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Jun 7,2014 {'h Web Site att.COm at&t FJU3 2014 I Invoice Number 317571413006 C onthly taeent May 8 -Jun 7, 2014 Bill-At-A-Glance L AT&T Benefits Previous Bill 228.64 •Total AT&T Savings 236.80 Payment Received 5-23-Thank You 228.64CR i Services Adjustments .00 ' Balance _ _ __ _.00 -._ Monthly Service-Jun 7 thru Jul 6 - Charges for 317 571-4130 Current Charges 224.98 Monthly Charges 5.90 Bus Local Calling Unlimited B 50.00 Total Amount Due $224°98 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Jun 27,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$73.70 over the cost of the same _ I L Billing Summary services purchased separately. Billing Questions?Visit att.com/billing Charges for 317571-4131 Monthly Charges 5.90 Plans and Services 224.98 Bus Local Calling Unlimited B 50.00 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 224.98 By choosing Bus Local Calling Unlimited B, you are saving$73.70 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 5.90 Bus Local Calling Measured 44.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving 544.70 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 5.90 News You Can Use Summary •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. * CARMEL CLAY PARKS&REC Page 2 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 .°' a t&t CARMEL,IN 46032.3455 Billing Date Jun 7,2014 M, Invoice Number 317571413006 Plans and Services Monthly_Service-Continuer! Bus Local Calling Measurer) 44.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving 544.70 over the cost of the same services purchased separately. -Total Monthly Service — ----— — --211:60 - - - - - - -- — - - Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 6.64 IN Universal Service Surcharge .83 IN Utility Receipt Surcharge 2.19 Telecommunications Relay Service .12 Total Surcharges and Other Fees 13.38 Total Plans and Services 224.98 News You Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each montii to keep your account current and prevent collection activities. In addition,please be aware that we are required to inforn 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 5224.98. If you don't agree witli the amount due,you should dispute tiie 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. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. 4796.004.027907.01.01.0000000 NNNNNNNY 55877.55877 m 2o06 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 6/7/14 3175714130006 Monon Community Center Alarms& Elevators $ 224.98 Acct.#31757141302606 (due in 21 days) Total $ 224.98 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. �. 359662 AT&T (Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 224.98 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or l Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT l 1091 3175714130006 4344000 $ 224.98 I 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 ff( I; 3! o4006 I; 13-Jun 2014 Signature $ 224.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i I (NON-LIST)BROOKSHIRE;GO Page 1 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392396 CARMEL,IN,46032 Billing Date Jun 7,2014. Ouestions? 1 800 235-7524 Web Site att.com at&t Invoice 2684244202 Invoice . . __.. Group#000001-Continued ' Surcharges and Other Fees Previous Bill 442.87 4. Universal Connectivity Charge-Interstate 42.56 5.Administrative Expense Fee-Interstate 2.07 Payment-Thank You! 439.18CR 6. Property Tax Allotment-Interstate 9.55 7. Federal Regulatory Fee-Interstate 8.18 `Adlustm`ets 00 Total Surcharges and Other Fees .62.36 Taxes Past Due-Please Pay Immediately 3.69 State: B. IN/STATE911 CHARGE 8.10 Total Taxes 8.10 Current Charges °435.77 Total Subscriber/Router ID 0272347132 435.77 Total Sub-Account#831-000-1532 783 435.77 Total Amount Due $439.46 Total Group#000091 435.77 t Current Charges Due in Full by; Jul 2;2014 Total Current Charges 435.77 L Billing Summary L News You Can Use For detailed information of your charges go to News You Can Use www.businessd irect.att.com Questions?Call: 1 800 235-7524 ACCOUNT STATUS Where allowed by law,AT&T may implementlate payment interest of no AT&T Business Services more than 18%annually.Rates will vary based on state regulations. Interest will be calculated based upon daily balances and will be Group#000001 applicable for each day that a delinquent balance is outstanding.This Sub-Account#831-000-1532 783 435.77 charge will apply to all balances that are delinquent through such time Total Group#000001 435.77 that payment in full is received at AT&T.The late payment interest will be billed on a monthly basis.Accounts billed outside the US will Total Current Charges, 435.77 not be charged LPI. Where allowed by law,AT&T may implement a$25 service fee for restoration of service where delinquency has caused an interruption. This fee will be applicable to each accountthat is being restored and will be included on your monthly billing statement Current Charges Some products require electronic billing as their official bill media. When electronic billing is the official bill media,an informational Group#000001 statement may be sent containing some of the same information as the Sub-Account#831-000-1532 783 electronic bill. The informational statement is not your bill.However, Charges for Subscriber/Router ID 0272347132 if you choose to mail your payment instead of paying electronically,the 3178159263 informational statement has a tear-off that can be used to submit your 12120 BROOKSHIRE payment CARMEL,IN 46033 Voice Over IP REGULATORY NEWS Recurring Charges: Attention California Customers: Jun 7,2014thru Jul 6,2014 1. Premium Feature Package 360.00 The following charges are"Government Fees and Taxes':Federal Excise Ilty:9.00 Minutes at 40.00 Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Com Oev Fnd/Deaf& 2.Telephone Numbers 3.00 Disabled,California Teleconnect Fund,State 9-1-1 Surcharge,Utility Qty:10.00 Minutes at.30 User's Tax,and Local 911 Charge.. One Time Charges: Thank You For Choosing AT&T Where Every Customer Counts! 3. LO OffNet Charge 2.31 Qty:45.08 Items Total Voice Over IP 365.31 Return bottom portion with your check in the enclosed envelope. 4 Printed on Ncyclabie Pepe, (NON-LIST)BROOKSHIRE;GO Page 202 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 13illing.Date Jun 7,2014 "Questions? 1800235-7524 Web Site 'att,COm Page Intentionally Left Blank Copyright 2013 AT&T Intellectual Property.All Rights Reserved, 5438.001.003375.01.01.0000000 NNNNNNNY 6749.6749 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF$ P.O. Box 5019 Carol Stream, IL 60197-5019 $ x(35 7� ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#rrITLE AMOUNT Board Members 1207 I 831-000-1392 I 43-440.00 I $ 1 hereby certify that the attached invoice(s), or Boa 4f3,11'77 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 Mon y, June 16, 2014 Director, Brookshir olf Club Title claim paid motor ve 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)) 06/07/14 831-000-1392 396 Phone $439.46 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