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Home My WebLink About234186 06/30/14 ��_Coq %� \F. CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $*******879.92* ;�, CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 234186 +.y��TON�°_ CAROL STREAM IL 60197.5080 CHECK DATE: 06/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176306 185.70 31781517630544 1208 4344000 317815845706 239.41 31781584576216 1207 4344000 317815926306 195.57 31781592634478 1125 4344000 317816030806 259.24 317816030801593 s CITY OF CARMEL Page 1 of 2 cro� GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 CIVIC SO Billing Date Jun 16,2014 CARMEL,IN 46032-7569 Web Site att.com at&tInvoice Number 317815845706 ®ntNy Ot Cement May 17 - Jun 16, 2014 Bill-At-A-Glance AT&T Benefits Previous Bill 239.41 •Total AT&T Savings 562.20 Payment Received 6-05—Thank You 239.41 CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Jun 16 thru Jul 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 Jul 7,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 593.70 over the cost of the same Billing Summary services purchased separately. -- -- - Billing Questions?-Visit att.com/billing - - - ---- Charges for 317815-8509 ---— --- - -- 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 239.41 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 oub fitted To Calling N Local Usage S� Calling Name Display Caller Identification JUN 3 0 2014 By choosing Bus Local Calling Unlimited B, you are saving 593.70 over the cost of the same services purchased separately. Clerk Treasu' rer Charges for 317 815-8527 Monthly Charges 5.90 L News You Can Use Summary •PREVENT DISCONNECT •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. Return bottom portion with your check in the enclosed envelope. GO GREEN.Enroll in paperless billing. Prf orad on Recyclable Paper x " CITY OF CARMEL Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 CIVIC SII Billing Date Jun 16,2014 at&t CARMEL,IN 46032.1569 Invoice Number 317815845706 Plans r Services Surcharges and Other Fees 9-1-1 Emergency System Monthly Service-Continued Billed for the State of Indiana 5.40 Bus Local Calling Unlimited B 30.00 Federal Universal Service Fee 9.96 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 593.70 over the cost of the same services purchased separately. 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. 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 5239.41. you are saving$93.70 over the cost of the same If you don't agree with tie amount due,you should dispute the portion services purchased separately. you disagree with before the payment due date. Charges for 317815-9530 LONG DISTANCE INFO ^� �� Monthly Charges 5.90 Our records indicate thatyou have NOT selected a local tall Bus Local Calling Unlimited B 30.00 or long distance company. Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$93.70 over the cost of the same services purchased separately. Total Monthly Service 220.90 Local Calls Call(s)Charged to 317 815-8521 — — -- Unlimited Local Usage Plan Summary 31 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8521 .00 Call(s)Charged to 317 815-8528 Unlimited Local Usage Plan Summary 35 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8528 .00 Call(s)Charged to 317 815-8530 Unlimited Local Usage Plan Summary 1 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8530 .00 Total Local Calls .00 8528.004.032373.01.01.0000000 NNNNNNNY 64807.64807 ©2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED'` 20 AT&T IN SUM OF$ PO Box 5080 Carol Stream, IL 60197-5080 $239.41 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845706 I 43-440.00 I $239.41 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 Wedne day, June 25, 2014 Director, Adminstrati Title I Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 06/16/14 317815845706 Gaylor Elec $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 5-11-10-1.6 120 Clerk-Treasurer s CARMEL CLAY Page 1 of 2 1411 E 116TH ST Account Number 317 816-030815913 _ CARMEL,IN 46032-3455 Billing Date Jun 16,2014 Web Site att.COM at&tJUN 2 s 2014 + Invoice Number 317816030806 ntN statement May 17,-Jun 16, 2014 Bill-At-A-Glance F_ AT&T Benefits ---.-.-- Previous Bill 269.38 -Total AT&T Savings 294.80 Payment Received 6-05-Thank You 269,38CR Adjustments .00 Plans and Services Balance - .00 Monthly Service-Jun 16 thru Jul 15 Charges for 317 816-0308 Current Charges 259.24 Monthly Charges 11.40 '- Bus Local Calling Unlimited B 50.00 Total.Arnount Due $259.24 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Naine Display Amount Due in Full by Jul 7,2,014 -, Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S73.70 over the cost of the same Billing Sumunary services purchased separately. -- - Billing Questions?Visit att.comlbilling — -Charges for 317816-0312- -- -- Monthly Charges 5.90 Plans and Services 242,70 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 Nalne Display Caller Identification AT&T Long Distance 16.54 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving 573.70 over the cost of the same Total of Current Charges 259.24 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. Chargesfor317 816-0345 Monthly Charges 5.90 News You Can Use Summary 7 •PREVENT DISCONNECT •CARRIER 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. y 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 2 1411 E 116TH ST Account Number 317.816-03081593 - at&t CARMEL,IN 46032-3455 Billing Date Jun 16,2014 Invoice Number 317816030806 Plans and Services Invoice Billing - Continued Taxes Monthly Service-Continued 6, Federal' .00 Bus Local Calling Unlimited B 50.00 7. State .00 Indiv Msg Business Hunting Ln 8. Municipal- 00 Unlimited Local Usage 9. Non Home State .00 Calling Name Display Total Taxes .00 Caller Identification By choosing Bus Local Calling Unlimited B, Total Invoice Charges 16.54 you are saving 573.70 over the cost of the same sTotal AT&T Long Distance 16.54 services purchased separately. Total Monthly Service 229.10 News You Can Use Surchar as and Other Fees 9-1-1 Emergency System PREVENT DISCONNECT Billed for the State of Indiana 3.60 Thank you for being a valued customer. Itis importantto inform you Federal Universal Service Fee 6.64 that all charges must be paid each month to keep your account current IN Universal Service Surcharge 75 and prevent collection activities. In addition,please be aware that IN Utility Receipt Surcharge 2.49 Telecommunications Relay Service 12 we are required to inform you of certain charges that MUST be paid in Total Surcharges and Other Fees 13.60 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$259.24.- Total Plans and Services 242.70 If you don't agree with the amount due,you should dispute the portion you disagree with before die payment due date. CARRIER INFO AT&T Long Distance AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Distance,_access www.atLcom/servicepublications or call AT&T atthe toll free number on your bill. Invoice Summary (as of June 03, 2014) Current Charges Service Charges 15.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees 1.54 Taxes--- - _ .Ou --- -- -- Total Invoice Summary 16.54 Service Charges Monthly Service Charges Type of Service Period Qty 1. BUS BOT 250MIN II 1Y 06/02-07101 1 15,00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2, Federal Regulatory Fee ,23 3. Federal Universal Service Fee 1.15 4. IN Universal Service Surcharge .05 5, IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.54 8528.004.032382.01.01.0000000 NNNNNNNY 64825.64825 ®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 6/16/14 31781603081593 Telephone line charges AO $ 259.24 Acct#31781603081593 Total $ 259.24 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$ $ 259.24 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 31781603081593 4344000 $ 259.24 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 4 — 26-Jun 2014 0 'S Signature 24 Accounts Payable Coordinator Title s CARM LC PARKS Page 1 of 1 1411 116T S.Tl � Account Number 317 815-1763 054 4 CA EL,IN 4033455 Billing Date Jun 16,2014 JUS! �� "� Web Site att.com at&t 204 Invoice Number 317815176306 lontNy Statement May 17 -Jun 16, 2014 Previous Bill 185.70 Monthly Service-Jun 16 thru Jul 15 Charges for 317 815-1763 Payment Received 6-05-Thank You I 185.70CR Monthly Charges 88.65 Adjustments .00 Charges for317 815-1874 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 IN Universal Service Surcharge .86 Amount Due in Full by Jul 7,2014 IN Utility Receipt Surcharge 2.36 -" Telecommunications Relay Service .06 Total Surcharges and Other Fees 8.40 Billing Summary =11i Total Plans and Services 185.70 — -Billing Questions?Visit att.com/billing F_ 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 thatall charges must be paid each month to keep your accountcurrent 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. F_ News You Can Use Summary •PREVENT DISCONNECT •CARRIER 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 I 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 6/16/14 317815176306 DTS Alarm West Conf room, MDF $ 185.70 - - - - -= 31.781517630544- Total $ 185.70 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$ i $ 185.70 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center y PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176306 4344000 $ 185.70 j 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 26-Jun 2014 I Signature $ 185.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Jun 16,2014 Web Site att.com at&t Invoice Number 317815926306 MontNy Statement May 17 -Jun 16, 2014 Bill-At-A-Glance Plans and Services Previous Bill 195.57 Monthly Service-Jun 16 thru Jul 15' Monthly Charges 126.89 Payment Received 6-05-Thank You 195.57CR Surcharges and Other Fees 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 Jul 7,2014 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 Ilk Plans and Services 143.57 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 Support360:1.866.497.5073 Microsoft Office 365:1.866.531.4891 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 06-04 AT&T HSI PRO 52.00 Service Date:06/03/14-07/02/14 BROOKSHIRE GOLF CLUB HSI No.317 815-9263 brookshiregolfclub@attnet Total AT&T Internet Services 52.00 F_ News You Can Use Summary •PREVENT DISCONNECT •LONG DISTANCE INFO •TERMS OF SERVICE 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. ' BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 at&t CARMEL,IN 46033-3314 Billing Date Jun 16,2014 Invoice Number 317815926306 News You Cati Use PREVENT DISCONNECT Thank you for being a valued customer. It is 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$195.57. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date: - LONG DISTANCE INFO Our records indicate thatyou have chosen notto have a local toll or a long distance company. TERMS OF SERVICE Your High Speed Internet Terms of Service have changed and can be reviewed at http://attcom/internet-terms as of 6/27/2014. 8528.004.032422.01.01.0000000 NNNNNNNY 64905.64905 ®2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF$ P.O. Box 5080 Carol Stream, IL 60197-5080 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 7—` I hereby certify that the attached invoice(s), or AA7 Q 9 7bill(s) is (are)true and correct and that the d� materials or services itemized thereon for which charge is made were ordered and received except Monday, June 23, 2014 Director, Brook 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/16/14 117 815-9263 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 5-11-10-1.6 120 Clerk-Treasurer