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Home My WebLink About235307 07/29/14 c, . CITY OF CARMEL, INDIANA VENDOR: 359662 .�; ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******449.71* CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 235307 s9M�9uii�°s. CAROL STREAM IL 60197-5080 CHECK DATE: 07/29/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4344000 317815845707 242.21 31781584576216 1207 4344000 317815926307 207.50 31781592634478 BROOKSHIRE GOLF CLUB Page 1 oft 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Jul 16,2014 Web site att.com at&t Invoice Number 317815926307 Monthly Statement Jun 17 -Jul 16, 2014 Bill-At-A-'Glance Plans and Services Previous Bill 195.57 Monthly Service-Jul 16thru Aug 15 Monthly Charges 134.19 Payment Received 7-03-Thank You! 195.57CR Additions and Changes to Service Adjustments .00. .This section of yoiI b!!I'reflects ciiz�gps a id credits resulti.ny Kam account activity. Balance .00 Item Monthly. Amount No. Description Quantity Rate Billed Current Charges 207.50 Date:Jul 17,2014 Order Number R9041200711 Total Amount Due $207,50 Effective Jul 1,2014,your Bill reflects a decrease of $.04Amount Due in Full by Aug 8,2014 Ser in your Monthly Service charges.Charges are prorated from Jul 1,2014 thru Jul 15,2014 1. Monthly Service .02CR Effective Jul 1,2014,your Bill reflects an increase of - - - efffing Questions?Visit att.comlbilling $_05 in your Monthly ._- Service charges:Charges are Plans and Services 155.50 prorated from Jul 1,2014 1-800-321-2000 thru Jul 15,2014 Repair Service: 2. Monthly Service .02 1-800-246-8464 Effective Jul 2,2014,your For more information on products and services call Bill reflects an increase of 1-800-321-2000 $7.25 in your Monthly Service charges.Charges are AT&T Internet Services 52.00 prorated from Jul 2,2014 1-877-722-3755 thru Jul 15,2014 ' 3. Monthly Service 3.38 Total of Current Charges 207.50 Totai Charges for Order(dumber R90412007i1 3.38 .Total Additions and Changes to Service 3.38 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .93 IN Universal Service Surcharge .67 IN Utility Receipt Surcharge 1.64 Telecommunications Relay Service .03 Total Surcharges-and Other Fees 4.17 Taxes Federal at 3% 4.15 State at 7% 9.61 Total Taxes 13.76 News You Can Use Summary Total Plans and Services 155.50 •PREVENT DISCONNECT •LONG DISTANCE INFO •RATEINCREASE •RATEINCREASES 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. Pn rued ori'Recyclable Paper 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 Jul 16,2014 rt. Invoice Number 317815926307 Internet Servicos For Billing Inquiries: High Speed Internet(DSL):1.877.722.3755 Web Hosting:1.888.932.4678 Tech Support 360:1.866.497.5073 Microsoft Office 365:1.866.531.4891 AT&T Wi-F 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 Ohio,or AT&T Wisconsin,based upon your service address location. Itemized Charges and Credits No. Date Description Services for 28032791 1 07-04 AT&T HSI PRO 52.00 Service Date:07/03/14-08/02/14 BROOKSHIRE GOLF CLUB HSI No.317 815-9263 brooks hiregolfcIub@attnet Total AT&T Internet Services 52.00 • 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$207.50. 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. RATEINCREASE The Federal Subscriber Line Charge,regulated by the Federal Communications Commission,increased on 7/1/2014.Your current bill reflects the change.Lifeline customers will continue to receive a credit for the Federal Subscriber Line Charge.For more information, please contact an AT&T Service Representative atthe phone number listed on the front of your bill. RATEINCREASES Effective September 1,2014,the monthly recurring rate for the following services will increase:Call Waiting from$13.50 to$15.55; Three-Way Calling from$12.00 to$13.80;Caller ID from$16.95 to $19.50;Call Forwarding from$13.40 to$15.45;and Privacy Manager from $29.25 to$36.60.If you have any questions or wish to learn more about our money saving packages or other products and services,please call an AT&T Service Representative atthe toll-free number on your bill or visit us online atwww.attcom. 9764.002.006100.01.01.0000000 YYNNNNNY 12221.12221 12-t ®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 $207.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 317815926307 I 43-440.00 I $207.50 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, July 25, 2014 Director, Brookshire olf 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)) 07/16/14 317815926307 Phone $207.50 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 CITY OF CARMEL Page 1 of 3 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 Civic SQ Billing Date Jul 16,2014 CARMEL,IN 46032-7569 at&t 1 Web Site att.com Invoice Number 317815845707 Jun 17 -Jul 16, 2014 Previous Bill 239.41 •Total AT&T Savings 638.70 Payment Received 7-03-Thank You 1 239.41 CR Adjustments .00 Plans and Services Balance Ou ulonlniy Service-Jul 16 tliru Aug 15 Charges for 317 815-8457 Current Charges 242.21 Monthly Charges 11.71 _ Bus Local Calling Unlimited B 30.00 i Total Amount Due $242.21 Individual Message Business Unlimited Local Usage Amount Due in Full by Aug 8,2014 Calling Name DisplayCaller Identification By choosing Bus Local Calling Unlimited B, you are saving$106.45 over the cost of the same L Billing Summary services purchased separately. —_ --Billing Questions?Visit att.com/billing - Charges for 317 815-8589 Monthly Charges 6.21 Plans and Services 242.21 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 242.21 you are saving$106.45 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 6.21 Bus Local Calling Unlimited B 30.00 Individual Message Business Submitted To Unlimited Local Usage Calling Name Display. Caller Identification JUL 2 8 2014 By choosing Bus Local Calling Unlimited B, you are saving$106.45 over the cost of the same Clerk y�°a I e rk Treasurer services purchased separately. A� Charges for 317 815-8527 Monthly Charges 6.21 L News You Can Use Summary •PREVENT DISCONNECT •LONG DISTANCE INFO •RATEINCREASE •RATEINCREASES •BUS LOCAL CALLING 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 3 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 £ . at&t 1 CIVIC SQ Billing Date Jul 16,2014 �., . CARMEL,IN 46032-7569 Invoice Number 317815845707 Plans • ces Additions and Changes to Service Continued Item Monthly Amount Monthly Service-Continued No. Description Quantity Rate Billed Bus Local Calling Unlimited B 30.00 Effective Jul 1,2014,your Individual Message Business Bill reflects an increase of Unlimited Local Usage $1.86 in your Monthly Calling Name Display Service charges.Charges are Caller Identification prorated from Jul 1,2014 thru Jul 15,2014 By choosing Bus Local Calling Unlimited B, 2. Monthly Service .93 you are saving$106.45 over the cost of the same Total Charges for Order Number 89041409914 .90 services purchased separately. Total Additions and Changes to Service .90 Charges far3f7 815 8528 - Local Calls - 6.21 Call(s)Charged to 317 B15-8521 Monthly Charges Bus Local Calling Unlimited B 36.00 Unlimited Local Usage Plan Summary Individual Message Business 30 Call(s)billed at no charge per call .00 Unlimited Local Usage Total Call(s)Charged to 317 815-8521 .00 Calling Name Display Caller Identification Calls)Charged to 317 815-8528 Unlimited Local Usage Plan Summary By choosing Bus Local Calling Unlimited B, 38 Call(s)billed at no charge per call .00 you are saving$106.45 over the cost of the same Total Call(s)Charged to 317 815-8528 .00 services purchased separately. Call(s)Charged to 317 815-8530 Charges for 317 815-8530 Unlimited.Local Usage Plan Summary Monthly Charges" 6.21 5 Call(s)billed at no charge per call .00 Bus Local Calling Unlimited B 30.00 Total Call(s)Charged to 317 815-8530 .00 Individual Message Business Total Local Calls .00 Unlimited Local Usage Calling Name Display Surcharges and Other Fees C 9-1-1 Emergency System Caller Identification Billed for the State of Indiana 5.40 By choosing Bus Local Calling Unlimited B, Federal Universal Service Fee 9.90 you are saving$106.45 over the cost of the same IN Universal Service Surcharge .71 services purchased separately. IN Utility Receipt Surcharge 2.36 Telecommunications Relay Service .18 Total Monthly Service 222.76 Total Surcharges and Other Fees 18.55 Additions and Changes to Service Total Plans and Services 242.21 This section of your bill reflects charges and credits resulting from account activity. _ Item Monthly Amount • No. Description Quantity Rate Billed Date:Jul 17,2014 PREVENT DISCONNECT Order Number 890414 d Thank you for being a valued customer. It is important to inform you Effective Jul othat all charges must be paid each month to keep your account current Bill reflects a decrease your 14,rease of and prevent collection activities. In addition,please be aware that S. in your Monthly we are required to inform you of certain charges that MUST be paid in Service charges.Charges are order to prevent interruption of basic local service. These charges prorated from Jul 1,2014 Service 03CR are already included in the Total Amount Due and are$242.21. 1. Monthly S thou Jul ryIf 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 NOT selected a local toll or long distance company. 9764.002.011997.01.02.0000000 YYNNNNNY 24015.24015 CITY OF CARMEL Page 3 of 3 "'tom GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 CIVIC SO Billing Date Jul 16,2014 at&t CARMEL,IN 46032-7569 Invoice Number 317815845707 News You Caii Use News You Can Use-Continued RATEINCREASE The Federal Subscriber Line Charge,regulated by the Federal Communications Commission,increased on 7/1/2014.Your current bill reflects the change.Lifeline customers will continue to receive a credit for the Federal Subscriber Line Charge,For more information, please contact an AT&T Service Representative atthe phone number listed on the front of your bill. RATEINCREASES Effective September 1,2014,the monthly recurring rate for the - following services will increase:Call Waiting from 513.50 to 515.55; Three-Way Calling from 512.00 to 513.80;Caller ID from S16.95 to 519,50;Call Forwarding from 513.40 to 515.45;and Privacy Manager from S29.25 to$36.60.If you have any questions or wish to learn more about our money saving packages or other products and services,please call an AT&T Service Representative attlietoll-free number on your bill or visit us online at www.att.com. , BUS LOCAL CALLING Effective 9/1/14,customers may not establish new 12-month tern plans with option to re-subscribe for 1-19 or 20+line price levels,new term plans greater than 24-months for 1-19 line price levels,or new Block of Time or Measured Local Usage-options for 1-19 or 20+line price- — - levels for AT&T Business Local Calling. Customers currently on term plans may continue service attheir existing rates until their tern plan expires. If you have questions or wish to learn more about AT&T Business Local Calling term plans,please contactyour AT&T Representative at the number listed on your bill. VOUCHER NO. WARRANT NO. AT&T ALLOWED 20 I IN SUM OF$ PO Box 5080 Carol Stream, IL 60197-5080 $242.21 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845707 I 43-440.00 I $242.21 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 day, July 28, 2014 Director,Admins ation 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)) 07/16/14 317815845707 $242.21 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