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Home My WebLink About236594 09/03/14 (9, CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T &T CHECK AMOUNT: $*******484.69* CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 236594 CAROL STREAM IL 60197-5080 CHECK DATE: 09/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176308 21.09 31781517630544 1207 4344000 317815926308 203.71 31781592634478 1125 4344000 317816030808 259.89 31781603081593 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317815-92634478 CARMEL,IN 46033-3314 Billing Date Aug 16,2014 Web Site att.com at&t- Invoice Number 317815926308 Monthly Statement Jul 17 -Aug 16, 2014 Bill-At-A-Glance Plans and Services Previous Bill 207.50 Monthly Service-Aug 16 thru Sep 15 Monthly Charges 134.19 Payment Received B-01 -Thank You 207.50CR Surcharges and Other Fees Adjustments :00 9-1-1 Emergency System Billed for the State of Indiana .90 Balance .00 Federal Universal Service Fee .93 IN Universal Service Surcharge .65 j Current Charges, 203.71 I IN Utility Receipt Surcharge 1.59 Telecommunications Relay Service .03 Total Amount Due $203.71 Total Surcharges and Other Fees 4.10 Taxes Amount Due in Full by Sep 6,2014 Federal at 3% 4.05 State at 7% 9.37 Total Taxes 13.42 Billing Summary Total Plans and Services 15131 Billing Questions?Visit att.com/billing AT&T Internet Services Plans and Services 151.71 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:360:1.866.4 7. 1-800-321-2000 Tech Support 360:1.866.497.5073 Microsoft Office 365:1.866.531.4891 AT&T Internet Services 52.00 AT&T Wi-Fi contact information located at attwifi.coln. 1-877-722-3755 Notice:Charges appearing in this section are for services provided by Total of Current Charges 203.71 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 08-04 AT&T HSI PRO 52.00 Service Date:08/03/14-09/02/14 BROOKSHIRE GOLF CLUB HSI No.317815-9263 brooks hi regolfclub@att.net Total AT&T Internet Services 52.00 News You Can Use Summary •PREVENT DISCONNECT. •LONG DISTANCE INFO •RELAY SERVICE •DO NOT CALL 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. �71 Printed on 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 Aug 16,2014 Invoice Number 317815926308 News-You 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 blit 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 5203.71. If you don't agree witi Me amount due,you should dispute tie portion you disagree wits before the payment due date. - - - LONG DISTANCE INFO Our records indicate thatyou have chosen notto have a local toll or a long distance company. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For. more information,please go to att.com or refer to the customer guide section in your local YP telephone directory. DO NOT CALL If your business makes outbound telephone solicitations,you must comply with National Do-Not-Call laws and regulations(47 C.F.R.- 64.1200 and 16 C.F.R.310)and any applicable state laws. L vyLf i!; 2757.002.005021.01.01.0000000 YNNNNNNY 10063.10063 x"`®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 $203.71 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 $203.71 1 hereby certify that the attached invoice(s), or JA7 Q 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, August 25, 2014 Director, BrookshwAolf 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)) 08/16/14 07815-9263447Phone $203.71 I i 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 1 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Date- Aug 16,2014 a, at&t Web Site att.COm • � Invoice Number 317815176308 AUG 2 5 2014 Monthly Statement _--.— _ Jul 17 - Aug 16, 2014 Bill-At-A-Glance Plans and Services Previous Bill 208.28 Monthly Service-Aug 16 thru Sep 15 Charges for 317 815-1763 Payment Received 8-09-Thank You! 208.28CR Monthly Charges 96.21 Adjustments .00 Charges for 317815-1874 Monthly Charges 96.21 Balance .00 Total Monthly Service 192.42 Current Charges 201.09 Surcharges and Other Fees 9-1-1 Emergency System Total Amount Due $201.09 Billed forthe State of Indiana 1.80 Federal Universal Service Fee 3.30 IN Universal Service Surcharge .94 Amount Due in Full by Sep 6,2014 IN Utility Receipt Surcharge 2.57 Telecommunications Relay Service .06 Total Surcharges and Other Fees 8.67 r L Billing Summary Total Plans and Services 201.09 Billing Questions?Visit att.com/billing 4 Plans and Services 201.09 L News • u Can Use 1-800-480-8088 PREVENT DISCONNECT Repair Service: 1-800-727-2273 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 Total of Current Charges 201.09 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 S201.09. 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. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For more information,please go to att.com or refer to the customer guide section in your local YP telephone directory. DO NOT CALL If your business makes outbound telephone solicitations,you must comply with National Do-Not-Call laws and regulations(47 C.F.R. 64.1200 and 16 C.F.R.310)and any applicable state laws. News You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO •RELAY SERVICE •DO NOT CALL 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. 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 8/16/14 317815176308 DTS Alarm West Conf room, MDF $ 21.09 31781517630544 Total $ 21.09 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 i i Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 21.09 I ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center DeP#fir INVOICE NO. ACCT#!TITLE AMOUNT ;i Board Members 1091 317815176308 4344000 $ 21.09 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 i which charge is made were ordered and i. received except 28-Aug 2014 Signature $ 21.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY Page loft 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Aug 16,2014 Web Site` att.corn at&t EAUG Invoice Number 317816030808 2 5 2014ntl taternent Jul 17 - Aug 16, 2014 Bill-At-A-Glance AT&T Benefits Previous Bill 261.07 •Total AT&T Savings 345.80 Payment Received 8-09-Thank You I 261.07CR ; Adjustments .00 Plans and Services Balance -_ _- _ _ _-_ _,00 Vienithly Service-Aug 16 thru Sep 15 Charges for 317 816-0308 Current Charges 259,89 Monthly Charges . 11.71 Bus Local Calling Unlimited B 50.00 Total Amount Due $259.89 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Sep 6,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$86.45 over the cost of the same Billing Summary services purchased separately. --- Billing Questions?-VisitetC.dom/billing - - -Charges for 317816-0312 - - -- Monthly Charges 6.11 Plans and Services 243.96 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 Naine Display Caller Identification AT&T Long Distance 15.93 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving$86.45 over the cost of the same Total of Current Charges 259.89 services purchased separately. Charges for 317 816-0314 Monthly Charges 6.21 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 586.45 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 6.21 News You •PREVENT DISCONNECT •CARRIER INFO •PRICE INCREASE •RELAY SERVICE •DO NOT CALL 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. e CARMEL CLAY Page 2 of 2 f 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Aug 16,2014 at&tInvoice Number 317816030808 Plans • Services Invoice Billing - Continued 7. IN Utility Receipts Tax Recovery .11 Monthly Service-Continued Total Surcharges and Other Fees 1.43 Bus Local Calling Unlimited B 50.00 Taxes Indiv Msg Business Hunting Ln 8, Federal .00 Unlimited Local Usage 9, State .00 Calling Name Display 10. Municipal .00 Caller identification 1i. Non Home State .00 By choosing Bus Local Calling Unlimited B, Total Taxes .00 you are saving$86.45 over the cost of the same services purchased separately. Total Invoice Charges 15.93 Total Monthly Service 230.34 Total AT&T Long Distance 15.93 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 News You Federal Universal Service Fee 6.60 IN Universal Service Surcharge .77 PREVENT DISCONNECT IN Utility Receipt Surcharge 2.53 Thank you for being a valued customer. Itis important to inform you Telecommunications Relay Service .12 that all charges must be paid each month to keep your account current Total Surcharges and Other Fees 13.62 and prevent collection activities. In addition,please be aware that Total Plans and Services 243.96 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 h'ne Total Amount Due and are$259:89. - If you don't agree with the amount due,you should dispute the portion • • Distance you disagree with before the payment due date. Message Regarding Terms&Conditions: CARRIER INFO To view your Terms&Conditions for AT&T Long AT&T Long Distance,or a company that resells their service, Distance,access www.attcom/servicepublications is your long distance and local toll carrier. or call AT&T attiie toll free number on your bill. PRICE INCREASE Invoice Summary Effective October 2,2014,the month-to-month price of Business Local (as of August 03, 2014) Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured Current Charges packages will increase.BLC Unlimited Awill increase from S56.00to Service Charges 14.50 $62,00,BLC Unlimited B will increase from$50.00 to$55.00,BLC Block Credits and Adjustments .00 of Time will increase from S48.00 to 553.00 and BLC Measured will Call Charges .00 increase from$44.00 to S48.00.Customers currently on a BLC tern plan Surcharges and Other Fees__ _ ____ _ __ 1,43 _____- Taxes .00 wiii�continueto receive their currenTBLC term package-price.For Total Invoice Summary 15.93 questions about this change,please contact an AT&T Service Representative at the toll-free number on your bill. Service Charges RELAY SERVICE Monthly Service Charges Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for Type of Service Period qty customers with visual,hearing,speech or physical disabilities.For 1. BUS BOT 250MIN II 1Y (Adjusted 07120-08101 1 6.50CR more information,please go to att.com or refer to the customer guide 2, BUS BOT 250MIN II 1Y (Prorated 07/21-08/01 1 6.00 section in your localYP telephone directory. 3. BUS BOT 250MIN II 1Y 08102-09101 1 15.00 DO NOT CALL Total Monthly Service Charges 14.50 If your business makes outbound telephone solicitations,you must Total Service Charges 14.50 comply wide National Do-Not-Call laws and regulations(47 C.F.R. 64.1200 and 16 C.F.R.310)and any applicable state laws. Surchar es and Other Fees 4. Federal Regulatory Fee .22 5. Federal Universal Service Fee 1.06 6. IN Universal Service Surcharge .04 R.Q.,61, 2757.002.010865.01.01.0000000 NNNNNNNY 21751.21751 ®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 8/16/14 317816030808 Telephone line charges AO $ 259.89 Acct#31781603081593 Total $ 259.89 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. J 359662 AT&T j Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 259.89 r ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#orBoard Members INVOICE NO. ACCT#(TITLE AMOUNT I Dept# 1125 317816030808 4344000 $ 259.89 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 received except i I i 28-Aug 2014 Signature $ 259.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I I