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Home My WebLink About237285 9 /23/2014 CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T &T CHECK AMOUNT: $**.....321.26* r. CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 237285 +.y..oN CAROL STREAM IL 60197-5080 CHECK DATE: 09123114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317569046909 57.55 31756904697756 1125 4344000 317569097109 37.51 31756909711941 1091 4344000 317571413009 226.20 31757141302606 BROOKSHIRE HA POOL Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 569-0469 775 6 CARMEL,IN 46033-3314 Billing Date Sep 7,2014 N at Web Site att.com pas., a Invoice Number 317569046909 No text isworth.a life. . . Month, Statement IMM Take the pledge at itcanwait.com Aug 8 - Sep 7, 2014 1 Previous Bill 57.56 •Total AT&T Savings 90.00 i j .Payment Received 8-29-Thank You! S7.56CR Adjustments .00 ' Balance .00 1 Monthly Service-Sep 7 thru Oct 6 Monthly Charges 5.94 Current Charges.. 57.55 Bus Local Calling Measured 44.00 Individual Message Business Total Amount Due $57.55 Block of Time 30Calling Name Display Caller Identification Amount Due in Full by Sep 29,2014 By choosing Bus Local Calling Measured, . you are saving 590.00 over the cost of the same services purchased separately. Total Monthly Service 49.94 Billing Questions?Visit att.com/billing Local Calls Plans and Services 57.55 Block of Time 30 Plan Summary 1-800-321-2000 30 Minute(s)Allowed Repair Service: 10 Minute(s)Used 1-800-246-8464 10 Minute(s)billed at no charge per minute .00 For more information on products and services call 1-800-321-2000 Surcharges and Other Fees 9-1-1 Emergency System Total of Current Charges 57.55 Billed for the State of Indiana .90 Federal Universal Service Fee .93 IN Universal Service Surcharge .18 IN Utility Receipt Surcharge .46 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.50 Taxes Federal at 3% 1.50 State at 7% 3.61 Total Taxes 5.11 Total Plans and Services 57.55 •PREVENT DISCONNECT •LONG DISTANCE INFO •CHANGE TO CONTRACT See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, 44 BROOKSHIRE HA POOL Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 569-0469775 6 t&t CARMEL,IN 46033-3314, Billing Date Sep 7,2014 Invoice Number 317569046909 PREVENT DISCONNECT Thank you for being ayalued customer. It is importantto inform you that all charges'must be paid each month to keep y6ur 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$57.55. 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 sotto have a local toil or a long distance company. CHANGE TO CONTRACT Effective 11/15/14,your CompleteLink@,Business Local Calling, Complete Choice®for Business or Custom BizSaver 11 agreement will be revised to add the following:If during the Term,an AT&T ILEC Service provided under the Agreement is migrated to a qualifying AT&T Business Voice over IP(BVoIP)Service or to a qualifying AT&T Mobility Service (referred to collectively as the"Replacement Service"),then the Early Termination Charge associated with the Terminated ILEC Service will be waived provided: 1)the Terminated ILEC Service has been installed for no fewer than 3 months at each Customer site,2)the term of the Replacement Service agreement is equal to or greater than the remaining tenor for the Terminated ILEC Service,3)the Replacement Service is installed or available at the same Customer sites as the Terminated ILEC Service,4)the Replacement Service is contracted for in the same relative quantity(ies)as such Terminated ILEC Services being displaced,and 5)activation of the Replacement Service atthe Customer sites or for Customer use at such Customer Sites occurs within 90 days of termination of the ILEC Service at that site. It is atthe Company's sole determination whether a product change satisfies these requirements.If you have any questions,please contact an AT&T Service Representative at the toll-free number on your bill. '6U1II!q ssopoded ui 110JU3 N3389 OE) ado anus e M-313UP 941 ul i3awt jnnA ql!m U 0 11 le SSQiP01J Q31AJQs a I uodn pase cl ujsu00,,AA I v j U013jod wojjoq ujinigEl 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)) 09/07/14 I 317569046909 I Phone I $57.55 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. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $57.55 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317569046909 ( 43-440.00 I $57.55 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 Tuesday, September 16, 2014 Director, Broksrule Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST Account Number' 317 569-0971 194 1 CARMEL,IN 46032-7611 Billing Date Sep 7,2014 Web Site att.com at&t 1 Invoice Number 317569097109 _ 7BY: EP 15 2014 tir No text is worth a life. MI o nt y State m e n Take the pledge at itcanwait.com Aug 8 - Sep 7, 2014 i I j Previous Bill 37.51 •Total AT&T Savings 108.00 I Payment Received 8-29-Thank You! 37.51 CR 1 1 Adjustments .00 Balance .00 Monthly Service-Sep 7 thru Oct 6 Monthly Charges 5.94 I Current Charges ' 37.51 Bus Local Calling Measured 26.00 Individual Message Business Total Amount Due $37"51 Block of Time 30 Calling Name Display Amount Due in Full by Sep 29,2014 Caller Identification By choosing Bus Local Calling Measured, you are saving 5108.00 over the cost of the same services purchased separately. • Total Monthly Service 31.94 Billing Questions?Visit att.com/billing Surcharges and Other Fees Plans and Services 37.51 9-1-1 Emergency System 1-800-480-8088 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .93 1-800-727-2273 IN Universal Service Surcharge .11 IN Utility Receipt Surcharge .31 Total of Current Charges 37.51 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.28 Taxes Federal at 3% .96 State at 7% 2.33 Total Taxes 3.29 Total Plans and Services 37.51 plie PREVENT DISCONNECT Thank you for being a valued customer. It is 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 537.51. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. • PREVENT DISCONNECT •LONG DISTANCE INFO .CHANGE TO CONTRACT See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, li 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. - 'a •q°- vg ^ ^ � m^ a ren -',:� .,R9 dp ^"o _ m'@a ., CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411 E 116TH ST Account Number 317 569-0971 194 1 CARMEL,IN 46032-7611 Billing Date Sep 7,2014 at&t Invoice Number 317569097109 e - News You Can Use-Continued LONG DISTANCE INFO Our records indicate that you have NOT selected'a local toll or long distance company. CHANGE TO CONTRACT Effective 11/15/14,your Completel-ink@,Business Local Calling, Complete Choice@ for Business or Custom BizSaver II agreementwill be revised to add the following:.If during the Term,an AT&T ILEC Service provided under the Agreement is migrated to a qualifying AT&T Business Voice over IP(BVoIP)Service or to a qualifying AT&T Mobility Service (referred to collectively as the"Replacement Service"),then the Early Termination Charge associated with the Terminated ILEC Service will be waived provided: 1)the Terminated ILEC Service has been installed for no fewer than 3 months at each Customer site,2)the term of the Replacement Service agreement is equal to or greater than the remaining term for the Terminated ILEC Service,3)the Replacement Service is installed or available atthe same Customer sites as the Terminated ILEC Service,4)the Replacement Service is contracted for in the same relative quantity(ies)as such Terminated ILEC Services being displaced,and 5)activation of the Replacement Service atthe Customer sites or for Customer use at such Customer Sites occurs within 90 days of termination of the ILEC Service at that site. Itis atthe Company's sole determination whether a product change satisfies these requirements.If you have any questions,please contact an AT&T Service Representative at the toll-free number on your bill. 9977.006.049835.01.01.0000000 NNNNNNNY 9649.9649 u x � i " g 2fl06;AL&7'Knowledge•1%entttres All'rights'reserved. a _s:, - _ . '. =� ;: ;fid "€ ". $ w" a 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 9/7/14 31769097109 Telephone line charges Founders Park $ 37.51 Acct#31756909711941 Total $ 37.51 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 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 37.51 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 31769097109 4344000 $ 37.51 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 18-Sep 2014 T&NRA Signature $ 37.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund - CARMEL CLAY PARKS&REC Page 1 of 3 1411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Sep 7,2014 Web Site att.Com at&t SEP 15 2014 Invoice Number 317571413009 No text is worth a life. Take the pledge at itcanwait.com M®n t h h, Statement . J� Aug 8 Sep 7, 2014 j. Previous Bill" , 226.25 . Total AT&T Savings 298.00 ,I Payment Received.8-21 -Thank You! 226.25CR _R } Adjustments .00 Balance .00 ; Monthly Service-Sep 7 thru Oct 6 Charges for 317 571-4130 Current Charges' 226.20 i Monthly Charges 6.21 Bus Local Calling Unlimited B 50.00 Total Amount Due $226.20 Individual Message Business Unlimited Local Usage Se 29,2014 Calling Name Display Amount Due•in Full by P. � Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$89.00 over the cost of the same services purchased separately. Billing Questions?Visit att.com)billing Charges for 317 571-4131 Monthly Charges 6.21 Plans and Services 226.20 Bus Local Calling Unlimited B 50.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller Identification Total of Current Charges 226.20 By choosing Bus Local Calling Unlimited B, you are saving 589.00 over the cost of the same " services purchased separately. Charges for 317 571-4132 Monthly Charges 6.21 Bus Local Calling Measured 44.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving 560.00 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 6.21 •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •CHANGE TO CONTRACT See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. fir' Printed opt Recyclable Paper Return bottom portion with your check in the enclosed'envelope. GO GREEN-Enroll in paperless billing. s F 8 ba y� �y�. ti, 4��, x':� `'n`.� e.�'�',,' ?�.. r9 �,$- �'r• Ca�','-b�;s�.r k.a -,ad. ., _ CARMEL CLAY PARKS&REC Page 2 of 3 ' 1411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Sep 7,2014 at-&t Invoice Number 317571413009 • Additions and Changes to Service-Continued Item Monthly Amount Monthly Service-Continued No. Description Quantity Rate Billed Bus Local Calling Measured 44.00 Effective Sep 1,2014,your Individual Message Business Bill reflec&an increase of Measured Plan S.90 iri your Monthly Service charges.Charges are Calling Name Display Caller Identification prorated from Sep 1,2014 thru Sep 6,2014 By choosing Bus Local Calling Measured, 6. Monthly Service .18 you are saving$60.00 over the cost of the same Total Charges for Order Number 89034102407 .00 services purchased separately. Total Additions and Changes to Service .00 Total Monthly Service 212.84 Surcharges and Other Fees 9-1-1 Emergency System Additions and Changes to Service Billed for the State of Indiana 3.60 This section of your bill reflects charges and credits resulting from Federal Universal Service Fee 6.60 account activity. IN Universal Service Surcharge .85 Item Monthly Amount IN Utility Receipt Surcharge 2.19 No. Description Quantity Rate Billed Telecommunications Relay Service .12 Date:Sep 7,2014 Total Surcharges and Other Fees 13.36 Order!dumber R9034102407 Effective Sep 1,2014,your Total Plans and Services 226.20 Bill reflects a decrease of S.85 in your Monthly Service charges.Charges are • prorated from Sep 1,2014 thru Sep 6,2014 PREVENT DISCONNECT 1. Monthly Service .17CR Thank you for being a valued customer. Itis important to inform you Effective Sep 1,2014,your Bill reflects a decrease of that all charges must be paid each month to keep your account current $05 in your Monthly and prevent collection activities. In addition,please be aware that Service charges.Charges are we are required to inform you of certain charges that MUST be paid in rated from Sep 1,2014 order to prevent interruption of basic local service. These charges prorated Sep r m S are already included in the Total Amount Due and are S226.20. thr2. Monthly Service .01CR If you don't agree with the amount due,you should dispute the portion Effective Sep 1,2014,your you disagree with before the payment due date. Bill reflects an increase of 5.90 in your Monthly LOCAL TOLL INFO Service charges.Charges are Our records indicate that you have not selected a local toll prorated from Sep 1,2014 company for all of your lines. thru Sep 6,2014 LONG DISTANCE INFO 3. Monthly Service .18 Our records show that you have selected AT&T Long Distance Effective Sep 1,2014,your or a company that resells services of AT&T Long Distance Bill reflects a decrease of as the presubscribed carrier for all of your long distance services. $.85 in your Monthly Service charges.Charges are prorated from Sep 1,2014 thru Sep 6,2014 4. Monthly Service .17CR Effective Sep 1,2014,your Bill reflects a decrease of S.05 in your Monthly Service charges.Charges are prorated from Sep 1,2014 thru Sep 6,2014 5. Monthly Service .01CR pica: 9578.006.054615.01.02.0000000 NNNNNNNY 19979.19979 �,w. 'sk'a c'� :h;o �i ',? ,C�.,„y.u� fig'. ry.t;''r' '.. , ro "a•:a...°�.§ .'.« ...a�[...., (0 2666 AT&T Knowledde=Ventures All nghts'resorved ,d •- ,�a TWy' CARMEL CLAY PARKS&REC Page 3 of 3 1411 E 116TH ST Account Number 317 571-41302606 i,, t CARMEL,IN 46032-3455 Billing Date Sep 7,2014 ,��,. S�4_ ' a &t f' Invoice Number 317571413009 News You Can Use-Continued CHANGE TO CONTRACT Effective 11/15/14,your CoinpleteLink@,Business Local Calling, Complete Choice@O for Business or Custom BizSaver II agreement will be revised to add the following:If during the Term,an AT&T ILEC Service provided under the Agreement is migrated to a qualifying AT&T Business Voice over IP(BVoIP)Service or to a qualifying AT&T Mobility Service (referred to collectively as the"Replacement Service"),then the Early Termination Charge associated with the Terminated ILEC Service will be waived provided: 1)the Terminated ILEC Service has been installed for no fewer than 3 months at each Customer site,2)the term of the Replacement Service agreement is equal to or greater than the remaining term for the Terminated ILEC Service,3)the Replacement Service is installed or available at the same Customer sites as the Terminated ILEC Service,4)the Replacement Service is contracted for in the same relative quantity(ies)as such Terminated ILEC Services being displaced,and 5)activation of the Replacement Service atthe Customer sites or for Customer use at such Customer Sites occurs within 90 days oftermination of the ILEC Service at that site. Itis atthe Company's sole determination whether a product change satisfies these requirements.If you have any questions,please contact an AT&T Service Representative at the toll-free 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 917114 317571413009 Monon Community Center Alarms & Elevators $ 226.20 Acct#31757141302606 (due in 21 days) Total $ 226.20 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 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 226.20 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317571413009 4344000 $ 226.20 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 18-Sep 2014 Signature $ 226.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund