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Home My WebLink About237712 10/07/2014 CITY OF CARMEL, INDIANA VENDOR: 359662 :I ONE CIVIC SQUARE AT&T CHECK AMOUNT: $*******557.79* CARMEL, INDIANA 46032 PO Box 5060 CHECK NUMBER: 237712 CAROL STREAM IL 60197-5080 CHECK DATE: 10/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120709 105.20 31757412074998' 1208 4344000 317815845709 241.22 31781584576216 1207 4344000 317815926309 211.37 31781592634478 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Sep 16,2014 Web Site att.com at&tInvoice Number 317815926309 No text is worth a life. Take the pledge at itcanwait.com Monthly Statement Aug 17 - Sep 16, 2014 Bill-At-A-Glance Plans and Services Previous Bill 203.71 Monthly Service-Sep 16 thru Oct 15 Monthly Charges 138.79 Payment Received 9-05-Thank You! 203 .71 CR Additions and Changes to Service Adjustments 00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly Amount No. Oescription Quantity Rate Billed Current Charges 211.37 Date:Sep 17,2014 Order Number 89041217451 Total Amount Due $211.37 Effective Sep 1,2014,your Bill reflects an increase of Amount Due in Full bOct 9 2014 54.60 in your Monthly y , Service charges.Charges are prorated from Sep 1,201-4 thru Sep 15,2014 1. Monthly Service 2.30 Billing Summary Surcharges and Other Fees Billing Questions?Visit att.com/billing 9-1-1 Emergency System Billed for the State of Indiana .90 Plans and Services 159.37 Federal Universal Service Fee .93 1-800-321-2000 IN Universal Service Surcharge .68 Repair Servicer IN Utility Receipt Surcharge 1.63 1-800-246-8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 4.17 1-800-321-2000 Taxes AT&T Internet Services 52.00 Federal at 3% 4.25 1-877-722-3755 State at7% 9.86 Total Taxes 14.11 Total of Current Charges 211.37 Total Plans and Services 159.37 AT&T Internet Services 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-Fi 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. L News You Can Use Summary -A •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. Printed on Recyclable Paper BRODKSHIRE GOLF CLUB Page 2 of 2 _ 12120 BROOKSHIRE PKWY Account Number 317815-9263447.8 CARMEL14N., BD33-3314 Billing Date Sep 16,2014 at&t ' Invoice Number 317815926309 L AT&T Internet Services Itemized Charges and Credits No. Date Description Services for 28032791. 1 09-04 AT&T HSIPRO `. 52.00 Service Date:09/03/14-10/02/14 BROOKSHIREGOLFCLUB " H S I No.317 815-9263 brookshiregolfclu b@at[net Total AT&Tlnternet Services 52.00 News YOLI Can Use 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 ofbasic local service.These charges., are already included in the Total Amount Due and are$211.37. If you don't agree with the amount due,you should dispute the portion you disagree with before the_payment-due date. LONG DISTANCE INFO Our records indicate that you have chosen notto.have a, . local toll or a long distance company. i . 3807.007.056040.01.01.0000000 YNNNNNNY 24653.24653 2006 AT&7 Knowledge Ueniure• All rights reser ed VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF$ P.O. Box 5080 Carol Stream, IL 60197-5080 $211.37 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 $211.37 1 hereby certify that the attached invoice(s), or nn7 u 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, September 29, 2014 Director, Brookshi Golf Club Title 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)) 09/16/14 917 815-9263 447 Phone $211.37 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 Ell 6TH ST Account Number 317 574-1207 499 8 t&t CARMEL,IN 46032-3455 Billing Date Sep 22,2014 Web Site att.Com Invoice Number 317574120709 Aug 23- Sep 22, 2014 Bill-At-A-Glance Plans • Services Previous Bill 105.20 Monthly Service-Sep 22 thru Oct 21 Monthly Charges 101.44 Payment Received 9-11 -Thank You! 105.20CR 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 .47 Current Charges 105.20 IN Utility Receipt Surcharge 1.43 Telecommunications Relay Service .03 Total Amount Due $105.20 Total Surcharges and Other Fees 3.76 Total Plans and Services 105.20 Amount Due in Full by Oct 13,2014 News You Can Use I L Billing Summary PREVENT DISCONNECT Billing Questions?Visit att.com/billing 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 Plans and Services 105.20 and prevent collection activities. In addition,please be aware that 1-877-438-0041 we are required to inform you of certain charges that MUST be paid in Repair Service: order to.prevent interruption of basic local service. These charges 1-877-888-5622 are already included in the Total Amount Due and are$105.20. If you don't agree with the amount due,you should dispute the portion Total of Current Charges 105.20 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. 2014 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 0 He or AT&T Wisconsin based upon the service address location. GO GREEN-Enroll in paperless billing. 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 PO Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 9/22/14 317574120709 Fitlinxx Computer Lab DSL $ 105.20 S Acct#31757412074998 Total $ 105.20 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 20_ Clerk-Treasurer Voucher No. Warrant No. j j 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 I In Sum of$ I j $ 105.20 s ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center I PO# or Deptept# INVOICE NO. ACCT#/TITLE AMOUNT i Board Members 1091 317574120709 4344000 $ 105.20 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 2-Oct 2014 Signature $ 105.20 Accounts Payable Coordinator Cost distribution ledger classification if ! Title claim paid motor vehicle highway fund s 0 CITY OF CARMEL Page 1 of 2 . �—' - GAYLORELECTRIC BILL Account Number 311815-8457 6216 1 CIVIC.sO Billing Date Sep 16,2014 CARMEL,IN 46032-1569 Web.Sife att.Com at&t, Invoice Number 317815845709 No text is worth a life.. Monthly Statement Take thepiedgeatitcanwat.com Aug 17 - Sep 16, 2014 Bill-At-A-Glance AT&T Benefits Previous Bill ;.241.28 -Total AT&T Savings 654.00 Payment Received 9-11 -Thank Your 241.28CR Adjustments .00Plans and Services Balance 00 Monthly Service-Sep 16 thru Oct 15 Charges for 317 815-8457 Current Charges 241:22. Monthly Charges '11.71 - Bus Local Calling Unlimited B 30.00 . Total Amount Due $241.22 Individual Message Business Unlimited Local Usage i Calling Name Display Amount Due in Full by Oct 9;2014 Caller Identification By choosing.Bus Local Calling Unlimited B, you are saving$109.00 over the cost of the same 11 ling SUniniary services purchased separately. Charges-for317815-8509--- - B'illirig Questiorisr Visit att.com/billing Monthly Charges 6.21 Plans and Services 241:22 Bus Local'Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 7-800-480-8088 Calling Name Display For more information on products.and services call' Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited 6; Total of Current Charges 241.22 you are saving$109.00 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 M� Unlimited Local Usage i'fa ifted To Calling.Name Display /+ Caller Identification OCT 06 z014 By choosing Bus Local Calling Unlimited B, you are saving$109,00 over the cost of the same services purchased separately. Derk I reasurer Charges for 317815-8527 Monthly Charges 6.21 L News You Can Use Sunninary •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, 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. T Printed on Recyclable Paper CITY OF CARMEL. Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 317 615-8457 6216 LCIMC SQ Billing Date Sep 16,2014. CARMEL,IN 46032-7569 at&t Invoice Number 317815845709 Plans; and Services Surcharges and Other Fees 9-1-1 Emergency System Continued Billed for the State of Indiana 5.40 Monthly Service Bus Local Calling Unlimited B 30.00 Federal Universal Service Fee 9.90 Iridividual Message Business. IN Universal Service Surcharge 70 Unlimited Local Usage IN Utility Receipt Surcharge 2.28 Calling Name Display Telecommunications Relay Service .18 Caller Identification Total Surcharges and Other Fees 18.46 By choosing.Bus Local Calling Unlimited B, Total Plans and Services 241.22 you are saving$109.00 over the cost of the same . services purchased separately: 5 YOU Call us�e - - -- New Charges for 317 815-8528 Monthly Charges 6.21 PREVENT DISCONNECT Bus LocaLCalling 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.An 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$241.22. you are saving$109.00 over the cost of the same If you don't agree with the amount due,you should dispute the portion services purchased separately. you disagree with before the payment due date. Charges tor.317815-8530 LONG DISTANCE INFO Monthly Charges 6.21 Our records indicate thatyou have NOT.selected a local toll Bus Local Calling Unlimited B 30.00 or long distance company. Individual Message Business Unlimited Local Usage CHANGE TO CONTRACT Calling Name Display Effective 11115114,your CompleteLink@,Business Local Calling, Caller Identification Complete Choice@ for Business or Custom BizSaver II agreementwill be revised to add the following:If duringthe Term,an AT&T.ILEC Service By choosing Bus Local Calling Unlimited B, provided under the Agreement is migrated to'a qualifying AT&T Business you are saving$109.00 over the cost of the same Voice over IP(BVoIP)Service or to a qualifying AT&T Mobility Service services purchased separately. (referred to collectively as the"Replacement Service"),then the Early Termination Charge associated with the Terminated ILEC Service will be Total Monthly Service 222.76 waived provided: 1)the Terminated ILEC Service has been installed for no fewer than 3 months at each Customer site,2)the term of the Local Calls Replacement Service agreement is equal to or greater than the remaining Calls)Charged to 317-815-8521 --- _ _ _- term for the Terminated ILEC Service,3)the Replacement Service is Unlimited Local Usage Plan Summary installed or available°at the same Customer sites as the Terminated 30 Calls)billed at no charge per call .W ILEC Service,4)the Replacement Service is contracted for in the same Total Call(s)Charged to 317 815-8521 .00 relative quantity(ies)as such Terminated ILEC Services.being displaced,and 5)activation of the Replacement Service atthe Customer Call(s)Charged to 317 815-8528 sites or for Customer use at such Customer Sites occurs within 90 days, . Unlimited Local Usage Plan Summary of termination of the,ILEC Service atthat site: It is atthe 35 Calf(s)billed at no charge per call00 Company's sole determination whether a product change satisfies these Total Call(s)Charged to 317 815-8528 .00 'requirements.If you have any questions,please contact an AT&T Seivice Representative atthe toll-free number on your bill. Call(s)Charged to 317 815-8530 Unlimited Local Usage Plan Summary " 2 Calls)billed atno charge per call .00 Total Call(s)Charged to 317 B15-8530 .00 Total Local Calls .00 3807.007.055989.01.01.0000000 YNNNNNNY 24551.24551 2006 AT&T Knowledge entures.All rights reserved VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF$ PO Box 5080 Carol Stream, IL 60197-5080 $241.22 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845709 I 43-440.00 I $241.22 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except Monday, October 06, 2014 Director, Adminstration 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)) 09/16/14 317815845709 $241.22 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