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Home My WebLink About238725 11/04/14 `�'''�t CITY OF CARMEL, INDIANA VENDOR: 359662 = CHECK AMOUNT: $"*""*"*314.08* �- E AT&T ONE CIVIC SQUARE %, a� CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 238725 �M�TON�` CAROL STREAM IL 60197-5080 CHECK DATE: 11/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120710 105.23 31757412074998 1207 4344000 317815926310 208.85 31781592634478 0 BROOKSHIRE GOLF CLUB Page,1 of 2, 12120BROOKSHIREPKWY AccountNumber 317-815-92634478 l)p CARMEL;IN 46033-3314. Billing,pate Dct 16,2014 a '•Web Site att.-Com Invoice Invoice Number 317815926310 }. No text is w9rtka;(i fe. . Take;the pledge at itcanwait.com Monthly Statement Sep 17 Oct 16, 2014 Bill-Al-A-Glance Plans and Services Pre vious_Bill =211,37 Monthly Service Oct 16thru Nov 15 " Monthly Charges 138.79' Payment Received 10-1D-Thank Youl> ' 211.37CR ' Additions and Changes to Service Adjustments :00- This section of your,bill reflects charges and credits resulting from account activity. 'Balance 00 1 Item Monthly Amount 1 No. .Description Quantity : Rate Billed' Current„Charges208.85 Date:Oct 19,2014 Order Number 89041223764 Total Amount Due $208.85 Effective Oct 1,2014,your Bill reflects an increase of $.02 in your Monthly . 'Amount Due in Full fly. Nov-7,2014 Service charges.Charges are _ v w_ prorated fro' . _ m Oct 1,2014 thru Oct 15,2014 1. Monthly Service Billing S Li mi Surcharges and Other Fees Billing Questions?Visit att:com%billin Emergency System- Billed ystem — `— -- —- g -9 1-1 Billed for the State of Indiana .90. . Plans and Services 156.85 Federal Universal Service Fee .95 1-800-321-2000 IN Universal Service Surcharge- .67 Repair Service: IN Utility Receipt Surcharge 1.62 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% 4.18 4-877-722-3755 State at 7% 9.70 Total Taxes 13.88 Total of.Current Charges 208.85 Total Plans and Services AT&T Internet Services For Billing Inquiries: High Speed InternetiOSLi:1,877,722.3755 Web Hosting:1.888.932.4678 Tech Support360:1.866.497.5073 Microsoft Office 365:1.866.531.41391 AT&T Wi-R 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. News You Can Use Summary lk •PREVENT DISCONNECT •LONG DISTANCE INFO UNIVERSAL SVC FEE' •EXPRESS TICKETING 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. att.com BROOKSHIRE GOLF-CLUB Page 2 of 2 :. 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 at&t CARMEL,IN 461 Billing Date Oct 16,2014 Invoice Number 317815926310 AT&T Internet Services Itemized.Charges and Credits . No. 'Date Description Services for 28032791 1 10-04 AT&T HSI PRO 52.00 Service Date:10/03/14-11/02/14 BROOKSHIRE GOLF CLUB HSI No.317 815-9263 brookshiregolfclub@attnet Total AT&T Internet Services - 52.90 `--- - - News YOLI Can Use PREVENT DISCONNECT 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 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 Doe and are$208.85. If you don't agree with the amount due,you should dispute the portion . you disagree with before the,payment due date. LONG DISTANCE INFO Our records indicate that you have chosen not to have a local toll or a long distance company. UNIVERSAL SVC FEE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas,schools, libraries and rural hospitals)increased on 10/1/2014.Your current bill reflects the change.For more information,please contact an AT&T Service Representative atthe phone number listed on the front of your bi 1i EXPRESS TICKETING AT&T Express Ticketing enables you to quickly and easily submit and track the status of trouble tickets for certain voice,data,and managed services from your mobile device,tablet,or PC.You do not need to register in advance.www.ATT.com/ExpressTicketng 4612.007.054396.01.01.0000000 NNNNNNNY 22669.22669, Jill C 2006 AT&T Knowledge Ventures.All rights reserved. P /OUCHER NO. WARRANT NO. ALLOWED 20 kT &T IN SUM OF$ '.O. Box 5080 :arol Stream, IL 60197-5080 $208.85 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club 'O#1 Dept. INVOICE NO. I ACCT#ITITLE AMOUNT Board Members 1207 I 317815926310 I 43-440.00 I $208.85 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 Friday, October 31, 2014 -ems U Director, BrooksNYYGolf Club Title Cost distribution ledger classification if I claim paid motor vehicle highway fund escribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL in invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by hom,rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/18/14 317815926310 Phone $208.85 I ereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance ith IC 5-11-10-1.6 20 Clerk-Treasurer CARMEL CLAY PARKS Page 1 of 2 } 1411 E 116TH ST Account Number 317 574-1207 499 8 .` at&t CARMEL,IN 46032-3455 Billing Date Oct 22,2014 Web Site att.CO m �. Invoice Number 317574120710 Sep 23- Oct 22, 2014 Bill-At-.-Glance Previous Bill 105.20 Monthly Service-Oct 22 thru Nov 21 Monthly Charges 101.44 Payment Received 10-10-Thank You! 105.20CR 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. Description Quantity Rate Billed Current Charges 105.23 Date:Oct 23,2014 Order Number 89045406190 Total Amount Due $105.23 Effective Oct 1,2014,your Bill reflects an increase of S.02 in your Monthly Amount Due in Full by Nov 12,2014 Service charges.Charges are prorated from Oct 1,2014 thru Oct 21,2014 Billing Summary 1. Monthly Service .01 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 105.23 Federal Universal Service Fee .95 1-877-438-0041 IN Universal Service Surcharge .47 Repair Service: IN Utility Receipt Surcharge 1.43 1-877-888-5622 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.78 Total of Current Charges 105.23 Total Plans and Services 105.23 News You Can Use 7BY: PREVENT DISCONNECT qqThank you for being a valued customer. It is important to inform you aIM 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$105.23. 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 UNIVERSAL SVC FEE EXPRESS TICKETING 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. GO GREEN-Enroll in paperless billing. y!'•` _n,�_., CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 574.1207 499 8 . A t&t CARMEL,IN 46032-3455 Billing Date Oct 22,2014 —ui Invoice Number 317574120710 News YOU News You Can Use•Continued UNIVERSAL SVC FEE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas,schools, libraries and rural hospitals)increased on 10/1/2014.Your current bill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. EXPRESS TICKETING AT&T Express Ticketing enables you to quickly and easily submit and track the status of trouble tickets for certain voice,data,and managed services from your mobile device,tablet,or PC.You do not need to register in adv4t3aaaWMA1iiWcflw/FMrit}1STWWMmoux 1'81V 9002 O2006 AT&T Knowledge Ventures.All rights reserved. 6upg3!1ssajdx3/wo3•uV•AAAAAA•83uenpe u!1als!6aJ of paau ;,ou op noA•3d Jo'lajgej'80IAap al!gow inoA wa}Sao!AaaS pa6euew pue'810P'0310A u!e>_1aa jol slall3!1 algnal;o snlels agl>loeil pue 1!wgns Apea pue Al>lo!nb of TIM solgeue 6wlejo!_L ssajdx31'81tl 9N113X311 SS3adX3 11!q inoA;o luoi;Elp uo pals!l jagwnu auogd aql le ElA!leluasaidau 83imaS _- 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 10/22/14 317574120710 Fitlinxx Computer Lab DSL $ 105.23 Acct#31757412074998 Total $ 105.23 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 i Voucher No. Warrant No. 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ I $ 105.23 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center D p�#r INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1091 317574120710 4344000 $ 105.23 1 hereby certify that the attached invoice(s), or I 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 f i 31-Oct 2014 I i Signature $ 105.23 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 ,