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Home My WebLink About239161 11/17/14 (2) 9,'++u�4,�� ,;; CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: S""'"`344.15' q CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 239161 , CAROL STREAM IL 60197-5080 CHECK DATE: 11/17/14 �SON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317569046911 62.02 31756904697756 1125 4344000 317569097111 37.52 31756909711941 1091 4344000 317571413011 244.61 31757141302606 BROOKSHIRE HA POOL Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317569-04697756 CARMEL,IN 46033-3314 Billing Date Nov 7,2014 at&t Web Site att.com Invoice Number 317569046911 � No text is worth a life. Monthly Statement MP Take the pledge at itcanwait.com Oct 8 - Nov 7, 2014 F_Bill-At-A-Glance AT&T Benefits Previous Bill 62.78 •Total AT&T Savings 86.00 Payment Received 10-23-Thank You! 62.78CR Plans and Services Adjustments .00 Balance .00 Months Service-Nov lthrg_Dec_6 — Monthly Charges 5.94 Current Charges 62.02 Bus Local Calling Measured 48.00 -- –.—--- — Individual Message Business Total Amount Due $62.02 Block of Time 30 Calling Name Display Caller Identification Amount Due in Full by Nov 29,2014 By choosing Bus Local Calling Measured, you are saving$86.00 over the cost of the same services purchased separately. Billing SUniniary NOR Total Monthly Service 53.94 Billing Questions?Visit att.com/billing Surcharges and Other Fees Plans and Services 62.02 9-1-1 Emergency System 1-800-321-2000 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .95 1-800-246-8464 IN Universal Service Surcharge .19 For more information on products and services call IN Utility Receipt Surcharge .50 1-800-321-2000 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.57 Total of Current Charges 62.02 Taxes Federal at 3% 1.62 State at 7% 3.89 Total Taxes 5.51 Total Plans and Services 62.02 IF— News YOU Cali Use PREVENT DISCONNECT Thank you for being a valued customer. Itis 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$62.02. If you don't agree with the amount due,you should dispute the portion News You Can Use Slurnrnary you disagree with before the payment due date. •PREVENT DISCONNECT •LONG DISTANCE INFO •BUSINESS RATE CHANGE •EXPRESS TICKETING See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indians,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. BROOKSHIRE HA POOL Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 569-0469 775 6 at&t CARMEL,IN 46033-3314 Billing Date Nov 7,2014 i Invoice Number 317569046911 News YOU Call Use News You Can Use-Continued LONG DISTANCE INFO Our records indicate that you have chosen notto have a local toll or a long distance company. BUSINESS RATE CHANGE Effective January 2,2015,the monthly charge for Message Rate Exchange Access Lines will increase from$80.00 to$97.00.For questions,please call the number on 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 advance.www,ATT.com/ExpressTicketing 2326.005.039170.01.01.0000000 YNNNNNNY 78425.78425 02006 AT&T Knowledge Ventures All rights reserve VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $62.02 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 I 317-569-0469 I 43-440.00 I $62.02 1 hereby certify that the attached invoice(s), or 7-7r,a 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, November 17, 2014 Director, Brookshir 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)) 11/07/14 ',17-569-04697751 Phone $62.02 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 CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E 116TH ST Account Number 317 569-0971194 1 j��`� TCAARMEL,IN 46032-7611 Billing Date Nov 7,2014 %-U-,` TX7P c.� Web Site att.com at&tNOV 14 2014 Invoice Number 317569097111 BY: No text is worth a life. Monthly Statement Take the pledge atitcanwait.com 1 Oct 8 - Nov 7, 2014 . . AT&T Benefits Previous Bill 37.52 •Total AT&T Savings 108.00 Payment Received 10-23-Thank You! 37.52CR Adjustments .00 Plans and Services Balance .00 Monthly_Service-Nov_7 -thru Dec 6__ Monthly Charges 5.94 Current Charges 37.52 Bus Local Calling Measured 26.00 — - --- - Individual Message Business Total Amount Due $$7.52 Block of Time 30 Calling Name Display Caller Identification Amount Due in Full by Nov 29,2014 By choosing Bus Local Calling Measured, you are saving$108.00 over the cost of the same services purchased separately. Total Monthly Service 31.94 Billing Questions?Visit att.com/billing Surch4r9es and Other Fees Plans and Services 37.52 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .95 1-877-888-5622 IN Universal Service Surcharge .10 IN Utility Receipt Surcharge .31 Total of Current Charges 37.52 Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.29 Taxes Federal at 3% .96 State at 7% 2.33 Total Taxes 3.29 Total Plans and Services 37.52 News YOU 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 of basic local service. These charges are already included in the Total Amount Due and are$37.52. If you don't agree with the amount due,you should dispute the portion News You Can Use SLIninnary 111111, you disagree with before the payment due date. •PREVENT DISCONNECT •LONG DISTANCE INFO •BUSINESS RATE CHANGE •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. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411 E 116TH ST Account Number 317 569-0971 194 1 at&t CARMEL,IN 46032-7611 Billing Date Nov 7,2014 Invoice Number 317569097111 News YOU Cali Use News You Can Use-Continued LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll or long distance company. BUSINESS RATE CHANGE Effective January 2,2015,the monthly charge for Message Rate Exchange Access Lines will increase from$80.00 to$91.00.For questions,please call the number on 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 advance.www.ATT.com/ExpressTicketing 2326.005.039128.01.01.0000000 NNNNNNNY 78341.18341 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 11/7/14 31769097111 Telephone line charges Founders Park $ 37.52 Acct# 31756909711941 Total $ 37.52 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. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 37.52 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#orBoard Members Dept# INVOICE NO ACCT#/TITLE AMOUNT 1125 31769097111 4344000 $ 37.52 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 14-Nov 2014 Signature $ 37.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL LAY PARKS&REC Page 1 of 2 i NOV 14 2014 1411 E 1 TH ST Account Number 317 571-4130 260 6 CARME ,IN 46032-3455 Billing Date Nov 7,2014 ii�Y• at&t "-- Web Site att.com Invoice Number 317571413011 No text is worth a life. Monthly Statement Take the pledge atitcanwait.com 1 Oct 8 - Nov 7, 2014 Bill-At-A-Glance AT&T Benefits Previous Bill 247.70 •Total AT&T Savings 280.00 Payment Received 10-23-Thank You! 247.70CR Adjustments .00 Plans and Services Balance 00 Monthly Service--No_v_7 thru_Dec 6 Charges for 317 571-4130 Current Charges 244.61 Monthly Charges 6.21 Bus Local Calling Unlimited B 55.00 Total Amount Due $244.61 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full b Nov 29 2014 y , Caller Identification By choosing Bus Local Calling Unlimited 8, _ you are saving$84.00 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 244.61 Bus Local Calling Unlimited B 55.00 1-877-438-0041 Individual Message Business Repair Service: Unlimited Local Usage 1-877-888-5622 Calling Name Display Caller Identification Total of Current Charges 244,61 By choosing Bus Local Calling Unlimited B, you are saving$84.00 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 6.21 Bus Local Calling Measured 48.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving 556.00 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 6.21 News You Can Use Summary •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •BUSINESS RATE CHANGE •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. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. ~' CARMEL CLAY PARKS&REC • Page 2 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 at&t CARMEL,IN 46032-3455 Billing Date Nov 7,2014 Invoice Number 317571413011 Plans and Services Monthly Service-Continued _______ Bus Local Calling Measured 48.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving$56.00 over the cost of the same services purchased separately. Total Monthly Service 230.84 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 6.72 IN Universal Service Surcharge .93 IN Utility Receipt Surcharge 2.40 Telecommunications Relay Service .12 Total Surcharges and Other fees 13.77 Total Plans and Services 244.61 F- News YOU 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 of basic local service. These charges are already included in the Total Amount Due and are$244.61. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate that you have not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. BUSINESS RATE CHANGE Effective January 2,2015,the monthly charge for Message Rate Exchange Access Lines will increase from$80.00 to$97.00.For questions,please call the number on 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 advance.www.ATT.com/ExpressTickebng 1931.005.040070.01.01.0000000 NNNNNNNY 80223.60223 (0 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 11/7/14 317571413011 Monon Community Center Alarms & Elevators $ 244.61 Acct#31757141302606 I (due in 21 days) Total $ 244.61 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 r Voucher No. Warrant No. li 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 244.61 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317571413011 4344000 $ 244.61 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 14-Nov 2014 Signature $ 244.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund