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Home My WebLink About239661 12/01/2014 CITY OF CARMEL, INDIANA VENDOR: 359662 G� 4� g ONE CIVIC SQUARE A T&T CHECK AMOUNT: $•""""690.74" CARMEL, INDIANA 46032 Po BOX 5080 CHECK NUMBER: 239661 CAROL STREAM IL 60197-5080 CHECK DATE: 12/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176311 201.15 31781517630544 1207 4344000 317815926311 208.84 31781592634478 1125 4344000 31.7816030811 280.75 31781603081593 BROOKSHIRE GOLF CLUB Page 1 oft 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Nov 16,2014 Web Site att.Com at&t Invoice Number 317815926311 Monthly L O NMW'1114 Bill-At-A-Glance Plans and Services Previous Bill 208.85 Monthly Service-Nov 16 thru Dec 15 Monthly Charges 138.79 Payment ecelved-T!-U6- I hank You. Surcharges and Other Fees Adjustments 9-1-1 Emergency System -"--- Billed for the State of Indiana - .90 Balance Federal Universal Service Fee .95 IN Universal Service Surcharge .67 Current Charges IN Utility Receipt Surcharge 1.62 Telecommunications Relay Service .03 Total Amount Due $208.84 Total Surcharges and Other Fees 4,17 Taxes A Federal at 3% 4,18 State at 7% 9.70 Total Taxes 13.88 L Billing Summary Total Plans and Services 156.84 Billing Questions?Visit att.com/billing Plans and Services 156.84 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:1.888.932.4678 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&TWi-F contact information located atattwifi.com. 1-877-722-3755 Notice:Charges appearing in this section are for services provided by Total of Current Charges __ 208.84 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 11-04 AT&THSIPRO 52.00 Service Date:11/03/14-12/02/14 BROOKSHIRE GOLF CLUB HSI No.317815-9263 brookshiregolfclub®attnet Total AT&T Internet Services, 52.00'' News You Can Use Summary •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. -Printed-on Recycl�bie Paper - M2OS_8_L� NE , D.UE BY• DPc 11. 2014 __ _L07iF�_�Qfipr ----------___—__ _ J 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 Nov 16,2014 Invoice Number 317815926311 News YOU Caii 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$208.84. 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 notto have a local toll or a long distance company. BUSINESS RATE CHANGE Effective January 2,2015,the monthly charge for Flat Rate Exchange Access Lines will increase from$90.00 to$97.00.For questions,please call the number on your bill. EXPRESS TICKETING AT&T Express Ticketing enables you to quickly and easily submit and track the status of trouble tickets for certain voice,data,and managed services from your mobile device,tablet,or PC.You do not need to register in advance..�nrmv.ATT.com/ExpressTicketing- --.- 1� 6161.001.000047.01.01.0000000 YNNNNNNY 0093.0093 22006 .1T T Knowledge Vemures.All H.P. served. r- - VOUCHER NO. WARRANT NO. ALLOWED 20 IAT & T IN SUM OF$ P.O. Box 5080 Carol Stream, IL 60197-5080 $208.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317815926311 I 43-440.00 I $208.84 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 Monday, Dece ber 01, 2014 Director, Brookshire G44� b 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)) 11/16/14 317815926311 Phone $208.84 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 a CARMEL CLAY Page 1 of Account Number 317 816-0308159 3 �CARt, 6 32-3455 Billing Date- Nov 16,2014 NOV 24 2014 Web Site att.Com at&tInvoice Number 317816030811 Monthly text is worth a life. Monthly Statement Take the pledgeatitcanwait.com Oct 17 - Nov 16, 2014 Bill-Al-A-Glance AT&T Benefits r- Previous Bill - 290.38 •Total AT&T Savings 336.00 Payment Received 10-30-Thank You! 290.38CR Adjustments -.00 Plans and Services Balance 00 Monthly Service-Nov 16 thru Dec 15 Charges for 317 816-0308 Current Charges 280.75 Monthly Charges 11.71 Bus Local Calling Unlimited B 55:00 Total Amount Due $280.75 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Dec'8,2014 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$84.00 over the cost of the same _ Billing Summary services purchased separately. Billing Questions?.Visit att.com/billing - Charges for 317 816-0312 - Monthly Charges _ 6.211- Plans .21-Plans and Services 264.36 Bus Local'Calling Unlimited B 55.00 1-877-438-0041 Indiv Msg'Business Hunting Lni Unlimited Local Usage Repair Service; Calling Name Display 1;877-888-5622 Caller Identific atl'on AT&T Long Distance 16.39 1-877-438-0041 By choosing Bus Local Calling Unlimited B', ; you are saving$84.00 over the cost of the'same Total of Current Charges 280:75 services purchased separately. Charges for 317 81670314 Monthly Charges 6.21 Bus Local Calling Unlimited B ,55.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$84.00 over the cost of the same ' services purchased separately. Charges for 317 816-0345 Monthly Charges 6.21 News You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO ; •BUSINESS RATE CHANGE •LOCAL USAGE •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. J, Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. a F CARMEL CLAY Page 2 of 3 ;. 1411_E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Nov 16,2014 I at&t I Invoice Number 317816030811 Plans and Serv!Ges Invoice Billing - Continued Service Charges Monthly Service-Continued Bus Local Calling Unlimited B 55.00 Monthly Service Charges Indiv Msg Business Hunting Ln Type of ServicePeriod Qty Unlimited Local Usage 1. BUS,BOT 250MIN II tY 11102-12101 1 15.00 " Calling Name Display Caller Identification Total Monthly Service Charges 15:00 By choosing Bus Local Calling Unlimited B, Total Service Charges 15.00 you are saving$84.00 over the cost of the same Surcharges and Other Fees services purchased separately. 2. Federal.Regulatory Fee .13 3. Federal Universal Service Fee 1.10 Total Monthly Service- -- — 250.34— — ..",4-IN�iversTSePvice Su�c argue —- 5-- -- Surcharges and Other Fees 5, .IN Utility Receipts Tax Recovery .11 9-1-1 Emergency System Total Surcharges and Other Fees 1.39 Billed for the State of Indiana 3.60 Taxes Federal Universal Service Fee 6.72 6, Federal. ,00 IN Universal Service Surcharge •86 7, State .00 IN Utility Receipt Surcharge 2.72 8, Municipal. .00 Telecommunications Relay Service .12 g, Non Home State 00 Total Surcharges and Other Fees 14.02 Total Taxes. .00 Total Plans and Services 264.36 Total Invoice Charges 16.39 AT&T Long Distancer Total AT&T Long Distance .16.39. Service Withdrawal: Effective September 12,2015,AT&T Long Distance • will discontinue Calling Card Service for business L News U Can Use customers,subjectto Regulatory approval.All issued Calling Card(s)will be deactivated as of PREVENT DISCONNECT this date.For customers under a term agreement Thank you for being a valued customer. Itis importantto inform you for intrastate and/or interstate services,per the that all charges must be paid each month to keep your account current terms and conditions of your agreement,this and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in the " notice serves written notice of AT&T order to prevent interruption of basic local service. These charges discontinuing the calling card feature from your are already included in the Total Amount Due and are$280.75. service arrangement,including any optional —calling-plan-service-being-subscribed'to.,-Please ---- ---1Ly_ou don'tagr_ee_with the amountdue,-you-should_dispute-the_par6on call the toll-free number on your bill o contact you disagree with before the payment due date.. your account representative for more information CARRIER INFO or to discuss appropriate alternatives.Thank you. AT&T Long Distance,or a company that resells their service, Message Regarding Terms&Conditions: is your long distance and local tall carrier. To view your Terms&Conditions for AT&T Long BUSINESS RATE CHANGE Distance,access www.atLcom/servicepublications Effective January 2,2015,the monthly charge for Message Rate Exchange or call AT&T at the toll free number on your bill. Access Lines will increase from$80.00 to$97.00.For questions,please Invoice Sunary call the number on your bill. (as of November 03, 2014) Current Charges LOCAL USAGE Service Charges 15.00 Effective January,1,2015,the local usage message rate will increase. Credits and Adjustments ,00 Callall Charges ,00 from$0.405 to$0.465.For questions on this change or information Surcharges and.Other Fees 1,39 about discount calling plans that could save you money,please call the Taxes 00 number listed on your bill or visit www.attcom. Total Invoice Sumary 16.39 5423.005.043696.01.02.0000000 NNNNNNNY 87477.87477 2006 AT&T Knowledge Ventures.All RUITR.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 11/16/14 317816030811 Telephone line charges AO $_ 280.75_ Acct#31781603081593 Total $ 280.75 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. 1 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 Ian Sum of$ $ 280.75 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030811 4344000 $ 280.75 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the I aterials or services itemized thereon for which charge is made were ordered and received except I i 26-Nov 2014 Signature 30.75 Accounts Payable Coordinator Cost ----- - ---- - Title claim paid motor vehicle highway fund I I CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Date Nov 16,2014 V 'r'X ' � at&t + Web Site att.com t NOV 2'4 2014 Invoice Number 317815176311. Monthly � No text is words a life. M®nth ly Statement Take the pledge at itcanwait.com l Oct 17 - Nov 16, 2014 --------------- Bill-At-A-Glance Plans and Services Previous Bill. '201.18 Monthly Service-Nev 16 thru Dec 15 { Charges for 317 815-1763 j.` Payment Received,10-30-Thank You! 201.18CR Monthly Charges 96.21 ! Adjustments .00 Charges for 317815-1874 Monthly Charges 96.21 # _Balance = i - ,00 Total Monthly Service 192.42 " Current Charges .2011.15' Surcharges and Other Fees 9-1-1 Emergency System Total Amount Due $209.15 Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.36 IN Universal Service Surcharge .94 Amount Due in Full by Dec 8,=2014 IN Utility Receipt'Surcharge 2.57 Telecommunications Relay.Service .06 Total Surcharges and Other Fees 8.73 Billing Summary Total Plans and Services 201.15 - - -- - Billirig Questions?Visit att.com/billing - - - - — - - - - News You Can Use Plans and Services 201.15 1-877-438-0041. -Repair Service: PREVENT DISCONNECT 1-877-888-5622 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 Total of Current Charges 201.15 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.$201.15. 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. -- - BUSINESS RATE CHANGE Effective January 2,2015,the monthly charge for Flat Rate Exchange Access Lines will increase from$90.00 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 News You Can Use Summary •PREVENT DISCONNECT •CARRIER 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN•Enroll in paperless billing. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL f 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 11/16/14 317815176311 DTS Alarm West Conf room, MDF $ 201.15 - 31781517630544 Total $ 201.15 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 I Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ . $ 201.15 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176311 4344000 $ 201.15 . 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 ff received except P J 26-Nov 2014 u ��rd1V,d K� Signature $ 201.15 Accounts Payable Coordinator Cost distribution ledger classification if Title - claim paid motor vehicle highway fund r i