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Home My WebLink About240563 01/06/15 CITY OF CARMEL, INDIANA VENDOR: 359662 `) ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******495.47* :9 ?� CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 240563 CAROL STREAM IL 60197-5080 CHECK DATE: 01/06/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120712 105.22 31757412074998 1208 4344000 317815845712 233.41 31781584576216 1207 4344000 317815926312 156.84 31781592634478 e CITY OF CARMEL Page .I of 3 GAYLOR ELECTRIC BILL Account Number 317 815-8457 62113 1 CIVIC SO Billing Date Dec 16,2014 CARMEL,IN 46032-7569 Web Site att.com` at&t Invoice Number 317815845712 Monthly. No text is Worth a life. Monthly. Statement Take thepladgeatitcanvrait.com Nov 17 _ Dec 16, 2014 Bill-At-A-GanceAT&T Benefits All Previous Bill 488.79 •Total AT&T Savings 654.00 Payment Received 12-01 482.95CR , Adjustments .00 Plans and Services z Past Due'-Please Pay Immediately 5,84 Monthly Service-Dec 16thru Jan 15 Charges for,317 815-8457 Current Charges - 233.41 Monthly Charges 11.71 Bus Local Calling Unlimited B '30.00 Total Amount Due $239.25 Individual Message Business _ Unlimited Local Usage Current Ch arg y es Du`e in Full b Jan 8,11 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$109.00 over the cosi.of the'same ling Sun-u-nary services purchased separately. Billing Questions?Visit att.com//billing Charges for 317815-8509- Monthly Charges 6.21 Plans'and Services 233.41 Bus Local Calling Unlimited B .30.00 1-800-480-8088- Individual Message Business Repair.Service: Unlimited Local Usage '1-800-480-8088 Calling Name Display For more information on products and services call' Caller Identification 1-800-480-8088" By choosing.Bus Local Calling Unlimited B,' Total of Current Charges 41 you are saving$109.00 over the cost of the'same services purchased separately." Charges for 317 815-8521 Monthly Charges, 6.21 Bustocal Calling Unlimited B 30:00 Individual Message Business �+ � � to To Unlimited Local Usage Calling:Name Display Caller Identification JAN 0 5 2014. By choosing Bus Local Calling Unlimited B, you are saving$109.00 over the cost of the same services purchased separately. Clerk `ire �a �r Charges for 317 815-8527 Monthly Charges 6.21 Building .Maintenance Use e Account # ! •PREVENT DISCONNECT •LONG DISTANCE INFO department #_ •RATE INCREASES •.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 addrass'location: - Printed on Recyclable Paper Return bottom portion with your check ib the enclosed envelope. GO GREEN-Enroll in paperless billing. CITY OF CARMEL Page 2 of 3 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 at&t 1 CIVIC , Billing Date Dec 16,2014 CARMEL,IN 46032-7569 Invoice Number 317815845712 Plansand Services Additions and Changes to Service-Continued Item Monthly Amount Monthly Service-Continued No. Description DuantitV Rate Billed Bus Local Calling Unlimited B. 30.00 Date:Dec 3,2014 Individual Message Business Order Number C1002042350 Unlimited Local Usage Services Changed Calling Name Display Charges for Services.Added. . Caller Identification (Monthly Charges are Prorated from Dec 4,2014 to Billing Date,Dec 16,2014)' By choosing Bus Local Calling Unlimited B, 2. Monthly Service 238.42 95.32 you are saving$109.00 over the cost of the same Total Charges for Order Number 01002042350 95.32 services purchased separately. Total Additions and Changes to Service 7.92CR Charges for 317 815-8528 Local Calls— -- Monthly Charges 6.21 Call(s)Charged to 317 815-8521. Unlimited Local Usage Plan Summary Bus Local Calling Unlimited B 30.00 Individual Message Business 90 Call(s)billed at no charge per call .00 Unlimited Local Usage Total Call(s)Charged to 317 815-8521 00 Calling Name Display Call(s)Charged to 317 815-8528 Caller Identification Unlimited Local Usage Plan Summary By choosing Bus Local Calling Unlimited B, 6 Call(s)billed at no charge per call .00 you are saving$109.00 over the cost of the same Total Call(s)Charged to 317 815-8528 .00 services purchased separately. Call(s)Charged to 317 815-8530 Charges for 317 815-8530 Unlimited local Usage Plaa Summary Monthly Charges 6.21 2 Call(s)billed at no charge per call .00 Bus Local Calling Unlimited B 30.00. Total Call(s)Charged to 317 815-8530 .00 Individual Message Business Total Local Calls 00. Unlimited Local Usage Calling Name Display Surcharges and Other Fees 9-1-1 Emergency System Caller Identification Billed for the State of Indiana 5.40 By choosing Bus Local Calling Unlimited B, Federal Universal Service Fee 10.08 "you are saving$109.00 over the cost of the same IN Universal Service Surcharge .68 services purchased separately. IN Utility Receipt Surcharge 2.23 Telecommunications Relay Service ,18 Total Monthly Service 222:16 Total Surcharges and Other Fees 18.57 Additions and Changes to Service Total Plans and Services 233.41 __This section of your bill reflects charges and credits resulting from account activity. —- —— Item Monthly Amount No. Description Quantity Rate Billed Date:Dec 2,2014 PREVENT DISCONNECT Order Number 01002042082 Thank you for being a valued customer.Itis important to inform you Services Changed that all charges must be paid each month to keep your accountcurrent Credits for Services Removed and prevent collection activities. In•addition,please be aware that (Monthly Charges were Billed in Advance and we are required to,inform you of certain charges that MUST be paid in are Prorated from Dec 3,2014 to Dec 16,2014) order to prevent interruption of basic local service. These charges 1. Monthly Service 238.42 103.24CR are already included in the Total Amount Due and are$239.25. Total Credits for Order Number 01002042082 103.24CR If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate thatyou have NOT selected a local toll or long distance company. 6082.004.032281.01.02.0000000 YNNNNNNY 64625.64625 Z00 AT -f Knowledy res All rights resew d. I i I VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF$ PO Box 5080 Carol Stream, IL 60197-5080 $233.41 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Y car I hereby certify that the attached invoice(s), or 1208 317815845712 43-440.00 I $233.41 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, January 05, 2015 • I 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)) . 12/16/14 317815845712 $233.41 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 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317815792634478 "CARMEL,IN 46033-3314 Billin96 ate' Dec 16,2014 at&t Web Site att.COm Invoice Number 317815926312 3 No.text is worth a life. Monthly Statement Takethepledgeatitcanwait.com ,9 Nov 17 - Dec 16, 2014 Bill-At-A-Glance Plans • Services Previous Bill 208.84. " ,' Monthly Service Dec 16thri,lan"15 Monthly Charges 138.79. " Payment Received 12-04-Thank Yo ul . 208.64CR Surcharges and Other Fees` Adjustments — - .00- 9-1=1 Emergency System.. Billed for the State of Indiana .90 Balance ,00 Federal Universal Service Fee .95 IN Universal Service Surcharge .67 Current Charges 156.84 IN Utility Receipt Surcharge 1.62 Telecommunications Relay Service 03 Total Amount Due $156.84 Total Surcharges and Other Fees 4.17 Taxes. Amount Due in Full by Jan 8,2015 Federal at 3% 4.18 - - — - - - - State at 7% 9.70" Total Taxes 13.88 Billing Total Plans and Services 156.84 " Mll'irig Questions?Visit att.corn%billing AT&T Internet Services - Plans and Services 156.84 1-800-321-2000 Repair'Service: For Billing Inquiries;" 1-800-246-8464 High Speed Internet(OSQ:1.877722.3755 For-more information on.products and services call Web Hosting':1.888.932.4678 1-800-321-2000 Tech Support360:1.86 6.4 97.5073 Microsoft Office 365:1.866.531.4891 AT&T Internet Services 00 AT&T Wi-F contact information located at.attwifi.com. : 1-877-722-3755 - Notice:Charges appearing in this section are for services provided by Total of Current Charges 156.84 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 addresslocation: Itemized Charges and Credits No. Date Description " Services for 28032791 1 12-04 AT&T HSI PRO 52.00 Service Date:12/03/14-01/02/15 " BROOKSHIRE GOLF CLUB HSI No.317815-9263 brookshiregolfclub@att.net 2 12-08 ADDITIONAL CREDIT FOR SERVICE 52.000R Service Date:12/03/14-12/03/14 Total Services for 28032791 00 Total Itemized Charges and Credits .00 Total AT&T Internet Services .00 News You Can Use SummarV •PREVENT DISCONNECT •LONG DISTANCE INFO •RATE INCREASES •DIAL INTERNET •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 wsconsin 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. BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 t&t ' CARMEL;;IN 46033-3314 BillingDate Dec 16,2014 Invoice Number 317815926312 News You Caii 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$156.84. 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 that you have chosen not to have a local toll or a long distance company. RATEINCREASES Effective March 1,2015,the monthly recurring rate for the following services will increase:Call Waiting from$15.55 to$18.00; Three-Way Calling from$13.80 to$16.50;Caller 10 from$19.50 to $26.00;Call Forwarding from$15.45 to$19.20;and Privacy Manager from $36.60 to$39.00.If you have any questions or wish to learn more about our money saving packages or other products and services,please call an AT&T Service Representative atthe toll-free number on your bill or visit us online atwww.attcom. DIAL INTERNET Our records indicate thatyou area Business DSL customer with an option to utilize AT&T Dial Internet service.Please note that the AT&T Dial Internet service for business customers is in the process of being discontinued.Beginning January 31,2015,the AT&T Dial Internet service option will no longer be provided.However,your Business DSL service will remain unchanged,and you will still be able to access your email and sign in to the attnet home page for great content.All of your email addresses,contacts,calendar entries,and settings will remain the same.Just go to attnet and sign in as you always have.In regard to your attnet-email account-you can access-support information @ attcomlesupport.You do not need to take any action since tie change will be automatic.If you have any question in regard to this correspondence,please call the toll-free number on your bill. Thanks for being a valued AT&T customer. EXPRESS TICKETING AT&T Express Ticketing enables you to quickly and easily submit acid 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 6062.004.032655.01.01.0000000 YNNN N NNY 65373.65373 2806 AT&T Knowledge VCntures.All rights rase yr-d VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 I $156.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317 815-9263I 43 440.00 I $156.84 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 I Monday, January 05, 2015 Director, Brookshire GAfJC1ub Title i 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 t Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/16/14 417 815-9263 447 Phone $156.84 I I 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 loft 1411 E 116TH ST Account Number 317 574-1207 499 8 _ at&t CARMEL,IN 46032-3455 Billing Date Dec 22,2014 Web Site att,co m7BY: Invoice Number 3175741207N 0 5 2015 Nov 23-Dec 22,2014 Bill-At-A-Glance Plans and Services Previous Bill 105.22 ManthlyService-Dec22thruJan21 Monthly Charges 101.44 Payment Received 12-18-Thank You 105.22CR Surcharnes and Other Fees Other Fees Adjustments .00 9-1.1 Emergency System Billed forthe State of Indiana .90 Balance .00 Federal Universal Service Fee .95 IN Universal Service Surcharge .47 Current Charges 105.22 IN Utility Receipt Surcharge 1.43 Telecommunications Relay Service .03 Total Amount Due $105.22 Total Surcharges and Other Fees 3.78 Total Plans and Services 105.22 Amount Due in Full by Jan 12,2015 News You Can Use Billing Summary PREVENT DISCONNECT Billing Questions]Visit att.com/billing 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 Plans and Services 105.22 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-BBB-5622 are already included in the Total Amount Due and are$105.22. Ifyou don't agree with the amount due,you should dispute the portion Total of Current Charges 105.22 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. 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.ATr.com/ExpressTicketing News You Can Use Summary PREVENT DISCONNECT CARRIER INFO 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 ehio or AT&T Wisconsin based upon the service address location. I' Ge GREEN-Enroll in paperless billing. ACCOUNTS PAYABLE VOUCHER CITY OF CARIViEL 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 12/22/15 317574120712 Fitlinxx Computer Lab DSL $ 105.22 Acct#31757412074998 Total $ 105.22 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 I Voucher No. Warrant No. 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 105.22 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317574120712 4344000 $ 105.22 1 hereby certify that the attached invoice(s), or l` 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 January 5, 2015 �P&v""Wv - Signature $ 105.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund