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Home My WebLink About255548 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******384.18* CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 255548 CAROL STREAM IL 60197-5080 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317815926302 139.78 31781592637570 1125 4344000 317816030802 244.40 31781603081593 att.com CARMEL CLAY Page 1 oft .. 1411 E 116TH ST Account Nl�mbe 317 816-0308 159 3 CARMEL,IN 46032-3455 Bolti .gate Feb "B ffi ..a; o-J 3 Web Site att.com R-ECEa VZ1i. Invarces umb31781fi0 0$U ,MIT FEB 2 2 2016 Monthly Statement BY: Jan 17.- Feb 16, 2016 Bill-Al-A-GlanceAT Benefits Previous Bill 244.78 •Total AT&T Savings 554.00 Payment Received.1-29-Thank You! 244.78CR IF Adjustments .00 1 L Plans and Services Balance .00 Monthly Service-Feb 16 thru Mar 15 Charges for 317 816-0308 Current Charges . .. 244.40 Monthly Charges - •-12.28 Bus Local Calling Unlimited B 45.00 Total Amo.u.nt D x1 $1244°40 Indiv Msg Business Hunting Ln a3 •c4 r Unlimited Local Usage Calling Name Display Amount Due in Full by Marl,2016 Caller Identification. By choosing Bus Local Calling Unlimited B, you are saving$138.50 over the cost of the same Billing Sumniary services purchased separately. - Online:att.cornInnyatt — Charges-for 317816-0312- - ---- - - Monthly Charges 6.78 Plans and Services 227.76 Bus Local Calling Unlimited B 45.00 " 1-877-438-0041 Indiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1-877-BBB-5622 Calling Name Display Caller Identification AT&T Long Distance 16.64 1-877-438-0041 By choosing Bus Local Calling Unlimited B, you are saving$138.50 over the cost of the same Total of Current Charges 244.40 services purchased separately: Charges for 317 816-0314 Monthly Charges 6.78 Bus Local Calling Unlimited B 45.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$138.50 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 6.78 News You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO •INDIANA USF •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 anclosed envelope. GO GREEN-Enroll in paperless billing. Pan tad on Recyclable Paper CARMEL CLAY Page 2 of 2 1411 Ell 6TH ST Account Number 317 816-0308 159 3 y at&t, - CARMEL,IN 46032-3455 Billing Date Feb 16,2016 Invoice Number 317816030802 Plans and Services Invoice Billing - Continued. Taxes Monthly Service-Continued 6. Federal .00 Bus Local Calling Unlimited B 45.00 7. State .006. Municipal .00. Indiv.Msg Business Hunting Ln 9, Nan Nome.State .00 Unlimited Local Usage Total Taxes . .00 Calling-Name Display Caller Identification By choosing Bus Local Calling Unlimited B, Total-Invoice Charges 1644 . you are saving$138.50 over the cost of the same Total AT&T Long Distance 16.64 services purchased separately. Total Monthly Service .212.62. News YOU Can Use Surcharges and Other Fees 9-1-1 Emergency System PREVENT DISCONNECT Billed for the State of Indiana 3.60 Thank you for being a valued customer. It is importantto inform you Federal Universal Service Fee 8.28 that all charges must be paid each month to keep your account current IN Universal Service Surcharge 90 and prevent collection activities. In addition,please be aware that . IN Utility Receipt Surcharge 2.24 we are required to inform you of certain charges that MUST be paid in Telecommunications Relay Service .12 order to prevent interruption of basic local service. These charges Total Surcharges and Other Fees 15.14 are already included in the Total Amount Due and are$244.40. Total Plans and Services 227.76 If you don't agree with the amount due,you should dispute.the portion you disagree with before the payment due date. CARRIER INFO. AT&T Long Distance AT&T Long Distance,or a company thatresells their service, - is your long distance and local toll carrier. Message Regarding Terms&Conditions: INDIANA USF. To view your Terms&Conditions for AT&T Long The Indiana Universal Service Fee(IUSF);which is included on all Distance,access w toll fre.com/ser on y u r bill.ons Indiana customer bills,will be increased from its current level of or call AT&T at the toll free.number on your bill. 0.62%to 0.73%-on 4/1/2016.This fee helps to maintain affordable rates Invoice Sumory for IN consumers in high-cost areas.For more information,please call (as.of February 03, 2016) us atthe number listed on the front of your bill. " Current Charges Service Charges 15.00 EXPRESS TICKETING Credits and Adjustments .00 Avoid call center delays or confusion.Submittickets online for certain Call Charges .00 voice,data,and managed services from your mobile.device,tablet,or.. Surcharges and Other Fees 1.64 PC.You do not need to register in advance.Please visit Taxes DO http://www.atLcom/expresstcketing Total Invoice Su®ary 16.64 Bookmark the link for future use, Service Charges-- - -- - --- _- _-_� -- - --_ _---- -- - - --- .. Monthly Service Charges Type of Service Period Qty 1. BUS BUT 250MIN II 1Y 02102-03101 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges is.Do Surcharges and Other Fees. 2. Federal Regulatory Fee .22 3. Federal Universal Service Fee _ 1.26 4. IN Universal.Service Surcharge .05 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees. 1.64 1247.006.047727.01.01.0000000 NNNNNNNY 010851.010851 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 2/16/16 317816030802 Telephone line charges AO $ 244.40 Acct#317 816-0308 159 3 31781603081593 Total $ 244.40 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 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 244.40 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I PO#or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 317816030802 4344000 $ 244.40 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 February 22, 2016 Signature $ 244.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund • BROOKSHIRE GOLF CLUB Page 1 of 2 " -� 12120 BROOKSHIRE PKWY Account Number. 317 815-9263 7570 CARMEL,IN 46033-3314 Billing Date Feb 16,2016 sft�wpo�4 at&t Web Site. att.com Invoice Number 317815926302 Monthly Statement Jan 17 - Feb 16, 2016 Bill-At-A-Glance AT&T Previous Bill 130.26 -Total AT&T Savings 122.50 Payment 129.08CR Adjustments ,DO of ` ' Past Due-Please Pay Immediately 1.18 Item No. Date Description Adjustments Payments Current Charges 138.60 1 1-25 Payment. 64.39 2 2-08 Payment 64.69. Total Amount Due $139.75 Totals 00 129.06 Current Charges Due in,Full by . Mar 7,2016 Plans and Services Monthly Service-Feb 16 thru Mar 15 Billing Summary Monthly Charges 11,11 Bus Local Calling Unlimited B 61.00 Individual Message Business —Online:att.com/myatt — -- - — - — — -- Unlimited Local Usage Plans and Services 110.31 Calling Name Display 1-800-321-2000 Caller Identification Repair Service: 1-800-246-8464 By choosing Bus Local Calling Unlimited B, " For more information on products and services call you are saving$122.50 over the cost of the same 1-800-321-2000 services purchased separately. AMT Long Distance 28.29 Total Monthly Service 72.11 1-800-321-2000 Additions and Changes to Service Total of Current Charges 138.60' This section of your bill reflects charges and credits resulting from account activity. Item Monthly. Amount No. Description Guantity Rate Billed Date:Jan 19,2016 Order Number 89940175197 Services Changed Charges for Services Added (Monthly Charges are Prorated from Jan 17,2016' to Billing Date,Feb 16,2016) 1. Bus Local Calling Unlimited B 1 37.90 58.97 Services Changed Credits for Services Removed (Monthly Charges were Billed in Advance and are Prorated from Jan 17,2015 to Feb 16,2016) " 2. Bus Local Calling Unlimited B 1 37.90 33.94CR Total Charges for Order Number R9940175197 25.13 Total Additions and Changes to Service 25.13 L News You Can Use Summary Local Calls •PREVENT DISCONNECT CARRIER INFO' Unlimited Local Usage Plan Summary •INDIANA USF •EXPRESS TICKETING 3 Call(s)billed at no charge per call .00 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, . Iia Printed on Recyclable Paper BROOKSHIRE GOLF CLUB Page 2'of 2 12120 BROOKSHIRE PKWY Account Number,.317 815-9263757 0 CARMEL,IN 46033-3314 Billing Date Feb 16,2016 at&t Invoice Number 317815926302 Plans and Services 1k Invoice Billing - Continued 11. Non Home State. :00 Total Taxes .99 Surcharges and Other fees 9-1-1 Emergency System Billed forthe State of Indiana. •90 Total Invoice Charges 26:29 Federal Universal Service Fee 1.02 _ IN Universal Service Surcharge .43 Total AT&T.Lang Distance 28.29 IN Utility Receipt Surcharge 1.15 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.53 Taxes Federal at 3% 2.93 State at 1% 6.61 PREVENT DISCONNECT . Total Taxes 9.54 Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current Total Plans and Services. 110.31 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 Du and are$139.78. L AT&T Long Distance If you don't agree with the amount due,you.should dispute the portion you disagree with before the payment due date. Message.Regarding Terms&Con,(litions: CARRIER-INFO To view your Terms&Conditions fpr AT&T Long AT&T Long Distance,or a company that resells their service, Distance,access www.aMcom/sorvicepublications is your long distance and local toll carrier. or call AT&T at the toll free numbdl on your bill. . Invoice Summary INDIANA USF (as of February 03; 2016)' The Indiana Universal Service Fee(IUSF),which is included on all Current Charges Indiana customer bills,will be increased from its currentlevel'of Service Charges 24.67 0.62%to 0.73%on 4/1/2016.This fee helps to maintain affordable rates Credits and Adjustments 00 for IN consumers in high-cost areas..For more information,please call Call Charges .00 us atthe number listed on the front of your bill. Surcharges and Other Fees 2.63 Taxes •99 EXPRESS TICKETING . Total Invoice Su®ary 28.29 Avoid call center delays or confusion.Submittickets online for certain Service_Charges voice,-data,and managed services from your mobile device,tablet,or PC.You do not need to register in advance.Please visit -MonthlyService Charges h ttp://www.att c o m/e x p r e s sti c k eti n g liLBookmarke nofuureuse Type of Service Period Qty 1. BU UHL CLG $10 1L 1Y (Adjusted 01115-02/01 1 6.000R 2. BU UNL CLNG 1LN 1Y (Proratel) 01117-02101 110.67 3. BU UNL CLNG 1LN 1Y 02102-03101 1 20.00 Total Monthly Service Charges 24.67 Total Service Charges. 24.67 Surcharges and Other Fees 4. Federal Regulatory Fee .35 5. Federal Universal Service Foe 1.99 6. IN Universal Service Surchafge .09 7. IN Utility Receipts-Tax Rec,very .:20 Total.Surcharges and Other Fees. 2.63 8• Federal 00 9. State .99 10. Municipal .00 1247.008.062696.01.01.0000000 YNNNNNNY 001545.040833 0 Zoos AT&T Knowledge Ventures.All rights reserved. Prescribed by State Board of Accounts City Form No.201(Rev.1995) IT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF $ 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 " I j' Purchase Order No. FION FOR Terms Date Due Invoice Date Invoice# Description Amount AMOUNT Board Members Dept. Fund# (or note attached invoice(s) or bill(s)) $139.78 1 hereby certify that the attached invoice(s), or 02/16/16 I 317815926302 I Phone I $139.78 1207 101 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, February 22, 2016 0 r � r m if I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance and with IC 5-11-10-1.6 20 i Clerk-Treasurer JOG014 L, ONH4, knoft PO#/Dept. INVOI=M--,r4 ' 3178' 1207 Cost distribution ledger cls/fi claim paid motor vehicle hfi