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Home My WebLink About179953 12/07/2009 'r CITY OF CARMEL, INDIA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T 1 o CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $773.66 AURORA IL 60507 -8100 CHECK NUMBER: 179953 CHECK DATE: 12/7/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317580037511 36.43 31758003751262 1110 4344000 317733200111 68.38 31773320012347 1120 4344000 317733200111 141.20 31773320012347 2201 4344000 317733200111 451.74 31773320012347 .601 5023990 317733200111 75.91 31773320012347 CITY OF CARMEL Page 1 of 1 OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Nov 25, 2009 12120 BROOKSHIRE PKWY CARMEL, IN 46033.3314 Web Site att.com a t f Invoice Number 317580037511 ont Statement Oct 26 Nov 25, 2009 Bill -At A- Glance., Plans and Servlces �;l� Previous Bill 36.34 Monthly Service Nov 25 thru Dec 24 1. Monthly Charges 30.56 Payment Received 11 -12 Thank You! 36.34CR Surcharges and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance 00 Federal Universal Service Fee .68 r +r IN Universal Service Surcharge .05 Current Charges 36.43 Telecommunications Relay System .03 Total Surcharges and Other Fees 2.76 Total Amount Due $36.43 Taxes Federal at 3% .92 Amount Due in Full by Dec 18 2009 State at7% 2.19 Total Taxes 3.11 Total Plans and Services 36.43 Billing Summary`s l Questions? Visit att.com 4 You Can Use r k 2,141 Plans and Services 36.43 1-800-660-3000 PREVENT DISCONNECT Repair Service: Thank you for being a valued customer. It is important to inform you 1-800-727-2273 that all charges must be paid each month to keep your account current For more information on products and services call and prevent collection activities. In addition, please be aware that 1 -800- 660 -3000 we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges Total of Current Charges 36.43 are already included in the Total Amount Due and are $32.36. 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 not to have a local toll or a long distance company. PAYMENT OPTIONS Pay bills online FREE of charge at att.com. Go There Today! Payments made with an AT &T representative may be subject to a $5.00 payment convenience fee. You can mail your payment in the enclosed envelope. AT &T CREDIT CARD The AT &T Universal Business Rewards Card gives you ThankYou® Points when you use itto pay this bill! Plus valuable benefits to manage your business. Learn more at business.universalcard.com offer code PAY 1. News You Can Use Summary �r 4 rtr: PREVENT DISCONNECT LONG DISTANCE INFO PAYMENT OPTIONS AT &T CREDIT CARD 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. U.S. Pat. 0410,950 and D414,510 CK7 s e l vF,� W1 Prescribed by State Board of Accounts City Form No. 261 (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. 62e Terms jpLG c 0 /2 17- o.c" "69 d) Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ,1-c/D4 ,5 Y Total g4,vg 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.. ALLOWED 20 IN SUM OF PO Ocp) 47a) 4( 36, 9's ON ACCOUNT OF APPROPRIATION FOR 6 /o7 6d 6ttics— Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify DEPT. 1 hereb certif that the attached invoice(s), or 4:W 3/9 cS7 „i V -cz) V.5 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 1.1fir 7 20 a� 6 iji Sin n u r Cost distribution ledger classification if Title claim paid motor vehicle highway fund i ,nom CITY OF CARMEL Page 1 of 1 3400 W 131ST ST Account Number 317 733 -2001 234 7 WESTFIELD, iN 46074 8267 Billing Dale Nov 19, 2009 Web Site att.com 4 at 8 AM Invoice Number 317733200111 Milont illy Staten Oct 20 Nov 19, 2009 Bill- At- A- Glance Plans and Services .0 Previous Bill 735.30.'1- Monthly Service Nov 19 tllru Dec 18 Customer Service Record Payment Received 1 0 -29 Thank You! 735 30CR 2 reports S5.00 ea 10.00 Monthly Charges 702.68 Adjustments 00 Total Monthly Service 712.68 Balance 00 Information Charges 411 and 555 -1212 Current Charges 737:23, "i 1 Listinglsl requested from 1+411 1 Listingls) billed at 51.79 each 1.79 Total Amount Due $737.23 Local Toll No. Date Time Place Called Number Code Min I ;Amount Due in Full by Dec 14, 2009 CaIIs Charged to 317 733 -2003 M 411 and 555 -1212 1 Listinglsl billed at 51.79 each Billing Summary Surcharges and Other Fees 9 -1 -1 Emergency System Questions? Visit att.com Billed for Hamilton County 16.00 Federal Universal Service Fee 3.22 Plans and Services 737.23 IN Universal Service Surcharge 3.43 1- 800 -480 -8088 Telecommunications Relay System .11 Repair Service: Total Surcharges and Other Fees 22.76 1- 800 727 -2273 Total Plans and Services 737.23 Total of Current Charges 737.23 ;News You Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges trust 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 5673.17. 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, or a company that resells their service, is your long distance and local toll carrier. INDIANA URT Effective January 1, 2010, a new surcharge will apply to local and ntrastate charges on your bill at the rate of 1.4% per month to News You Can Use Sumftiary F recover the Utility Receipts Tax (URT) paid by AT &T Indiana. s For questions about this charge, please call an AT &T Service Representative at the toll -free number on this bill. Thank you for PREVENT DISCONNECT CARRIER INFO choosing AT &T Indiana. INDIANA URT 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. Tip Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat, 0410,950 and 0414,510 NN 5vs a "v1`;',°- t y yat CL]r11�>C� r S F r die at f ;,t b �'s ..w.. This is a summary of the SBC billing for 11/19/2009 Department Name Totals CPD Garage $68.38 Fire Dept #42 $141.20 Street Dept $451.74 Water Dept $75.91 Total for the SBC Bill: $737.23 Monday, November 30, 2009 Page 1 of 1 Bill Date: 11/19/2009 Phone Number LD Charge Misc Info Line Fees Totals CPD Garage Location Code: AD 3400 W. 131st Street Ste. 1 733 -4600 $0.00 $0.00 $0.00 $34.189 $34.189 733 -6257 $0.00 $0.00 $0.00 $34.189 $34.189 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $68.38 $68.38 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, November 30, 2009 Page 1 of 5 Bill Date: 11/19/2009 Phone Number LD Charge Misc Info Line Fees Totals Fire Dept #42 Location Code: AB 3610 W. 106th Street 733 -0545 $0.00 $0.00 $0.00 $32.313 $32.313 733 -0661 $0.00 $0.00 $0.00 $32.313 $32.313 733 -1480 $0.00 $0.00 $0.00 $44.263 $44.263 733 -1481 $0.00 $0.00 $0.00 $32.313 $32.313 Voice Mail: $0.0o SBC Totals: $0.00 $0.00 $0.00 $141.20 $141.20 I Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, November 30, 2009 Page 2 of 5 Bill Date: 11/19/2009 Phone Number LD Charge Misc Info Line Fees Totals Street Dept Location Code: AA 3400 W. 131st Street 733 -2001 $0.00 $0.00 $0.00 $48.430 $48.430 733 -2002 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2003 $0.00 $0.00 $1.79 $28.680 $30.470 733 -2004 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2005 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2006 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2007 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2008 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2009 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2011 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2012 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2013 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2014 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2062 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2153 $0.00 $0.00 $0.00 $28.680 $28.680 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $1.79 $449.95 $451.74 1 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, November 30, 2009 Page 3 of 5 Bill Date: 11/19/2009 Phone Number LD Charge Misc Info Line Fees Totals Water Dept Location Code: AC 3450 W. 131st Street 733 -2029 $0.00 $0.00 $0.00 $37.953 $37.953 733 -2053 $0.00 $0.00 $0.00 $37.953 $37.953 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $75.91 $75.91 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, November 30, 2009 Page 4 of 5 VOUCHER NO. WARRANT NO. I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AT &T IN SUM OF CITY OF CARMEL P. 0. Box 8100 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Aurora, I L 60507 -8100 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. a3 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Street Department Date Due Invoice Invoice Description Amount PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 2201 317733200111 43- 440.00 $451.74 I hereby certify that the attached invoice(s), or 11/19/09 317733200111 $451.74 1 I I 0 ti L 8,f3 bill(s) is (are) true and correct and that the I I Z+r) h l NA t' )0 materials or services itemized thereon for W a; t which charge is made were ordered and received except Monday, November 30, 2009 j ag t C r' 4 Title Street Cornmissloner Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CHECK AMOUNT: $773.66 CARMEL, INDIANA 46032 PO sox 8100 AURORA IL 60507 -8100 CHECK NUMBER: 179953 CHECK DATE: 12/7/2009 DEPARTMENT ACCOUNT PO NU INV OICE NU MBER A MOUNT DESCRIPTION 1207 4344000 317580037511 36.43 31758003751262 :1110 4344000 317733200111 68.38 31773320012347 1120 4344000 317733200111 141.20 31773320012347 2201 4344000 317733200111 451.74 31773320012347 .601 5023990 317733200111 75.91 31773320012347 CITY OF CARMEL Page 1 of 1 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Nov 25, 2009 12120 BROOKSHIRE PKWY at &t CARMEL, IN 46033 -3314 Web Site att.com Invoice Number 317580037511 M.ontNy Statement Oct 26 Nov 25, 2009 J, AiwA7'0 Previous Bill 36.34 Monthl Service Nov 25 thru Dec 24 Monthly Charges 30.56 Payment Received 11 -12 Thank Youl 36:34CR Surcharges and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balan'ce' .00 Federal Universal Service Fee .68 IN Universal Service Surcharge .05 Current Charges '36.43 Telecommunications Relay System .03 Total Surcharges and Other Fees 2.76 Total Amount Due $36.43 Taxes I Federal at3% -92 Amount Due in Full by Dec "18, N09 State at 7% 2.19 Total Taxes 3.11 Total Plans and Services 36.43 Questions? Visit att.com Plans and Services 36.43 1 -800- 660 -3000 PREVENT DISCONNECT Repair Service: Thank you for being a valued customer. Itis importantto inform you 1- 800 727 -2273 that all charges must be paid each month to keep your account current For more information on products and services call and prevent collection activities. In addition, please be aware that 1- 800 -660 -3000 we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges Total of Current Charges 36.43 are already included in the Total Amount Due and are 532.36. 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. PAYMENT OPTIONS Pay bills online FREE of charge at att.com. Go There Today! Payments made with an AT &T representative may be subject to a 55.00 payment convenience fee. You can mail your payment in the enclosed envelope. AT&T CREDIT CARD The AT &T Universal Business Rewards Card gives you ThankYou® Points when you use itto pay this bill! Plus --valuable benefits to manage your business. Learn more at business.universalcard.com offer code PAY 1. PREVENT DISCONNECT LONG DISTANCE INFO PAYMENT OPTIONS AT &T CREDIT CARD 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 Recyrla6te Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 r Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No, 201 (Rev. 1995 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by wham, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. d O/' Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bilf(s)) Total 3 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. ALLOWED 20 IN SUM OF ,4& nr1�L�a� -ice ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except C 7 20 d Signature I Cost distribution ledger classification if Ti le claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 1 3400 W 131 ST ST Account Number 317 733 7 WESTFIELD, IN 46074 -8267 Billing Date Nov 19, 2009 0 at&t web site MUM Invoice Number 317733200111 MOnth9y Statement Oct 20 Nov 19, 2009 Bill A Plans and S6rvices Previous Bill 735.30 i= Monthl Service Nov 19 thru Dec 18 Customer Service Record Payment Received 10 -29 .Thank You! 735.3QCR •:j 2 reports 5,00 ea 10.00 Monthly Charges 702.68 Adjustments .00::1 Total Monthly Service 712.68 Balance 00 Information Char 411 and 555 -1212 Current Charge s 737,23 1 Listing(s) requested from 1 +411 1 Listing(s) billed at 51.79 each 1.79 Total Amount Due $737.23 Local Toll No. Date Time Place Called Number Code Min Amount Due in Full by Dec 14 2009 Calls Charged to 317 733 -2003 411 and 555 -1212 1 Listing( s) billed at 51.79 each Billin Sunntpary Surchar and Other Fees 9 -1 -1 Emergency System Questions? Visit att.com Billed for Hamilton County 16.00 Federal Universal Service Fee 3.22 Plans and Services 737.23 IN Universal Service Surcharge 3.43 1- 800 -480 -8088 Telecommunications Relay System .11 Repair Service: Total Surcharges and Other Fees 22.76 1 -800- 727 -2273 Total Plans and Services 737.23 Total of Current Charges 737.23 PREVENT DISCONNECT Thank you for being a valued customer. It is 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 inforin 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 5673 -17. 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, or a company that resells their service, is your long distance and local toll carrier. INDIANA URT Effective January 1, 2010, a new surcharge will apply to local and intrastate charges on your bill at the rate of IA% per month to t recover the Utility Receipts Tax (URT) paid by AT &T Indiana- For questions about this charge, please call an AT &T Service Representative at the toll -free number on this bill. Thank you for PREVENT DISCONNECT CARRIER INFO choosing AT &T Indiana. INDIANA URT 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. U.S. Pat. D410.950 and 0414,510 Printed ors Recyclable Paper This is a summary of the SBC billing for 1111912009 Department Name Totals CPD Garage $68.38 Fire Dept #42 $141.20 Street Dept $451.74 Water Dept $75.91 Total for the SBC Bill: $737.23 Monday, November 30, 2009 Page 1 of 1 Bill Date: 11/19/2009 Phone Number LD Charge Misc Info Line Fees Totals CP® Garage Location Code: AD 3400 W. 131st Street Ste. 1 733 -4600 $0.00 $0.00 $0.00 $34.189 $34.189 733 -6257 $0.00 $0.00 $0.00 $34.189 $34.189 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $68.38 $68.38 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, November 30, 2009 Page I of 5 Bill Date: 11/19/2009 Phone Number LD Charge Misc Info Line Fees Totals Fire Dept #42 Location Code: AB 3610 W. 106th Street 733 -0545 $0.00 $0.00 $0.00 $32.313 $32.313 733 -0661 $0.00 $0.00 $0.00 $32.313 $32.313 733 -1480 $0.00 $0.00 $0.00 $44.263 $44.263 733 -1481 $0.00 $0.00 $0.00 $32.313 $32.313 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $141.20 $141.20 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, November 30, 2009 Page 2 of 5 Bill Date: 11/19/2009 Phone Number LD Charge Misc Info Line Fees Totals Street Dept Location Code: AA 3400 W. 131st Street 733 -2001 $0.00 $0.00 $0.00 $48.430 $48.430 733 -2002 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2003 $0.00 $0.00 $1.79 $28.680 $30.470 733 -2004 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2005 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2006 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2007 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2008 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2009 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2011 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2012 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2013 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2014 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2062 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2153 $0.00 $0.00 $0.00 $28.680 $28.680 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $1.79 $449.95 $451.74 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, November 30, 2009 Page 3 of 5 Bill Date: 11/19/2009 Phone Number LD Charge Misc Info Line Fees Totals Water Dept Location Code: AC 3450 W. 131st Street 733 -2029 $0.00 $0.00 $0.00 $37.953 $37.953 733 -2053 $0.00 $0.00 $0.00 $37.953 $37.953 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $75.91 $75.91 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, November 30, 2009 Page 4 of 5 V NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF r. O. Box 8100 Aurora, IL 60507 -8100 $�1��1. ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 2201 317733200111 43- 440.00 $451.74 1 hereby certify that the attached invoice(s), or V11 (A Q 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 30, 2009 v t!� ommissione r'�� Title Street Ccrimjssloner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribetl 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)) 11/19/09 317733200111 $451.74 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