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HomeMy WebLinkAbout181761 02/02/2010 ct. CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 I =1' ONE CIVIC SQUARE A T T �,,ia CARMEL, INDIANA 46032 Po sox atoo CHECK AMOUNT: $837.77 AURORA IL 60507 -8100 CHECK NUMBER: 181761 CHECK DATE: 2/2/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317733200101 69.22 31773320012347 1120 4344000 317733200101 142.89 31773320012347 2201 4344000 317733200101 456.28 31773320012347 601 5023990 317733200101 76.75 31773320012347 1207 4344000 317815926301 92.63 31781592634478 att.com BR00KSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8 CARMEL, IN 46033 3314 Billing Date Jan 16, 2010 Web Site att.com at8t Invoice Number 317815926301 V onthDy Statement Dec 17 -Jan 16, 2010 Bill- At- A- Glance Plans and Services Previous Bill 14.70 Monthly Service -Jan 16thru Feb 15 Monthly Charges 34.06 Payment Received 12 -31 Thank You! 14.70CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Date: Jan 17, 2010 Current Charges 92.63 Order Number R9041239950 Effective Jan 1, 2010, your Total Amount Due $92.63 Bill reflects an increase of $.10 in your Monthly Service charges. Charges are Amount Due in Full by Feb 6, 2010 prorated from Jan 1, 2010 thru Jan 15, 2010 1. Monthly Service .05 Billing Summary Surcharges and Other Fees 9 -1 -1 Emergency System Questions? Visit att.com Billed for Hamilton County 2.00 Federal Universal Service Fee .78 Plans and Services 40.63 IN Universal Service Surcharge .04 1- 800 660 -3000 IN Utility Receipt Surcharge .42 Repair Service: Telecommunications Relay System .03 1 -800- 727 -2273 Total Surcharges and Other Fees 3.27 For more information on products and services call 1- 800 -660 -3000 Taxes Federal at 3% 1.02 AT &T Internet Services 52.00 State at 7% 2.23 1 -877- 722 -3755 Total Taxes 325 Total of Current Charges 92.63 Total Plans and Services 40.63 AT &T Internet Services For Billing Inquiries: AT &T High Speed Internet (DSL) customers call 1.800.288.2020. AT &T Yahoo! Web Hosting customers call 1.866.722.9932. AT &T Web HostingSM (Shared Hosting, Virtual Dedicated Server (VDS) and Managed Dedicated Server IMDSII, call 1.888.932.4678. AT &T Wi -Fi contact information located at attwifi.com. News You Can Use Summary PREVENT DISCONNECT LONG DISTANCE INFO UNIVERSAL SVC FEE PAPERLESS BILLING CHANGING FEATURES AT &T BUSINESS SYSTEM See "News You Can Use" for additional infonnatioo. 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. and D414,610 .att.com BROOKSHIRE GOLF CLUB Page 2 of 2 r,• 12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8 a CARMEL, IN 46033 -3314 Billing Date Jan 16, 2010 Invoice Number 317815926301 AT &T Internet- Services News You Can Use Continued AT &T BUSINESS SYSTEM Itemized Charges and Credits The AT &T SB67118 is an expandable 4 -line corded /cordless small No. gate Description business system. Up to 10 S667108 cordless handsets can he added. For Services on 28032791 Push -to -talk on the handsets eliminates delays and distractions by 1 01-04 AT &T HSI PRO 52.00 providing instant communication with any, or alf, extensions. Receive Service Date: 01/03/10-02/02/10 free shipping on this product until Feb. 28th, 2010 with pronto BRtJOKSHIRE GOLF CLUB code: EUKNILIR at http: /telephones.att.com. HSI No. 317 815 -9263 brookshiregolfctub©attnet Total AT &T Internet Services 52.00 News You'Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that ail 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 it order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S36.72. 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. UNIVERSAL SVC FE Effective 1/1/2010, the Federal Universal Service Fee has increased. This tee supports telecommunication needs of low income households, consumers living in high -cost areas, schools, libraries and rural hospitals. Your current bill reflects the change. For more information, please contact an AT &T Service Representative at the phone number listed on the front of your hill. Thank you for choosing AT &T. PAPERLESS BILLING With the paperless billing option, you can help eliminate paper waste and receive your monthly bill sooner. Paperless billing also provides access to six months of interactive bills online, seven years of your billing history, and the ability to download your bill to a CD. For more information, go to atrcom /billsonline and read about the AT &T Account Manager tool. CHANGING FEATURES Our "Phone Features" capability allows you to change the settings of your local calling features online. For example, you can change your voicemail password, activate or deactivate your call forwarding, or establish or update your speed calling list. Once you are registered to use the AT &T Account Manager tool, these services will be available to you online. To register or log in, go to att.com /accountregister. 2006 AT &T Knowledge Ventures. All rights reserved. 4828.002.023425.01.01.0000000 YYNNNNNY 46871.46871 VOUCHER NO. WARRANT NO. ALLOWED 20 AT T IN SUM OF$ Accounts Receivable P.O. Box 8100 Aurora, IN 60507 -8100 $92.63 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO4 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 317815926301 43- 440.00 $92.63 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 Monday, January 25, 2010 72 /24zit 4 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 199( 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)) 01/16/10 317815926301 Phone Bill $92.E 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 att.eom CITY OF CARMEL Page 1 of 2 3400 W 131ST ST Account Number 317 733 2001 234 7 WESTFIELO, IN 46074 8267 Billing Date Jan 19, 2010 at&t wen site att.com Invoice Number 317733200101 Monthly Statement Dec 20 Jan 19, 2010 r.+ *."I,.dAxr, r-, i V i47 "t �vl 1� d S r rBt11 =At A G V p Plans ;and S lance J121 V141:10 d,� '�Prta7 hip 1, tY�4 ?;!!W' $.2 SFr r4 r x sh w, 4 ..ac k Previous Bill 735.44 Monthly Service Jan 19 tllnl Feb 18 Customer Service Record Payment Received 12 -31 Thank You! 735.44CR 2 reports 5.00 ea 10.00 Monthly Charges 702.68 Adjustments .00 Total Monthly Service 712.68 Balance .00 Additions and Changes to Service {Computed from Service Date to Billing Date) Current Charges 745.15 This section of your hill reflects charges and credits resulting from account activity. Total Amount Due $745.15 Item Monthly Amount No. Description Quantity USOC Rate Billed Main Line 317 733 -2001 Amount Due in Full by Feb 12, 2010 Date: Jan 19, 2010 Order Number 89042168401 Effective Jan 1, 2010, your Bill reflects an increase of BuIIrng Suimmary -t y� f Kt S.46 in your Monthly j r Service charges. Charges are Questions? Visit att.com prorated. from Jan 1, 2010 thru Jan 18, 2010 Plans and Services 745.15 1. Monthly Service .28 1- 800 480 -8088 Repair Service: Surcharges and Other Fees 1- 800 727 -2273 9 -1 -1 Emergency System Billed for Hamilton County 16.00 Total of Current Charges 745.15 Federal Universal Service Fee 3.68 IN Universal Service Surcharge 3.43 IN Utility Receipt Surcharge 8.97 Telecommunications Relay System .11 Total Surcharges and Other Fees 32.19 Total Plans and Services 745.15 New$ You 1 C alT USB r Asl °G 1f 7f�Y t afi fcz i q �i NAV 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 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 S680.62. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. >3i kv r fir:;: CARRIER INFO News You r Can Use Summary, s a re AT &T Long Distance, or a company that resells their service, is your long distance and local toll carrier. PREVENT DISCONNECT CARRIER INFO UNIVERSAL SVC FEE PAPERLESS BILLING 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. ,k Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 att.com e CITY OF CARMEL Page 2 of 2 3400W 131ST ST Account Number 317 733 -2001 234 7 ^1r a WESTFIELD, IN 46074 8267 Billing Date Jan 19, 2010 •i Invoice Number 317733200101 N You C an Use News You Can Use Continued UNIVERSAL SVC FEE Effective 1/1/2010, the Federal Universal Service Fee has increased. This fee supports telecommunication needs of low- income households, consumers living in high -cost areas, schools, libraries and rural hospitals. Your current bill reflects the change. For more information, please contact an AT &T Service Representative at the phone number listed on the front of your bill. Thank you for choosing AT &T. PAPERLESS BILLING With the paperless billing option, you can help eliminate paper waste and receive your monthly bill sooner. Paperless billing also provides access to six months of interactive bills online, seven years of your billing history, and the ability to download your bill to a CD. For more information, go to attcom /billsonline and read about the AT &T Account Manager tool. r 2006 AT &T Knowledge Ventures. Alt rights reserved. il 5318.001.000258.01.02.0000000 NNNNNNNY 0515.0515 This is a summary of the SBC billing for 1/19/2010 Department Name Totals CPD Garage $69.22 Fire Dept #42 $142.89 Street Dept $456.28 Water Dept $76.75 Total for the SBC Bill: $745.15 1 Monday, January 25, 2010 Page 1 of 1 Bill Date: 1/19/2010 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 $34.611 $34.611 733 -6257 $0.00 $0.00 $0.00 $34.611 $34.611 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $69.22 $69.22 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, January 25, 2010 Page 1 of 5 Bill Date: 1/19/2010 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 $32.735 $32.736 733 -0661 $0.00 $0.00 $0.00 $32.735 $32.736 733 -1480 $0.00 $0.00 $0.00 $44.685 $44.686 733 -1481 $0.00 $0.00 $0.00 $32.735 $32.736 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $142.89 $142.89 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, January 25, 2010 Page 2 of 5 Bill Date: 1/19/2010 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 $48.852 $48.852 733 -2002 $0.00 $0.00 $0.00 $29.102 $29.102 733 -2003 $0.00 $0.00 $0.00 $29.102 $29.102 733 -2004 $0.00 $0.00 $0.00 $29.102 $29.102 733 -2005 $0.00 $0.00 $0.00 $29.102 $29.102 733 -2006 $0.00 $0.00 $0.00 529.102 $29.102 733 -2007 $0.00 $0.00 50.00 $29.102 $29.102 733 -2008 50.00 $0.00 50.00 $29.102 $29.102 733 -2009 $0.00 $0.00 50.00 $29.102 529.102 733 -2011 50.00 $0.00 $0.00 $29.102 $29.102 733 -2012 $0.00 50.00 $0.00 529.102 529.102 733 -2013 $0.00 $0.00 50.00 $29.102 $29.102 733 -2014 $0.00 $0.00 $0.00 $29.102 $29.102 733 -2062 $0.00 $0.00 $0.00 529.102 $29.102 733 -2153 $0.00 50.00 $0.00 $29.102 $29.102 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 50.00 $456.28 I $456.28 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, January 25, 2010 Paged of 5 Bill Date: 1/19/2010 Phone Nuntber LD Charge Misc Info Line Fees Totals Water Dept Location Code: AC 3450 W. 131st Street 733 2029 $0.00 $0.00 $0.00 $38.375 $38.376 733 -2053 $0.00 $0.00 $0.00 $38.375 $38.376 Voice Mail: 80.00 SBC Totals: Moo 80.00 $0.00 $76.75 I $76.75 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, January 25, 2010 Page 4 of 5 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF$ P. O. Box 8100 Aurora, IL 60507 -8100 1 1 45. 15 •ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 317733200101 43 440.00 $456.28 I hereby certify that the attached invoice(s), or 1 1 IC 0 ll r, 2 L bill(s) is (are) true and correct and that the LC 4 AtO z, materials or services itemized thereon for 7 5 which charge is made were ordered and received except B lida!', ,Yana 2010 UMW StraTeDRIT 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)) 01/19/10 317733200101 $456.28 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