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184054 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CHECK AMOUNT: $2,070.23 CARMEL, INDIANA 46032 Po eox 6100 AURORA IL 60507 -8100 CHECK NUMBER: 184054 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1207 4344000 317580037503 87.10 31758003751262 601 5023990 317RO6039404 563.20 317RO603945861 1091 4344000 317RO6210404 946.62 317RO6210404 1125 4344000 317RO6210404 473.31 317RO6210404 CITY OF CARMEL Page 1 of 1 DBABROOKSHIREGOLFCLUB Account Number 317 580 0375 126 2 ATTN KEN MILLER Billing Date Mar 25, 2010 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Web Site att,com at&t Invoice Number 317580037503 Month8 Statement Feb 26 Mar 25, 2010 Previous Bill 87.22 Monthl Service Mar 25 thru Apr 24 Monthly Charges 75,46 Payment Received 3 -18 Thank You 87.22CR Surcharges and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 78 IN Universal Service Surcharge .28 Current Charges 87.10 IN Utility Receipt Surcharge .86 Telecommunications Relay Service .03 Total Amount Due $87.10 Total Surcharges and Other Fees 3.95 Taxes Amount Due in Full by Apr 16, 2010 Federal at 3% 2.27 State at 7% 5.42 Total Taxes 7.69 L Billing Summary Total Plans and Services 87.10 Questions? Visit att.com Plans and Services 87.10 1 -BOO- 660 -3000 Repair Service: PREVENT DISCONNECT 1- 800 -727 -2273 Thank you for being a valued customer. It is important to inform you For more information on products and services call that all charges must be paid each month to keep your accountcurrent 1- 800 660 -3000 and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in Total of Current Charges 87.10 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 576.06. If you don't agree with die 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. CHANGING FEATURES Our "Phone Features" capability allows you to change the settings of your local calling features online. For exampie, 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. 4 -LINE CORDED PHONE AT &T 1080 4 -Line corded phone system expands up to 16 stations, offers a digital answering system with a programmable auto attendant, 200 name/ L News You Can Use Summary number caller ID history, 3 -party conferencing, hands -tree speakerphone, message waiting and new call indicators. Offered at $11995, this is die perfect small office /home office solution. Enjoy free shipping on this PREVENT DISCONNECT LONG DISTANCE INFO product until 4/30/10 with pronto code: E5266A91 attelephones.att.coin CHANGING FEATURES 4 -LINE CORDED PHONE 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 Recydabe Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Accounts Receivable IN SUM OF P.O. Sox 8100 Aurora, IN 60507 -8100 $87.10 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 317580037503 43- 440.00 $87.10 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 Tuesday, April 06, 2010 I Director, Brook ire Golf Club 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1W 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)) 03/25/10 317580037503 Phone Bill $87.1 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 CITY OF CARMEL Page 1 of 1 3450w QtST ST Account Number 317 R06 -0394 586 1 WESTFIELD, IN 46074 -8267 Billing Date Apr 1, 2010 Web Site att.com at &t Invoice Number 317806039404 Monthly Statement Mar 2 -Apr 1, 2010 Plans and Services Previous Bill 562 M onthl y Service Ap r 1 thru A 30 Monthly Charges 525.50 Payment R eceived 3 -3 Thank Y 562.40CR Surcharg and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 10.37 FCC Complex Line Port Federal Charge 15.53 Current Charges 563.20 IN Universal Service Surcharge 1.99 IN Utility Receipt Surcharge 7.12 Total Amount Due $563.20 Telecommunications Relay Service .69 Total Surcharges and Other Fees 37.70 Amount Due in Full by Apr 23, 2010 Total Plans and Services 563.20 News Y ou Billing Summary Questions? Visit att.com PREVENT DISCONNECT Thank you for being a valued customer. It is ilnp0rtantto inform you Plans and Services 563.20 that all charges must be paid each month to keep your account current 1 -800 -480 -8088 and prevent collection activities. In addition, please be aware that Repair Service: we are required to inform you of certain charges that MUST be paid in 1- 800 727 -2273 order to preve interruption of basic local service. These charges are already included in the Total Amount Due and are 5563.20. Total of Current Charges 563.20 If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. UNIVERSAL SVC FEE Effective 4/1/2010, the Federal Universal Service Fee Itas 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. f APERLESS BILLING With the paperless billing option, you can help eliminate paper waste and receive your montllly 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 f more information, go to att.cmn /billsonline and read about the AT &T Account Manager tool. L News You Can Use Summary PREVENT DISCONNECT UNIVERSAL SVC FEE PAPERLESS BILLING See "News You Can Use' for additional information. Local Services provided by AT &T Illinois, AT &T }ndiana, 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. Rat. 0410,950 and 0414,510 Printed on Recyclable Paper §ia�a`kis>xa�sa' VOUCHER 101339 WARRANT ALLOWED 359662 O IN SUM OF AT &T8100 PQ BOX 8100 x AURORA, IL 60507 10 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394E 01- 6360 -06 $563.20 J Voucher Total $563.20 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 4!912010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/9!2010 317RO60394 $563.20 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 V�� Date Officer t_AY'�iAAAI F;; CARMEL CLAY PARKS REC, Page 1 of 4 1411 E 116TH ST Account Number 317 ROG 2104 505 8 CARMEL, PN 46032 -3455 Billing Date Apr 1, 2010 1 Web Site att.com at&t n I t•� A+ �G Invoice Number 317RD6210404 Mo nthly Statement gent Mar 2 -Apr 1, 2010 6 1 f Payments a at 0 lance P" Previous Bill 624.69 Item No. Date Descri Ad Pa P ay m ent Thank You! 1,415.41 CR 1 3 -17 Transfer Payment -317 Z90 -0904 525.00 2 3 -18 Payment 1,415.41 A 790.72 3 3 -18 Transfer Payment -317 815 -8457 265.72 Totals 790.72 1,415.41 Balance .00 I Current. Charles 1,419.93 Plani and Services Total Amount Due $1 ,419.93 Monthl S ervice 1 thru A 30 Billed for 317 R06 -2104 Amount Due in Full by Apr 23, 2010 Charges for 317 R06 -2104 Monthly Charges 740.50 Total Billed for 317 R06 -2104 740.50 Billing Summary Billed for 317 571 -4136 L NIP Cllarges for 317 571 -4136 Questions? Visit ett.corn Monthly Charges 52.56 Total Billed for 317 571 -4136 52.56 Plans and Services 1,406.11 1- 800 480 -8088 Billed for 317 514 -1207 Repair Service, Charges for 317574 -1207 1- 800 727 -2273 Monthly Charges 58.06 Total Billed for 317 574 -1201 58.06 Enhanced Services Billing, Inc 13.82 1 -888 -288 -3724 Billed for 317 815-1763 Charges for 317 815 -1763 Total of Current Charges 1,419.93 Monthly Charges 52.56 Charges for 317 815 -1874 Monthly Cllarges 52.56 T6ePhL)r)e C-I1-e 11 Total Billed for 317815 -1763 105.12 yr Billed for 317 816 -0308 Cllarges for 317 816 -0308 4yDQ© h Monthly Charges 94.36 t t 25- �P3 P 3 r� 2 Charges for 317 816 -0312 109 1 4 34 1 O I Monthly Charges 67.06 `t Cliargesfor317 816 -0314 Monthly Charges 67.06 Cllarges for 317 816 -0345 Monthly Charges 67.06 Total Billed for 317 816 -0308 295.54 Total Monthly Service 1,251.78 PREVENT DISCONNECT LONG DISTANCE INFO UNIVERSAL SVC TEL 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 [addydress location. Tg_ t� Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 �N (J•YYk�l1W A CAAMEL CLAY PARKS REC, Page 2 of 4 1411 E 116TH ST Account Number 317 RO6 -2104 505 8 i t at&t CAAMEL, IN 46032 -3455 Billing Date Apr 1, 2010 Invoice Number 311806210404 Surchar and Other Fees Continued Billed for 317 816 -0308 Information Charges 9 -1 -1 Emergency System 411 and 555 -1212 Billed for Hamilton County 8.00 1 Listing(s) requested from 1 +411 Federal Universal Service Fee 6.40 1 Listing(s) billed at $1.79 each 1,79 IN Universal Service Surcharge 1.07 IN Utility Receipt Surcharge 3.11 Local Toll Telecommunications Relay Service .12 No. Date Time Place Called Number Code Min Total Billed for 317 816 -0308 18.70 Calls Charged to 317 843 -8394 Total Surcharges and Other Fees 76.51 Itemized Calls Taxes 1 4 -01 159P FAIRLAND IN 317 480 -9272 D 1 .67 Billed for 317 R06 -2104 Key for Calling Codes: Federal at 3% 12.78 State at 7% 10.76 D Day Total Billed for 311 R06 -2104 23.54 Surchar and Other Fees Billed for 317 571-4136 Billed for 317 R06 -2104 9 -1 -1 Emergency System Federal 7 1.56 State at 7 Billed for Hamilton County 2.00 3.85 Total Billed for 317 571 -4136 5.43 Federal Universal Service Fee 10.37 FCC Complex Line Part Federal Charge 15.53 Billed for 317574 -1207 IN Universal Service Surcharge 2.84 Federal at 3% 135 IN Utility Receipt Surcharge 8.98 State at 7% 3.81 Telecommunications Relay Service Total Billed for 317 574 -1207 5.56 Total Billed for 317 R06 -2104 40.41 Billed for 317 571 -4136 Billed for 317 815 -1763 9 -1 -1 Emergency System Federal at 3% 3.17 Billed for Hamilton County 2.00 State at 7% 7.11 Federal Universal Service Fee 1.60 Total Billed for 317 815 -1763 10.88 IN Universal Service Surcharge .19 Billed for 317816 -0308 IN Utility Receipt Surcharge .68 Federal at 3% 8.90 Telecommunications Relay Service .03 State at 7% 21.05 Total Billed for 317 571 -4136 4.50 Total Billed for 317 816 -0306 29.95 Billed for 317 574 -1207 Total Taxes 75.36 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Total Plans and Services 1,406.11 Federal Universal Service Fee .85 IN Universal Service Surcharge .19 IN Utility Receipt Surcharge 83 e Telecommunications Relay Service 03 Total Billed for 317 574 -1207 3.90 PREVENT DISCONNECT Billed for 317815 -1763 Thank you for being a valued customer. It is importantto inform you 9 -1 -1 Emergency System that all charges must be paid each month to keep your accountcurrent Billed for Hamilton County 4.00 and prevent collection activities. In addition, please be aware that Federal Universal Service Fee 3.20 we are required to inform you of certain charges that MUST be paid in IN Universal Service Surcharge 38 order to preventinterruption of basic local service. These charges IN Utility Receipt Surcharge 1.36 are already included in the Total Amount Due and are $1,361.94. Telecommunications Relay Service .06 If you don't agree with the amount due, you should dispute tie portion Total Billed for 317 815 -1763 9.00 you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have selected multiple local toll and long distance companies for the lines on which a selection has been made. O 2006 AT &T Knowledge Ventures. All rights reserved. ,.►S.j l 7033.007.101814.01.02.0000000 NNNNNNNY 14517.14517 CARMEL CLAY PARKS REC. Page 3 of 4 1411 E 116TH ST Account Number 317 R06- 2104505 B i at&t CARMEL, IN 46032 -3455 Billing Date Apr 1, 2010 Invoice Number 317806210404 You Cah Us News You Can Use Continued UNIVERSAL SVC FEE Effective 4/1!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 mare information, please contact an AT &T Service Representative at the phone number listed ou the front of your bill. Thank you for choosing AT &T. PAPERLESS BILLING With dhe 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 rnore information, go to att.comlbillsonbne and read aboutthe AT &T Account Manager tool. CARMEL CLAY PARKS REC. Page 4 of 4 1411 E 116TH ST Account Number 317 R06- 2104 505 8 CARMEL, IN 46032 -3455 Billing Date Apr 1, 2010 Questions? 1- 888 288 -3724 Invoice Number 317RO6210404 This portion of your AT &T bill is provided as a service to the above company. Please review all charges carefully they may include those of a service provider not shown on a previous bill. Unpaid accounts nay be subject to collection action. Other services may also he restricted if not paid. H you have questions about any of the charges appearing on this page, please call die number shown above. Itemize C and Cre No. Date De THERECIPESQUAD,INC. For billing questions call 1 -866- 514 -8948 Services for 317 843 -3874 1 03 -27 THERECIPESOUAD- WEBMAIL BASIC MTII FEE 13.41 Billing question? Call 1 -866- 514 -8948 2 03 -27 THERECIPESDUAD, INC.- BILLING FEE .41 Billing question? Call 1 -866 -514 -8948 Total Services for 317 843 -3814 13.82 Total for THERECIPESQUAD, INC. 13.82 Total Itemized Charges and Credits 13.82 Total Enhanced Services Billing, Inc 13.82 e -ti.•_. 7033.007.101814.02.02.0000000 NNNNNNNY 10249.10249 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 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/10 317RO6210404 Long Distance charges 473.31 4/1/10 317R06210404 Long Distance charges 946.62 Account 317 R06 -2104 505 8 Total 1,419.93 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 i Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 1,419.93 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. NCCT#/'r[TLE AMOUNT Board Members Dept 1125 317806210404 4344000 473.31 1 hereby certify that the attached invoice(s), or 1091 317RO6210404 4344000 946.62 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 12 -Apr 2010 Signature 1,419.93 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund