HomeMy WebLinkAbout188187 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
e ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $2,635.50
*','i• AURORA IL 60507 -8100
G oy CHECK NUMBER: 188187
CHECK DATE: 813/2010
DEPARTME A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 2883072107 363.46 8310001392396
1110 4344000 317733200107 69.08 31773320012347
1120 4344000 317733200107 142.60 31773320012347
2201 4344000 317733200107 455.18 31773320012347
601 5023990 317733200107 76.60 31773320012347
1207 4344000 317815926307 146.20 31781592634478
1125 4344000 317816030807 569.00 31781603081593
1091 4344000 317RO6210407 542.25 317RO621045058
1125 4344000 317RO6210407 271.13 317RO621045058
BROOKSHIBE GOLF CLUB Page loft
12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8
CAME, IN 46933 -3314 Billing Date Jul 16, 2010
t
web Site att.com
at &t
Invoice Number 317815926301
Mo.n Dy Statement
Jun 17 -Jul 16, 2010
Y.
r
Previous Bill 142.84 Mon Service Jul 16 thnt Au g 15
Monthly Charges 81.21
Payment Receives! 7 -09 Thank You! 142.84CR
Additions and Chan to Servic
Adiustments .00 This seciion of your bill reflects cltarges and credits resulting from
accauntactivity.
Balance .00 Item Montllly Amount
No. Description Quantit Rate Billed
Curr?ntCharges 146.20 Date: Jul 18, 2010
Order Number 89041275983
Total Amount Due $146.20 Effective Jul 1,2010,your
Bill reflects a decrease of
$.10 in your Montllly
Amount Due in Full by Aug 7, 2010 Service charges, Charges are
prorated from Jul 1, 2010
thru Jul 15, 2010
1. Monthly Service .05CR
r Effective Jul 4, 2010, your
Bill reflects an increase of
Questions? Visit-att.com S2.25 in your Monthly
Service charges. Charges are
Plans and Services 94.20 prorated from Jul 4, 2010
1- 800- 660 -3000 thru Jul 15, 2010
Repair Service: 2. Monthly Service 90
1- 800 -727 -2273 Total Charges for Order Number 89041275983 .85
For more information on products and services call Total Additions and Changes to Service .85
1- 800 660 -3000
Surchar and Other Fees
AT &T Internet Services 52.00 9 -1 -1 Emergency System
1- 877 722 -3755 Billed for Hamilton County 2.00
Federal Universal Service Fee 75
Total of Current Charges 146.20 IN Universal Service Surcharge 29
IN Utility Receipt Surcharge .96
Telecommunications Relay Service .03
Total Surcharges and Other Fees 4.03
Taxes
Federal at 3% 2.47
State at 7% 5.64
Total Taxes 8.11
Total Plans and Services 94.20
PREVENT DISCONNECT LONG DISTANCE INFO
AT &T UNIVERSAL CARD PAPERLESS BILLING
AT &T BUSINESS SYSTEM
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.
r Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and !)414,510
R
BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 317 815- 9263 447 8
at&t CARMEL, fN46033 -3314 Billing Date Jul 16-,2010
Invoice Number 317815926307
&T. ternet services
News You Can Use Continued
AT &T BUSINESS SYSTEM
For Billing Inquiries: The AT &T SB67118 is an expandable 4 -line corded /cordless small
High Speed Internet JO SL): 1.800.660.3000 business system. Up to 10 SB67108 cordless handsets can be added
Web Hosting: 1.888.932.4678 with push -to -talk which delivers instant communication. Receive free
Tech Support 360: 1.877.888.7360 shipping when purchasing the S1367118, 3 SB67108, a SB67128
AT &T Yahoo! Web Hosting: 1.666.722.9932 repeater and a TL7600 cordless headset until August3l, 2010
AT &T Wi -Fi contact information located at attwifi.corn. witli promo code: G22MICWK at telephones.att.com.
Itemized Char and Credits
No. Date Descri
Services for 28032791
1 07 -04 AT &T HSI PRO 51.00
Service Date: 07/03/10 08!02/10
BROOKSHIRE GOLF CLUB
HSI No. 317 815 -9263
brookshiregolfc!ub @att.net
Total AT &T Internet Services 52.00
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 $83.16.
If you don't agree with the amount due, you should dispute dte 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.
AT &T UNIVERSAL CARD
Save your business money and earn yourself some rewards. The AT &T
Universal Business Rewards Card gives you a remarkable suite of
benefits designed to help you save time, manage your business expenses
and enjoy maximum rewards.
Learn more: business.universalcard.com -code PAY1
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.
titi•.
2211.002.031438.01.01.0000000 YYN NN N N Y 62895.62895
0 2006 AT &T Knowledge Ventures. All rights reserved.
VOU NO. WARRANT NO.
ALLOWED 20
AT&T
Accounts Receivable IN SUM OF
P.O. Box 8100
Aurora, IN 60507 -8100
$146.20
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO #1 Dept, INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 317815926307 43- 440.00 $146.20 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
Tuesday, July 27, 2010
Director, Br- o hire 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. 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))
07/16/10 317815926307 Phone Bill $146.20
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
1 20
Clerk- Treasurer
CITY OF CARMEL Page 1 of 2
3400 W 131ST ST Account Number 317 733 -2001 2347
WESTFIELD, IN 46074 -8267 Billing Date Jul 19, 2010
at&t Web Site att.com
Invoice Number 317733200107
Monthly Statement
Jun 20 Jul 19, 2010
Previous Bill 747.85 Monthl Service Jul 19 thru Au 18
Customer Service Record
Payment Received 7 -09 Thank You! 747.85CR 2 reports S 5.00 ea 10.00
Monthly Charges 702.68
Adjustments .00 Total Monthly Service 712,68
Balance 00 Additions and Chan to Service
1 (Computed from Service Date to Billing Date)
Curr C 743.46 This section of your hill reflects charges and credits resulting from
account activity.
Total Amount Due $743.46 Item Monthly Amount
No. Descri Quantit USOC Rate Billed
Main Line 317 733 -2001
Amount Due in Full by Aug 9, 2010 Date: Jul 19, 2010
Order Number 89042196516
Effective Jul 1, 2010, your
Bill reflects a decrease of
—i S.46 in your Monthly
Service charges. Charges are
Questions? Visit att.com prorated from Jul 1, 2010
thru Jul 18, 2010
Plans and Services 743.46 1. Monthly Service .28CR
1 -800- 480 -8088
Surchar and Other Fees
Repair Service:
1- 800 727 -2273 9 -1 -1 Emergency System
Billed for Hamilton County 16.00
Total of Current Charges 743.46 Federal Universal Service Fee 3.45
IN Universal Service Surcharge 2.54
IN Utility Receipt Surcharge 8.96
Telecommunications Relay Service .11
Total Surcharges and Other Fees 31.06
Total Plans and Services 743.46
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 he 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 5678.97.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
Ell CARRIER INFO
AT &T Long Distance, or a company that resells their service,
•PREVENT DISCONNECT CARRIER INFO
is your long distance and local toll carrier.
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.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope, q o AA U.S. Pat. D410,950 and D414,510 `N
CITY OF CARMEL Page 2 of 2
3400 W 131 ST ST Account Number 317 723-2001234 7
at&t WESTFIELD, IN 46014 -8267 Sifting Date Jul 19, 2010
invoice Number 317733200107
You
News You Can Use Continued
PAPERLESS BILLING
Willi 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, seveli years of your
billing history, and the ability to download your bill to a CO. For
more information, go to amcorn /billsonline and read about the AT &T
Account Manager tool.
2659.005.075038.01.02.0000000 NNNNNNNY 54127.150159
02006 AT &T Knowledge Ventures. All rights reserved.
This is a summary of the SBC billing for 711912010
Department Name Totals
CPD Garage $69.08
Fire Dept #42 $142.60
Street Dept $455.18
Water Dept $76.60
Total for the SBC Bill: $743.46
Monday, July 26, 2010 Page 1 of I
VOUCHER NO. WARRANT NO.
ALLOWED 20
A,.T &T
IN SUM OF
P: O. Box 8100
Aurora, fL 60507 -8100
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 317733200107 43- 440.00 $455.18` 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
C materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 26, 2010
Street Commissioner
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))
07/19/10 317733200107 $455.18
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
CARMEL CLAY PARKS REC. Page 1 of 2
1411 E 116TH ST Account Number 317 R06 -2104 505 8
CARMEL, IN 46032 -3455 Billing Date Jul 1, 2010
tti�pp Web Site att.com
at &t JUL �s 0 Invoice Number 317806210407
By
Monthly Statement
Jun 2 Jul 1, 2010
ans as
Pl
Previous Bill 703.94 Monthly Service Jul 1 thru Jul 31
Billed for 317 R06 -2104
Payment Received 6 -24 Thank You! 703.94CR Monthly Charges 723.90
Total Billed for 317 R06 -2104 723.90
Adjustments .00
Billed for 317 574 -1207
Balance .00 Monthly Charges 58.06
Total Billed for 317 574 -1207 58.06
Current Charges 813.38 Total Monthly Service 781.96
Total Amount Due $813.38 Additions and Chan to Service
This section of your bill reflects charges and credits resulting from
account activity.
Amount Due in Full by Jul 24, 2010 Item Monthly Amount
No. Descri Quantit USOC Rate Billed
Date: Jun 10, 2010
Order Number C1172020053
Billing $6mmar�;'
PON 1061615NPCM
Special Services:
Questions? Visit att.com Circuit Number 101 T1ZF CRMLIN01000 CTPHINJGH00
Services Changed
Plans and Services 813.38 Credits for Services Removed
1- 800 480 -8088 (Monthly Charges were Billed in Advance and
Repair Service: are Prorated from Jun 11, 2010 to Jul 1, 2010)
1- 800 727 -2273 1. ISDN CKT Switched Data B Chan 1 LTG 6X .20 .13CR
2. ISDN CKT Switched Data B Chan 21 LTG6X 4.20 2.80CR
Total of Current Charges 813.38 3. ISDN CKT Switched Data B Chan 40 LTG6X 8.00 5.33CR
4. ISDN CKT Switched Data B Chan 20 LTG6X 4.00 2.67CR
5. ISDN CKT Switched Data B Chan 1 LTG6X .20 .13CR
Total Cieditfor Circuit Number 101 T1ZF CRMLINOIDCO CTPH 11.06CR
Total Credits for Order Number C1172020053 11.06CR
Total Additions and Changes to Service 11.06CR
Surc and Other Fees
Billed for 317 R06 -2104
9 -1 -1 Emergency System
Billed for Hamilton Comity 2.00
Federal Universal Service Fee 9.21
FCC Complex Line Port Federal Charge 15.53
IN Universal Service Surcharge 2.72
IN Utility Receipt Surcharge 8.54
Telecommunications Relay Service .69
Total Billed for 317 R06 -2104 38.69
PREVENT DISCONNECT LONG DISTANCE INFO
ISDN PRI RATES 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.
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Printed on Recyclable Paper
C:1.Y�000
CARMEL CLAY PARKS REC. Page 2 of 2
1411 E 116TH ST Account Number 317 R06 -2104 505 8
rt'"tr CARMEL, IN 46032 -3455 Billing Date Jul 1, 2010
at &t
Invoice Number 317RO6210407
Plans and Services
Surchar and Other Fees Continued
Billed for 317 574 -1207
9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee .75
IN Universal Service Surcharge .19
IN Utility Receipt Surcharge .82
Telecommunications Relay Service .03
Total Billed for 317 574 -1207 3.79
Total Surcharges and Other Fees 42.48
Total Plans and Services 813.38
News You Can Use
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
dial 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 S813.38.
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 selected multiple local toll
and long distance companies for die lines on which a selection
has been made.
ISDN PRI RATES
Effective 9/1/2010, the monthly charge for ISDN Prime Service on a
month -to -month billing arrangement will increase from 51125 to 51250.
For questions about your service, call an AT &T Service Representative
at the number on this statement.
PAPERLESS BILLING
With the papedess 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.
c
5842.007.108805.01.01.0000000 NNNNNNNY 14569.217733
(4 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 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
711/10 317RO6210407 Long Distance charges 271.13
7/1110 317RO6210407 Long Distance charges 542.25
Account 317 R06 -2104 505 8
Total 813.38
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
i
Voucher No. Warrant No.
359662 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
813.38
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members
Dept
1125 317806210407 4344000 271.13 1 hereby certify that the attached invoice(s), or
1091 317806210407 4344000 542.25 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
15 -Jul 2010
Signature
813.38 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY Page 1 of 2
1411 E 1 IGTH ST Account Number 317 816 -0308 159 3
CARMEL, IN 46632 -3455 Billing Date Jul 16, 2010
at&t Web Site att.com
P
Invoice Number 317816030807
JUL 2 2010
Month0 Statement BY:
Jun 17 Jul 16, 2010
f
Previous Bill .00 Monthl Service Jul 16 t Aug 15
Charges for 317 816 -0308
j Payment .00 Monthly Charges 96.61
Adjustments .00 Charges for 317816 -0312
Monthly Charges 69.31
Balance •00
Charges for 317 816.0314
L Current Charges 569.00 Monthly Charges 69.31
Total Amount Due
$569 Charges for 317 816 -0345
Monthly Charges 69.31
Total Monthly Service 304.54
Amount Due in Full by' Aug 7, 2010
Additions and Chan to Service
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
No,_ Descri mm Quantit Rate Billed
Questions? Visit att.com Date: Jul 18, 2010
Order Number 89041503430
Plans and Services 569.00 Effective Jul 1, 2010, your
1- 800 480 -8088 Bill reflects a decrease of
Repair Service: S.72 in your Monthly
1 -800- 727 -2273 Service charges. Charges are
proialed from Jul 1, 2010
Total of Current Charges 569.00 thru Jul 15, 2010
1. Monthly Service .36CR
Effective Jul 4, 2010, your
Bill reflects an increase of
1 $9.00 in your Monthly
Service charges. Charges are
prorated from Jul 4, 2010
thru Jul 15, 2010
2. Monthly Service 3.60
Total Charges for Order Number 89041503430 3.24
Date: Jun 30, 2010
Order Number 81302868199
One -Time Charge(s)
Charge for Changing Directory Listing /Billing Records
3. Service Order Processing 39.00
Charges for Services Added
)Monthly Charges are Prorated from Jul 1, 2010
to Billing Date, Jul 16, 2010)
4. Unlimited Business Svc Hunting 4 188.00 94.00
5. 1elecommunicatiolls Relay Serv. 4 .12 .08
6. three Way Calling 1 7.50 3.75
7. Call [:or warding 1 8.50 4.25
8. Custom Calling Disc -4 Features 1 .20 .10CR
9. Non- Pubfished Service 1 5.50 2.75
PREVENT DISCONNECT LONG DISTANCE CHANGE 10. Caller Identification 4 40.00 20.00
PAPERLESS BILLING 11. Automatic Callback 1 6.00 3.00
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 add location.
Return bottom portion with your check in the enclosed envelope. �y U.S- Pat. D410,950 and D414,510 Printed on Recyclable Paper
c; l'Shd.'1,i1W
CARMEL CLAY Page 2 of 2
1411 E 116TH ST Account Number 317 816 -0308 159 3
t&t CARMEL, IN 46032 -3455 Billing Date Jul 16, 2010
Invoice Number 317816030807
Additions and Chan to Service Continued
Item Monthly Amount
No, Description Quantity Rate Billed___
1. Calling Name Display 4 18.00 9.00
2. Hamilton County Council E911 4 8.00 4.00
3. Federal USF Multi Line -BUS 4 6.40 3.20
4. Federal Access Charge 4 22.24 11.12
Total Charges for Order Number 81302868199 194.05
Total Additions and Changes to Service 197.29
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 5.68
IN Universal Service Surcharge 1.81
IN Utility Receipt Surcharge 5.37
Telecommunications Relay Service .12
Total Surcharges and Other Fees 20.98
Taxes
Federal at 3% 13.74
State at7% 32.45
Total Taxes 46.19
Total Plans and Services 569.00
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 $502.73.
If you don't agree with die amount due, you should dispute die portion
you disagree with before the payment due date.
LONG DISTANCE CHANGE
Our records indicate that your primary local toll and
long distance companies have changed. The new company is
Owest Coin inunications Corp. or a company that resells services of
Owest Communications Corp.. Please contact us immediately if
this does not agree with your records.
PAPERLESS BILLING
Widt the paperless billing option, you can help eliminate paper waste
and receive your monthly bill sooner. I aperless 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 att.com/billsortGne and read about die AT &T
Account Manager tool.
2211.001.008778.01.01.0000000 NNNNNNNY 17555.17555
Q 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
PO Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoices} or bill(s)) Amount
7116110 317816030807 Adm. Office 569.00
Acct# 31781603081593
Total 569.00
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
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
569.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317816030807 4344000 569.00 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
29 -Jul 2010
Signature
569.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
)NON -LIST) BROOKSHIRE; GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831 000 1392 396
CARMFL,IN,46032 Billing Date Jul 7, 2010
Questions? 1 800 235 -7524
a Web Site att.com
Invoice 2883072107
Mont hy Statement
Group #000001 Continued
Previous Bill 246 79 Surcharges and Other Fees
8. IN UTILITY RECEIPTS TAX 3.38
Total Surcharges and Other Fees 42.52
Payment Thank You! 246.79CR
Taxes
State:
Adjustments .00 9.IN /INDIANA 17.15
10. IN /TELEPHONE RELAY CHARGE .24
Balance ,00 County:
11. IN /LOCAL911 CHARGE 16.00
I Total Taxes 33.39
Current Char 363.46 Total Subscriber /Router ID 0272347132 363.46
Total Sub-Account #831-000-1532 783 363.46
Total Amount Due $363.46 Total Group #000001 363.46
Payment Due Date Aug 2, 2010 Total Current Charges 363.46
Billing Summary News You Can, Use
For detailed information of your charges go to News You Can Use
www.businessdirect.att.com
Questions? Call: 1 800 235 -7524 ACCOUNT STATUS
Where allowed by law, AT &T may implement late payment interestof no
AT &T Business Services more than 18% annually. Rates will vary based on state regulations.
Interest will be calculated based upon daily balances and will be
Group #000001 applicable for each day that a delinquent balance is outstanding. This
Sub Account #831- 000 -1532 783 363.46 charge will apply to all balances that are delinquent through such time
Total Group 4000001 363.46 that payment in full is received at AT &T. The late payment interest
will be billed on a monthly basis. Accounts billed outside the US will
Total Current Charges 363.46
not be charged LPI.
Where allowed by law, AT &T may implement a $25 service fee for
restoration of service where delinquency has caused an interruption.
This fee will be applicable to each account that is being restored and
will he included on your monthly billing statement.
Current Charges'
Attention customers: AT &T will charge a $25 fee for any check returned
for insufficient funds, applied on your next invoice. AT &T values your
Group #000001 business and thanks you for your cooperation in this matter.
Sub- Account #831-02 783 Some products require electronic billing as their official bill media.
Charges for Subscriber/Router ID 0212347132 When electronic billing is the official bill media, an informational
12120 BROOKSHIRE statement may be sent containing some of the same information as the
CARMEL, IN 46033 electronic bill. The informational statement is not your bill. However,
Voice Over IP if you choose to mail your payment instead of paying electronically, the
Recurring Charges: informational statement has a tear -off that can be used to submityour
Jul 7, 2010 thru Aug 6, 2010 payment.
1. Premium Feature Package 280.00
2. Telephone Numbers Y Thank You For Choosing AT &T Where Every Customer Counts!
One Time Charges:
3. LD OffNet Charge 5.15
Surcharges and Other Fees
4. Universal Connectivity Charge Interstate 27.01
5. Administrative Expense Fee Interstate 1.61
6. Property Tax Allotment Interstate 5.05
7. Federal Regulatory Fee Interstate 5.47
Primed on Rrcyclahle Paper
Return hottom portion with your check in the enclosed envelope. UU.�S. Pat. D410,950 and D414,510,
C.1lYSd.7.�4A111
v
MIN-LIST) BROOKSHIRE; GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 8'31.000- 1392 396
CARMEL,IN,46032
Billing Date Jul 7, 2010
Questions? 1 800 235 -7524
Web Site att.com
Page Intentionally Left Blank
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8497.002.012308.01.01.0000000 NNNNNNNY 24637.24637
V NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$363.46
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 2883072107 43- 440.00 $363.46 1 hereby certify that the attached invoice(s), or
b0l(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, July 21, 2010
Director, Brookifite 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. 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 invoices) or bill(s))
07/07/10 2883072107 Phone $363.46
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