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Home My WebLink About190600 10/12/2010 o!_E4g4` CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T e CARMEL, INDIANA 46032 PO Box 810o CHECK AMOUNT: $834.40 z AURORA IL 60507 -8100 CHECK NUMBER: 190600 CHECK DATE: 1 011 212 01 0 D EPARTMENT AC COUNT PO NUM BER INVOIC NUMBE AM OUNT DESCRIPTION 1207 4344000 317580037509 89.60 31758003751262 1110 4344000 317733200109 69.11 31773320012347 1120 4344000 317733200109 143.66 31773320012347 2201 4344000 317733200109 455.40 31773320012347 601 5023990 317733200109 76.63 31773320012347 CITY OF CARMEL Page 1 of 2 DBA BROOKSHiHE GOLF CLUB Account Number 317 580 0375 126 2 ATTN KEN MILLER Billing Date Sep 25, 2010 12120 BROOKSHIRE PKWY at&t CARMEL, IN 46033 -3314 Web Site att.com Invoice Number 317580037509 Monfty Stateme e n t Aug 26 Sep 25, 2010 Previous Bill 89.60 i Monthl Service -Se 25 thru Oct 24 Monthly Charges 77.71 Payment R 9 -16 Thank Yo 89.60CR Surchar and Other Fees Adjustments .00 9 -1 -1 Elnergency System Billed for Hamilton County 2.00 Balance Federal Universal Service Fee .75 IN Universal Service Surcharge .29 Current Charges 89.60 IN Utility Receipt Surcharge .90 Teleconununications Relay Service .03 Total Amount Due $89 Total Surcharges and Other Fees 3.97 Taxes Amount Due in Full by Oct 18, 2010 Federal at 3% 2.34 State at 7% 5.58 Total Taxes 7.92 Total Plans and Services 89.60 Billing Questions? Visit att.com /billing Plans and Services 89.60 1- 800 660 -3000 Repair Service: PREVENT DISCONNECT 1- 800 727 -2273 Thank you for being a valued customer. It is important to inforrn you For more information on products and services call that all charges must be paid each month to keep your account current 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 he paid in Total of Current Charges 89.60 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S78.56. 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 sotto have a local toll or a long distance company. CALLER ID CHANGE On 121112010, the tariff or guidebook language that governs the use of any Caller Identification (Caller ID) services on your account will now say, "Some call information may be blocked or otherwise not displayed, including information for some calls originating outside of AT &T's network and calls carried over facilities that do not transmit Caller ID information:' This disclaimer either replaces existing information describing Caller ID information that is not displayed, or is added to the description of Caller ID to explain instances when that might occur. If you have any questions about this message, please call AT&T r at the toll -free number on your bill or visit us online at attcom. PREVENT DISCONNECT LONG DISTANCE INFO CALLER If} CHANGE EREPAIR CHANGING FEATURFS 2 -LINE BLUETOOTH SET 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. pa g� Printed vn Recyclable Paper Return bottom portion with your check in the enclosed envelope, U.S. Pat. D410,950 and D414,510 C- a&'17.XJ.AN CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 at&t CAR ATTN KEN MILLER Billing Date Sep 25, 20f0 BRpK PKWY CARMEL, IN 46033 -6033- 3314 Invoice Number 317580037509 YowCan Use, News You Can Use Continued [REPAIR The eRepair tool at att.corn /repair provides answers to common repair questions online. The tool also helps you troubleshoot problems, submit a repair report, follow the report through resolution, or even cancel lie report if necessary. You'II also find easy 24/7 access to AT &T user guides online, which reduces the need to store hard copies. Instead, you'll have ready access to the most up-to-date versions online. 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.corn /accountreyister. 2 -LINE BLUETOOTH SET The AT &T TL86109 is a 2 -line corded cordless phone with BLUETOOTH technology to pair cell phones to the units, so you can make receive cell calls from the handsets. The handset base are equipped with Caller I0, 50 name/number Caller 10 history speakerphones. Record up to 14 miss on the answering system. Use promo code: UWN25M66 for free shipping on the $169.95 TL86109 at telephones.att.com until 10131110. 4699.001.002076.01.01.0000000 YYNNNNNY 4151.4151 CQ 2006 AT &T Knowledge Ventures. All rights reserved. n A VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Accounts Receivable IN SUM OF P.O. Box 8100 Aurora, IN 60507 -8100 $89.60 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 317580037509 43- 440.00 $89.60 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, October 05, 2010 -i Director, Brooks i 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)) 09/25/10 317580037509 Phone $89.60 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 2 3400 W 131 ST ST Account Number 317 733 2001 234 7 CARMEL, IN 46074 8267 Billing Date Sep 19, 2010 at&t Web Site att.COm Invoice Number 317733200109 Moon SOH Statement J Aug 20 Sep 19, 2010 Previous Bill 747.38 Monthl Service Se 19 thru Oct IS Customer Service Record Payment Received 9 -02 Thank You! 747.38CR 2 reports S 5.00 ea 10.00 Monthly Charges 690.73 Adjustments 00 Total Monthly Service 700.73 Balance .00 Additions and Chan to Service (Computed from Service Date to Billing Date) Current Charges 744.80 i This section of your bill reflects charges and credits resulting from account activity. Total Amount Due $744.80 Item Monthly Amount No. Descri Quantit USOC Rate Billed Station 317 733 -1480 Amount Due in Full by Oct 11, 2010 Date: Sep 5, 2010 Order Number R1402452928 Services Removed: 1. Basic Voice Mail 1 VSFB3 11.95 5.18CR Surchar and Other Fees Billing Questions? Visit att.com /billing 9 -1 -1 Emergency System Billed for Hamilton County 16.00 Plans and Services 726.37 Federal Universal Service Fee 3.45 1 -800- 480 -8088 IN Universal Service Surcharge 2.54 Repair Service: IN Utility Receipt Surcharge 8.72 1- 800 727 -2273 Telecommunications Relay Service .11 Total Surcharges and Other Fees 30.82 AT &T Messaging 18.43 1- 800 480 -8088 Total Plans and Services 726.37 /1 New services provided and billed. Total of Current Charges 744.80 Promotions and Discounts Item No. Descri 1 Discount for Unified Messaging for Bill Period Sep 19, 2010 3.000R Mont Service Se 19 thru Oct 18 Unified Messaging Lite 14.95 PREVENT DISCONNECT CARRIER INFO 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. D410,950 and D414,510 �ttti, !r 1 t s ic .:4d a s 'i.,. .�,��r�T n._..,. CITY OF CARMEL Page 2 of 2 d 3400 W 131ST ST Account Number 317 733 -2001 234 7 at&t CARMEL, IN 46074 -8267 Billing Date Sep 19, 2010 Invoice Number 317733200109 AT&T Additions and Chan to Service (Computed hom Service Date to Billing Date) This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Descri Quantit USOC Rate Billed Station 317 733 -1480 Date: Sep 5, 2010 Order Number R1402452928 Services Added: 1. Unified Messaging Lite I US1BB 14.95 6.48 Total AT &T Messaging 18.43 NeWs You, Can Use 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 5679.25. If you don't agree with the amount clue, 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. F. 1877.001.008033.01.02.0000000 N N N N N N N Y 16065.16065 0 2006 AT &T Knowledge Ventures. All rights reserved. This is a summary of the SBC billing for 911912010 D Name Totals CPD Garage $69.11 Fire Dept #42 $143.66 Street Dept $455.40 Water Dept $76.63 Total for the SBC Bill: $744.80 Tuesday, September 2$, 2010 Page 1 of 1 Bill Date: 9/19/2010 Phone Number LD Charge Misc Info Line Fees Totals GPD Garage Location Code: AD 3400 W. 131st Street Ste. 1 733 -4600 $0.00 $0.00 $0.00 $34.552 $34.553 733 -6257 $0.00 $0.00 $0.00 $34.552 $34.553 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $69.10 $69.11 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Tuesday, September 28, 2010 Page 1 of 5 Bill Date: 9/19/2010 Phone Number LD Charge Misc Info Line Fees Totals Fire Dept #42 Location Code: As 3610 W. 106th Street 733 -0545 $0.00 $0.00 $0.00 $32.677 $32.677 733 -0661 $0.00 $0.00 $0.00 $32.677 $32.677 733 -1480 $0.00 $0.00 $1.00 $44.627 $45.627 733 -1481 $0.00 $0.00 $0.00 $32.677 $32.677 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $1.00 $142.66 $143.66 Remit To: SBC Bill Payment Center Chicago, IL 60663 -000.1 Tuesday, September 28, 2010 Page 2 of 5 Bill Date: 9/19/2010 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 $48.793 $48.794 733 -2002 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2003 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2004 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2005 $0.00 $0.00 $0.00. $29.043 $29.044 733 -2006 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2007 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2008 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2009 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2011 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2012 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2013 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2014 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2062 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2153 $0.00 $0.00 $0.00 $29.043 $29.044 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $455.40 $455.40 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Tuesday, September 28, 2010 Page 3 of 5 Bill Date: 9/19/2010 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 $38.317 $38.317 733 -2053 $0.00 $0.00 $0.00 $38.317 $38.317 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $76.63 $76.63 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Tuesday, September 28, 2010 Page 4 of 5 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 317733200109 43- 440.00 $455.40 1 hereby certify that the attached invoice(s), or t t t C A bill(s) is (are) true and correct and that the 1 }.(0 V� 3, materials or services itemized thereon for n which charge is made were ordered and received except e T esday, Septe 7r 28, 2010 Street Commissio e TrePt C- fdPrnissioner 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)) 09/19/10 317733200109 $455.40 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