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Home My WebLink About191933 11/22/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 0 °1. ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $1,257.40 AURORA IL 60507 -8100 CHECK NUMBER: 191933 CHECK DATE: 11/22/2010 DEPA RTMENT A CCOUN T PO N UMB ER INVOIC NUMB AMOUNT DESCRIPT 1091 4344000 317571413026 145.12 31757141302606 1125 4344000 317571413611 59.05 31757141365314 1110 4351501 317M26200711 491.92 317M2620073696 601 5023990 317RO6039411 561.31 317RO603945861 F CARMEL CLAY PARKS REC Page 1 of 2 1411 E 116TH ST Account Number 317 571 4130 260 6 CARMEL, IN 46032 -3455 Billing Dale Nov 1, 2010 Web Site att.Com at Invoice Number 317571413011 Monthh Statement Oct 8 Nov 7, 2010 Previous Bill 145.03 Total AT &T Savings 146.00 Payment Received 10 -28 Thank You! 145.03CR Adjustments .00 Balance .00 Monthl Service Nov 7 thrill Dec 6 Charges for 317 571 4130 Current Charges 145.12 Monthly Charges 5.52 Bus Local Calling Unlimited B 30.00 Total Amount Due $145.12 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in 'Full by Nov 29, 2010 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S51.00 over the cost of the same Billing §qrnmar services purchased separately. it Billing Questions? Visit att.com /billing Chargesfor317571 -4131 Monthly Charges 5.52 Plans and Services 145.12 Bus Local Calling Unlimited B 30.00 1- 800- 480 -8088 Individual Message Business Repair Service: Unlimited Local Usage 1- 800 727 -2273 Calling Name Display Caller Identification Total of Current Charges 145.12 B choosing Bus Local Calling Unlimited B, you are saving $51.00 over the cost of the same services purchased separately. Charges for 317 571 -4132 Monthly Charges 5.52 Bus Local Calling Measured 24.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, �o you are saving S22.00 over the cost of the same 8 services purchased separately. Charges for 317 571 -4133 0 F49••� Monthly Charges 5.52 PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO DIRECTORY ASSISTANCE MESSAGE RATE LINES RATE INCREASES 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. GO GREEN Enroll in paparless billing. Printed on Recyclable Paper C-.AYb.`J' °.LRJII B Ot <r s '4 CARMEL CLAY PARKS REC Page 2 of 2 1411 E 1161H ST Account Number 317 571 -41302606 at &t CARMEL, IN 46032 -3455 Billing Date Nov 7, 2010 Invoice Number 317571413011 t' d vice News You Can Use Continued RATEINCREASES Effective January 3, 2011, the following Business Pay Per Use Monthl Service Continued rates will increase from $1.99 to $3.00: Auto Callback and Three -Way Bus Local Calling Measured Business 24.00 Calling. If you have any questions or wish to learn more about our Individual Message a B Busi money saving packages or other products and services, please visit us Measured Plan Calking Name Display online at att.com or call an AT &T Service Representative at the Caller Identification toll -free number on your bill. By choosing Bus Local Calling Measured, PAPERLESS BILLING you are saving $22.00 over the cost of the same Wid1 the paperless billing option, you can help eliminate paper waste services purchased separately. and receive your monthly bill sooner. Paperless billing also provides access to six months of interactive bills online, seven years of your Total Monthly Service 130.08 billing history, and the ability to download your bill to a CO. For more information, go to att.com /billsonline and read about the AT &T Surchar and Other Fees Account Manager tool. 9 -1 -1 Emergency System Billed for Hamilton County 8.00 Federal Universal Service Fee 5.36 IN Universal Service Surcharge .33 IN Utility Receipt Surcharge 1.23 Telecommunications flelay Service 12 Total Surcharges and Other Fees 15.04 Total Plans and Services 145.12 You 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 preventcollection 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 $100.93. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate thatyou have not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT &T Long Distance or a company that resells services of AT &T Long Distance as the presubsci ibed carrier for all of your long distance services. DIRECTORY ASSISTANCE Effective 113111, the Directory Assistance (DA) rate will increase from $1.79 to $1.89 per local DA call, For more information, please call an AT &T Service Representative at the toll free number on your bill. MESSAGE RATE LINES Effective January 3, 2011, the monthly charge for Message Rate Exchange Access Lines will increase to $32.00. For questions, please call an AT &T Representative at the toll-free number on your hill. Yom' 3604.008.110226.01.01.0000000 NNNNNNNY 49223.220599 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 invoice(s) or bill(s)) Amount 11/7/10 317571413011 Monon Community Center Alarms Elevators 145.12 Acct# 31757141302606 Total 145.12 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 145.12 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317571413011 4344000 145.12 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 18 -Nov 2010 Signature 145.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS REC. Page 1 of 2 1411 E 116TH ST Account Number 317 571 4136 5314 CARMEL, IN 46032 3455 Billing Date Nov 7, 2010 at&t Web Site att.COm Invoice Number 317571413611 (Monthly Statement Oct 8 Nov 7, 2010 Plant and Se Previous Bill 40.93 M Service Nov 7 thru Dec 6 Monthly Charges 54.77 Payment Received 10 -28 Thank You! 40.93CR Surcharges and Oth Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 1.34 IN Universal Service Surcharge .20 Current Charges 59.05 IN Utility Receipt Surcharge .71 Telecommunications Relay Service .03 Total Amount Due 59.05 Total Surcharges and Other Fees 4.28 Total Plans and Services 59.05 Amount Due in Full by Nov 29, 2010 News You Can PREVENT DISCONNECT Billing Questions? Visit att.com /billing 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 Plans and Services 59.05 and prevent collection activities. In addition, please be aware that 1- 800 -480 -8088 we are required to inform you of certain charges that MUST be paid in Repair Service: order to prevent interruption of basic local service. These charges 1- 800 727 -2273 are already included in the Total Amount Due and are 559.05. If you don't agree with the amount due, you should dispute the portion Total of Current Charges 59.05 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. DIRECTORY ASSISTANCE Effective 1/3/11, the Directory Assistance (DA) rate will increase from 51.79 to S1.89 per local DA call. For more information, please call an AT &T Service Representative at the toll free number on your bill. NOV 1. 5 2010 FLAT RATE LINES Effective January 3, 2011, the monthly charge for Flat Rate Exchange •••OOeOOOOC Access Lines will increase to 553.00. For questions, please call an BY: AT &T Representative at the toll -free number on your bill. RATEINCREASES Effective January 3, 2011, the following Business Pay Per Use rates will increase born 51.99 to S3.00: Auto Callback and Three -Way Calling. If you have any questions or wish to learn more about our money saving packages or other products and services, please visit us online at att.com or call an AT &T Service Representative at the toll -free number on your bill. PREVENT DISCONNECT CARRIER INFO DIRECTORY ASSISTANCE FLAT RATE LINES RATE INCREASES 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. 7�y Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. �y GO GREEN Enroll in paperless billing. '<-�V CARMEL CLAY PARKS REC. Page 2 of 2 1411E 11GTH ST Account Number 317 571 -41365314 at&t CARMEL, IN 40032 -3455 Billing Date Nov 7, 2010 Invoice Number 317571413611 News You Can Use News You Can Use Continued 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. 3604.008.110227.01.01.0000000 NNNNNNNY 49225.220601 0 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 invoice(s) or bill(s)) Amount 11/7/10 317571413611 AO Fax machine 59.05 Acct# 31757141365314 Total 59.05 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 59.05 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 317571413611 4344000 59.05 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 18 -Nov 2010 Signature 59.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r.s CITY OF CARMEL Page 1 of 1 POLICE DEPT Account Number 317 M26 -2007 369 6 3 CIVIC SO Billing Date Nov 7, 2010 CARMEL, IN 46032 -1570 at&t Web Site att.COm Invoice Number 317M26200711 Monthly Statement Oct 8 Nov 7, 2010 Previous Bill 491.92 Itemized Char and Credits No. Date Descri Payment Received 10 -28 Thank You! 491.92CR Services for 012 035 -1289 CKT 12.HCFM.000572..SUV Adjustments .00 CARMEL CLAY COMM C TR 311STAVNW Balance .00 CARMEL, IN OLD CKTHCGS.659747..NB Current Charles 491.92 1 11 -01 FR 1.536M ACCESS LINK .00 Service date: 11 /O1 /10- 11/30/10 Total Amount Due $491.92 2 11-01 FR 1.536M PORT 491.92 Service date: 11/01/10-11/30/10 Total for CKT 12.HCFM.000572..SUV 491.91 Amount Due in Full by Nov 29, 2010 Total Services for 012 035 -1289 491.92 Total Itemized Charges and Credits 491.92 r Total AT &T Advanced Solutions 491.92 Billing Questions? Visit att.com /biliing AT &T Advanced Solutions 491.92 1- 800 972 -7826 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Total of Current Charges 491.92 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 S.00. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. DIRECTORY ASSISTANCE Effective 1/3/11, the Directory Assistance IDA) rate will increase from S1.79 to 51.89 per local DA call. For more information, please call an AT &T Service Representative at the toll free number on your bill. RATEINCREASES Effective January 3, 2011, the following Business Pay Per Use rates will increase from $1.99 to S3.00: Auto Callback and Three -Way Calling. If you have any questions or wish to learn more about our money saving packages or other products and services, please visit us online at att.com or call an AT &T Service Representative at the toll -free number on your bill. 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 att.com /billsonline and read about the AT &T PREVENT DISCONNECT DIRECTORY ASSISTANCE Account Manager tool. RATE INCREASES 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. GO GREEN Enroll in paperless billing. 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee AT T Purchase Order No. P.O. Box 8100 Terms �Aurora, IL 60507'8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 317M26 200711- monthly payment 491.92 Total 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 A T IN SUM OF P.O. BOX 8100 Aurora, IL 60507 -8100 491.92 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members i PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 317M2620071 515 -01 491.92 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 November 16 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund t_1.YYA�,i1IlU f CITY OF CARMEL Page 1 of 1 3450 W 131ST ST Account Number 317 R06- 0394586 1 CARMEL, IN 46074 -8267 Billing Date Nov 1, 2010 Web Site att.com at &t Invoice Ntlntber 317R16139411 'Monthly Statement Oct 2 -Nov 1, 2010 Previous Bill 561.31 Monthl Service Nov 1 thro Nov 30 Monthly Charges 525.30 Payment Received 10 -28 Thank You! 561.31 C S urchar g es and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton Couiity 2.00 Balance .00 Federal Universal Service Fee 8.70 FCC Complex Line Port Federal Charge 15.53 Current Charles 561.31 IN Universal Service Surcharge 1.99 IN Utility Receipt Surcharge 7.10 Total Amount Due $561.31 Telecommunications Relay Service .69 Total Surcharges and Other Fees 36.01 Amount Due in Full by Nov 22, 2010 Total Plans and Services 561.31 Billing Questions? Visit att.com /billing PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Plans and Services 561.31 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 prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S561.31. Total of Current Charges 561.31 If you don't agree with the amount due, you should dispute the portion You disagree with before the payment clue date. DIRECTORY ASSISTANCE Effective 1/3/11, the Directory Assistance (OA) rate will increase from S1.79 to 51.89 per local DA call. For more information, please call an AT &T Service Representative at the toll free number on your bill. RATEINCREASES Effective January 3, 2011, the following Business Pay Per Use rates will increase from $1.99 to S3.00: Auto Callback and Three -Way Calling. If you have any questions or wish to learn more about our money saving packages or other products and services, please visit us online at att.cont or call an AT &T Service Representative at the r toll -free number on your bill. 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, yo to att.com /billsonline and read about the AT &T Account Manager tool. PREVENT DISCONNECT DIRECTORY ASSISTANCE RATE INCREASES 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. 7,n Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. �y GO GREEN Enroll in paperless billing. o VOUCHER 103270 WARRANT ALLOWED 359662 IN SUM OF 'AT &T8100 PO BOX 8100 WATM AURORA, IL 60507 OPERATKM Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO603941 01- 6360 -06 $561.31 Voucher Total $561.31 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 11/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/201( 317RO60394 $561.31 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 Date Officer