The URL can be used to link to this page

Home My WebLink About193355 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 0 t. ONE CIVIC SQUARE A T T CHECK AMOUNT: $437.14 CARMEL, INDIANA 46032 PO Box 8100 AURORA IL 60507 -8100 CHECK NUMBER: 193355 o� CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1091 4344000 317574120712 57.34 31757412074998 1207 4344000 317580037512 89.50 31758003751262 1207 4344000 317815926311 145.15 31781592634478 1207 4344000 317815926312 145.15 31781592634478 BROOKSHIRE GOLF CLUB Page loft 12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8 CARMEL, IN 46033 -3314 Billing Date Dec 16, 2010 at&t Web Site att.com Invoice Number 317815926312 Monthly Statement Nov 17 Dec 16, 2010 SERIES r l r i Previous Bill 145.15 Item No. Date Descri Ad Pa Payment AO 1 12 -19 Late Payment Charges 12.00 Totals 12.00 .00 Adjustments 12.00 Past Due Please Pay Immediately 157.15 Current Charges 145.15 Monthly Service Dec 16 tiro Jan 15 Total Amount Due $302.30-N Monthly charges 81.17 Surchar and Other Fees Current Charges Due in Full by Jan 7, 2011 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee 71 IN Universal Service Surcharge 29 IN Utility Receipt Surcharge 94 Telecommunications Relay Service .03 Bill ing "Questions? Visit att.com /biliing Total Surcharges and Other Fees 3.97 Plans and Services 93.15 Taxe 1 -800- 660 -3000 federal at 3% 2.44 Repair Service: State at 7% 5.57 1- 800 -727 -2273 Total Taxes 8.01 For more information on products and services call 1- 800 660 -3000 Total Plans and Services 9315 AT &T Internet Services 52.00 1 -877- 722 -3755 Total of Current Charges 145.15 For Billing Inquiries: High Speed Internet (DSn: 1.800.660.3000 Web Hosting: 1.888.932.4678 Tech Support360: 1.866.497.5013 AT &T Yahoo! Web Hosting: 1.866.722.9932 AT &T Wi -Fi contact information located at attwiti.com. Itemized Char and Credits No. Date Descri Services for 28032791 1 12 -04 AT &T HSI PRO 52.00 Service Date: 12/03/10- 01102(11 BROOKSHIRE GOLF CLUB HSI No. 317 815 -9263 brookshireyolfclubQatt.net 111 11 JIW MEMO= r Total AT &T Internet Services 52.00 PREVENT DISCONNECT LONG DISTANCE INFO [REPAIR CHANGING FEATURES AT &T BUSINESS SYSTEM 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. BROOKSHIRE GOLF CLUB Page 2of2 12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8 at&t CARMEL. IN 46033 -3314 Billing Date Dec 16, 2010 Invoice Number 317815926312 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 5176.22. 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 coinpany. [REPAIR The eRepair tool at att.com/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 the report if necessary. You'll 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.com /accountregister. AT &T BUSINESS SYSTEM The AT &T SB67118 is an expandable 4 -line corded /cordless small business system. Up to 10 SB67108 cordless handsets can be added with push -to -talk which delivers instant communication. Receive free shipping when purchasing the SB67118, 3 SB67108, a SB67128 repeater and a TL7600 cordless headset until January 31, 2011 with promo code: DECBBMII at telephones.att.com. AT &T BUSINESS SYSTEM The AT &T SB67118 is an expandable Vine corded /cordless small business system. Up to 10 S861108 cordless handsets can be added with push -to -talk which delivers instant communication. Receive free shipping when purchasing the SB67118, 3 S1367108, a SB67128 repeater and a TL7600 cordless headset until February 28, 2011 with promo code: JANBBMO2 at telephones.att.com. ti 1422.006.085287.01.01.0000000 NYNNNNNY 76487.170675 q o 3 3'R ®2006 AT &T Knowledge Ventures. All rights reserved. e BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8 CARMEL, IN 46033 3314 Billing Date Nov 16, 2010 Web Site att.COm at Invoice Number 317815926311 Mont Statement Oct 17 -Nov 16, 2010 ans Previous Bill 145.11 Monthl Service Nov 16 thru Dee 15 Monthly Charges 81.17 Paym Rece 11 -11 Thank You! 145.11 CR Surchar and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 71 IN Universal Service Surcharge .29 Current Charges 145.15 IN Utility Receipt Surcharge .94 Telecommunications Relay Service .03 Total Amount Due $145.15 Total Surcharges and Other Fees 3.97 T Amount Due in Full by Dee 10, 2010 Federal at 3% 2.44 State at 7% 5.57 Total Taxes 8.01 Total Plans and Services 93.15 Billing Questions? Visit att.com /billing Plans and Services 93.15 1 -800 -660 -3000 Repair Service: For Billing Inquiries: 1- 800 -727 -2273 High Speed Internet {DSQ: 1.800.660.3000 For more information on products and services call Web Hosting: 1.888.932.4678 1 -800- 660 -3000 Tech Support 360: 1.866.497.5073 AT &T Yahoo! Web Hosting: 1.866.722.9932 AT &T Internet Services 52.00 AT &T Wi -Fi contact information located at attwifi.com. 1 -877- 722 -3755 Itemized Char and Credits Total of Current Charges 145.15 No, Date Descri Services for 28032791 1 11 -04 AT &T HSI PRO 52.00 Service Date: 11/03/10 12/02/10 BROOKSHIRE GOLF CLUB HSI No. 317 815 -9263 brookshiregolfclub @att.net Total AT &T Internet Services 52.00 PREVENT DISCONNECT LONG DISTANCE INFO AT &T PRIVACY POLICY DIRECTORY ASSISTANCE FLAT RATE LINES RATE INCREASES [REPAIR PAPERLESS BILLING 2 -LINE BLUFTOOTH 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. Printed on Recyclable Paper �'!�yy Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. y-� BROOKSHIRE GOLF CLUB Page 2of2 k 12120 BROOKSHIRE PKWY Account Number 317 815- 9263 447 8 at&t CARMEL, IN 46033 -3314 Billing Date Nov 16, 2010 Invoice Number 317815926311 Y o u News You Can Use Continued 2 -LINE BLUETOOTH SET PREVENT DISCONNECT The AT &T TL86109 is a 2 -line corded cordless phone with BLUETOOTH Thank you for being a valued customer. It is important to inform you technology to pair cell phones to the units, so you can make receive cell calls from the handsets. The handset base are equipped with that all charges must be paid each month to keep your account that Caller ID, 50 name /number Caller IU history speakerphones. Record up and prevent collection activities. In addition, please be aware that to 14 mins on the answering system. Use promo code: 7ZDBT890 for free we are required to inform you of certain charges that MUST he paid in shipping on the $169.95 TLB6109 at telephones.att.com until 12/31/10. order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 582.11. If you don't agree witli 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. AT &T PRIVACY POLICY AT &T is updating its privacy policy. Visit att.com /privacy for the updated privacy policy and learn more about our commitments, privacy safeguards and customer choices. DIRECTORY ASSISTANCE Effective 1 /3 /11, the Directory Assistance (DA) rate will increase from 51.79 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. FLAT RATE LINES Effective January 3, 2011, the monthly charge for Fiat Rate Exchange Access Lines will increase to 553.00. For questions, please call an 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 from $1.99 to 53.00: 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 attcom or call an AT &T Service Representative at the tall -free number on your bill. [REPAIR The eRepair tool at att.com /repair provides answers to common repair questions online. The tool also helps you troubleshoot problems, submit a repair report, follow the reporttuough resolution, or even cancel the report if necessary. You'll 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 mostup -to -date versions online. 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 hills 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 Account Manager tool. ,•ti 8047.007.089298.01.01.000000 NN NNNNNY 19159.178723 2006 AT &T Knowledge Ventures. All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Accounts Receivable IN SUM OF P.O. Box 8100 Aurora, IN 60507 -8100 $290.30 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 317815926311 43- 440.00 $145.15 1 hereby certify that the attached invoice(s), or 1207 317815926312 43- 440.00 $145.15 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 03, 2011 Director, Brooksh r 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)) 11/16/10 317815926311 Phone $145.15 12/16/10 317815926312 Phone $145.15 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 1 20 Clerk- Treasurer CITY OF CARMEL Page 1 of 2 DBA 8 ROOKS HIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Dec 25, 2010 12120 BROOKSHIRE PKWY at&t CARMEL,IN4G033 -3314 Web Site att.com Invoice Number 317580037512 MrOnthDy Statem Nov 26 Dec 25, 2010 Previous Bill 89.50 Monthl Service Dec 25 thnl Jan 24 Monthly Charges 77.67 Payment Received 12 10 Thank You! 89.50CR Surchar and Other Fees l Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee .71 IN Universal Service Surcharge .29 Current Charges 89.50 IN Utility Receipt Surcharge .89 Telecommunications Relay Service .03 Total Amount Due $89.50 Total Surcharges and Other Fees 3.92 Taxes Amount Due in Full by Jan 17, 2011 Federal at 3% 234 State at 7 5 -57 Total Taxes 7.91 Total Plans and Services 89.50 Billing Questions? Visitatt.com /biiling Plans and Services 89.50 1- 800 -660 -3000 Repair Service: PREVENT DISCONNECT 1 -800 -727 -2273 Thank you for being a valued customer. It is important to inforin you For more information on products and services tali that all charges must he 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 be paid in Total of Current Charges 89.50 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S78.46. 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. EREPAIR 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 the report if necessary. You'll 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 PREVENT DISCONNECT LONG DISTANCE INFO use the AT &T Account Manager tool, these services will be available to [REPAIR CHANGING FEATURES you online. To register or log in, go to att.com /accountregister. -AT&T BUSINESS SYSTEM -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. Return bottom portion with your check in the enclosed envelope. ��{y� GO GREEN Enroll in paperless billing- Printed on Recyclable Paper CITY OF CARMEL Page 2 of 2 w� DBA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 126 2 t at&t ATTN KEN MILLER Billing Date Dec 25, 2010 12120 EL, IN 4 G 033- PKWY CARM EL, IN 4033 -3314 Invoice Number 317580037512 News You Can Use Continued AT &T BUSINESS SYSTEM The AT &T SB671 IS is an expandable 4 -tine corded /cordless small business systern. Up to 10 S067103 cordless handsets can be added with push -to -talk which delivers instant communication. Receive free shipping when purchasing the SB67118, 3 SB67108, a SB67128 repeater and a TL7600 cordless headset until January 31, 2011 with promo code: DECBBMII at telephones.att.com. AT&T BUSINESS SYSTEM The AT &T SB67118 is an expandable 4 -line corded /cordless small business system. Up to 10 SB67108 cordless handsets can be added with push -to -talk which delivers instant communication. Receive free shipping when purchasing the SB67118, 3 SB67108, a SB67128 repeater and a TL7600 cordless headset until February 28, 2011 witch promo code: JANBBMO2 at telephones.att.com. Ar x* 5273.013.195682.01.01.0000000 NYNNNNNY 19729.391617 02006 AT &T Knowledge 1,rentures. All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT T Accounts Receivable IN SUM OF P.O. Box 8100 Aurora, IN 60507 -8100 $89.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 317580037512 43- 440.00 $89.50 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, January 04, 2011 Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 12/25/10 317580037512 Phone $89.50 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 Page 1 of 1 1411 E 116TH ST Account Number 317 574 1207 499 8 R,4 CARMEL, IN 46032 -3455 Billing Date Dec 22, 2010 at&t Web Site att.com Invoice Number 317574120712 Monthly Statement Nov 23 Dec 22, 2010 Previous Bill 363.44 Item No. Date Descri Ad Pa Payment 325.20CR 1 12 -03 Taxes 32.96CR 2 12 -10 Payinent 64.06 Adjustments 20.96CR 3 12 -20 Payment 261.14 I 4 12 -24 Late Payment Charges 12.00 Past Due Please Pay Immediately 17.28 Totals 20.96CR 325.20 i I Current Charges 64.06 Total Amount Due �7 4 Monthl Service -Dee 221hru Jan 21 Current Charges Due in Full by Jan 14, 2011 Monthly Charges 60.27 Surchar and Other Fees 9 -1 -1 Emergency System Asm Billed for Hamilton County 2.00 Federal Universal Service Fee .11 Billing Questions? Visit att.com /billing IN Universal Service Surcharge .20 IN Utility Receipt Surcharge .85 Plans and Services 64.06 Telecommunications Relay Service .03 1- 800 480 -8088 Total Surcharges and Other Fees 3.79 Repair Service: 1 -800- 727 -2273 Total Plans and Services 64.06 Total of Current Charges (J z 64.06 V PREVENT DISCONNECT yfjf Thank you for being a valued customer. It is iinportantto inform you that all charges must be paid each month to keep your account current 0 q and prevent collection activities. In addition, please be aware that L- 3 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 581.34. If you don't agree with the amount clue, you should dispute the portion you disagree with before the payment due date. CARRIER INFO Owest Conununications Corp., or a company that resells their service, is your long distance and local toll carrier. f J AN PREVENT DISCONNECT CARRIER INFO See "News You Can Use" for additional information. 7 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 an Recyclable Paper Return bottom portion with your check in the enclosed envelope. ��-��GO GREEN Enroll in paperless billing. 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 12122110 317574120712 Fitlinxx Computer Lab DSL 57.34 Acct# 31757412074998 Total 57.34 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. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 57.34 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317574120712 4344000 57.34 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 3 -Jan 2011 Signature 57.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund