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Home My WebLink About193597 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 4 ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,265.02 pa CARMEL, INDIANA 46032 PO sox 8100 AURORA IL 60507 -8100 CHECK NUMBER: 193597 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413001 146.39 31757141302606 1125 4344000 317571413601 63.68 31757141365314 1110 4351501 317M26200701 491.92 317M2620073696 601 5023990 317RO6039401 563.03 317RO603945861 Page laf2 CARMEL CLAY PARKS REC. 1411 E 116TH ST Account Number 317 571 -4136 5314 a 0 or CARMEL, IN 46032 -3455 Billing Date Jan 7, 2011 web Site att.COm Invoice Number 311511413601 Dec 8 -Jan 7, 2011 Previous Bill 59.05 Monthl ServicB -Jan ]thin Feh fi Monthly Charges 58.52 Payment Received 12 -27 Thank You! 59.05CR Additions and Chan to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly Amount NOL Description Quantity Rate Billed Current Charges 63.68 Date: Jan 6, 2011 Order Number 89034433357 BilIre t, creas Total Amount Due $63,68 of Bill reflects an increase of S.26 in your Monthly Amount Due in Full by Jan 28, 2011 Service charges. Charges are prorated from Jan 1.201 thin Jan 6,2011 I. Monthly Service _05 1111 INS Mill Effective Jan 3, 2011, your Sill reflects an increase of S 3,75 Billing Questions? Visit att.eom Service your Monthly lbilling e charges. Charges are Plans and Services 63.68 prorated from Jan 3, 2011 1- 800 -460 -8088 thru Jan 6, 2011 2, Monthly Service .50 Repair Service: Total Charges for Order Number R9034433357 .55 1 -800- 727 -2273 Total Additions and Changes to Service .55 Total of Current Charges 63.68 SurchargesandOther Fees 9 -1 -1 Emergency System Billed tar Hamilton County 2.00 Federal Universal Service Fee 1.60 IN Universal Service Surcharge 21 IN Utility Receipt Surcharge 71 Telecommunications Relay Service .03 Total Surcharges and other Fees 4.61 Total Plans and Services 63.68 JAN 14 Ali z, e PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must he paid Bach 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 S53.68. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. PREVEfJT OISCGNNECT CARRIER WO UNNERSAL SVC FEE See "News You Can L }Of additional information. Local Service. p—ided by AT &T Illinois, AT &T Indiene, AT&T Michig en, AT &T Ohio or AT &T Wisconsin hosed upon the ddress to c.lia n. aelure holtem psnlon wish your cbecb in 11,e mclesed envelope. GO GREEN Enroll a, p.purless billing. CARMEL CLAY PARKS REC. Pago 2 of 2 t&t 1411 E 5T Account Number 317 7,2011 531 4 CARMEL,L, IN W 46032.3455 Billing Data Jan 7, 201 l Invoice Number 317571413601 News You Can Use Continued CARRIER INFO AT &T Long Distance, or a company that resells their service, is your long distance and local toll carrier. UNIVERSAL SVC FEE Effective 111/2011, 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 more information, please contact an AT &T Service Representative at the phone number listed on the front of your hill. 0921106 AT &T Knswlldga V--s. All r ighl esee d 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 117111 317571413601 AO Fax machine 63.68 Acct# 317571413653 Total 63.68 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 63.68 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 317571413601 4344000 63.68 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 13 -Jan 2011 P)kk&&Me1V Signature 63.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 1 3450 W 131 ST ST Account Number 317 R06 0394 586 1 CARMEL, IN 46074 8267 Billing Date Jan 1, 2011 at&t Web Site att.COm Invoice Number 317806039401 Monthly not Dec 2 -Jan 1,2 prld'Servicei�'-' Previous Bill 563.13 l Monthly Senri -Jan 1 ihnl Jan 31 Monthly Charges 525.30 Payment Received 12 -27 Thank You! 563,13CR I S urcharges an Other Fees Adjustments C0 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 10.40 FCC Complex Line Port Federal Charge 15.53 Current. Charges 563.03 IN Universal Service Surcharge 1,99 IN Utility Receipt Surcharge 7.12 Total Amount Due $563.03 Telecommunications Relay Service .69 Total Surcharges and Other Fees 37.73 Amount Due in Full b Jan 24, 2011 Y Total Plans and Services 563.03 now Billing Questions? Visit att.com /billing PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Plans and Services 563.03 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 $563.03. Total of Current Charges 563.03 If you don't agree with the amount clue, you should dispute die portion you disagree with before the payment due date. UNIVERSAL SVC FEE Effective 111/2011, 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 hill reflects die change. For more U information, please contact an AT &T Service Representative at the phone number listed on the front of your hill. DSI RATE CHANGE Effective March 1, 2011, DS1 month -to- month rates for channel terminations will increase to $525.00 in Zone 1, $559.00 in Zone 2, and $583.00 in Zone 3. For all zones, channel mileage terminations will increase to 5176.00 for all zones, and channel mileage will increase to 559.00. For questions aboutthese changes, or to lower your rates through our term plan offerings, please call your AT &T representative at the number listed on this statement ,NeWi You Can Us ,$ummary PREVENT DISCONNECT UNIVERSAL SVC FEE •DSI RATE CHANGE 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 Aft &T Wisconsin based upon the service address location. y Printed on Recyeiahle Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. o s L F z VOUCHER 103786 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 WAS mp AURORA, IL 60507 OPno Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317R060394E 01- 6360 -06 $563.03 Voucher Total $563.03 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 12/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount "12/30/201( 317RO60394 $563.03 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1 -6 31f t Date Officer CARMEL CLAY PARKS RfC Page 1 of 2 t +1' CARME,IN 60 Jan 7, Account Number 41302606 CARMELIN 46032.3455 Billing Bate Jan 7, 2011 WehSite att.Cam Invoice Numher 317571413001 Dec 8 -Jan 7, 2011 T O MN'Z Previous Hill 145.12 Total AT &T Savings )48.00 Payment Received 12 -27 Thank You! 145.12CR Adjustments .00 Balance .00 Monthly Service -Jan 7 thru Feh 6 Charges tar 317571 -4130 Current Charges 146.39 Monthly Charges 5.52 Bus Local Calling Unlimited B 30.00 Total Amount Due $146.39 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Jan 28, 2011 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 551.50 over the cost of the same J x.. services purchased separately. s Billing Questions? Visit alt.eomlhilling Charges for 317571 -4131 Monthly Charges 5.52 Plans and Services 146.39 Bus Local Calling Unlimited B 30.00 1. 800 -A80 -8088 Individual Message Business Repair Service: Unlimited Local Usage 1 -800- 727 -2273 Calling Name Display Caller Identification Total of Current Charges 146.39 By choosing Bus Local Calling Unlimited B, you are saving 551.50 over the cost of the same services purchased separately. Charges for 111111-4112 Monthly Charges 5.52 Bus Local Calling Measured 24.00 Individual Message Business }a rl Measured Plan JAN AN L Calling Name Display Caller Identification g^',gp By choosing Bus Local Calling Measured, t you are saving $22.50 over the cost of the same J services purchased separately. Charges for 317 571.4133 Monthly Charges 5.52 PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO UNIVERSAL SVC FEE See'News You Can Use' for additional information. Local Services p— ded b, AT &T ali —ie, AT &T' Indirn e. AT&T Mighigen. AT &T ahiu o, AT &T Wixonein haeud open the ae rr'ice edd-1 Igceli Reluen honour portion wish V—.1 1, in Ihr en clgted enrelapc GO GREEN E-01m pepeilesshiluing. T• CARMEL CLAY PARKS REC Page 2 of 2 )411 F CARME, IN 30 Account Number Jan 7, 57 1-4130 2606 CARMEL, IN 46032 -3455 Billing Date Jan 7, 2011 Invoice Number 317571413001 'r 47 News You Can Use Continued LONG DISTANCE INFO Monthly Service Continued Our records show thatyou have selected AT &T Long Distance Bus Local Calling Measured 24,00 or a company that resells services of AT &T Long Distance Individual Message Business as the presubscribed carrier for all of your long distance services. Measured Plan UNIVERSAL S Calling Name Display Collar Identification Effective 1/1/2001 1 FEE I, the Federal Universal Service Fee has increased, This fee supports telecommunication needs of low- income households, By choosing Bus Local Calling Measured, consumers living in high -cost areas, schools, libraries and rural you are saving $22.50 over the cost of the same hospitals. Your current hill reflects the charge. For more services purchased separately. information, please contact an AT &T Service Representative at the phone number listed on the front of your hill. Total Monthly Service 130.08 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No Description Quantity Rate Billed Date: Jan 6, 2011 Order Number R9 0341 096 7 2 Effective Jan 1.2011,your Bill reflects an increase of $1.04 in your Monthly Service charges. Charges are prorated from Jan 1, 2011 thru Jan 6,2011 I. Monthly Service -21 Surcharg and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 8,00 Federal Universal Service Fee 6.40 IN Universal Service Surcharge 33 IN Utility Receipt Surcharge 1.25 Telecommunications Relay Service .12 Total Surcharges and Other Fees 16.10 Total Plans and Services 146..3 PREVENT DISCONNECT Thankyou for being a valued customer. It is imponantio inform you that all charges must he 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 he paid in orderto prevent interruption of basic local service. These charges are already included in the Total Amount Me and are $102.56. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LOCALTOLL INFO Our records indicate thatyou have not selected a local toll companyfor ar A your lines. *7006 AT &T Knowledge Veniur— All lights d. ed. 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 117111 317571413001 Monon Community Center Alarms Elevators 146.39 Acct# 31757141302606 Total 146.39 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 i i Voucher No Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 146.39 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317571413001 4344000 146.39 t 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 13 -Jan 2011 Signature 146.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 1 POLICE DEPT Account Number 317 M26 -2007 3696 3 CIVIC SO Billing Date Jan 7, 2011 CARMEL, IN 46032 -7570 t Web Site att.COm at&t Invoice Number 317M26200701 Monthly Statement Dec 8 Jan 7, 2011 Previous Bill 491.92 PREMIERSERV'm Effective March 18, 2011, or such later date as required by the Payment Received 12 -27 Thank You! 491.92CR applicable regulatory authority, the following rates will increase by up to 20.15 Interstate rates for PremierSERV Fralne Relay ports (all Adjustments .00 speeds 256 Kbps to 40 Mbps) and PremierSERV ATM ports (all speeds 1.5 Mbps to 599 Mbps): Intrastate rates for PremierSFRV Frame Relay ports Balance .00 (all speeds 256 Kbps to 40 Mbps) and PremierSERV ATM }torts (ail speeds 1.51A to 599 Mbps.). Increases will be applicable to Out -of -Term and new Current Charges 491.92 1, 2, and 3 Year Tenn Pricing Plans (TPPs) and renewals executed on or after March I8, 2011. The rate increases will not apply to services Total Amount Due $491.92 already under a TPP executed before March 18, 2011, during the effective term of the TPP. For questions or to discuss your options, please contact your AT &T Account Manager. Thank you for choosing AT &T. Amount Due in Full by Jan 29, 2011 Itemized C harg es and Credits No. Date De Services for 012 035 -1289 CKT 11.HCFM.000572..SUV CARMEL CLAY COMM C TR Billing Questions? Visit att.com /billing 31 1ST AV NW CARMEL, IN AT &T Advanced Solutions 491.92 OLD CKTHCGS.659747..NB 1- 800 972 -7826 1 01 -01 FR 1.536M ACCESS LINK 00 Service date: 01 /01/11- 01131111 Tots{ of Current Charges 491.92 2 01 -01 ER 1.536M PORT 491.92 Service date: O1 /O1 /i1- 01131!11 Total for CKT 12.HCFM.000572,.SUV 491.92 Total Services for 012 035 -1289 491.92 Total Itemized Charges and Credits 491.92 Total AT &T Advanced Solutions 491.92 PREVENT DISCONNECT Thank you for being a valued customer- Itis importantto inform you that all charges must be paid each mondi 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. 1 PREVENT DISCONNECT 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. I� U Return bottom portion with your check in the enclosed envelope. GO GREEN •Enroll in paperless billing. 'cW Printed on Recyclable Paper C�AY.YA�.rIAIU VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T -T1 Line IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $491.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 317M26200701 43- 515.01 $491.92 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 Friday, January 14, 2011 Chief of Police 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)) 01/07/11 317M26200701 monthly payment $491.92 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