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HomeMy WebLinkAbout194058 01/31/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T 4 CARMEL, INDIANA 46032 Po eox aloo CHECK AMOUNT: $1,319.17 "q o „2p AURORA IL 60507 -8100 CHECK NUMBER: 194058 CHECK DATE: 1/31/2011 DEPART ACCOUN PO NUMB INVOICE NU MBER AMOU DE SCRIPTION 1091 4344000 317574120701 106.54 31757412074998 1110 4344000 317733200101 69.12 31773320012347 1120 4344000 317733200101 142.69 31773320012347 2201 4344000 317733200101 455.51 31773320012347 601 5023990 317733200101 76.65 31773320012347 1091 4344000 317815176301 129.83 31781517630544 1207 4344000 317815926301 163.41 31781592634478 1125 4344000 317816030801 175.42 31781603081593 Ir nor wlk*mw BROOKSHIRE GOLFELUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8 CARMEL, IN 46033 -3314 Billing Date Jan 16, 2011 Web Site att.com at &t Invoice Number 317815926301 Monthly Statement Dec 17 Jan 16, 2011 Previous Bill 302.30 Item No. Date Descri Ad Pa Payment 290.30CR 1 1 -07 Payment 290.30 Totals .00 290.30 Adjustments .00 Past Due Please Pay Immediately 12.00 L Current Charges 151.41 Monthly Service Jan 16 thru Feb 15 Total Amount Due $163.41 Monthly Charges 84.92 Additions and Cha to Service Current Charges Due in Full by Feb 7, 2011 This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No De Quantit Rate Billed r Date: Jan 18, 2011 Order Number 89041263214 0 ing Questions? Visit att.com /billing Effective Jan 1, 2011, your Bill reflects an increase of Plans and Services 99.41 S.14 in your Monthly 1- 800 660 -3000 Service charges. Charges are Repair Service: prorated from Jan 1, 2011 1- 800 727 -2273 thru Jan 15, 2011 For more information on products and services call 1. Monthly Service .07 1 -800- 660 -3000 Effective Jan 3, 2011, your Bill reflects au increase of AT &T Internet: Services 52.00 S335 ill Your Monthly 1 -877- 722 -3755 Service charges. Charges a,re prorated from Jan 3, 2011 Total of Current Charges 151.41 dtru Jan 15, 2011 2. Monthly Service 1.63 Total Charges for Order Number R9041263214 1.70 Total Additions and Changes to Service 1.70 Surc and O ther Fees 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee .85 IN Universal Service Surcharge .31 IN Utility Receipt Surcharge 1.02 Telecommunications Relay Service 03 Total Surcharges and Other Fees 4.21 Ta Federal at 3% 2.61 State at7% 5.91 Total Taxes 8.58 PREVENT DISCONNECT LONG DISTANCE INFO Total Plans and Services 99.41 UNIVERSAL SVC FEE COMING SOON! AT &T BUSINESS SYSTEM AT &T CREDIT CARD 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. Printed on Recyclable Paper o BROOKSHME GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815- 9263 447 8 at&t CARMEL, IN 46033 -3314 Billing Date Jan 16, 2011 lavoice Number 317815926301 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 hiternet f DSLf: 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: 1.866.497.5073 shipping when purchasing the SB67118, 3 SB67108, a SB67128 AT &T Yahoo! Web Hosting: 1.866.722.9932 repeater and a TL7600 cordless headset until February 28, 2011 AT &T Wi -Fi contact information located at attwifi.coin. with promo code: JANBBMO2 at telephones.att-corn. Itemized Char and Credits AT &T CREDIT CARD No Dat e_ Descr The AT &T Universal Business Rewards Card gives you Than1kYouO0 Points when you use it to pay this bill! Plus valuable benefits to manage 1 --4 AT&T HSi PRO 52.00 Servic 0 tor 28 your business. Learn mare at business.universalcard.com offer code 1 01 -0Si PAY 1. Service Date: 01/03/11-02/02/11 BROOKSHIRE GOLF CLUB HSI No. 317 815 -9263 brookshiregolfcIub@att.net Total AT &T Internet Services 52.00 News' se 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 he paid in order to preventinterruption of basic local service. These charges are already included in the Total Amount Due and are 588.37. 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. UNIVERSAL SVC FEE Elfective 1/1/2011, 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 bill. COMING SOON! A whole new look and feel for your online account management portal designed for AT &T Small Business customers. Conveniently view, pay, and manage your account for AT &T Local, Long Distance, Internet, and Advanced TV services online from virtually anywhere, 24/1, like you do today but with a fresh, updated user experience. 4584.008.104965.01.01.0000000 YYNNYNNY 43189.210077 r g s rese y ©200b AT &T Knnwled a Veniures All right P „rved s TI VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Accounts Receivable IN SUM OF P.O. Box 8100 Aurora, IN 60507 -8100 $163.41 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 317815926301 43- 440.00 $163.41 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 Friday, January 28, 2011 Director, BrooksWe 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)) 01/16/11 317815926301 Phone $163.41 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 x Y x =�ti �x�`��.,. mss` H t¢�,��"rw�"�� a ti�, e F .f CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 815- 1763 054 4 EL, IN 46032 -3455 Billing Date Jan 16, 2011 v Web Site att.COm at &t JAN 2011 Invoice Number 317815176301 BY: Mont Statement Dec 17 Jan 16, 2011 r Previous Bill 118.09 Monthl Service -Jan 16 thru Feb 15 Charges for 317 815 -1763 Payment Received 12 -31 Thank'You! 118.09CR Monthly Charges 58,52 I 1 Adjustments .00 i Charges for 317 815 -1874 Monthly Charges 58.52 Balance .00 Total Monthly Service 117.04 I Current Cliarges 129.83 Additio and Chan to Service This section of your hill reflects charges and credits resulting from Total Amount Due $129.83 account activity. Item Monthly Amount Amount Due in Full by Feb 7, 2011 No. Descri ption Quan tity Rate Billed Date: Jan 18, 2011 Order Number 89041263054 Effective Jan 1, 2011, your Bill reflects an increase of S,52 in your Monthly Service charges. Charges are Billing Questions? Visit att.com /billing prorated from Jan 1, 2011 thru Jan 15, 2011 Plans and Services 129.83 1. Monthly Service .26 1- 800 480 -8088 Effective Jan 3, 2011, your Repair Service: Bill reflects an increase of 1- 800 727 -2273 57,50 in your Monthly Service charges. Charges are Total of Current Charges 129.83 prorated from Jan 3, 2011 thru Jan 15, 2011 2. Monthly Service 3.25 Total Charges for Order Number R9041263054 3.51 Total Additions and Changes to Service 3.51 Surchar and Other Fe es 9-1 -1 Elmergency System Billed for Ralniltou County 4.00 Federal Universal Service Fee 3.20 IN Universal Service Surcharge .44 IN Utility Receipt Surcharge 1.58 Telecommunications Relay Service 06 Total Surcharges and Other Fees 9.28 Total Plans and Services 129.83 PREVENT DISCONNECT CARRIER INFO UNIVERSAL SVC FEE 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. o Return bottom Printed n Recycl.ble Paper portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. �x�,l' a•�r ::;max. sue:' o "T� -s mss" y hum CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 815- 1763 054 4 t _kx at&t CARMEL, IN 46032 -34SS Billing pate Jan 16, 2011 $P Invoice Number 317815176301 Ne Ws Y PREVENT DISCONNECT Thank you for heing a valued customer. It is importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition, please be aware that we are required to inlonn you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5129.83. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due (late. CARRIER INFO Qwest Communications Corp., or a company that resells their service, is your long distance and local toll carrier. UNIVERSAL SVC FEE Effective 11112011, the Federal universal Service Fee has increased. This fee supports telecommunication needs of low- income households, consumers living in high -cost areas, schools, libraries and rural hospitals. Your current bill reflects the change. For more information, please contact an AT &T Service Representative at the phone number listed on the front of your bill. 4584.008.104421.01.01.0000000 NNNNYNNY 42101.208989 Ventu 2006;AT &T Knowledge res All ngh[s reserved ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359662 AT &T Terms P.O. Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number I (or note attached invoice(s) or bill(s)) Amount 1116111 317815176301 DTS Alarm West Conf room, MDF 129.83 31781 517630544 Total 129.83 f hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No, 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of$ 129.83 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317815176301 4344000 129.83 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 27 -Jan 2011 K W L J WZ Signature 129.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 574 1207 499 8 a CARMEL, IN 46032 -3455 Billing Date Jan 22, 2011 Web Site att.com Invoice Number 317574120701 Dec 23 Jan 22, 2011 Previous Bill 81.34 hem No. Date Description Adjustments Payments Payment 57.34CR 1 1 -07 Payment 57,34 2 1 -25 Late Payment Charges 12.00 Adjustments 12.00 Totals 12 -00 51.34 Past Due Please Pay Immediately 36.00 Current Charges 70.54 Total Amount Due SL4 $1 4 Mont Service Jan 22thru Feb 21 Manthly Charges 64.02 Current Charges Due in Full by Feb 14, 2011 Additions and Chan to Service This section of your hill reflects charge and credits resulting from account activity. Item Monthly Amount No. Description Ouantity Rate Billed Dale: Jan 23, 2011 Billing 0uestions7Visit att.cumlh Win 9 Order Number R9045424583 Effective Jan 1, 2011, your Plans and Services 70.54 Bill reflects an increase of 1 -800- 480 -806$ 5.14 in your Monthly Repair Service: Service charges. Charges are 1 -800- 727 -2273 prorated from Jan I, 2011 thru Jan 21, 2011 Total of Current Charges 70,54 I. Monthly Service .10 Effective Jan 3,2011,your Bill reflects an increase of 53.75 in your Monthly Service charges. Charges are prorated from Jan 3, 2011 thru Jan 21, 2011 �g %V 2. Monthly Service 2.38 111 O4 �I 'l J 1E Total Charges for Order Number 89045424583 2.46 Total Additions and Changes to Service 2.48 JAN 3 1 20 1 1 Surcharges and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee 85 BY IN Universal Service Surcharge 22 IN Utility Receipt Surcharge .9 Telecommunications Relay Service 03 Total Surcharges and Other Fees 4.04 t Total Plans and Services 70.54 PREVENT DISCONNECT CARRIER INFO UNIVERSAL SVC FEE See "News You Can Use tor additional information. f CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 574 -1207 499 8 CARMEL, IN 46632 -3455 Billing Date Jan 22, 2011 p Invoice Number 317574120701 6 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 $106.54. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER INFO Owest Communications Corp., or a companythat resells their service, is your long distance and local toll carrier UNIVERSAL SVC FEE Effective 1/1(2011, the Federal Universal Service Fee has increased. Thisfee 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. 02006 AT &T Knowledge Yenlui All lights 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 00507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1122111 317574120701 Fitlinxx Computer Lab DSL 70.54 Acct# 31757412074998 Total 70.54 f 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 70.54 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO, ACCT #/TITLE AMOUNT Board Members Dept 1091 317574120741 4344000 70.54 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 change is made were ordered and received except 31 -Jan 2011 a v l'm�oj Signature 70.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund o CITY OF CARMEL Page I of 2 3400 W 131ST ST Account Number 311 733- 2001 2341 CARMEL, IN 46074 -8267 Billing Date Jan 19, 2011 Web Site att.com at &t Invoice Number 317733200101 Monthly Statement Dec 20 Jan 19, 2011 Previous Blll 742.85 Mo Se rvice Jan 1 18 Customer Service Record Payment Received 12 -31 -Thank You! 742.85CR 2 reports S5.00 ea 10.00 Monthly Charges 678.46 Adjustments .00 Total Monthly Service 688.46 Balance .00 Additions and Chan ges to Service (Computed from Service Date to Billing Bate► Current Charges 743.97 This section of your bill ieffects charges and credits resulting from account activity. Total Amount Due $743.97 Item Monthly Amount No. Descri Quantity US Rate Billed Main Line 317 733 -2001 Amount (due in Full by Feb 10, 2011 pate: Jan 19, 2011 Order Number 89042176767 Effective Jan 1, 2011, your Bill reflects an increase of S.69 in your Monthly Service charges. Charges are Billing Questions?-Visit att.com /billing prorated from Jan 1, 2011 thru Jan 18, 2011 Plans and Services 720.07 1. Monthly Service Al 1- 800 -480 -8088 Surcha Repair Service: ges and Other Fee 1- 800 -727 -2273 9 -1 -1 Emergency System Billed for Hamilton County 16.00 AT &T Messaging 23.90 Federal Universal Service Fee 3.91 1 -800- 480 -8088 IN Universal Service Surcharge 2.54 IN Utility Receipt Surcharge 8.64 Total of Current Charges 743.97 Telecommunications Relay Service 11 Total Surcharges and Other Fees 31.20 Total Plans and Services 720.07 Promotions and Discounts Item N o. Des �I Discount for Unified Messaging for Bill Period Jan 19, 2011 6.000R Monthl Service Ja 19 thru Feb 18 Unified Messapig Lite 29.90 Total AT &T Messaging 23.90 PREVENT DISCONNECT CARRIER INFO UNIVERSAL SVC FEE 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 Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. on Q CITY OF CARMEL Page 2 of 2 3400 W 131 ST ST Account Number 317 733 -2001 234 7 at&t CARMEL, IN 46074 -8267 Billing Date Jan 19, 2011 Invoice Number 317733200101 PREVENT DISCONNECT Thank you for beiug 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 $619.81. If you don't agree with the arnount due, 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 toil carrier. UNIVERSAL SVC FEE Effective 11112011, 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 bill. 5157.001.001322.01.02.0000000 NNNNYNNY 26432643 O 2006 AT &T Knowledge Ventures. All rights reserved. This is a summary of the SBC hilliva for 1/19/2011 Department Name Totals CPD Garage $69.12 Fire Dept #42 $142.69 Street Dept $455.51 Water Dept $76.65 Total for the SBC Bill: $743.97 Thursday, January 27, 2011 Page 1 of I Bill Date: 1/19/2011 Phone Number LD Charge Misc Info Line Fees Totals CPD Garage Location Code: AD 3400 W. 131 st Street Ste. 1 733 -4600 $0.00 $0.00 $0.00 $34.560 $34.560 733 6257 $0.00 $0.00 $0.00 $34.560 $34.560 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $69.12 $69.12 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, January 17, 2011 Page 1 of 5 Bill Date: 1/19/2011 Phone Number LD Charge Mise Lrfo Line Fees Totals Fire Dept #42 Location Code: AB 3610 W. 106th Street 733 -0545 $0.00 $0.00 $0.00 $32.684 $32.684 733 -0661 $0.00 $0.00 $0.00 $32.684 $32.684 733 -1480 $0.00 $0.00 $0.00 $44.634 $44.634 733 -1481 $0.00 $0.00 $0.00 $32.684 $32.684 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $142.69 $142.69 Remit To: SBC Bill Payment Center Chicago, IL 60663 -000.1 Thursday, January 27, 2011 Page 2 of 5 Bill Date: 1/1912011 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 $48.801 $48.801 733 -2002 $0.00 $0.00 $0.00 $29.051 $29.051 733 -2003 $0.00 $0.00 $0.00 $29.051 $29.051 733 -2004 $0.00 $0.00 $0.00 $29.051 $29.051 733 -2005 $0.00 $0.00 $0.00 $29.051 $29.051 733 -2006 $0.00 $0.00 $0.00 $29.051 $29.051 733 -2007 $0.00 $0.00 $0.00 $29.051 $29.051 733 -2008 $0.00 $0.00 $0.00 $29.051 $29.051 733 -2009 $0.00 $0.00 $0.00 $29.051 $29.051 733 -2011 $0.00 $0.00 $0.00 $29.051 $29.051 733 -2012 $0.00 $0.00 $0.00 $29.051 $29.051 733 -2013 $0.00 $0.00 $0.00 $29.051 $29.051 733 -2014 $0.00 $0.00 $0.00 $29.051 $29.051 733 -2062 $0.00 $0.00 $0.00 $29.051 $29.051 733 -2153 $0.00 $0.00 $0.00 $29.051 $29.051 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $455.51 $455.51 Remit To: SEC Bill Payment Center Chicago, .IL 60663 -0001 Thursday, January 27, 2011 Page 3 of 5 Bill Date: 1/19/2011 Phone Number LD Charge Misc Info Line Fees Totals Water Dept Location Code: AC 3450 W. 131 st Street 733 -2029 $0.00 $0.00 $0.00 $38.324 $38.324 733 -2053 $0.00 $0.00 $0.00 $38.324 $38.324 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $76.65 $76.65 Remit To: SBC Bill Payment Center Chieagq, IL 60663 -0001 Thursday, Jammy 27, 2011 Page 4 of 5 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 r,g6,q�1 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 2201 317733200101 43- 440.00 $455.51) bill(s) is (are) true and correct and that the 1 I I C' K J materials or services itemized thereon for 1 110 V 7 which charge is made were ordered and received except Thyr/day�el pi uary 27, 2011 Street Commi ner ttleet 0 mr�,sg3loner 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)) 01/17/11 $50.72 01/19/11 317733200101 $455.51 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 CARMEL CLAY Page 1 of 3 1411 E 1161H ST Account Number 317 816- 0308 159 3 CARMEL, IN 46032 -3455 Billing Date Jan 16, 2011 iv ro Web Site att.com at&t Invoice Number 317816030801 Monthly Statemenfyo Dec 17 -Jan 16, 2011 Previous Bill 176.59 -Total AT &T Savings 206.00 Payment Receive 12 -31 Thank You 176.59CR Adjustments .00 Bal 00 Monthl Service Jan 16 thru Feb 15 Charges for 317 816 -0308 L -m Current Charges 175.42 Monthly Charges 11.02 Bus Local Calling Unlimited B 30.00 Total Amount Du $175.42 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Feb 7, 2011 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 551.50 over the cost of the same services purchased separately. Billing Questions? Visit att.comibilling Charges for 317 B16 -9312 Monthly Charges 5.52 Plans and Services 164.45 Bus Local Calling Unlimited B 30.00 1 -800- 480 -8088 Int iv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1 -800- 727 -2273 Calling Name Display Caller Identification AT &T Long Distance 10.97 1- 800 480 -8068 By choosing Bus Local Calling Unlimited B, you are saving S51.50 over the cost of the same Total of Current Charges 175.42 services purchased separately. Charges for 317 816 -0314 Monthly Charges 5.52 Bus Local Calling Unlimited B 30.00 hidiv Msg Business Hunting. Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 551.50 over the cost of the same services purchased separately. Charges for 317 816 -0345 Monthly Charges 5.52 PREVENT DISCONNECT CARRIER INFO UNIVERSAL SVC FEE 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. rt Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. Ott CARMEL CLAY Page 2 of 3 1411 E 116Th ST Account Number 317 816 -0308 1593 t&t CARMEL, IN 46032 -3455 Billing Date Jan 16, 2011 Invoice Number 317816030801 �'PlAns an r r v Monthl Servi Continued Message Regarding Terms Conditions: Bus Local Calling Unlimited B 30.00 To view your Terms Conditions for AT &T Long Indiv Msg Business Hunting Ln Distance, access www.attcom /servicepublications Unlimited Local Usage or call 1- 888 225 -8530 to have a copy mailed. Calling Name Display Invoice Summary Caller Identification (as of January 03, 2011) Current Charges By choosing Bus Local Calling Unlimited B, Service Charges 10.00 you are saving S51.50 over the cost of the same Credits and Adjustments .00 services purchased separately. Call Charges .10 Surcharges and Other Fees .87 Total Monthly Service 141,58 Taxes .00 Total Invoice Summary 10.97 Additions and Chan to Service This section of your bill reflects charges and credits resulting from Service Charges account activity. Monthly Service Charges Date: Jan 18, 2011 Order Number 89041587431 Type of Service Period Qty Effective Jan 1, 2011, your 1. BUS BOT 200MIN II 1Y 01102 -02101 1 10,00 Bill reflects an increase of Total Monthly Service Charges 10.00 $1.04 in your Monthly Service charges. Charges are Total Service Charges 10.00 prorated froin Jan 1, 2011 thru Jan 15, 2011 Call Charges Dec 2nd thru Jan 1st 1. Monthly Service .52 Calls for 317- 816 -0308 Domestic Local Calls No. pate Time Place Called Number Code Min Amount Call(s) Charged to 317 816 -0308 2 11 -30 104P GREENWOOD IN 317 885 -7885 D 1:29 .07 Unlimited Local Usage Plan Summary 3 12 -01 144P RUSSIAVL IN 765 883 -8049 D 0 :31 .03 137 Call(s) billed at no charge per call .00 4 12 -02 126P MUNCIE IN 765 730 -8590 D 0 :30 .00 Total Call(s)Chargedto 317 816 -0308 .00 5 12 -02 128P MUNCIE IN 765 730 -8597 D 4 :12 .00 6 12 -03 956A MINNEAPOLS MN 952 882 -4661 D 0 :55 .00 Call(s) Charged to 317 816 -0312 7 12 -03 436P MAMMOTHLKS CA 760 924 -8632 D 7 :51 .00 Unlimited Local Usage Plan Summary 8 12 -07 126P CICERO IN 317 385 -3189 0 0 :36 .00 66 Call(s) billed at no charge per call .00 9 12 -06 336P NAPERVILLE IL 630 961 -8792 D 2:57 .00 Total Callis) Charged to 317 816 -0312 .00 10 12 -10 1148A SOUTH BEND IN 574 904 -0225 D 0:56 .00 11 12 -14 1252P SOUTH BEND IN 574 514 -2899 D 3 :16 .00 Call(s) Charged to 317 816 -0314 12 12 -21 229P WOODSTOCK IL 815 355 -0289 D 1:38 .00 Unlimited Local Usage Plan Summary 13 12 -22 351P DANVILLE IN 317 745 -1964 D 0 :51 .00 67 Calls) billed at no charge per call .00 14 12 -30 1033A JOPLIN MO 417 434 -7165 D 0:52 .00 Total Call(s) Charged to 317 816 -0314 .00 15 12 -30 1052A CINCINNATI ON 513 719 -1217 D 0:30 .00 Total Local Calls .00 Subtotal Domestic Calls for 317.616 -0308 .10 Surchar and Other Fees 9 -1 -1 Emergency System Total Domestic Calls for 317 816.0308 .10 Billed for Hamilton County 8.00 Federal Universal Service Fee 6.40 Total Calls for 317.816 -0308 .10 IN Universal Service Surcharge .27 IN Utility Receipt Surcharge 1.56 Calls for 317. 816 -0312 Telecommunications Relay Service .12 Domestic Total Surcharges and Other Fees 16.35 No. Date Time Place Called Number Code Min Amount 16 12 -02 131P KOKOMO IN 765 480 -0941 D 8:42 .00 Total Plans and Services 164.45 17 12 -06 330P CICERO IN 311 385 -3189 D 0:58 .00 18 12 -07 1228P MOORESVL IN 317 831 -3454 D 3:30 .00 19 12 -07 1233P MINNEAPOLS MN 952 882 -4661 D 5:25 .00 20 12 -13 1220P SAN ANGELO TX 325 223 -9300 D 0:30 .00 21 12 -21 339P COVINGTON KY 859 982 -0579 D 0:57 .00 N Z 1 4584.008.104526.01.02.0000000 NNNNNNNY 42311.209199 2006 AT &T Knowfedye Ventures Alt,nghls reserved. CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816 -0398 159 3 at& CARMEL, IN 46432 -3455 Billing Date Jan 16, 2011 n Invoice Number 317816030801 JAN 2r l i UV Invoice Billin Continued Invoice 'Billin Continued Total Invoice Charges 10.97 No. Date Time Place Called Number Code Min Amount 1 12 -22 113P SAN ANGELO TX 325 223 -9300 D 9 :28 .00 Key for Calling Codes: 2 12 -29 937A CINCINNATI 9H 513 719 -1217 D 0:35 ,00 A Anytime B Collect C Calling Card 3 12 -30 1053A CINCINNATI OH 513 719 -1217 D 1 :47 .00 D Day E Evening F Call Forwarding 4 12 -30 503P CINCINNATI OH 513 719 -12.17 D 0 :30 90 H Third Number I Night/Weekend kend L Late Night M Multiple Rate Period N NiyhtNVeekend Subtotal Domestic Calls for 317- 816 -0312 .00 0 Operator Completed Dial Rates Apply P Person to Person R Standard Overseas S Station to Station T Discount Overseas Total Domestic Calls for 317 -816 -0312 00 X Conference Y Economy Overseas 3 Three Way Total Calls for 317. 816.0312 00 Total AT &T Long Distance 10.91 Calls for 317.816 -0314 Domestic No. Date Time Place Called Number Code Min Amount 5 12 -02 850A ATLANTA GA 404 494 -4687 D 0:32 .00 PREVENT DISCONNECT 6. 12 -14 137P MUNCIE IN 765 286 -3536 D 0:51 .00 Thank you for being a valued customer. It is importantto inform you 7 12 -15 356P GREENWOOD IN 317 885 -7885 D 3:16 .00 that all charges must be paid each month to keep your account current 8 12 -20 921A COVINGTON KY 859 982 -0579 D 1:07 .00 and prevent collection activities. In addition, please be aware that 9 12 -20 155P MUNCIE IN 765 286 -3536 D 0 :38 .00 we are required to inform you of certain charges that MUST be paid in 10 12 -21 340P COVINGTON KY 859 982 -0579 D 3:20 .00 order to prevent interruption of basic local service. These charges 11 12 -28 1237P CINCINNATI OH 513 719 -1217 D 0:55 ,00 are already included in the Total Amount Due and are S1O8.56. 12 12- 30.1055A CINCINNATI-011-5.13 719 -1217 D 0:37 .00 If you don't agree with the amount due, you should dispute tfle portion 13 12 -30 504P CINCINNATI OH 513 719 -1217 D 1:41 .00 you disagree with before the payment due date. Subtotal Domestic Calls for 317 -816 -0314 .00 CARRIER INFO Total Domestic Calls for 317 816 -0314 .00 AT&T Long Distance, or a company that resells their service, is your long distance and local toll carrier. Total Calls for 317. 816.0314 .00 UNIVERSAL SVC FEE Total Call Charges 10 Effective 11112911, the Federal Universal Service Fee has increased This fee supports telecommunication needs of low-income households, Surchar and Other Fees consumers living in high -cost areas, schools, libraries and rural 14. Fed Universal Service Fund 70 hospitals- Your current bill reflects the change. For more 15, Federal Regulatory Fee .70 information, please contact an AT&T Service Representative at the phone 16. IN Universal Service Surcharge 02 number listed on the front of your bill I 17. IN Utility Receipts Tax Recovery .07 Total Surcharges and Other Fees .87 Taxes 18. Federal .00 19. State .00 20. Municipal .00 21. Non Home State .00 Total Taxes .00 4584.008.104526.02.02.0000000 NNNNNNNY 29875.147463 n 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 1/16/11 317816030801 Adm. Office 175.42 Acct 31781603081593 Total 175.42 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 '175.42 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 317816030801 4344000 175.42 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 27 -Jan 2011 J/7 Signature 175.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund