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Home My WebLink About194447 02/15/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 •h ONE CIVIC SQUARE AT&T CHECK AMOUNT: $869.37 CARMEL, INDIANA 46032 PO Box 8100 AURORA IL 60507$100 CHECK NUMBER: 194447 CHECK DATE: 211512011 DEPARTMENT ACCOUNT PO NU MBER INV OICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413002 146.17 31757141302606 1125 4344000 317571413602 63.12 31757141365314 1207 4344000 317580037501 97.05 31758003751262 601 5023990 317RO6039402 563.03 317RO603945861 r CITY OF CARMEL Page I of 2 OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Jan 25, 2011 12120 BROOKSHIRE PKWY at&t CARMEL, IN 4G033 -3314 Web Site att.com Invoice Number 317580037501 Monthly Statement Dec 26 ,earl 25, 2011 r Previous Bill 69.50 Monthl Service Jan 25 thru Feb 24 Monthly Charges 81.42 Payment Received 1 -07 Thank You! 89.50CR Additions and Chan to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 j Item Monthly Amount No. Descri Quantit Rate Billed Current Charges 97.05 Date: Jan 26, 2011 Order Number 89047327346 Total Amount Due $97.05 Effective Jan 1, 2011, your Bill reflects an increase of S.14 in your Monthly l Amount Due in Full by Feb 17, 2011 Service charges. Charges are prorated from Jan 1, 2011 fluu Jan 24, 2011 1, Monthly Service .11 Billing Summary Effective Jail 3, 2011, your Bill reflects an increase of Billing Questions? Visit att:com /billing 53.75 in your Monthly Service charges. Charges are Plans and Services 97.05 prorated from Jan 3, 2011 1 -800- 660 -3000 flu Jan 24, 2011 Repair Service: 2. Monthly Service 2.75 1- 800 -727 -2273 Total Charges for Order Number R9047321346 2.86 For more information on products and services call Total Additions and Changes to Service 2.86 1 -800 -660 -3000 Surchar and Other Fees Total of Current Charges 97.05 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee .85 IN Universal Service Surcharge .31 IN Utility Receipt Surcliarge .99 Telecommunications Relay Service 03 Total Surcharges and Other Fees 4.18 Taxes Federal at 3% 2.54 State at 7% 6.05 Total Taxes 8.59 Total Plans and Services 97.05 4 .'News You Can Use Summary PRFVFNT DISCONNECT LONG DISTANCE INFO UNIVERSAL SVC FEE COMING SOON! AT &T BUSINESS SYSTEM AT &l CREDFF CARD See "News You Can Use" for additional infounatio! 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 wr` .i CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 311580-0375 126 2 at&t ATTN KEN MILLER Billing Date Jan 25, 2011 CAR M EL, IN 4 6033- PKWY CAREL, IN 6033 -3314 Invoice Number 311580037501 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each mouth to keep your accountcurrent 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 586.01. 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 Effective 1/112011, 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. 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, 2417, like you do today but with a fresh, updated user experience. AT &T BUSINESS SYSTEM The AT &T SB67118 is an expandable 4 -line corded /cordless small business system. Up to 10 S967108 cordless handsets can be added with push -to -talk which delivers instant communication. Receive free shipping when purchasing the SB67118, 3 S867108, a SB67128 repeater and a TL7600 cordless headset until February 28, 2011 with promo code JANBBMO2 at telepliones.att.com. AT &T CREDIT CARD The AT &T Universal Business Rewards Card gives you ThankYou® Points when you use it to pay this hill! Plus valuable benefits to manage your business. Learn more at business.universalcaid.com offer code PAY 1. V. 4 7967.003.030328.01.01.0000000 YYNNYNNY 60697.60697 0. 2111 fft 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 $97.05 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 317580037501 43- 440.00 $97.05 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 Friday, February 11, 2011 Director, Broo ire 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. 199`. 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)) 01/25/11 317550037501 Phone $97.0 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 CAAMEL CLAY PARKS AEC, Page 1 of I 141 E l i6 5 Account Number 317 571 -9136 531 4 CA0.MEL, IN 46031 -3055 Billing Data Feb 1, 2011 web Site att.com Invoice Number 317571413602 Jan 8 -Feb 7, 2011 RAN r� 0 1 14 wy Previous Bill 63.68 Monthl Service Feb 7thru Mar 6 Monthly Charges 59.52 Payment Received 1 -21 -Thank You 63.68CR Surchar and Other Fees Adjustments .DO 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee I.be IN Universal Service Surcharge 21 Current Charges 63.12 IN Utility Receipt Surcharge .76 p Telecommunications Relay Service .03 Total Am aunt Due $63.12 Total Surcharges and Other Fees 4.60 Total Plans and Services 63.12 Amount Due in Full by Feb 26. 2011 PREVENT DISCONNECT Billing Donations? 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 Plaits and Services 63.12 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 $63.12, If you don't agree with the amount due, you should dispute the portion Total of Current Charges 63.12 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, FEB 1 4 2011 By a PREVENT DISCONNECT CARRIER INFO See 'News You Can Use'foradditional information. 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 217111 317571413602 AO Fax machine 63.12 Acct# 31757141365314 Total 63.12 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 63.12 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 317571413602 4344000 63.12 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 14 -Feb 2011 Signature 63.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS REC Page I of 2 4., 1411 E IIBTH ST Account Number 317 571 -4130 260 6 at t CARMEL, IN 66632 -3455 Billing Date Feb 7, 2011 Website att.COm Invoice Number 311511413002 Jan 8 -Feb 7, 2011 Previous Bill 14 fi. 39 Total AT &T Savings 148.00 Payment Received 1 -21 -Thank You! 146.39CR Adjustments .00. t •.',:±gam' Balance .00 Monthly Service Feb 7 thru Mar 8 Charges for 317 571 -4130 Current Charges 146.17 Monthly Charges 5.52 Bus Local Calling Unlimited B 30.00 Total Am ou nt Due $146.17 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Feb 28, 2011 Caller Identification By Choosing Bus Local Calling Unlimited B, you are saving 551.50 over the cost of the seine 4 services purchased separately. Billing Buestions? Visit ett,com /billing Charges for 317571 -4131 Monthly Charges 5.52 Plans and Services 146.17 Bus Local Calling Unlimited B 3(100 1- 800 -480 -8088 Individual Message Business Repair Service: Unlimited Local Usage 1 -800- 727 -2273 Calling Name Display Caller Identification Total of Currenl Charges 146.11 By choosing Bus Local Calling Unlimited B, you are saving 551.50 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 r3l IT L:P 'ryi By choosing Bus Local Calling Measured, 4 you are saving $22.50 over the cost of the same FEB14 20l 71 l 1Uf services purchased separately. Charges for 317 571 -4133 Monthly Charges 5.52 BY: ..................o.... PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO See News You Can Use'tor additional information. CARMELCLAY PARKS &REC Page 2of2 1411 E 116TH ST Account Number 317 571- 4130 260 6 a CARMEL. IN 46032-3455 Billing Date Feb 7, 2011 `L{d Invoice Number 317571413002 Monthly Service Continued Bus Local Calling Measured 24.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving $22.50 over the cost of the same services purchased separately. Total Monthly Service 130.06 Surchar and Other Fees 9.1 -1 Emergency System Billed for Hamilton County B.00 Federal Universal Service Fee 6.40 IN Universal Service Surcharge .33 IN Utility Receipt Surcharge 1.24 Telecommunications Relay Service .12 Total Surcharges and Other Fees 16.09 Total Plans and Services 146.11 �f PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must he paid each month to keep your account current and prevent collection activities. In addition, please he 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 $102.30. If you don't agrae with the amount due, you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate that you 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 presubscrihed carrier for all of your long distance services. 402006 AT&T Knowledge Venrunes. 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 217111 317571413002 Monon Community Center Alarms Elevators 146.17 Acct 3175714'! 302606 Total 146.17 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 146.17 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317571413002 4344000 146.17 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 14 -Feb 2011 Signature 146.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 3450 W 131 ST ST Account Number 317 R06 -0394 586 1 CARMEL, IN 46074 -8267 Billing Date Feb 1, 2011 jl t Web Site 1tt.COIT1 Invoice Number 317RO6039402 MOnthoy Statement. Jan 2 Feb 1, 2011 Bill-At- Plans And vices Previous Bill 563.03 Monthl Service Feb 1 thnl Feb 28 Monthly Charges 525.30 Payment Received 1 -21 Thank You! 563.03CR Surchar a nd Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 10.40 FCC Complex I -ire Port Federal Charge 15.53 Current Cliarges 563.03 IN Universal Service Surcharge 1.99 IN Utility Receipt Surcharge 7.12 Total Amount Due $563.03 Felecommunications Relay Service 69 Total Surcharges and Other Fees 37.73 Amount Due in Full by Feb 24, 2011 Total Plans and Services 563.03 News Y Use Billing Questions? Visit att.comlbilling PREVENT DISCONNECT Thank you far 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 he paid in 1 -800- 727 -2273 order to prevent iuterruption of basic local service. These charges are already included in the Total Amount Due and are S563.03. Total of Current Charges 563.03 If you don't agree with the amount due, you should dispute the portion You disagree with before the payment due date. ISDN PRI RATES Effective 4/312011, the basic monthly charge for !SON Prime Service on a month -to -month billing arrangement will increase from S1250 to 51365. For questions aboutthis change, please call AT &T at the toll free telephone number on your bill. ..News You Can Use Summary L l PREVENT DISCONNECT ISDN PRI RATES 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 ooRecyclrble P. per Return bottom portion with your check in the enclosed envelope. ��y GO GREEN Enroll in paperless billing. F 104066 WARRANT ALLOWED IN SUM OF r,� /r 8100 PO BOX 8100 1AA7M AURORA, IL 60507 OPII3 ►nONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317R060394� 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 2/10/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/10/2011 317RO60394: $563.03 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