HomeMy WebLinkAbout195288 03/15/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
0 CHECK AMOUNT: $1,679.66
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 195288
CHECK DATE: 3/15/2011
DE PARTMENT AC COUNT PO N INVOICE NUMB AMOUNT DESCRIPTION
1091 4344000 317571413003 146.17 31757141302606
1125 4344000 317571413603 63.12 31757141365314
1091 4344000 317574120702 68.02 31757412074998
1207 4344000 317580037502 93.85 31758003751262
1110 4344000 317733200102 69.09 31773320012347
1120 4344000 317733200102 142.62 31773320012347
2201 4344000 317733200102 457.15 31773320012347
601 5023990 317733200102 76.61 31773320012347
601 5023990 317RO6039403 563.03 317RO603945861
CARMEL CLAY PARKS Page 1 of 1
1411 E 116TH ST Account Number 317 574 -1207 4998
CARMEL, IN 45032 -3455 Billing Date Feb 22, 2011
at&t Web Site att.com
Invoice Number 317574120702
Monthly Statement
Jan 23 Feb 22, 2011
Previous Bill 106.54 M Servi Feb 22lhru Mar 21
Monthly Charges 64.02
Payment Received 2 -05 Thank You! 10.6.54CR
Surchar and Other Fees
Adjustments 00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee .85
IN Universal Service Surcharge 21
Current Charges 68.02 IN Utility Receipt Surcharge .91
Telecommunications Relay Service .03
Total Amount Due $68.02 Total Surcharges and Other Fees 4.00
r Total Plans and Services 68.02
i Amount Due in Pull by Mar 18, 2011
r
PREVENT DISCONNECT
Billing Questions? Visit att.corn /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 68.02 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 568.02.
If you don't agree with Me amount due, you should dispute the portion
Total of Current Charges 68.02 you disagree with before the payment due date.
CARRIER INFO
Owest Communications Corp., or a company that resells their service,
is your long distance and local toll carrier.
OW
HAR 0 4 2011
PREVENT DISCONNECT CARRIER INFO
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
v
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
2122111 317574120702 Fitlinxx Computer Lab DSL 68.02
Acct# 31757412074998
Total 68.02
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
I n Sum of
68.02
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317574120702 4344000 68.02 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
10 -Mar 2011
Signature
68.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ZZ
CARMEL CLAY PARKS REC Page 1 of 1
1411 E 116TH ST Account Number 317 511 -4136 5314
CARMEL, IN 46032 -3455 Billing Date Mar 7, 2011
at&t Web Site att.com
Invoice Number 317571413603
Mont h# Statement
Feb 8 Mar 7, 2011
PW
r
Previous Bill 63.12 Molni Service Mar 7 that A p r 6
Monthly Charges 58.52
Payment Received 2 -17 Thank You! 63.12CR
Sur and Other Fees
Adjustments .00 9 -1 -1 Llnergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee 1.60
IN Universal Service Surcharge .21
Current Charges 63.12 IN Utility Receipt Surcharge .76
Telecommunications Relay Service .03
Total Amount Due $6 Total Surcharges and Other Fees 4.60
Total Plans and Services 63.12
Amount Due in Full by Mar 28, 2011
News" Your Can: Use
Billing Summary
PREVENT DISCONNECT
8iiiing Questions? Visii att.com /billing Thank you for being a valued customer. It is important to inform you
that all charges must be paid each inonth to keep your account current
Plans and Services 63,12 and prevent collection activities. In addition, please be aware that
1- 800 480 -8086 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 S63.12.
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.
k L:_...
f
BY:
News You
PREVENT DISCONNECT CARRIER INFO
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.
Map,
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
63.12
3/7111 317571413603 AO Fax machine
Acct 3175714136531
Total 63.12
I hereby certify that the attached invoice(s), or biA(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 Board Members
Dept ept INVOICE NO. ACCT #!TITLE AMOUNT
1125 317571413603 4344000 63.12 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
14 -Mar 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
1411 E 116TH ST Account Number 317 571 -4130 260 6
CARMEL, IN 46032 3455 Billing Date Mar 7, 2011
at&t Web Site att.COm
hnroice Number 317571413003
Monthly Statement
Feb 8 Mar 7, 2011
AT�T Benefits
Previous Bill 146.17 Total AT &T Savings 148.00
Payment Received 2 -17 Thank You! 14617CR
Adjustments 00 Services
Balance .00 Monthly Service Mar 7 thru A 6
Charges for 3 317 571 -4130
Current Charges 146.17 Monthly Charges 5.52
Bus Local Calling Unlimited B 30.00
Total Amount Due 14 6. 17 Individual Message Business
Unlimited Local Usage
Mar 28, 2011 Calling Name Display
Amount Due in Full by Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S51.50 over the cost of the same
L Billing Summary services purchased separately.
Billing Questions? Visit att.comlbiliing Charges for 317571 -4131
Monthly Charges 5.51
Plans and Services 146.17 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 146.17 B choosing Bus Local Calling Unlimited B,
You are saving $51.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4132
I r Monthly Charges 5.52
MAR x. 4 20 iv! Bus Local Calling Measured 24.00
individual Message Business
Measured Plan
By Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving 522.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4133
Monthly Charges 5.52
News Y
PREVENT DISCONNECT LOCAL TOLL INFO
LONG DISTANCE INFO
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.
L
CARMEL CLAY PARKS REC Page 2 of 2
t" 1411 E 116TH ST Account Number 311571-4130 260 6
at&t CARMEL, IN 46032 -3455 Billing Date Mar 7, 2011
Invoice Number 317571413003
Plans! and Services
Monthl 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 522.50 over the cost of the same
services purchased separately.
Total Monthly Service 130.08
S urchar g es 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 1.24
Telecommunications Relay Service 12
Total Surcharges and Other Fees 16.09
Total Plans and Services 146.17
PREVENT DISCONNFCT
Thank you for being a valued customer. 1t 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 inforn you of certain charges that MUST he paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are 5102.30.
If you don't agree with the amount due, you should dispute the portiodi
you disagree with before the payment due date.
LOCAL TOLL INFO
Out 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 presubsctihed carrier for all of your long distance services.
7179.008.108112.01.01.0000000 NNNNNNNY 45293.216373
(0 2606 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 605078100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
317111 317571413003 Monon Community Center Alarms Elevators 146.17
Acct# 31757141302606
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 4/TITLE AMOUNT Board Members
Dept
1091 317571413003 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 -Mar 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 1
3450 W 131ST ST Account Number 317 R06 -0394 586 1
CARMEL, IN 46074 8267 Billing Date Mar 1, 2011
at&t Web Site att.COm
�w Ice Number 317806039403
Mon thly Statement
Feb 2 -Mar 1, 2011
Bill-At AwGlzince
Previous Bill 563,03 Monthl Service Mar 1 thru Mar 31
Monthly Charges 525.30
Payment Received 2 -17 Thank You! 563.03CR
Surchar and 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 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 31.73
Amount Due in Full by Mar 25, 2011 Total Plans and Services 563.03
Billing Summary
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 MOST be paid in
1- 800 727 -2273 order to prevent interruption of basic local service. These charges
are already included in die Total Amount Due and are 5563.03.
Total of Current Charges 563.03 If you don't agree with the amount due, you should dispute die portion
you disagree with before die payment due date.
PREVENT DISCONNECT
See "News You Can Use" for additional information.
r
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.
1* Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
tltl�t77
7
VOUCHER 104384 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100 WAS
PO BOX 8100 OPERAmoNS
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317RO60394E 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 3/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/14/2011 317RO60394 $563.03
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
Date Officer
CITY OF CARMEL Page 1 of 2
3400 W 131 ST ST Account Number 317 733-2001234 7
CARMEL, IN 46074 -8267 Billing Date Feb 19, 2011
at&t web site att.com
Invoice Number 317733200102
Mont Statement
Jan 20 Feb 19, 2011
Previous Bill 743.97 Monthl Service Feb 1911iru Mar 18
Customer Service Record
Payment Received 2 -05 Thank You! 743.97CR 2 reports S 5.00 ea 10.00
Monthly Charges 678.46
Adjustments .00 Total Monthly Service 688,46
Balance .00 Information Char
411 and 555 -1212
Current Charles 745.47 1 Listing(s) requested from 1 +411
1 Listing(s) billed at S1.89 each 1.89
Total Amount Due $745.47 Local Toll
No. Date Time Place Called Number Code Min
Amount Due in Full by Mar 14, 2011 Calls Charged to 317 733 -2004
411 and 555 -1212
1 Listing(s) billed at S1.89 each
Surchar and Other Fees
9 -1 -1 Emergency System
Billing Questions? Visit att.com /billing Billed for Hamilton County 16.00
Federal Universal Service Fee 3.91
Plans and Services 721.57 IN Universal Service Surcharge 2.54
1- 800 480 -8088 IN Utility Receipt Surcharge 8.66
Repair Service: Telecommunications Relay Service .11
1- 800 727 -2273 Total Surcharges and Other Fees 31.22
AT &T Messaging 23.90 Total Plans and Services 721.57
1- 800 480 -8088
Total of Current Charges 745.47
Promotions and Discounts
Item
No. Descri
I Discount for Unified Messaging for Bill
Period Feb 19,20H 6.000R
Monthl Service Feb 19 tliru Mar 18
Unified Messaging Lite 29.90
Total AT &T Messaging 23.90
PREVENT DISCONNECT CARRIER INFO
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.
�y Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
CITY OF CARMEL Page 2 of 2
3400 W 131 ST ST Account Number 317 733-2001234 7
at&t CARMEL, IN 46074 -8267 Billing Dale Feb 19, 2011
Invoice Number 317733200102
News You Can Use
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 S681.31.
If you don't agree with the amount 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 toll carrier.
7
9522.001.013383.01.02.0000000 NNNNNNNY 26765.26765
2006 AT &T Knowledge Ventures. All rights reserved.
This is a summary of the SBC billing for 211912011
Department Name Totals
CPD Garage $69.09
Fire Dept #42 $142.62
Street Dept 6457.15
Water Dept $76.61
Total for the SBC Bill: $745.47
Wednesday, March 02, 2011 Page 1 of 1
Bill Date: 2/19/2011
Phone Number LD Charge Misc Info Line Fees Totals
CPD Garage
Location Code: AD 3400 W. 131st Street Ste. 1
733 -4600 $0.00 $0.00 $0.00 $34.543 $34.543
733 -6257 $0.00 $0.00 $0.00 $34.543 $34.543
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $69.09 $69.09
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wednesday, March 02, 2011 Page 1 of 5
Bill Date: 2/1912011
Phone Number LD Chaige Misc Info Line Fees Totals
Fire Dept #42
Location Code: AB 3610 W. 106th Street
733 -0545 $0.00 $0.00 $0.00 $32.667 $32.667
733 -0661 $0.00 $0.00 $0.00 $32.667 $32.667
733 -1480 $0.00 $0.00 $0.00 $44.617 $44.617
733 -1481 $0.00 $0.00 $0.00 $32.667 $32.667
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $142.62 $142.62
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wednesday, March 02, 2011 Page 2 of 5
Bill Date: 2/19/2011
Phone Number LD Charge Misc Info Line Fees Totals
Street Dept
Location Code: AA 3400 W. 131 st Street
733 -2001 $0.00 $0.00 $0.00 $48.784 $48.784
733 -2002 $0.00 $0.00 $0.00 $29.034 $29.034
733 -2003 $0.00 $0.00 $0.00 $29.034 $29.034
733 -2004 $0.00 $0.00 $1.89 $29.034 $30.924
733 -2005 $0.00 $0.00 $0.00 $29.034 $29.034
733 -2006 $0.00 $0.00 $0.00 $29.034 $29.034
733 -2007 $0.00 $0.00 $0.00 $29.034 $29.034
733 -2008 $0.00 $0.00 $0.00 $29.034 $29.034
733 -2009 $0.00 $0.00 $0.00 $29.034 $29.034
733 -2011 $0.00 $0.00 $0.00 $29.034 $29.034
733 -2012 $0.00 $0.00 $0.00 $29.034 $29.034
733 -2013 $0.00 $0.00 $0.00 $29.034 $29.034
733 -2014 $0.00 $0.00 $0.00 $29.034 $29.034
733 -2062 $0.00 $0.00 $0.00 $29.034 $29.034
733 -2153 $0.00 $0.00 $0.00 $29.034 $29.034
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $1.89 $455.26 $457.15
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wednesday. March 02, 2011 Page 3 of 5
Bill Date: 2/19/2011
Phone Number LD Charge Misc Info Line Fees Totals
Water Dept
Location Code: AC 3450 W. 131st Street
733 -2029 $0.00 $0.00 $0.00 $38.307 $38.307
733 -2053 $0.00 $0.00 $0.00 $38.307 $38.307
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $76.61 $76.61
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wed»esdav, March 01, 2011 Page 4 of 5
VOUCHER NO. WARR NO.
ALLOWED 20
AT&T
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
A q q 5
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 317733200102 43 440.00 $457.15 1 hereby certify that the attached invoice(s), or
1 I ek v bq, (C� bill(s) is (are) true and correct and that the
I I LA 1 "i materials or services itemized thereon for
V t which charge is made were ordered and
received except
j' Wednesday�� rch 02, 2011
ly
Street Commis o er
ms
9tf6at- ca i s
�mrnrQV19F1 n r
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))
02/19/11 317733200102 $457.15
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
,20
Clerk- Treasurer
t
CITY OF CARMEL Page 1 of I
OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
ATTN KEN MILLER Billing Date Fe 1) 25, 2011
12120 BROOKSHIRE PKWY
CARMEL, IN 4G033 -3314 Web Site att.com
I
at&t Invoice Number 317580037502
Monthy Statement
Jan 26 Feb 25, 2011
Previous Bill 97.05 Monthly Service Feb 25thru Mar 24
Monthly Charges 81.42
Payment Received 2 -17 Thank You! 97.05CR
S urcha rges and Ot her F ees
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee .85
IN Universal Service Surcharge .30
Current Charges 93.85 IN Utility Receipt Surcharge .95
Telecommunications Relay Service .03
Total Amount Due $93.85 Total Surcharges and Other Fees 4.13
Taxes
Amount Due in Full by Mar 19, 2011 Federal at 3% 2.45
State at 7 5.85
Total Taxes 8.30
Billing Summairy Total Plans and Services 93.85
Billing Questions? Visit att.comlbilling
Yow.Can Us
Plans and Services 93.85
1- 800 -660 -3000
Repair Service: PREVENT DISCONNECT
1- 800 727.2273 Thank you for being a valued customer. It is important to inform you
For more information on products and services call that all charges nulst be paid each month to keep your account current
1 -800- 660 -3000 and prevent collection activities. In addition, please he aware that
we are required to inform you of certain charges that MUST be paid in
Total of Current Charges 93.85 order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are $82.81.
If you don't agree wilh the amount clue, you should dispute the portion
you disagree with before the payment due date.
LONG DISTANCE INFO
Our records indicate thatyou have chosen not to have a
local toll or a long distance coin party.
AT &T CREDIT CARD
The AT &T Universal Business Rewards Card gives you ThankYOU0 Points
when you use itto pay this bill! Plus valuable benefits to manage
Your business. Learn more at business.univeisalcard.com offer code
PAY 1.
ML17939 2 -LINE PHONE
The AT &T ML17939 2 -Line Speakerphone is a home /small office telephone
solution with 2- lines, conferencing, speakerphone, 100 namelnumbei
phonebook directory, digital answering system for each line, message
waiting and new call indicators to meet your business needs. Order the
ML17939 for 599.95 and enjoy free shipping on this product until
3/31111 with promo code: FEBBBMOI at telephones.att.com.
PREVENT DISCONNECT LONG DISTANCE INFO
AT &T CREDIT CARD ML17939 2 -LINE PHONE
See "News You Can Use' for additional information.
Local Services provider! by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address (ovation.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
VOUCHER NO. WARRA NO.
ALLOWED 20
AT T
Accounts Receivable IN SUM OF
P.O. Box 8100
Aurora, IN 50507 -8100
$93.85
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
AO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 317580037502 43- 440.00 $93.85 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
Tuesday, March 08, 2011
Director, Br kshire 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. 1991
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))
02125111 317580037502 Phone $93.8
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 -1.8
20
Clerk- Treasurer