HomeMy WebLinkAbout196190 04/12/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
0 ONE CIVIC SQUARE A T T CHECK AMOUNT: $311.38
YZ CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 196190
CHECK DATE: 4112/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571207499 68.02 31757412074998
1207 4344000 317580037503 93.85 31758003751262
1207 4344000 317815926303 149.51 31781592634478
CARMEL CLAY PARKS Page 1 of 1
14)1 E 116TH ST Account Number 317 514 499 8
CARMEL, IN 46032 -3455 Billing Date Mar 22, 2011
at&t Web Site afit.com
Invoice Number 317574120703
MAR 3 1 2 011
Mon Statement BYo,..n ................o.
Feb 23 Mar 22, 2011
—PI ns
Previous Bill 68.02 Monthly Serv Mar 22 tbru A p r 21
Monthly Charges 64.02
Payment Received 3 -17 Thank You! 68.02CR
Su rcharg es and Other Fees
Adjustments ,00 9 -1 -1 Emergency System
Billed for Hamilton County 200
Balance .00 Federal Universal Service Fee .85
IN Universal Service Surcharge .21
Current Charges 68.02 IN Utility Receipt Surcharge 91
Te!ecominunications Relay Service .03
Total Amount Due $68 02 Total Surcharges and Other Fees 4.00
Amount Due in Full by Apr 15, 2011 Total Plans and Services 68.02
NeW�..You Can Us
Billing Summary
mw
PREVENT DISCONNECT
i3iiling Questions? Visit att.comibiliing Thank you for being a valued customer. Itis importantto inform ycu
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 S68.02.
If you don't agree with the amount due, you should dispute die 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.
FLAT RATE- LINES
Effective June 1, 2011, the monthly charge for Flat Rate Exchange
Access Lines will increase from S53.00 to 556.00. For questions, please
call the number on your bill.
News Y
PREVENT DISCONNECT CARRIER INFO
FLAT RATE LINES
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 Recyclabfe Paper
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
3122111 317574120703 Fitlinxx Computer Lab DSL 68.02
Acct# 31757412074998
Total 68.02
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
68.02
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO## or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317574120703 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
7 -Apr 2011
Y�
Signature
68.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 2
ORA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 126 2
ATTN KEN MILLER Billing Date Mar 25, 2011
12120BROOKSHIRE PKWY
t&t CARMEL, IN 46033 -3314 Web Site att.com
Invoice Number 317580037503
MC)nthEy Statement
Feb 26 Mar 25, 2011
Bill-At-A-Glance 7 Plans and Services
Previous Bill 93.65 Monthl Service Mar 25 thru A 24
Monthly Charges 84.42
Payment Received 3 -17 Thank You! 93.85CR
Surchar and Other Fees
Adjustments .00 9 -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 4.1:3
Taxes
Amount Due in Full by Apr 15, 2011 Federal at 3% 2.45
State at 7% 5.85
Total Taxes 8.30
Billing Summary Total Plans and Services 93.85
Billing Questions? Visit att.com /billing
News You Can Use
Plans and Services 93.85
1 -800- 321 -2000
Repair Service: PREVENT DISCONNECT
1- 800 -246 -8464 Thank you for being a valued customer. It is important to inform you
For more information on products and services call that all charges must he paid each month to keep your account current
1- 600 -660 -3000 and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
Total of Current Charges 93.85 order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are 582.81.
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.
FLAT RATE LINES
Effective June 1, 2011, the monthly charge for Flat Rate Exchange
Access Lines will increase from $53.00 to $56.00. For questions, please
call the number on your bill.
AT &T CREDIT CARD
The AT &T Universal Business Rewards Card gives you ThankYou® Points
when you use it to pay this bill! Plus --valuable benefits to manage
your business. Learn inore at business.universalcard.corn offer code
PAY1.
News You 'Can: Use Summary
PREVENT DISCONNECT LONG DISTANCE INFO
FLAT RATE LINES AT &T CREDIT CARD
ML17939 2 -LINE PHONE
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
Printetl n
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in papedess billing.
o Racycial>le Paper
C 4.Y 'A..'vAUU
g.wv ae.x CITY OF CARMEL Page 2 of 2
DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
aATTN t&t KEN MILLER filling date Mal
12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Invoice Number 317580037503
News You Can Use Continued
ML17939 2-LINE PHONE
The AT &T ML17939 2 -Line Speakerphone is a home/small office tetephone
solution with 2- lines, conferencing, speakerphone, 100 name /number
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 10% off this product until 4/30111 with
promo code: MARBBM01 at telephones.attcom.
5713.010.143466.01.01.0000000 YNNNNNNY 3733.267121
0 2006 AT &T Knowledge Ventures. All rights reserved.,
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
Accounts Receivable IN SUM OF
P.O. Box 8100
Aurora, IN 60507 -8100
1
$93.85
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 317580037503 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, April 05, 2011
Director, Brookshire 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))
03/25/11 317580037503 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 -1.6
20
Clerk- Treasurer
n :ry�'st r ts 9 to
BROOKSHIRE GOLF CLUB Page 1 of 2
12120 BROOKSHIRE PKWY Account Number 317 815- 9263 447 8
CARMFL, IN 46033 -3314 Billing Date Mar 16, 2011
Web Site att.com
t
Invoice Number 317815926303
M®ntho Statement
Feb 17 Mar 16, 2011
Bill-At-A-Glance Plans and Services
Previous Bill 149.51 Monthl S ervice Mar 16 thru A 15
Monthly Charges 84.92
Payment Received 3 -03 Thank You! 149.51 C
Surchar and Other Fees
I 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 149.51 IN Utility Receipt Surcharge 1.00
Telecom nunications Relay Service .03
Total Amount Due $149.51 Total Surcharges and Other Fees 4.18
Taxes
Amount Due in Full by Apr 9, 2011 Federal at 3% 2.56
State at 5.85
Total Taxes 8.41
Billing Summary Total Plans and Services 91.51
Billing Questions? Visit att.com /billing
Plans and Services 97.51 L Internet Services
1 -800 -660 -3000
Repair Service: For Billing Inquiries:
1 -800- 727 -2273 High Speed InternetlDSLI: 1.800.660.3000
For more information on products and services call Web Hosting: 1.888.932.4678
1- 800 -660 -3000 Tech Support360: 1.866.497.5073
AT &T Yahoo! Web Hosting: 1.866.722.9932
AT &T Internet Services 52.00 AT &T Wi -Fi contact information located at attwifi.com.
1- 877 722 -3755
Itemized Char a nd Credits
Total of Current Charges 149.51 No. Date Descri
Services for 28032791
1 03 -04 AT &T HSI PRO 52.00
Service Date: 03/03111 04102111
BROOKSHIRE GOLF CLUB
HSI No. 317 815 -9263
brookshiregolfclubQattnet
Total AT &T Internet Services 52.00
News You tan Use Summary
PREVENT DISCONNECT LONG DISTANCE INFO
AT &T CREDIT CARD ML17939 2 -LINE PHONE
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, 1 Printed on Recyclabte Paper
,t
BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8
xalr""w
at&t CARMEL, IN 46033 -3314 Billing Dale Mar 16, 2011
Invoice Number 317815926303
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
thatall 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 be paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S86.47.
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.
AT &T CREDIT CARD
The AT &T Universal Business Rewards Card gives you ThankYou@ Points
when you use it to pay this bill! Plus valuable benefits to manage
your business. Learn more at business.universalcard.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 name/number
phonebook directory, digital answering system for each line, message
waiting and new call indicators to meet your business needs. Order the
ML17939 for S99.95 and enjoy 10% off this product until 4/30111 with
promo code: MARBBMOI at telephones.att.com.
2697.007,090543.01,01.0000000 NNNNNNNY 14621.161213
2006 AT &T Knowle Ve ntures. All;rights reserved.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
Accounts Receivable IN SUM OF
P.O. Box 8100
Aurora, IN 60507 -8100
$149.51
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 317815926303 43- 440.00 $149.51 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 29, 2011
Director, Broo s 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. 199E
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))
03/16/11 317815926303 Phone $149.5
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