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Home My WebLink About196190 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