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Home My WebLink About197030 05/10/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 Q� ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO Box 8100 CHECK AMOUNT: $1,054.79 oN o AURORA 1 60507 -8100 CHECK NUMBER: 197030 CHECK DATE: 5/10/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120704 67.97 31757412074998 1207 4344000 317580037504 93.80 31758003751262 2201 4344000 317733200104 743.56 31773320012347 1207 4344000 317815926304 149.46 31781592634478 e CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Apr 25, 2011 12120 BROOKSHIRE PKWY t at&t CARMEL, IN 46033 -3314 Web Site att.cotn Invoice Number 317580037504 Monthly Statement Mar 26 Apr 25, 2011 Previous Bill 93.85 Monthly Service A p r 25 thru Ma y 24 Monthly Charges 81.42 Paymen Received 4 -14 T hank Youl 93.85C Additions and Chan to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance :00 Item Monthly Amount No. Oescri Quantit Rate Billed Current Charges 91 Date: Apr 26, 2011 Order Number R9047364776 Total Amount Due $93.80 Effective Apr 1, 2011, your Bill reflects a decrease of Amount Due in Full by Ma 16, 2011 S.03 in your Monthly Y Service charges. Charges are prorated from Apr 1, 2011 thru Apr 24, 2011 1. Monthly Service .02CR Surchar and Other Fees Billing Questions? Visit att.com /biiiing 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Plans and Services 93.80 Federal Universal Service Fee .82 1 -800- 321 -2000 IN Universal Service Surcharge .30 Repair Service: IN Utility Receipt Surcharge .95 1- 800 246 -8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 4.10 1 -800- 660 -3000 T axes Total of Current Charges 93.80 Federal at 3% 2.45 State at 7% 5.85 Total Taxes 8.38 Total Plans and Services 93.80 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 be aware that we are required to inform 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 S82.76. 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 tltatyou have chosen not to have a local toll or a long distance company. •PREVENT DISCONNECT •LONG DISTANCE INFO CALL BEFORE YOU DIG! 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 yR CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 e ATTN KEN MILLER Billing Date Apr 25, 2011 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Invoice Number 317580037504 N ews You Can Use Continued CALL BEFORE YOU DIG! Always call 811 before you begin an excavation project so all utilities can be identified and marked. Dig with care. Damages are avoided when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! �,tF 9825.013.186559.01.01.0000000 YYNNNNNY 18583.373375 O 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 $93.80 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 317580037504 43- 440.00 $93.80 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 Monday, May 09, 2011 /l�r W Director, Broo shire 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)) 04/25/11 317580037504 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 BROOKSHIRE GOLF CLUB Page I of? 12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8 CARMEL, IN 46033 -3314 Billing Date Apr 16, 2011 at Web Site att.com Invoice Number 311815926304 Monthly Statement Mar 17 Apr 16, 2011 ices Previous Bill 149.51 Mon Service A 16 thru Ma 15 Monthly Charges 84.92 Payment Received 4 -14 -Thank You! 149.51 CR Additions and Chan to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly Amount No. Description Quantit Rate Billed Current Charles 149.46 Date: Apr 17, 2011 Order Number 89041206056 Total Amount Due $149.46 Effective Apr 1, 2011, your Bill reflects a decrease of Amount Due in Full by May 9, 2011 S.03 in your Monthly Service charges. Charges are prorated from Apr 1, 2011 thru Apr 15, 2011 I- Monthly Service .02CR Pillin Surchar and Other Fees Billing Questions] Visit att.com /billing 9 -1 -i Emergency System Billed for Hamilton County 2.00 Plans and Services 97.46 Federal Universal Service Fee .82 1- 800 -321 -2000 IN Universal Service Surcharge .30 Repair Service: IN Utility Receipt Surcharge 1.00 1 -800- 246 -8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 4.15 1- 800 660 -3000 Taxes AT &T Internet Services 52.00 Federal at3% 2.56 1- 877 722 -3755 State at7% 5.85 Total Taxes 8.41 Total of Current Charges 149.46 Total Plans and Services 97.46 :.AT&T Internet Services For Billing lnquiries: High Speed Internet IQSL 1.800.660.3000 Web Hosting: 1.888 932.4678 Tech Support360: 1.866.497.5073 AT &T Yahoo! Web Hosting: 1.866.122.9932 AT &T Wi -Fi contact information located at attwifi.com. You Ilk PREVENT DISCONNECT LONG DISTANCE INFO FLAT RATE LINES CALL BEFORE YOU DIG! See "News You Can Use" for additional information. Local Services provided by AT &T Illinois, AT &Tlndiana. AT &TMichigan, 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. BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8 at&t CARMEL, IN 46033 -3314 Billing Date Apr 16, 2011 Invoice Number 317815926304 Itemized Char and Credits No Date Descri Services for 28032741 1 04 -04 AT &T HSI PRO 52.00 Service Date: 04/03/11 05/02/11 BROOKSHIRE GOLF CLUB H S No. 317 815 -9263 brookshiregolfcluWattmet Total AT&T Internet Services 52.00 Nevys Y6U' Can U se, PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must he paid each mouth 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 586.42. It you don't agree witli 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 S53.00 to 556.00. For questions, please call the number on your bill. CALL BEFORE YOU DIG! Always call 811 before you begin an excavation project so all utilities can be identified and marked. Dig with care. Damages are avoided when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! 6315.007.093865.01.01.0000000 YYNNNNNY 16659.187859 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 $149.46 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 317815926304 43- 440.00 $149.46 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 26, 2011 A4—&&L Director, B okshire 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)) 04/16111 317815926304 Phone $149.4 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 2Q Clerk- Treasurer CARMEL CLAY PARKS Page 1 of 1 1411 E 116Th ST Account Number 317 574 1207 499 8 CARMEL, IN 46032 -3455 Billing Date Apr 22, 2011 F at&t Web Site att.com Invoice Number 317574120704 �?Ar�' a zoo,: Monthly Statement Mar 23 Apr 22, 2011 ligl Previous Bill 68.02 Monthly Serv A pr 22 thru Ma Monthly Charges 64.02 Payment Received 4 -14 Thank You! 68.02CR Addi tions an Chan to S ervice Adjustments .00 ]his section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly Amount No. Descri Quantit Rate Billed Current Charges 67.97 Date: Apr 24, 2011 Order Number 89045460435 Total Amount Due $67 Effective Apr I, 2011, your Bill reflects a decrease of S.03 in your Monthly Amount Due in Full by May 14, 2011 Service charges. Charges are prorated from Apr 1, 2011 thru Apr 21, 2011 1. Monthly Service .02CR r Surchar and Other Fees Billing Questions" Visit att.comlbilling 9 -1 -1 Emergency System Billed for Hamilton County 2,00 Plans and Services 67.97 Federal Universal Service Fee .82 1- 800 -480 -8088 IN Universal Service Surcharge .21 Repair Service: IN Utility Receipt Surcharge .91 1 -800- 727 -2273 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.97 Total of Current Charges 67.97 Total Plaits and Services 67.97 PREVENT DISCONNECT 1 hank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your accouiA current and prevent collection activities, ht addition, please be aware that we are required to inform you of certain charges that MUST be paid in or to prevent interruption of basic local service. These charges are already included io the Total Amount Due and are 567.97. If you dou't agree with the amount clue, you should dispute the portion you disagree with before the payment clue date. CARRIER INFO Owes[ Communications Corp., or a coin pany that resells their service, is your long distance anti local toll carrier. CALL BEFORE YOU DIG! Always tali 811 before you begin an excavation project so all utilities can he identified and marked. Dig with care. Damages are avoided PREVENT DISCONNECT CARRIER INFO when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! CALL BEFORE YOU DIG! 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. fps 8637.005.063514.01.01.0000000 NNNNNNNY 44323.127111 02006 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 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4122111 317574120704 Fitlinxx Computer Lab DSL 67.97 Acct# 31757412074998 Total 67.97 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 I ,ar No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 67.97 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317574120704 4344000 67.97 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 4 -May 2011 Signature 67.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMFL Page 1 of 2 3400 w 131ST ST Account Number 317 733 2001 234 7 CARMEL, IN 46074 8267 Billing Date Apr 19, 2011 Web Site att.com at &t Invoice Number 311133200104 Monthly Statement Mar 20 Apr 19, 2011 Previous Bill 743.55 Monthly Ser e Ap 19 tbru May 18 Customer Service Record Payment Received 4 -08 743,54CR 2 reports S 5.00 ea 10.00 Monthly Charges 67846 Adjustments .00 Total Monthly Service 688.46 Past Due Please Pay Immediately .01 Su rchar g es and Other Fees 9 -1 -1 Firer geiicy System Current Charges 743.55 Biller) for Hautilton County 16.00 Federal Universal Service Fee 3.91 Total Amount Due $743- IN Universal Service Surcharge 2.54 IN Utility Receipt Surcharge 8.63 Telecommunications Relay Service 11 Current Charges Due in Full by May 9, 2011 Total Surcharges and Other Fees 31.19 Total Plans and Services 719.65 t t t Billing Visit att.com /billing Plans and Services 719.65 Promotions and Discounts 1-800- 480 -8088 item Repair Service: No Descri 1- 800 727 -2273 1 Discount for Unified Messaging for Bill Period Apr 19, 2011 6,1111 AT &T Messaging 23.90 1- 800 480 -8088 Monthly_ Service -Apr 19 th Ma y 18 Unified Messaging Lite 29.90 Total of Current Charges 743.55 Total AT &T Messaging 23.90 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. Ili 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 S679.39. If you don't agree with the amount due, you should dispute the portion YOU disagree with before the payment dire date. CARRIER INFO AT &1 Long Distance, or a company that resells their service, C o m m is your long distance and local toll carrier. PREVENT DISCONNECT CARRIER INFO CALL BEFORE YOU DIG! 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. �4�' Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in papedess billing. �+v� CITY OF CARMEL Page 2 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 CARMEL, IN 4BC74 -8267 Billing Dale Apr 19, 2011 at &t Invoice Number 317733200104 News, You Can,Use News You Can Use Continued CALL BEFORE YOU DIG! Always call 811 before you begin an excavation project so all utilities can be identified and marked. Dig with care. Damages are avoided when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! 6850.003.038079.01.02.0000000 N N N N N N N Y 76199.76199 Q 2006 AT &T Knowledge Ventures. All rights reserved.' VO UCHER NO. WARRA N O. ALLOWED 20 AT &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $743.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member, 2201 317733200104 43- 440.00 $743.56 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 f /hur May 05, 2011 Street Comm s oner StroAt C'.nrnrni¢cinner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts My 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)) 04/19/11 317733200104 $743.56 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