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Home My WebLink About197985 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T li CHECK AMOUNT: $1,054.84 CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 197985 CHECK DATE: 6/612011 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUM BER AMOUNT DESCRIPTION 1091 4344000 317574120705 67.99 31757412074998 1207 4344000 317580037505 93.82 31758003751262 1110 4344000 317733200105 69.08 31773320012347 1120 4344000 317733200105 142.61 31773320012347 2201 4344000 317733200105 455.25 31773320012347 601 5023990 317733200105 76.61 31773320012347 1207 4344000 317815926305 149.48 31781592634478 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815- 9263 447 8 CARMEL, IN 46033 -3314 Billing Date May 16, 2011 Web Site att.com at Invoice Number 317815926305 Mcmthly Statement Apr 17 May 16, 2011 Bill-AiIA-bl6ke Previous Bill 149.46 Monthl Service Ma 16 thru Jun 15 Monthly Charges 84.92 Payment Received 5 -12 Thank You! 149.46CR Surchar and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 82 IN Universal Service Surcharge .30 Current Charges 149.48 IN Utility Receipt Surcharge 1.00 Telecommunications Relay Service .03 Total Amount Due $149 "48 Total Surcharges and Other Fees 4.15 Taxes Amount Due in Full by Jun 6, 2011 Federal at 3% 2.56 State at7% 5.85 Total Taxes 8.41 Billinig Summary Total Plans and Services 97.48 Billing Questions? Visit att.com /trilling AT� Internet Services, Plans and Services 97.48 1- 800 -321 -2000 Repair Service: For Billing Inquiries: 1- 800 -246 -8464 High Speed Internet(DSL': 1.800.660.3000 For more information on products and services call Web Hosting: 1.888.932.4678 1- 800 321 -2000 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 and Credits Total of Current Charges 149.48 No. Date Descri Services for 28032791 1 05 -04 AT &THSIPRO 52.00 Service Date: 05103111- 06 /02 /11 BROOKSHIRE GOLF CLUB HSI No. 317815 -9263 brooks hiregolfclub@att-net Total AT &T Internet Services 52.00 PREVENT DISCONNECT LONG DISTANCE INFO CALL BEFORE YOU DIG! AT &T BUSINESS SYSTEM 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. �-K� Fp `4 BROOKSHIRE GOLF CLUB Page 2 of 2 A Q 60 001 1 12120 BROOKSHIRE PKWY Account Number 317 815- 9263 447 8 at&t CARMEL, IN 46033 -3394 billing Dale May 16, 2D11 5 Y Invoice Number 317815926305 News YowCan 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 accountcuri ent 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 586.44. 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 thatyou have chosen not to have a local toll or a long distance company. 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 BIG! AT &T BUSINESS SYSTEM The AT &T SB67118 is an expandable 4 -line corded /cordless small business system. Up to 10 SB67103 cordless handsets can he added wi8r push -to -Calk which delivers instant communication. Receive 10% off when purchasing the SB67118, 3 SB67108, a SB67128 repeater and a TL7600 cordless headset until June 30, 2011 with promo code: MAYBBMO2 at teiephones.att.coin. 1167.007.094886.01.01.0000000 YY N N N N N Y 16181.189897 2000 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 $149.48 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 317815926305 43- 440.00 $149.48 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, May 24, 2011 Director, Brooks 4e e 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)) 05/16/11 317815926305 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 20 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 May 22, 201 wen site att.com Invoice Number 317574120105 Monthly Statement Apr 23 May 22, 2011 Previous Bill 67.97 MoRlh{ Serv Ma y 22 that Just Monthly Charges 64 -02 Payment Received 5 -12 Thank YOU! 67.97CR Su and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee .32 IN Universal Service Surcharge .21 Current Charges 67.99 IN Utility Receipt. Surcharye .91 Lelecommunications Relay Service .03 Total Amount Due 67.99 Total Surcharges and Other Fees 3.97 Total Plans and Services 67.99 Amount Due in Full by Jun 13, 2011 t Inn PREVENT DISCONNECT Billing Questions? Visit att.com /billing Thank you for heillg a valued customer. It is important to inform y pU that all charges must be paid each month to keep your account current Plans and Services 67.99 and prevent collection activities. In addition, please be aware that 1 -800 -480 -8088 we ate required to infoltu you of certain charges that MUS I be paid in Repair Service: order to prevent interruption of hasic local service. These charges 1- 800 727 -2273 are already included in the Total Auomtt Due and are S67 J9. If you don't agree with the amount due, you should dispute the portion Total of Current Charges 67.99 You disagree with before the payment due (late. CARRIER INFO Owest Conunulticatioris Corp., or a company that resells their service, is your long distance and local loll carrier. CALL BE -FORE YOU DIG! Always call 811 befuie you begirt 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! D MA Y 3 1 1011 BIB PREVENT DISCONNECT CARRIER INFO CALL BEFORE YOU DIG! See "News You Can Use" tot additional information Local Service 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 o Recyctahle Paper Return bottom portion with your check in the enclosed envelope. �{+�y ��GO GREEN Enroll in paperless billing. 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 5/22/11 317574120705 Fitlinxx Computer Lab DSL 67.99 Acct# 31757412074998 Total 67.99 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 67.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #lTITL AMOUNT Board Members Dept 1091 317574120705 4344000 67.99 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 2 -Jun 2011 Signature 67.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 2 3400 W 131ST ST Account Number 317 733 7 CARMEL, IN 46074 8267 Billing Date May 19, 2011 at&t Web Site att.COm Invoice Number 317733200105 Monthly Statement Apr 20 May 19, 2011 Previous Bill 743.56 Monthl Service-Ma 19 thru Jun 18 Customer Service Record Payment Received 5 -12 Thank You! 743.56CR 2 reports S 5.00 ea 10.00 Monthly Charges 678.46 Adjustments .00 Total Monthly Service 688.46 Balance .00 Surchar and Other Fees 9 -1 -1 Emergency System Current Charges 743.55 Billed for Hamilton County 16.00 Federal Universal Service Fee 3.91 Total Amount Due $743.55 IN Universal Service Surcharge 2.54 IN Utility Receipt Surcharge 8.63 Telecommunications Relay Service 11 Amount Due in Full by Jun 14, 2011 Total Surcharges and Other Fees 3119 Total Plans and Services 719.65 Billing Questions? Visit att.comlbiliing Plans and Services 719.65 Promotions and Discounts 1- 800 480 -8088 [tell' Repair Service: No. Descri 1- 800 727 -2273 1 Discount for Unified Messaging for Bill Period May 19, 2011 6.000R AT &T Messaging 23.90 1- 800 480 -8088 Monthl Service Ma 191hru Jun 18 Unified Messaging Lite 29.90 Total of Current Charges 74355 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. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to preventinterruption of basic local service. These charges are already included in the Total Amount Due and are 5679.39. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment clue date. CARRIER INFO AT &T Lang Distance, or a company that resells their service, is your long distance and local toll carrier. O F PREVENT DISCONNECT CARRIER INFO CENTRFX 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 paper3ess billing. Printed on Recyclable Paper C_AYY1.`S.".11W CITY OF CARMEL Page 2 of 2 3400 w 131ST ST Account Number 317 733-7001234 7 F at&t CARMEL. IN 46074 -8267 Billing Bate May 19, 2011 Invoice Number 317733200105 News You Can Use Continued CENTREX Effective on July 4, 2011, month -to -month intercommunication prices for Primary Centrex stations will increase by $3.00 for all line sizes. Customers with term payment plans are not affected by this rate change. If you have any questions or wish to learn more a bout our money- saving contract options, please contact your AT &T Representative atthe toll -free number listed on your bill. CALL BEFORE YOU DIG! Always call 811 before you begin an excavation project so all utilities can be identified and (narked. Dig with care. Damages are avoided when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! M 2420.003.036187.01.02.0000000 NNNNNNNY 72415.72415 0 2006 AT0 Knowledge Ventures. All rights reserved. This is a summa ►1 of the SBC hl /lino for S /19/1011 Department Name Totals CPD Garage $69.08 Fire Dept #42 $142.61 Street Dept $455.24 Water Dept $76.61 Total for the SBC Bill: $743.55 TuesdrQ,-, Map 31, 2011 Page I of I VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 701 6�5- ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Member 2201 43- 440.00 $455.24 1 hereby certify that the attached invoice(s), or d� WI(s) is (are) true and correct and that the materials or services itemized thereon for Lo I which charge is made were ordered and received except /Tue �y, May 31, 2011 f i 'i ilil,f J Street Commf(� ner Strec:, :"r:irTifleioner 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)) 05/29/11 $455.24 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 CITY OF CARMEL Page 1 of 1 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date May 25, 2011 12120 BROOKSHIRE PKWY at&t CARMEL, IN 46033-3314 Web Site att.com Invoice Number 317580037505 M onthly Statement ent Apr 26 May 25, 2011 Bill-At-A-Glance Plans and Services Previous Bill 93.80 Monthl Service-Ma 25 thru Jun 24 Montlhly Charges 81.42 Payment Received 5 -12 Thank You! 93.80CR Surchar and Other Fees Adjustments 00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance 00 Federal Universal Service Fee .82 IN Universal Service Surcharge .30 Current Charges 93.82 IN Utility Receipt Surcliarge .95 Telecommunications Relay Service .03 Total Am o u nt Due $93.82 Total Surcharges and Other Fees 4.10 Taxes Amount Due in Full by Jun 18, 2011 Federal at 3 2.45 State at 7 5.85 Total Taxes 8.30 Total Plans and Services 93.82 Billing Questions? Visit att.com /billing NeWs You Can Use Plans and Services 93.82 1- 800 321 -2000 PREVENT DISCONNECT Repair Service: 1- 800 246 -8464 Thank you for being a valued customer. Itis innportantto inform you For more information on products and services call that all charges must be paid each montli to keep your account current 1- 800ormat000 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 93.82 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S82.78. 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. 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 DIGI AT &T BUSINESS SYSTEM The AT &T SB67118 is an expandable 4 -line corded /cordless snnall business system. Up to 10 SB67108 cordless handsets can be added with push -to -talk which delivers instant communication. Receive 10% off when purchasing the SB67118, 3 SB67108, a SB67128 repeater and a TL7600 cordless headset until June 30, 2011 F iN6ws You Can Use Summary with promo code: MAYBBMO2 at telephones.attconh. PREVENT DISCONNECT LONG DISTANCE INFO CALL BEFORE YOU DIG! AT &T BUSINESS SYSTEM 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. �y GO GREEN Enroll in paperless billing. C:AY.My.�l1UU VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Accounts Receivable IN SUM OF P.O. Box 8100 Aurora, IN 60507 -8100 $93.82 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 317580037505 43- 440.00 $93.82 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, June 06, 2011 Director, Brooks e 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)) 05/25/11 317580037505 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