HomeMy WebLinkAbout197985 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