HomeMy WebLinkAbout198366 06/21/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
i ONE CIVIC SQUARE AT&T CHECK AMOUNT: $1,267.24
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 198366
CHECK DATE: 6/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413006 145.95 31757141302606
1125 4344000 317571413606 66.73 31757141365314
1110 4351501 317M26200706 491.92 317M2620073696
601 5023990 317RO6039406 562.64 317RO603945861
CITY OF CARMEL Page 1 of I
3450 W 131 ST ST Account Number 317 R06-0394 586 1
CARMEL, IN 46074 -8267 Billing Dale Jun 1, 2011
Web Site att.com
alt Invoice Number 317806039406
Monthly Statement
May 2 Jun 1, 2011
Previous Bill 562.64 Morilkly Serv Ju u,1 thrn Juu_
Monthly Charges 515.30
Payment Received 5 -31 Thank You! 562.64CR
Surcharges and Other Fee
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee 10.01
FCC Complex Line Port Federal Charge 15.53
Current Charges 562.64 IN Universal Service Surcharge 1.99
IN Utility Receipt Surcharge 7.12
Total Amount Due $562.64 Telecommunications Relay Service .69
Total Surcharges and Other Fees 37.34
Amount Due in Full by Jun 24, 2011 Total Plans and Services 562.64
illing Summary
Billing Questions? Visit att.camlbilling PREVENT DISCONNECT
Thank you for being a valued customer. It is importaur to inform you
Plans and Services 562.64 that all charges must be Maid each month to keel) your account current
1- 800- 480 -8086 and prevent collection activities. In addition, please be aware that
Repair Service: we are required to inform you of certain charges thatMUST be paid in
1 -800- 727 -2273 order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are 556264.
Total of Current Charges 562.64 If you don't agree with the amotmtdue, you should dispute the portion
you disagree with before the payment due date.
ISDN PRI MOVE POLICY
Effective July 15, 2011, qualifying ISDN PRI moves within the state and
within AT &T territory will not incur early termination tees, provided
the move is completed within 90 days Nom the (late of the order. For
questions aboutthis change, please call your AT &T Service
Representative at the toll -free 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. CALL811 BEFORE YOU DIG!
SPECIAL OLYMPICS'
Suppolt Special Olympics today! Text the word "UNITY" to 80888 to
donate S5. A one -time donation of $5 will be billed to your mobile
phone !till. Messages sent to or hom 80888 are [tee lot AT& F
customers_ Donations are collected for Special Olympics by
MobileCause.com. Reply STOP to 80888 to stop your donation. Reply
H ELP to 80888 for help. For terms, go to www.ighi.ol9 /t.
F- News You Can Use Summary
PREVENT DISCONNECT ISDN PRI MOVE POLICY
CALL BEFORE YOU DIG! SPECIAL OLYMPICS
See "News You Can Use' for additional information.
I
Local Services pro 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 Paper
VOUCHER 111433 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100
PO BOX 8100 OP
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317RO60394E 01- 6360 -06 $562.64
Voucher Total $562.64
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 6/10/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2011 317RO60394 $562.64
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
Date Officer
CARMEL CLAY PARKS REC. Page 1 of 2
1411 E 116TH ST Account Number 317 571 -4136 5314
CARMEL, IN 46032 -3455 Billing Date Jun 7, 2011
Web Site att.COM
at &t Invoice Number 317571413606
Month0, Statement Jum 1 2011
May 8 Jun 7, 2011
Elm
Previous Bill 63.06 Monthl Service Jun 7 thru Jul 6
Monthly Charges 61.52
Payment Received 5 -21 -Thank You 63.06CR
Additions and Chan to Service
Adjustments ,00 This section of your bill reflects charges and credits resulting from
account activity.
Balance 00 Itern Monthly Amount
No. Descri Ouantit Rate Billed
Current Charges 66.73 Date: Jun 7, 2011
Order Number 89034407738
Total Amount Clue $66.73 Effective Jun 1, 2011, your
Bill reflects an increase of
Amount Due in Full b Jun 27, 2011 Service in your Monthly
y Service charges. Charges are
prorated from Jun 1, 2011
thru Jun 6, 2011
1. Monthly Service .60
Surchar and Other Fees
Billing Questions? Visit att.com /bilking 9 -1 -1 Eulergency System
Billed for Hamilton County 2.00
Plans and Services 66.73 Federal Universal Service Fee 1.54
1- 800 480 -8088 IN Universal Service Surcharge .23
Repair Service: IN Utility Receipt Surcharge .81
1 -800- 727 -2273 Telecommunications Relay Service .03
Total Surcharges and Other Fees 4.61
Total of Current Charges 66.73 Total Plans and Services 66.73
PREVENT DISCONNECT
Thank you for being a valued customer. It is im.portantto inform you
Mat all charges must be paid each month to keep your account current
and prevent collection activities. hi 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 S66.73.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
CALL BEFORE YOU DIG!
1 Always call 811 before you begin au 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. CALL811 BEFORE YOU DIG!
CALL BEFORE YOU DIG! SPECIAL OLYMPICS
See "News You Can Use' for additional ilifonnation.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service ad dress location.
;j Printed on Recyclahle Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
CARMEL CLAY PARKS REC Page 2 of 2
1 mo 1411 E 116TH ST Account Number 311571-4136 5314
at&t CARMEL, IN 46032 -3455 Billing Date Jun 7, 2011
l
Invoice Number 317571413606
e
News You Can Use Continued
SPECIAL OLYMPICS
Support Special Olympics today! Text the word "UNITY" to 80888 to
donate $5. A one -tine donation of $5 will be billed to your mobile
phone bill. Messages sentto or from 80888 are free for AT &T
customers. Donations are collected for Special Olympics by
MobileCause.com. Reply STOP to 80888 to stop your donation. Reply
HELP to 80888 for help. For terms, go to www.igfn.org /t.
�x•
9255.007.098048.01.01.0000000 NNNNNNNY 13421.196221
O 2006 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
617/11 317571413606 AO Fax machine 66.73
Acct# 31757141365314
Total 66.73
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
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
66.73
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317571413606 4344000 66.73 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
16 -Jun 2011
Signature
66.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS REC Page 1 of 3
1411 E IIGTH ST Account Number 317 571 4130 260 6
CARMEL, IN 46032 3455 Billing Date Jun 7, 2011
Web site att.com
at &t Invoice Number 317571413006
a
a c an s
Mont y Statement JUA 13 2011
May 8 -Jun 7, 2011
Previous Bill 145.93 Total AT &T Savings 160.00
Payment Received 5 -21 -Thank You! 145,93CR
Adjustments 00
Balance ,00 Monthl Service ho 7 th Jul 6
Charges for 317571 -4130
Current Charges 145.95 Monthly Charges 5.52
Bits Local Calling Unlimited B 30.00
Total Amount Due $145.95 Individual Message Business
Unlimited Local Usage
Calling Name Display
Amount Due in Full by Jun 27, 2011 Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S54.50 over the cost of the sarne
services purchased separately.
Billing Questions? Visit att.com /billing
Charges far 317 571 4131
Monthly Charges 5.52
Plans and Services 145.95 Bus Local Calling Unlimited B 30.00
1- 800- 480 -8088 Individual Message Business
Repair Service: Unlimited Local Usage
1- 800 727 -2273 Calling Name Display
Caller Identification
Total of Current Charges 145.95 B choosing Bus Local Calling Unlimited B,
you are saving $54.50 over the cost of the sarne
services purchased separately.
Charges for 317 571 -4132
Monthly Charges 5.52
Bus Local Calling Measured 24.00
Individual Message Business
Measured Plan
Calling Nante Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving S25.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4133
Monthly Charges 5.52
PREVENT DISCONNECT LOCAL TOLL INFO
LONG DISTANCE INFO CALL BEFORE YOU DIG!
SPECIAL OLYMPICS
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.
7� Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. VV
o
fist CARMEL CLAY PARKS REC Page 2 of 3
1411 E 116TH ST Account Number 317 571 -4130 260 6
at&t CARMEL. IN 46032 -3455 Billing Date Jun 7, 2011
Invoice Number 317571413006
.,Plans and; Servici§s Additions and Chan to Service Continued
Rein Monthly Amount
Monthl Service Continued No. Description Ouantit Rate Billed
Bus Local Calling Measured 24.00 Effective Jun 1, 2011, your
Individual Message Business Bill reflects a decrease of
Measured Plan S.31 in your Monthly
Calling Naine Display Service charges. Charges are
Caller Identification prorated from Jun 1, 2011
thru Jun 6, 2011
By choosing Bus Local Calling Measured, 6. Monthly Service .06CR
you are saving $25.50 over the cost of the same Total Charges for Order Number R9034105177 .00
services purchased separately. Total Additions and Changes to Service .00
Total Monthly Service 130.08 Local Calls
Unlimited Local Usage Plan Summary
Additions and Chan to Service 1 Call(s) billed at no charge per call .00
This section of your bill reflects charges and credits resulting from Surcharges and Other Fees
accountactivity. 9 -1 -1 Emergency System
Item Monthly Amount
No. Description Quantit Rate Billed Billed for Hamilton County 8.00
Date: Jun 7, 20 Federal Universal Service Fee 6.16
11 IN Universal Service Surcharge 33
Order Number 7, 20 1{4034105177
Effective Jun 1, 2011, your IN Utility Receipt Surcharge 1.26
reflects an increase of Telecommunications Relay Service .12
Bill
Bill in your Monthly Total Surcharges and Other fees 15.87
Service charges. Charges are
Total Plans and Services 145.95
prorated from Jun 1, 2011
dhru Jun 6, 2011
1. Monthly Service .09
Effective Jun 1, 2011, your
Bill reflects a decrease of
$.14 in your Monthly PREVENT DISCONNECT
Service charges. Charges are Thank you for being a valued customer. It is important to inform you
prorated from Jun 1, 2011 that all charges must be paid each month to keep pyour account current
diru Jun 6, 2011
and prevent collection activities. In addition, please be aware that
2. Monthly Service 03CR we are required to inform you of certain charges that MUST be paid in
Effective Jun 1, 2011, your order to prevent interruption of basic local service. These charges
Bill reflects a decrease of are already included in the Total Amount Due and are $104.23.
Service charges. Charges are ill your Monthly If you don't agree with tie amount due, you should dispute die portion
Ser
prorated from Jun_ _1 2011 you disagree with before the payment due date.
thru Jun 6, 2011 LOCAL TOLL INFO
3. Monthly Service .06CR Our records indicate that you have not selected a local toll
Effective Jun 1, 2011, your
company for all of your lines.
Bill reflects an increase of
$.45 in your Monthly LONG DISTANCE INFO
Service charges. Charges are Our records showthatyou have selected AT &T Long Distance
prorated from Jun 1, 2011 or a company that resells services of AT &T Long Distance
t ru Jun 6, 2011 as die presubscribed carrier for at[ of your long distance services.
4. Monthly Service .09
Effective Jun 1, 2011, your
Bill reflects a decrease of CALL BEFORE YOU DIG!
B
Bill a your Monthly Always call 811 before you begin an excavation project so all utilities
S. Service charges. Charges are can be identified and marked. Dig with care. Damages are avoided
prorated from Jun 1, 2011 when safe digging procedures are followed. CALL 811 BEFORE YOU DIGI
thru Jun 6, 2011
5. Monthly Service .03CR
9256.007.098284.01.02.0000000 NNNNNNNY 13893.196693
Q 2006 AT &T Knowledge Ventures. All rights reserved.
Y ;04.
a
CARMEL CLAY PARKS REC Page 3 of 3
1411 E 116TH ST Account Number 317 511 -4130 260 6
at&t CARMEL, IN 46032 -3455 Billing Dale Jun 7, 2011
Invoice Number 317571413006
News You Can Use Continued
SPECIAL OLYMPICS
Support Special Olympics today! Textthe word "UNITY" to 80888 to
donate $5. A one -time donation of S5 will be billed to your mobile
phone bill. Messages sent to or from 80888 are free for AT &T
customers. Donations are collected for Special Olympics by
MobileCause.com. Reply STOP to 80888 to stop your donation. Reply
HELP to 80888 for help- For terms, go to www.igfn.org /t.
IfAl1
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
6!7111 317571413006 Monon Community Center Alarms Elevators 145.95
Acct# 31757141302606
Total 145.95
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
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
145.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT 4/TITLE AMOUNT Board Members
Dept
1091 317571413006 4344000 145.95 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
16 -Jun 2011
Signature
145.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26 -2007 369 6
3 CIVIC SO Billing Date Jun 7, 2011
CARMEL, IN 46032 7570
at &t Web Site att.com
Invoice Number 317M26200706
Muonthly Statement
May 8 -Jun 7, 2011
AT&T Advanced Solutio,ns
Previous Bill 491.92 Itemized Char ges a Credits
No. Date Descri
Payment Received 5 -31 Thank Y ou! 491.92CR Services for 012 035 -1289
CKT 12.HCFM.000572..SUV
Adjustments ,00 CARMEL CLAY COMM C TR
31 1 ST AV nl IN
Balance .00 CARMEL, IN
OLD CKTHCGS.659747..NB
Current Charge 491.92 1 06 -01 FR 1.536M ACCESS LINK .00
Service date: 06/01/11 06/30/11
Total Amount Due $491.92 2 06 -01 FR 1.536M PORT 491.92
Service date: 06/01/11- 06/30/11
Total for CKT 12.HCFM.000572..SUV 491.92
Amount Due in Full by Jun 30, 2011 Total Services for012035 -1289 491.92
Total Itemized Charges and Credits 491,92
Total AT &T Advanced Solutions 491.92
Billing Summary
Billing Questions? Visit att.com /billing
Ne t�You Can Use 77
AT &T Advanced Solutions 491.92
1 -800- 972 -7826 PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Total of Current Charges 491.92 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 S.00.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
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!
SPECIAL OLYMPICS
Support Special Olympics today! Text the word "UNITY" to 80888 to
donate S5. A one -time donation of S5 will be billed to your mobile
phone bill. Messages sent to or from 80888 are free for AT &T
customers. Donations are collected for Special Olympics by
MobileCause.com. Reply STOP to 80888 to stop your donation. Reply
HELP to 80888 for help. For terms, go to www.igfii.org /t.
i News You Can Use Summary
PREVENT DISCONNECT CALL BEFORE YOU DIG!
SPECIAL OLYMPICS
See "News You Can Use' far 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T-T1 Line
IN SUM OF
P,O. Box 8100
Aurora, IL 60507 -8100
$491.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 317M26200706 43- 515.01 $491.92 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
Friday, June 17, 2011
Chief of Police
Title
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))
06/16/11 317M26200706 monthly payment $491.92
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