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Home My WebLink About198366 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