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Home My WebLink About199302 07/19/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T 0 CHECK AMOUNT: $874.49 CARMEL, INDIANA 46032 Po eox aloo '4 ➢aa 6� j AURORA 1 60507 -8100 CHECK NUMBER: 199302 CHECK DATE: 7/1912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413007 145.95 31757141302606 1125 4344000 317571413607 66.12 31757141365314 1207 4344000 317580037506 99.87 31758003751262 601 5023990 317RO6039407 562.55 317RO603945861 9 CITY OF CARMEL Page 1 of 2 3450 W 131sT ST Account Number 317 R06 0394586 1 CARMEL, IN 46074.8267 Billing Date Jul 1, 2011 Web Site att.Com at &t Invoice Number 317806039407 Monthh Statement Jun 2 Jul 1, 2011 Previous Bill 562.64 Monthl Service -Jul 1 lhru Jul 31 I Monthly Charges 525.50 Payment Received 6 -23 -Thank You! 562.64CR Surchar and Other Fees Adjustments -.00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance; 00 Federal Universal Service Fee 9.73 FCC Complex Line Port Federal Charge 15.53 Current Charges 562.55 IN Universal Service Surcharge 1.99 IN Utility Receipt Surcharge 7.11 Total Amount Due $562 .55 Telecommunications Relay Service 69 Total Surcharges and Other Fees 37.05 Amount Due in Full by Jul 23, 2011 Total Plans and Services 562.55 r Billing Questions? Visit att.com /billing PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Plans and Services 562.55 that all charges must be paid each month to keep your account current 1- 800 480 -8068 and prevent collection activities. In addition, please be aware that Repair Service: we are required to inform you of certain charges that MUST 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 5562.55. Total of Current Charges 562.55 If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. ISDN PHI RATES Effective 9/1/2011, the basic monthly charge for ISDN Prime Service on a month-to -month billing arrangement will increase from S1365to 51490. For questions aboutthis change, please contact an AT &T Service C Le Representative at the number listed on this statement. Vt RATEINCREASE Effective 7/112011, the Federal Subscriber Line Charge, regulated by the Federal Communications Commission, will increase. Your current bill reflects the change. Lifeline customers will continue to receive a credit for the Federal Subscriber Line Charge. For more information, please contact an AT &T Service Representative at the phone number listed on the front of your bill. OSI RATE CHANGE Effective September 1, 2011, DS 1 month-to -month rates for channel terminations will increase to 5604.00 in Zone 1, $643.00 in Zone 2, and CREW 5670.00 in Zone 3, For all zones, channel mileage terminations will increase to $202.00 for all zones, and channel mileage will increase to 568.00. For questions about these changes, or to lower your rates PREVENT DISCONNECT ISDN PRI RATES through our term plan offerings, please call your AT &T representative RATE INCREASF DS1 RATE CHANGE at the number listed on this statement REMITTANCE ADDRESS CALL BEFORE YOU DIG! SPECIAL OLYMPICS See `News You Can Use' for additional information. Local Services provided by AT&T Illinois, AT &T- lriliana AT&T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location, Printed on Recycrable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. I* wh .t.. era. 5 r -a x u ANA A CITY OF CARMEL Page 2 of 2 3456 W 131 ST ST Account Number 317 R06 -0394 5861 at&t CARMEL, IN 46074 -8281 Billing Date Jul 1, 2011 Invoice Number 317ROB039407 News You Can Use Continued REMITTANCE ADDRESS Beginning with your August 2011 bill, your remittance address will change to: PO Box 5080, Carol Stream, IL 60197 -5080. 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 $5. A one -time 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.igfii.org/t 1523.007.094740.01.01.0000 NNN NNNNY 21 8 3 9. 1 89607 v 0 2006 AT &T Knowledge Ventures. All rights reserved. VOUCHER 111724 WARRANT ALLOWED 359662 IN SUM OF AT T 8100 WATER PO BOX 8100 C fE YM770NS AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394E 01- 6360 -06 $562.55 r Voucher Total $562.55 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 7/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/11/2011 3178060394: $562.55 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IG 5- 11- 10 -1.6 Date Officer 0 CITY OF CARMEL Page 1 of 2 OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Dale Jun 25, 2011 12120 BROOKSHIRE PKWY at&t CARMEL, IN 46033 -3314 Web Site att.com Invoice Number 317580037506 MOnthly Statement May 26 Jun 25, 2011 Previous Bill 93.82 Monthly Service -Jun 25 thru Jul 24 Monthly Charges 84.42 Payment Received 6-09 Thank You! 93.82CR I Additioas 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. Descri Quantity Rate Billed I Current Charges 99.87 Date: Jun 26, 2011 Order Number R9047315281 Total Amount Due $99.87 Effective Jun 1, 2011, your Bill reflects an increase of 53.00 in your Monthly Amount Due in Full by Jul 18, 2011 Service charges. Charges are prorated from Jun 1, 2011 thru Jun 24, 2011 1, Monthly Service 2.40 Surchar and Other Fees Billing Questions] Visit att.com /billing 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Plans and Services 99.87 Federal Universal Service Fee .82 1- 800 321 -2000 IN Universal Service Surcharge .33 HJ Utility Receipt Surcharge 1.02 Repair Service: 1 -800- 246 -8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 4.20 1- 800 -321 -2000 Taxes Total of Current Charges 99.87 Federal at3% 2.62 State at 7% 6.23 Total Taxes 8.85 Total Plans and Services 99.87 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 he 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 $88.83. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date- pry L e News You Can Use S -:A A LONG DISTANCE INFO PREVENT DISCONNECT •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! SPECIAL OLYMPICS DIAL -IN -BASE PHONE 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 R"yclable Paper Return bottom portion with your check in the enclosed envelope.��''�p'� GO GREEN Enroll in papedess billing. CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 at&t ATTN KEN MILLER Billing Date Jun 25, 2011 17120 BRDOKSHIRE PKWY CARMEL, IN 46033 -3314 Invoice Number 317580037506 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! SPECIAL OLYMPICS Support Special Olympics todayl Text the word "UNITY* to 80888 to donate S5. A one -time donation of $5 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.orglt DIAL -IN -BASE PHONE The AT &T CL83201 two- handset cordless phone is ideal for small businesses featuring unsurpassed range, HD audio with equalizer for customized audio, push -to -talk intercom, dial in -base speakerphone and caller ID announce to hear who's calling. Receive 10% off die $69.95 CL33201 until 7131111 with promo code: JUNBBMO2 attelephones.att.com. 8143.012.177397.01.01.0000000 YYNNNNNY 79933.355021 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 $99.87 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 317580037505 43- 440.00 $9987 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 Tuesday, July 12, 2011 Director, Broo ire Golf Club Title Cost distribution ledger ciassification 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)) 06/25/11 317580037506 Phone $99.8 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 0 CARMEL CLAY PARKS REC Page 1 of 2 1411 E 116TH ST Account Number 311571-4130 260 6 CARMEL, IN 46032 -3455 Billing Date Jul 7, 2011 at&t Web Site att.com Invoice Number 317571413007 C IE 73"Y Monthly Statement V6. Jun 8 Jul 7, 2011 Bill-At.A-Glance AT&T Benefits Previous Bill 145.95 Total AT &T Savings 160.00 I Payment Received 6 -23 Thank You! 145.95CR Adjustments .00 Services Balance .00 Monthl Se rvice Jul 7 thru Au 6 Charges for 317 571 -4130 Current Charges 145.95 Monthly Charges 5.56 Bus 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 Jul 28, 2011 Caller Identification By choosing Bus Local Calling Unlimited B, You are saving S54.50 over the cost of the same Billing Summary services purchased separately. Billing Questions] Visit att.coria /billing Charges for 317571 -4131 Monthly Charges 5.56 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 same services purchased separately. Charges for 317 571 -4132 Monthly Charges 5.56 Otis Local Calling Measured 24.00 Individual Message Business Measured Plan Calling Name 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 5.56 News Yo u Can Use Summary PREVENT DISCONNECT LOCAL TOLL INFO •LONG DISTANCE INFO •RATE INCREASE REMITTANCE ADDRESS 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. Ponted on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. mq CARMEL CLAY PARKS REC Page 2 of 2 1411 E 116TH ST Account Number 317 571 4130 260 6 at&t CARMEi, IN 46032 3455 Billing Date Jul 1, 2011 Invoice Number 317571413007 es S Monthl Service Continued PREVENT DISCONNECT Bus Local Calling Measured 24.00 Thank you for being a valued customer. It is important to inform you Individual Message Business that all charges must be paid each month to keep your account current Measured Plan and prevent collection activities. In addition, please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $103.87. By choosing Bus Local Calling Measured, If you don't agree with the amount due, you should dispute the portion you are saving $25.50 over-the cost of the same you disagree with before the payment due date. services purchased separately. LOCAL TOLL INFO Y Total Monthly Service 130.24 Our records indicate thatyou have not selected a focal toll company for all of your lines. Additions and Chan to Service This section of your bill reflects charges and credits resulting from LONG DISTANCE INFO account activity. Our records show that you have selected AT &T Long Distance hem Monthly Amount or a coin pany that resells services of AT &T Long Distance No. Description Quantit Rate Billed as the presubscribed carrier for all of your long distance services. Date: Jul 6, 2011 Order Number R9034114609 RATE INCREASE Effective Jul 1, 2011, your Effective 71112011, the Federal Subscriber Line Charge, regulated by Bill reflects a decrease of the Federal Coln munications Commission, will increase. Your current bill 5.16 in your Monthly reflects the change. Lifeline customers will continue to receive a Service charges. Charges are credit for the Federal Subscriber Line Charge, For more information, prorated from Jul 1, 2011 please contact an AT &T Service Representative at the phone number thru Jul 6, 2011 listed on the front of your bill. 1. Monthly Service 03CR Effective Jul 1, 2011, your REMITTANCE ADDRESS Bill reflects an increase of Beginning with your August 2011 bill, your remittance address will $.16 in your Monthly change to: PO Box 5080, Carol Stream, IL 60197 -6080. Service charges. Charges are prorated from Jul 1, 2011 CALL BEFORE YOU DIG! thru Jul 6, 2011 Always call 811 before you begin an excavation project so all utilities 2. Monthly Service 03 can be identified and marked. Dig with care. Damages are avoided Total Charges for Order Number 89034114609 .00 when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! Total Additions and Changes to Service .00 SPECIAL OLYMPICS Surchar and Other fees Support Special Olympics today! Text the word "UNITY" to 8088Bto 9 -1 -1 Emergency System donate $5. A one -time donation of $5 will be billed to your mobile Billed for Hamilton County 8.00 phone bill- Messages sent to or from 80888 are free for AT&T Federal Universal Service Fee 6.00 customers. Donations are collected for Special Olympics by IN Universal Service Surcharge .33 MobileCause.com. Reply STOP to 80888 to stop your donation. Reply IN Utility Receipt Surcharge 1.26 HELP to 80888 for help. For terms, go to www.igfn.org /t. Telecommunications Relay Service .12 Total Surcharges and Other Fees 15.71 Total Plans and Services 145.95 3 i�C 4100.007.096269.01.01.0000000 NNNNNNNY 16567.192663 L 0 2006 AT &T Knowledge Ventures. All rights reserved ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359662 AT &T Terms PO Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 717111 317571413007 Monon Community Center Alarms Elevators 145.95 Acct# 31757141302606 Total I 145.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of$ 145.95 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317571413007 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 15 -Jul 2011 Signature 145.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS REC, Page I of 2 1411 E 116TH ST Account Number 317 571 4136 5314 CARMEL, IN 46032 -3455 Billing Date Jul 7, 2011 a Web Site att.COnl J t< Invoice Number 317571413607 tai 1 4 zo�r Monthly Statement Jun 8 Jul 7, 2011 Bill'Ai-A Glance Plans and S�rviees' Previous Bill 6 6.7 3 Monthl Service Jul 7 thru Au 6 Monthly Charges 61.56 Payment Received 6 -23 Thank You! 66,73CR 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. Descri Quantit Rate Billed Current Charges 66,12 Date: Jul 6, 2011 Order Number 89034436424 Total Amount Due $66.12 Effective Jul 1, 2011, your Bill reflects a decrease of S.04 in your Monthly Amount Due in Full by Jul 28, 2011 Service charges. Charges are prorated from Jul 1, 2011 thru Jul 6, 2011 1. Monthly Service .01CR Billi Sumrnary Effective Jul 1, 2011, your Bill reflects an increase of Billing Questions? Visit att.com /billing $.04 in your Monthly Service charges. Charges are Plans and Services 66.12 prorated from Jul 1, 2011 1 -800 -480 -BOBB thru Jul 6, 2011 Repair Service: 2, Monthly Service .01 1 -800- 727 -2273 Total Charges for Order Number 89034436424 .00 Total Additions and Changes to Service .00 Total of Current Charges 66.12 Surchar and Other Fees 9 -1 -1 Emergency System Billed for Harnilton County 2.00 Federal Universal Service Fee 1 -50 IN Universal Service Surcharge .22 IN Utility Receipt Surcharge .81 Telecommunications Relay Service 03 Total Surcharges and Other Fees 4.56 Total Plans and Services 66.12 L 'News You Can 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 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 o order to prevent interruptiolt of basic local service. These charges are already included in the Total Amount Due and are 566.11. If you don't agree with the amount due, you should dispute the portion PREVENT DISCONNECT CARRIER INFO you disagree with before the payment due date. •RATEINCREASE REMITTANCE ADDRESS CALL BEFORE YOU 0161 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 Printed an RecyciaWe Papa, Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. I CARMEL CLAY PARKS REC. Page 2 of 2 1411 E 116TH ST Account Number 317 571 4136 5314 CARMEL, IN 46032.3455 Billing Date Jul J, 2011 a Invoice Number 317571413607 NeWs You Caii Use News You Can Use Continued CARRIER INFO AT &T Long Distance, or a company that resells their service, is your long distance and local toll carrier. RATEINCREASE Effective 71112011, the Federal Subscriber Line Charge, regulated by the Federal Communications Commission, will increase. Your current bill reflects the change. Lifeline customers will continue to receive a credit for the Federal Subscriber Line Charge. For more information, please contact an AT &T Service atthe phone number listed on the front of your bill. REMITTANCE ADDRESS Beginning with your August 2011 bill, your remittance address will change to: PO Box 5080, Carol Stream, IL 60197 -5080. 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 $5 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 Mobile Cause. corn. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www- igfn.org /t 4100.007.096270.01.01.0000000 NNNNNNNY 16569.192665 Ven ®2006 AT &T Knowledge turesYAfl r�ghtsrreserved �yl 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 717111 317571413606 AO Fax machine 66.12 Acct #-31757141365314 To 66.12 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 66.12 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 317571413606 4344000 66.12 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 15 -Jul 2011 Signature 66.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund