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Home My WebLink About200257 08/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO Box 5080 CHECK AMOUNT: $619.45 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 200257 CHECK DATE: 8/1612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317846763507 56.90 31784676358560 601 5023990 317RO6039408 562.55 317RO603945861 s CITY OF CARMEL Page 1 of 2 3450 W 131ST ST Account Number 317 R06 -0394 586 1 CARMEL, IN 46074 -8267 Billing Date Aug 1, 2011 Web Site att.COm at &t Invoice Number 317806039408 Monthly Statement Jul 2 Aug 1, 2011 Previous Bill 562.55 Monthl Service Au 1 thnl Au 31 Monthly Charges 52550 Payment Received 7 =21 Thank You! 562.55CR Surchar and Other Fees Adiustments 00 i 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 Duo $562.55 Telecommunications Relay Service .69 Total Surcharges and Other Fees 37.05 Amount Due in full by Aug 22, 2011 i Total Plans and Services 56255 Billing Summary 13iffing Questions? Visit att.confibiiiing 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 -8088 and preventcollection 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 prevenl interruption of basic local service. These charges are already inchlded 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. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with (fearing and speech disabilities. A-1W offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please go to att.com or refer to the customer guide section in your ATRT telephone directory. VD News You PREVENT DISCONNECT RELAY SERVICE r 900# INFORMATION DO NOT CALL SPECIAL OLYMPICS 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 Wiscon based upon the service address location. Return bottom portion with your check in the enclosed envelope- GO GREEN Enroll in paperless billing. Printed onliecydable Paper CITY OF CARMEL Page 2 of 2 3450 W 131 ST ST Account Number 317 R06 0394 586 1 f at&t CARMEL, IN 46074 8267 Billing Date Aug 1, 201 i 1, Invoice Number 317806039408 News You Can Use Continued 9001 INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be involuntarily blocked. To protect customers from unexpected 900 charges, AT &T offers 900 Call Blocking atoo cost. For further details on 900 Call Blocking, call your AT &T Service Representative. Note that 900 charges incurred from purchasing products and services from the Internet cannot be blocked. You may withhold payment for 900 charges if you dispute the charges within 60 days. Action to collect disputed amounts will be suspended pending investigation of tile dispute. Your local and long- distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. You are not to be billed for pay -per -call services that do not comply with federal laws and regulations. DO NOT CALL if your business makes outbound telephone solicitations, you must comply with National Do -Not -Cali laws and regulations (47 C.F.R. 64.1200 and 16 C.F.R. 310) and any applicable state laws. 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 MobileCause.com. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www.ighn.org/t. 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 vJhe„ safe digging procedures are followed: CALL 811 BEFORE YOU DIG! 5369.005.068700.01.01.0000000 NNNNNNNY 52919.137487 r Q 2006 AT &T Knowledge Ventures. All rights reserved. 111969 WARRANT ALLOWED y Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL 0 00 An invoice or bill to be properly itemized must show, kind of service, where L 60507 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. rmel Water Utility Payee 359662 NT OF APPROPRIATION FOR AT T 8100 Purchase Order No. I i PO BOX 8100 Terms AURORA, IL 60507 Due Date 8/8/2011 Board members Invoice Invoice Description ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount i I 8/8/2011 317RO60394: $562.55 1 60394 01- 6360 -06 $562.55 I o 1 I I I 'oucher Total $562.55 I 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and i correct and I have audited same in accordance with IC 5- 11- 10 -1.6 tion ledger classification if ider vehicle highway fund Date Officer BROOKSHIRE SWIM CLUB INC Page 1 of 2 12120 B80OKSHIRE PKWY Account Number 317 846 7635 856 0 CARMEL, IN 46033 3314 Billing Date Jul 25, 2011 Web Site att.COm Invoice Number 317846763507 ontho Statement Jun 26 Jul 25, 2011 Previous Bill 61.60 Total AT &T Savings 56.25 I Payment Received 7 -22 Thank You 1 62.21 CR Adjustments .00 Balance 61 CR Monthl Serv Jul 25 tbru Au 24 Monthly Charges 5.56 Cur Charges 57.51 Bus Local Calling Unlimited B 30.00 Individual Message Business Total Amount Due $56.90 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Aug 1'5, 2011 Alternate Answering Busy Line Transfer Msg Wt(j Audible Visual Ind Billing Surnn7ary By choosing Bus Local Calling Unlimited B. you are saving 556.25 over the cost of the same Billing Questions? Visit aat.corn/biliing services purchased separately, Plans and Services 42 56 Total Monthly Service 35.56 1 -800- 480 -8088 Repair Service: Addit and Chan to Servi 1- 800 -727 -2273 This section of your bill reflects charges and credits resulting from account activity. AT &T Messaging 14.95 Item Monthly Amount 1- 600 -480 -8088 No. Descri Quanti Rate Bille Date: Jul 26, 2011 Total of Current Charges 57.51 Order Number R9047331833 Effective Jul 1, 2011, your Bill reflects a decrease of S.02 in your Monthly Service charges. Charges are prorated from Jul 1, 2011 thiu Jul 24, 2011 1. Monthly Service .02CR Effective Jul 1, 2011, your Bill reflects an increase of S.04 in your Monthly Service charges. Charges are prorated from Jul 1, 2011 thru Jul 24, 2011 2. Monthly Service .03 Total Charges for Order Number R9047321833 .01 Total Additions and Changes to Service .01 Local Calls News' You Can;Use Summary' Unlimited Local Usage Plan Summary PREVENT DISCONNECT •LONG DISTANCE INFO 126 Callis) billed at no charge per call .00 •RATEfNCREASE REMITTANCE ADORESS CALL BEFORE YOU DIG! SPECIAL OLYMPICS See "News You Can Use" for additional information. Lucai Services provided by AT&T!IRnois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. ,i� Printed on RecyclabJo Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperiess billing. `h, BROOKSHIRE SWIM CLUB MC Page 2 of 2 4 12120 BROOKSHIRE PKWY Account Number 317 846- 7635 856 0 at&t CARMEL, IN 46033 -3314 Billing Date Jul 25, 2011 Invoice Number 317846763507 Plans and, 'Services.- News You Can Use Continued CALL BEFORE YOU DIG! Surchar and Other Fees Always call 811 before you begin an excavation project so all utilities 9 -1 -1 Emergency System can be identified and marked. Dig with care. Damages are avoided Billed for Hamilton County 2.00 when safe digging procedures are followed. CALL311 BEFORE YOU DIG! Federal Universal Service Fee .80 SPECIAL OLYMPICS IN Universal Service Surcharge .07 Support Special Olympics today! Text the word "UNITY" to 80888 to IN Utility Receipt Surcharge 44 donate $5. A one -time donation of $5 will be billed to your mobile Telecommunications Relay Service 03 phone bill. Messages sent to or from 80388 are free for AT &T Total Surcharges and Other Fees 3.34 customers. Donations are collected for Special Olympics by Taxes MobileCause.com. Reply STOP to 80888 to stop your donation. Reply Federal at 3% 1.07 RELP to 80888 for help. For terms, go to www.igfii.org /t. State at 7% 2.58 Total Taxes 3.65 Total Plans and Services 42.56 Monthly Service -Jul 251hru Au 24 Unified Messaging Lite 14.95 Total AT &T Messaging 14.95 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you tliat 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 infoun 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 524.54. 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. RATE INCREASE 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 Representative at the 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, !L 60197 -5080. RNL 2569.010.139808.01.01.0000000 YYNNNNNY 24199.279803 2006 AT &T Knowledge Ventures. An rights reserved. VOUCHER NO. WARRANT N ALLOWED 20 AT T IN SUM OF P.O. Box 5080 Carol Stream, IL 60197 -5080 $154.12 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TlTLE AMOUNT Board Members 1207 317580037507 43- 440.00 $9722 1 hereby certify that the attached invoice(s), or 1207 317846763507 43- 440.00 $56.90 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, August 02, 2011 Director, Broo R4hire 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. 199E 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)) 07/25/11 317580037507 Phone $97.2 07/25/11 317846763507 Phone $56.9 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