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Home My WebLink About200236 08/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $309.29 AURORA IL 60507 -8100 CHECK NUMBER: 200236 CHECK DATE: 8/1612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413008 145.95 31757141302606 1125 4344000 317571413608 66.12 31757141365314 1207 4344000 317580037507 97.22 31758003751262 RM a &t ING 1 5 2014 i� Print Download PDF Close CARMEL CLAY PARKS REC Account Number 317 571 -4130 260 6 1411 E 116TH ST Billing Date Aug 7, 2011 CARMEL, IN 46032 -3455 Web Site att.com Invoice Number 317571413008 Jul 8, 2011 Aug 7, 2011 Bill-At-A-dance Billing Summary Previous Bill 145.95 Billing Questions? Visit att.com /billing Payment Received 7 -21 Thank Plans and Services 145.95 You! 145.95 CR 1- 800 480 -8088 Repair Service: Adjustments 0.00 1- 800 -727 -2273 Total of Current Charges 145.95 Balance 0.00 Local Services provided by AT &T Illinois, Current Charges 145.95 AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the Total Amount Due $145.95 service address location. 2006 AT &T Knowledge Ventures. All rights Amount Due in Full by Aug 29, 2011 reserved. Amount if Paid After Aug 29, 2011 $147.99 News You Can Use Summary PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO RELAY SERVICE 900 INFORMATION DO NOT CALL SPECIAL OLYMPICS CALL BEFORE YOU DIG! See "News You Can Use" for additional information. AT &T Benefits Total AT &T Savings 160.00 Plans and Services Monthly Service Aug 7 thru Sep 6 Charges for 317 571 -4130 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving $54.50 over the cost of the same services purchased separately. Charges for 317 571 -4131 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By 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 Bus Local Calling Measured 24.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving $25.50 over the cost of the same services purchased separately. Charges for 317 571 -4133 Monthly Charges 5.56 Bus Local Calling Measured 24.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving $25.50 over the cost of the same services purchased separately. Total Monthly Service 130.24 Surcharges and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 8.00 Federal Universal Service Fee 6.00 IN Universal Service Surcharge .33 IN Utility Receipt Surcharge 1 Telecommunications Relay Service .12 Total Surcharges and Other Fees 15.71 Total Plans and Services 145.95 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 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $103.87. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO. Our records indicate that you have not selected a local toll company for all of your lines. LONG DISTANCE INFO. Our records show that you have selected AT &T Long Distance or a company that resells services of AT &T Long Distance as the presubscribed carrier for all of your long distance services. RELAY SERVICE. Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT &T 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 AT &T telephone directory. 900 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 at no 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 the 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 -Call 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 $5. 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 MobiieCause.com. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www.igfn.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 when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! 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 817111 317571413008 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 1 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 317571413008 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 -Aug 2011 Signature 145.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund aut p AUG 1 5 20 11 Print Download PDF B Y c Close CARMEL CLAY PARRS REC. Account Number 317 571 -4136 531 4 1411 E 116TH ST Billing Date Aug 7, 2011 CARMEL, IN 46032 -3455 Web Site att.com Invoice Number 317571413608 Jul 8, 2011 Aug 7, 2011 Bill l -At -A- glance Billing Summary Previous Bill 66.12 Billing Questions? visit att.com /billing Payment Received 7 -21 Thank Plans and Services. 66.12 66.12 CR 1- 800 480 -8088 You! Repair Service: Adjustments 0.00 1- 800 727 -2273 Total of Current Charges 66.12 Balance 0.00 Local Services provided by AT &T Illinois, Current Charges 66.12 AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the Total Amount Due $66,12 service address location. 2006 AT &T Knowledge Ventures. All rights reserved. Amount Due in Full by Aug 29, 2011 Amount if Paid After Aug 29, 2011 $78.12 News You Can Use Summary PREVENT DISCONNECT CARRIER INFO RELAY SERVICE 900 INFORMA"T"ION DO NOT CALL SPECIAL OLYMPICS CALL BEFORE YOU DIG! See "News You Can Use" for additional information. Plans and Services Monthly Service Aug 7 thru Sep 6 Monthly Charges 61.56 Surcharges and Other Fees 9 -1 -1 Emergency System Billed for Hamilton 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 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 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $66.12. 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. RELAY SERVICE. Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT &T 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 AT &T telephone directory. 900 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 at no 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 the 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 -Call 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 $5. 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.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 when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! 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 817111 317571413608 AO Fax machine 66.12 Acct 31757141365314 Total 66.12 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 Voucher No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 66A2 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1125 317571413608 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 -Aug 2011 Signature 66.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 2 OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Jul 25, 2011 12120 BROOKSHIRE PKWY at&t CARMEL, IN 46033 -3314 Web Site att.com Invoice Number 317580037507 Monthly Statement Jun 26 Jul 25, 2011 Bill-At-A-Glance Plans and Services Previous Bill 99.67 Monthl Service Jul 251hru Au 24 Monthly Charges 84.46 Payment Received 7 -21 Thank YOU 99.87CR 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 97,22 Date: Ju126, 2011 Order Number R9047331155 Total Amount Due $97.22 Effective Jul 1 2011, your Bill reflects a decrease of S.02 in your Monthly Amount Due in Full by Aug 15, 2011 Service charges. Charges are prorated from Jul 1, 2011 thin Jul 24, 2011 1. Monthly Service .02CR Billing Summary, Effective Jul 1, 2011, your Bill reflects an increase of Bolling Questions? Visit att.com /billing S.04 in your Monthly Service charges. Charges are Plans and Services 97.22 prorated from Jul 1, 2011 1- 800 321 -2000 thin Jul 24, 2011 Repair Service: 2. Monthly Service .03 1- 800 246 -8464 Total Charges for Order Number R9047331155 .01 For more information on products and services call Total Additions and Changes to Service .01 1- 800 321 -2000 Surchar and Other Fees Total of Current Charges 97.22 9 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee .80 IN Universal Service Surcharge .32 IN Utility Receipt Surcharge .99 Telecommunications Relay Service .03 Total Surcharges and Other Fees 4.14 Taxes Federal at 3% 2.55 State at 7% 6.06 Total Taxes 8.61 Total Plans and Services 97.22 News You Can Use Summary PREVENT DISCONNECT LONG DISTANCE INFO •RATEINCREASE •REMITTANCE ADDRESS CALL BEFORE YOU DIG! AUTOMATIC PAYMENTS DIAL -IN -BASE PHONE 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 aldddress location. T d� Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN •Enroll in paperless billing. 'aF' CITY OF CARMEL Page 2 of 2 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ,A_ ATTN KEN MILLER Billing Date Jul 25, 2011 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Invoice Number 317580037507 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 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $86.18. 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. RATEINCREASE Effective 7/1/2011, 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, 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! AUTOMATIC PAYMENTS If you're still paying bills the old fashioned way of writing checks, stuffing envelopes, licking stamps and mailing, you're not only losing precious time, you are spending money that you could use to buy something you really want and need. Sign up for AT &T Account Management Auto Pay, where you will have the ultimate ease, convenience and security of knowing your bill is paid on time and without any late fees. You can also set up payment thresholds and payment dates that work best for your business. To register or log in, go to att.com /mybusiness, to establish Auto Payments. 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 the $69.95 CL83201 until 8/31/11 with promo code: JULBBMO2 at telepliones.attcom. 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 Mobile Cause.com. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www.igfil.org /L 2569.010.139781.01.01.0000000 YYNNNNNY 24145.279749 O 2006 AT &T Knowledge Ventures. All rights reserved. BROOKSHIRE SWIM CLUB INC Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 846 -7635 856 0 CARMEL, iN 46033 -3314 Billing Date Jul 25, 2011 at&t Web Site att.Com i Invoice Number 317846763507 Monthly Statement Jun 26 Jul 25, 2011 Previous Bill: 61.60 Total AT &T Savings 56.25 Payment Received 7 -22 Thank You! 62.21 CR F7 s Adjustments .00 r Service i Balanc 61 C R Monthl Service Jul 25 that Au 24 Monthly Charges 5.56 Current 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 15, 2011 Alternate Answering Busy Line Transfer Msg Wtg Audible Visual Ind Billing Summary By choosinU Bus Local Calling Unlimited B, you are saving 556.25 over the cost of the same Billing Questions? Visit att. cum /uiliiny services purchasers separately. Plans and Services 42.56 Total Monthly Service 35.56 1- 800 480 -8088 Repair Services Additions 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- 800 -480 -8088 No. Descri Quantit Rate Billed Date: Jltl 26, 2011 Total of Current Charges 57.51 Order Number R9647331833 Effective Jul 1, 2011, your Bill reflects a decrease of S.02 in your Monthly Service charges. Charges are prorated from Jul 1, 2011 thru 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 R9047331833 .01 Total Additions and Changes to Service .01 Local Calls News r Unlimited Local Usage Plan Summary PREVENT DISCONNECT -LONG DISTANCE INFO 126 Call(s) billed at no charge per call .00 •RATEINCREASE REMITTANCE ADDRESS CALL BEFORE YOU DIG! SPECIAL OLYMPICS See "News You Can Use" for additional information. Lucas Services provided by AT &T Minots, 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 BROOKSHIRE SWIM CLUB iNC Page 2 of 2 12120BR0OKSHIREPKWY Account Number 317 846 7635 856 0 at&t CARMEL, IN 46033 -3314 Billing Date Jul 25, 2011 r� Invoice Number 317846763507 a Seevic News You Can Use Continued CALL BEFORE YOU BIG 1 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. CALL 811 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 sentto or from 80888 are free for AT &T Total Surcharges and Other Fees 3.34 custoners. Donations are collected for Special Olympics by Taxes MobileCause.con. Reply STOP to 80888 to stop your donation. Reply Federal at 3% 1.07 HELP 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 Me Monthl Service Jul 25 thru 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 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 prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S24.54. It 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. RATEINCREASE Effective 111/2011, 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 tale Federal Subscriber Line Charge. For more information, please contact au 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, IL 60197 -5080. 4. `k 2569.010.139808.01.01.0000000 YYNNNNNY 24199.279803 92006 AT &T Knowledge Ventures. All rights reserved. VOUCHER NO. WARRANT NO. 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 /TITLE AMOUNT Board Members 1207 317580037507 43- 440.00 $97.22 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 hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I I 17 City Form No. 201 (Rev. 199E ACCOI;NTS PA Y AB V OvCnE 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 07/25111 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