HomeMy WebLinkAbout200745 08/29/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
4 j�• CHECK AMOUNT: $1,030.20
ro CARMEL, INDIANA 46032 PO sox 5060
•y CAROL STREAM IL 60197 -5080 CHECK NUMBER: 200745
CHECK DATE: 8/2912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120708 71.06 31757412074998
1091 4344000 317815176308 132.24 31781517630544
1207 4344000 317815926308 152.87 31781592634478
1125 4344000 317816030808 182.11 31781603081593
1110 4344000 317M26200708 491.92 317M2620073696
�f @J
AUG 2 9 2011
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CARMEL CLAY PARKS Account Number 317 574 -1207 499 8
1411 E 116TH ST Billing Date Aug 22, 2011
CARMEL, IN 46032 -3455 Web Site att.com
Invoice Number 317574120708
Jul 23, 2011 Aug 22, 2011
Bill -At -A- Glance Billing Summary
Previous Bill 71.08 Billing Questions? Visit att.com /billing
Payment Received 8 -4 -Thank Plans and Services 71.06
You! 71.08 CR 1- 800 -480 -8088
Repair Service:
Adjustments 0.00 1- 800- 727 -2273
Total of Current Charges 71.06
Balance 0.00
Local Services provided by AT &T Illinois,
Current Charges 71.06 AT &T Indiana, AT &T Michigan, AT &T Ohio
or AT &T Wisconsin based upon the
Total Amount Due 71.06 service address location.
p 2006 AT &T Knowledge Ventures. All rights
Amount Due in Full by Sep 12, 2011 reserved.
Amount if Paid After Sep 12, 2011 $83.06 News You Can Use Summary
PREVENT DISCONNECT
CARRIER INFO
RELAY SERVICE
LATE PAYMENT CHARGE
900 #t INFORMATION
DO NOT CALL
SPECIAL OLYMPICS
CALL BEFORE YOU DIG!
See "News You Can Use" for additional
information.
Plans and Services
Monthiy Service Aug 22 thru Sep 21
Monthly Charges 67.06
Surcharges and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee .80
IN Universal Service Surcharge 22
IN Utility Receipt Surcharge 95
Telecommunications Relay Service .03
Total Surcharges and Other Fees 4.00
Total Plans and Services 71.06
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
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
8/22/11 317574120708 Fitlinxx Computer Lab DSL 71.06
Acct# 31757412074998
Total 71.06
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
71.06
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317574120708 4344000 71.06 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
29 -Aug 2011
P
Signature
71.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY Page 1 of 4
1411 E 116TH ST Account Number 317 816- 0308 159 3
CARMEL, IN 46032 -3455 Billing Date Aug 16, 2011
at&t Web Site att.com
Invoice Number 317816030808
AUG 2 5 2011
�I
Monthly Statement 3 !l.,.... n!!99!!9•!!!!!!
Jul 17 Aug 16, 2011
Previous Bill 182.58 Total AT &T Savings 218.00
i
Payment Received 8 -04 Thank You! 182.58CR
Adjustments .00 Plan&and Services
Balance .00 I Monthl Service -Au 16 ffiru Se 15
Charges for 317 816 -0308
Current Charges 182.11 Monthly Charges 11.06
Bus Local Calling Unlimited B 30.00
Total Amount Due $182.11 Indiv Msg Business Bunting Lit
Unlimited Local Usage
Calling Name Display
Amount Due in Full by Sep 8, 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.com /billing Charges for 317 816 -0312
Monthly Charges 5.56
Plans and Services 163.69 Bus Local Calling Unfimited B 30.00
1- 800 -480 -8088 Indiv Msg Business Hunting Ln
Repair Service: Unlimited Local Usage
1- 800- 727 -2273 Calling Name Display
Caller Identification
AT &T Long Distance 18.42
1 -800 -480 -8086 By choosing Bus Local Calling Unlimited B,
you are saving S54.50 ever the cost of the same
Total of Current Charges 182.11 services purchased separately.
Charges for 317 816 -0314
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving 554.50 over the cost of the same
services purchased separately.
Charges for 317 816 -0345
Monthly Charges 5.56
News You Can Use Summary
PREVENT DISCONNECT CARRIER INFO
RELAY SERVICE 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 Wisconsin based upon the service address location.
Printed on Recyclable. Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing h
C'J Yk1�9.�1AR1
CARMEL CLAY Page 2of4
1411E 116TH ST Account Number 317 816 -0308 1593
l' t at&t CARMEL, IN 46032 -3455 Billing Date Aug 16, 2011
T
Invoice Number 317816030808
Plan' and Services I �Y
Invoice Billin Continued
Message Regarding Terms Conditions:
Monthl Service Continued To view your Terms Conditions for AT &T Long
Bus Local Calling Unlimited B 30.00 Distance, access www.attcom /servicepublications
Indiv Msg Business Hunting Ln or call 1 888 225 8530 to have a copy (nailed.
Unlimited Local Usage Invoice Summary
Calling Name Display (as of August 03, 2011)
Caller Identification Current Charges
Service Charges 10.00
By choosing Bus Local Calling Unlimited B, Credits and Adjustments .00
you are saving 554.50 over the cost of the same Call Charges 6.59
services purchased separately. Surcharges and Other Fees 1.83
Taxes .00
Total Monthly Service 147,74 Total Invoice Summary 18.42
Local Calls Service Charges
Call(s) Charged to 317 816 -0308
Unlimited Local Usage Plan Summary Monthly Service Charges
211 Call {s) billed at no charge per call .00 Type of Service Period Qty
Total Call(s) Charged to 317 816 -0308 .00 1. BUS BOT 200MIN II 1Y 08102 -09101 1 10.00
Call(s) Charged to 317 816 -0312 Total Monthly Service Charges 10.00
Unlimited Local Usage Plan Summary Total Service Charges 10.00
121 Call(s) billed at no charge per call .00
Total Calls) Charged to 317 816 -0312 .00 Call Charges Jul 2nd thru Aug 1st
Call(s) Charged to 317 816 -0314 Calls for 317.BIG -0308 Domestic
Unlimited Local Usage Plan Summary No. Date Time Place Called Number Code Min Amount
11 Local hilted at no per call .00 2 7 -05 347P HOMEWOOD IL 708 647 -3441 D 0:30 .00
Total Local
Total l ocal Calls Charged to 3117 7 8 816 16 OO -0314 .00 3 7 -05 358P COLUMBUS OH 614 361 -4998 D 0:45 .00
4 7 -06 303P MUNCIE IN 765 215 -7175 D 1:08 .00
Surchar and Other Fees 5 7 -07 1036A FRANKLIN IN 317 346 -1198 D 2:22 .00
9 -1 -1 Emergency System 6 7 -07 303P CHICAGO IL 312 744 -6637 D 0:56 .00
Billed for Hamilton County 8.00 7 7 -08 1133A RICHMOND IN 765 277 -0001 D 1:32 .00
Federal Universal Service Fee 6.00 B 7 -11 423P SOUTH BEND IN 574 233 -8427 D 16:57 .00
IN Universal Service Surcharge 28 9 7 -11 539P REPUBLIC MO 417 732 -3500 D 13:26 .DO
IN Utility Receipt Surcharge 1.55 10 7 -12 1152A CICERO IN 317 984 -4845 D 2:16 .00
Telecommunications Relay Service 12 11 7 -12 452P COVINGTON KY 859 982 -0579 D 1:05 .00
Total Surcharges and Other Fees 15.95 12 7 -13 241P MUNCIE IN 765 760 -2248 D 1 :31 .00
13 7 -14 1007A NORWALK OH 419 668 -8535 D 1,13 .00
Total Plans and Services 163.69 14 7 -14 1126A FORT WAYNE IN 260 602 -1992 D 0:53 .00
15 7 -19 945A MUNCIE IN 765 760 -2248 D 0:36 .00
16 7 -19 430P WESTERVL 0H 614 891 -7034 D 2:43 .00
17 7 -20 1226P DANVILLE IN 317 745 -1964 D 0:35 .00
A UT Long Distance 18 7 -20 105P SAN ANGELO TX 325 223 -9300 D 6:09 .00
19 7 -20 229P DAYTON OH 937 223 -2203 D 2:12 .00
Your Rates, Terms or Services Have Changed: 20 7 -22 207? SARASOTA FL 941 587 -7792 D 0:39 .03
Effective October 12, 2011, AT &T Long Distance 21 7 -22 243P SARASOTA FL 941 587 -7792 D 41:00 2.05
basic, non- plan,domestic per minute rates for 22 7 -25 450P SALEM IN 812 883 -2895 D 0:50 .04
interstate and intrastate direct dialed and 23 7 -27 352P ROSELLE IL 847 494 -6798 D 0:53 .04
switched Toll Free calls will increase from S.87 24 7 -28 336P NORWALK OH 419 668 -4155 D 4:47 .24
off peak /S.97 peak to $.97 off- peak/S.97 peak. 25 7 -28 432P SELLERSBG IN 812 246 -3371 D 3:37 .18
Calling card per minute rate will remain at S.97. 26 7 -29 1059A ROSELLE IL 847 494 -6798 D 1:13 .06
For more information, to cancel service or to 27 7 -29 1156A CINCINNATI OH 513 345 -6878 D 3:58 .20
discuss other long distance calling plans, please 28 7-29 1222P PORTLAND OR 503 997 -3228 D 1:41 .08
call the toll free number on your bill or visit
our website at www.att.com. Thank you for
choosing AT &T Long Distance.
2374.006.082002.01.02.0000000 NNNNNNNY 73591.164107
D 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
8/16/11 317816030808 Adm. Office 182.11
Acct 31781603081593
Total 182.11
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
182.11
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317816030808 4344000 182.11 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
26 -Aug 2011
Signature
182.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
p
CARMEL CLAY PARKS Page 1 of 2
1411 E 1 16TH ST Account Number 317 815 1763 054 4
CARMEL, IN 46032 3455 Billing Date Aug 16, 2011
a t t Web Site att.com
9 y� g7; invoice Number 317815176308
AUG 2
Monthly Statement
Jul 17 Aug 16, 2011 xi:...........
Bill-At-A-G lance Plans and Services
Previous Bill- 132.24 1 Monthl Service -Au 16 thru Se 15
Charges for 317 815 -1763
Payment_ Received 8 -04 Thank You!. 132.24CR Monthly Charges 61.56
Adjustments .00 Charges for 317815 -1874
Monthly Charges 61.56
Balance ,00 Total Monthly Service 123.12
Current Charges 1 32.24 Surchar and Other Fees
9 1 1 Emergency System
Total Amount Due $1 32.24 Billed for Hamilton County 4.00
Federal Universal Service Fee 3.00
IN Universal Service Surcharge 45
Amount Due in. Full by Sep 8, 2011 IN Utility Receipt Surcharge 1 61
Telecommunications Relay Service 06
Total Surcharges and Other Fees 9.12
Total Plans and Services 132.24
Billing Questions? Visit att.com /billing
MWs-You Can Use'
Plans and Services 132.24
1 -800- 480 -8088
Repair Service: PREVENT DISCONNECT
1- 800 727 -2273 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
Total of Current Charges 132.24 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 all included in the Total Amount Due and are 5132.24.
II you don't agree with tfie amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
Owest Communications Corp., 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 die customer guide
section in your Aw telephone directory.
News You Can Use Summary
PREVENT DISCONNECT CARRIER INFO
RELAY SERVICE 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 Wisconsin based upon the service address location.
y Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. ��r�� ��....��..��GO GREEN Enroll in paperless billing.
CARMEL CLAY PARKS Page 2 of 2
1411 E 116TH ST Account Number 317 815 -1763 054 4
at&t
CAR
MEL, IN 46032 -3455 Billing Date Aug 16, 2011
Invoice Number 317815176308
News 1' 4
You Can Use
News You Can Use Continued
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 nuns bers, your access to 900 numbers +nay 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 lie charges within 60 Clays. 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 taws 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 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.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!
l
t
2374.006.081794.01.01.0000000 NNNNNNNY 73175.163691
(.D 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
P.O. Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8116111 317815176308 DTS Alarm West Conf room, MDF 132.24
31781517630544
Total 132.24
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
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
132.24
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317815176308 4344000 132.24 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
26 -Aug 2011
Signature
132.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
,4 o
CITY OF CARMEL Page 1 of 2
POLICE DEPT Account Number 317 M76 -2007 369 6
3 CIVIC SD Billing Date Aug 7, 2011
CARMEL, IN 46032 -7570
Web Site att.Com
at &t hrvoice Number 317M26200708
Monthly Statement
Jul 8 Aug 7, 2011
X
Previous Bill 491.92 Itemized Char and Credits
No. Date Description
I Payment Received 8 -04 Thank You! 491.92CR Services for 012035 -1289
CKT 12.HCFM.000572..SUV
I Adjustments .00 CARMEL CLAY COMM C TR
3. tST AV Nd A'
Balance .00 CARMEL, IN
OLD CKTHCGS.659747..NB
Current Charges, 491.92 1 08 -01 FR 1.536M ACCESS LINK .00
Service date: 08/01/11- 08/31/11
Total Amount Due $491.92 2 08 -01 FR 1 -536M PORT 491.92
Service date: 08 /01111- 08131/11
Total for CKT 12.HCFM.000572..SUV 491.92
Amount Due in Full 6y Aug 29, 2011 Total Services for 012 035 -1289 491.92
Total Itemized Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
B iiii119 luastioris7'Visit u t.cAr7 ii uii ii rig
AT &T Advanced Solutions 491.92
1 -800- 972 -782& 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 preventcollection activities, In addition, please he 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 S.00-
If you don't agree with the anloullt due, you should dispute the portion
you disagree with before the payment due date.
RELAY SERVICE
Dial 711 is a Telecommunications Relay Service for custorers with
Bearing and speech disa ilitiss. AT &T offers prou'ucts, and services for
customers with visual, hearing, speech or physical disabilities. For
more information, please go to att.coin or refer to the customer guide
section in your AT &T telephone directory.
PREVENT DISCONNECT RELAY SERVICE
•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 Wisconsin based upon the service a ddress location.
S7 Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. �y�.�� GO GREEN Enroll in paperless billing. •a4�
CITY OF CARMEL Page 2 of 2
r
POLICE DEPT AccawriNamber 317M26- 20073696
at&t 3 CIVIC SD Billing Date Aug 7, 2011
CARMEL, IN 46032-7570
Invoice Humber 3171026200708
News You Can Use Continued
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 atno 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 he suspended or
disconnected for nonpayment of 900 charges. However, die 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 diatdo 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 Iree for AT &T
customers. Donations are collected for Special Olympics by
MobifeCause.coln. Reply STOP to 80888 to stop your donation. Reply
HELP to 80888 for help. For terns, go to www.igiii.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 BIG!
N:. 2 11,
8005.004.049205.01.01.0000000 NNNNNNNY 10813.98473
0 2006 AT &T Knowledge Ventures. All rights reserved.
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
111_0_ 317M26200708 43- 440.00 $491.92
I hereby certify that the attached invoice(s), or
I I
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
Thursday, August 25, 2011
�1
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))
08/07111 317M26200708 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
1
BROOKSHIRE GOLF CLUB Page loft
12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8
CARMEL, IN 46033 -3314 Billing Date Aug 16, 2011
Web Site att.COm
a t&t
Invoice Number 317815926308
Monthly Statement
Jul 17 Aug 16, 2011
Bill-At-A-Glince plans ;�nd Services
Previous Bill 152.88 l
Monthl Service -Au 16 thru Se 15
Monthly Charges 87 -96
Payment Received 8 -04 Thank You 152.88CR
Surchar and Other Fees
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.06
Balance 00 Federal Universal Service Fee .80
IN Universal Service Surcharge .32
Current Charges 152.87 IN Utility Receipt Surcharge 1.04
Telecommunications Relay Service .03
Total Amount Due $1 52.87 Total Surcharges and Other Fees 4.19
Taxes
Amount Due in Full by Sep 8, 2011 Federal at 3% 2.65
I
State at 7% 6.07
Total Taxes 8.72
Billing Summary Total Plans and Services 100.87
Billing Questions? Visit att.com /b illing
Plans and Services 100.87
1- 800 -321 -2000
Repair Service: For Billing Inquiries:
1- 800 246 -8464 High Speed Internet (OSL): 1.800.660.3000
For more information on products and services call Web Hosting: 1.888.932.4678
1 -800- 321 -2000 Tech Support 360: 1.866.497.5073
AT &T Yahoo! Web Hosting: 1.866.722.9932
AT &T Internet Services 52.00 AT &T Wi -Fi contact infonnation located at attwifi.com.
1 -877- 722 -3755
Itemized Char and Credits
Total of Current Charges 152.87 No. Date Descri
Services for 28032791
1 08 -04 AT &T HSI PRO 52.00
Service Date: 08103/11 09/02/11
BROOKSHIRE GOLF CLUB
HSI No. 317 815 -9263
brookshiregolfclub @attnet
Total AT &T Internet Services 52.00
News Y
PREVENT DISCONNECT LONG DISTANCE INFO
RELAY SERVICE 900 INFORMATION
DO NOT CALL SPECIAL OLYMPICS
CALL BEFORE YOU DIG! CORDED /CORDLESS SET
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.
l Printed on Rocyc;abin Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. `ate
BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 317 815- 9263 447 8
a CARMEL, IN 46033 -3314 Billing Date Aug I6, 2011
1
at&t
Invoice Number 317815926308
New's You Can! Use News You Can Use Continued
CORDED /CORDLESS SET
PREVENT DISCONNECT The AT &T CLB4200 with the convenience of both a corded cordless phone,
Thank you for being a valued customer. It is important to inform you is ideal for small businesses. The base handset display Caller ID,
that all charges must be paid each month to keep your account current plus have speakerphones access to the 50 name /number directory
and prevent collection activities. In addition, please be aware that Caller ID history. The digital answering system provides up to 14 o
we are required to inform you of certain charges that MUST be paid in minutes of recording time can be accessed remotely. Receive 10% off
order to preventinterruption of basic local service. These charges the 589.95 CLS4200 until 9/30/11 with promo code: AUGBBMO2 at
are already included in the Total Amount Due and are $89.83. telephones.attcon.
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 notto have a
local toll or a long distance company.
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 Olyanpics 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
Mobile Cause.con. Reply STOP to 80888 to stop your donation. Reply
HELP to 80888 for help. For terms, go to wvvw.igfii.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!
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2374.005.067876.01.01.0000000 YYNNNNNY 45319.135835
2006 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
$152.87
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 317815926308 43- 440.00 $152.87 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
Thursday, August 25, 2011
t
/ZA/
Director, Broo ire 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. 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))
08/16/11 317815926308 Phone $152.8
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