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Home My WebLink About200745 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 at &t r Print Download PDF Close 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! r 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