HomeMy WebLinkAbout202012 09/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $1,316.29
CARMEL, INDIANA 46032 PO Box 5080
CAROL STREAM IL 60197 -5080 CHECK NUMBER: 202012
CHECK DATE: 9/26/2011
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317815176309 132.24 31781517630544
1207 4344000 317815926309 152.87 31781592634478
1125 4344000 317816030809 184.36 31781603081593
1110 4351501 317M26200709 491.92 317M2620073696
1115 4355500 317Z90155508 354.90 317Z9015555861
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26 -2007 3696
3 CIVIC SO Billing Date Sep 7, 2011
CARMEL, IN 46032 -7570
at&t Web Site att.com
Invoice Number 317M26200709
Monthly Statement
Aug 8 Sep 7, 2011
Previous Bill 491.92 Itemized Char and Credits
No. Date Descri
Payrnent Received 9 -01 -Thank You! 491.92CR Services for 012035 -1289
CKT 12.HCFM.000572..SUV
Adjustments .00 CARMEL CLAY COMM C TR
311STAVNW
Balance .00 CARMEL, IN
OLD CKTHCGS.659747..NB
Current Charles 491.92 1 09 -01 FR 1.536M ACCESS LINK .00
Service date: 09/01/11- 09/30/11
Total Amount Due $4 2 09 -01 FR 1.536M PORT 491.92
Service date: 09/01/11- 09/30/11
Total for CKT 12.HCFM.000572..SUV 491.92
Amount Due in Full by Sep 30, 2011 Total Services for 012 035 -1289 491.92
Total Itemized Charges and Credits 491.92
Total AT &T Advanced Solutions 491.91
Billing Summair
Billing Questions? Visit att.com /billing
AT &T Advanced Solutions 491.92
1- 800 972 -7826 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 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 S.00.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LATE PAYMENT CHARGE
Effective 11/1/2011, the late payment charge for business customers
will change from 1.5% or S12.00 whichever is greater to 1.5 %a or S15.00
whichever is greater. For more information, please visit us online at
att.com or contact an AT &T Service Representative at the number listed
on your bill.
CALL BEFORE YOU DIG!
Always call 811 before you begin all 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!
PREVENT DISCONNECT LATE PAYMENT CHARGE
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.
Return bottom portion with your check in the enclosed envelope.yy��� GO GREEN Enroll in paperless billing.
`C76 Printed on Recyclable Nair
C.AYb.�AIUU
VOUCHER NO. WARRANT NO.
AT T T1 Line ALLOWED 20
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
1110 1317M26200709 I 43- 515.01 I $491.92 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
Thursday, September 22, 2011
S 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))
09/07/11 317M26200709 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
BROOKSHIRE GOLF CLUB Page 1 of 2
12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8
CARMEL, IN 46033 3314 Billing Date Sep 16, 2011
per' Web Site att.COm
at &t Invoice Number 317815926309
Monthly Statement
Aug 17 Sep 16, 2011
Previous Bill 152.87 Monthl Servic Sep 16 thru Oct 15
j Monthly Charges 87.96
Payment Received 9 -01 Thank YOU! 152.87CR
Surcha and Other Fees
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee .80
IN Universal Service Surcharge .32
L Current Charges 152.87 IN Utility Receipt Surcharge 1.04
Telecommunications Relay Service .03
Total Amount Due $15 2. 8 7 Total Surcharges alld Other Fees 4.19
r
T axes
Amount Due in Full by Oct 8, 2011 Federal at 3% 2.65
State at 7% 6.07
Total Taxes 8.72
Total Plans and Services 100.87
Billing Questions? Visit att.com /billing
.-AT&T Intdriiet,Servillces'
Plans and Services 100.87
1- 800 321 -2000
Repair Service: For Billing Inquiries:
1- 800 246 -8464 Lfigh Speed InternetjDSL►: 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 information located at attwifi.conl.
1- 877 722 -3755
Notice: As of November 1, 2011, charges appearing in this section are
Total of Current Charges 152.87 for services that may be provided by AT &T Internet Services and /or by
AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio, or AT &T
Wisconsin, based upon your service address location.
Itemi Char a nd Credits
No. Date Descri
Services for 28032791
1 09 -04 AT &f I-ISI PRO 52.00
Service Date: 09/03/11- 10/02/11
BROOKSHIRE GOLF CLUB
HSI No. 317 815 -9263
brookshiregolfclub@att iet
Total AT &T Internet Services 52.00
PREVENT DISCONNECT LONG DISTANCE INFO
LATE PAYMENT CHARGE E- REPAIR
CALL BEFORE YOU DIG! AT &T BUSINESS SYSTEM
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.
7�:5) Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. �N
NOW ,.c' K t. 'c ,r,ff2c r,.. -k rU ty
'q u„ BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8
at&t CARMEL, IN 46033.3314 Billing Date Sep 16, 201 I
I
Invoice Number 317815926309
News You Can
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must he paid each month to keep your account current
and prevent collection activities. In addition, please be aware tinat
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 S89.83.
If you don't agree with the amount due, you should dispute the portion
you disagree witli 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.
LATE PAYMENT CHARGE
Effective 11/1/2011, the late payment charge for business customers
will change from 1.5% or S12.00 whichever is greater to 2.5% or S15.00
whichever is greater. For more information, please visit us online at
att.com or contact an AT &T Service Representative at the number listed
on your bill.
[-REPAIR
The eRepair tool at att.com /repair provides answers to common repair
questions online. The tool also helps you troubleshoot problems, submit
a repair request, follow the request through resolution, or even cancel
the request if necessary. You'll also find easy 24/7 online access to
AT &T user guides, which reduces the need to store hard copies. Instead,
you'll have ready access to the most up -to -date versions online.
CALL BEFORE YOU DIG!
Always call 811 before you begin an excavation project so all utilities
can be identified and (narked. Dig with care. Damages are avoided
when safe digging procedures are followed. CALL 811 BEFORE YOU DIG!
AT &T BUSINESS SYSTEM
The AT &T SB67138 is an expandable 4 -line corded /cordless small
business system. Up to 10 SB67108 cordless handsets can be added
with push- to•talk which delivers instant communication. Receive 10%
off when purchasing the SB67138, 3 SB67108, a SB67128
repeater and a TL7600 cordless headset (S879.70+ tax) until
October 31, 2011 with promo code: SEPTBBMO2 at telephones.att.coin.
Y+
k`
5356.005.066622.01.01.0000000 YYNNNNNY 43467.133331
0 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 317815926309 43- 440.00 $152.87 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
Monday, September 26, 2011
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))
09/16/11 317815926309 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
CARMEL CLAY COMMUNICATIONS CTR Page 1 o12
ATTN BILL AKERS, OPS MANAGER Account Number 317 Z90 1555586 1
31 1ST AV NW Billing Date Aug 25, 2011
CARMEL, IN 46032
at&t Web Site att.com
Invoice Number 317290155508
MontNy Statement
Jul 26 Aug 25, 2011
I Previous Bill .00 Additions and Chan to Service
This section of your bill reflects charges and credits resulting from
Payment .00 account activity. A breakdown of monthly service charges is included.
Item Monthly Amount
Adjustments .00 No. Descri Quanti Rate Billed
Date: Aug 12, 2011
Balance .00 Order Number N1282457320
One -Time Charge(s)
Current Charges 354,90 Charges for Establishing New Service
1. Installation Charge 350.00
Total Amount Due $354.90 Date: Aug 12 2011
Order Number N1282457320
Amount Due in Full by Sep 15, 2011 One -Time Charge(s)
Charges for Establishing New Service
Surchar and Other Fees
L Billing Summary IN Utility Receipt Surcharge 4.90
�Biffing Questions? Visit att.com /billing Tutu; Plans and Services 354.90
Plans and Services 354.90
1- 800 480 -8088 News You Can Use
Repair Service:
1- 800 480 -8088
PREVENT DISCONNECT
Total of Current Charges 354.90 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 S.00.
If you don't agree with the amount clue, 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
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.
LATE PAYMENT CHARGE
Effective 11/1/2011; die late payment charge for business customers
will change from 1.5% or 512.00 whichever is greater to 2.5% or $15.00
whichever is greater. For more information, please visit us online at
News You Can Use Summary att.com or contact an AT &T Service Representative atthe number listed
on your bill.
PREVENT DISCONNECT RELAY SERVICE
LATE PAYMENT CHARGE 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.
CARMEL CLAY COMMUNICATIONS CTR Page 2 of 2
ATTN BILLAKERS, OPS MANAGER Account Number 317Z90
31 1ST AV Nw Billing Date Aug 25, 2011
at &t CARMEL, IN 46032
Invoice Number 317Z90155508
News Y 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 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 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 (narked. Dig with care. Damages are avoided
when safe digging procedures are followed. CALL 811 BEFORE YOU DIG!
5835.013.170924.01.01.0000000 NNNNNNNY 5177.342097
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
$354.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 317Z90155508 I 43- 555.00 I $354.90 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
Tuesday, September 20, 2011
Director
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))
08/25/11 317Z90155508 $354.90
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
at &t
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CARMEL CLAY Account Number 317 816 -0308 159 3
1411 E 116TH ST Billing Date Sep 16, 2011
CARMEL, IN 46032 -3455 Web Site att.com
Invoice Number 317816030809
Aug 17, 2011 Sep 16, 2011
Bill -At -A- Glance Billing Summary
Previous Bill 182.11 Billing Questions? Visit att.com /billing
Payment Received 9 -1 Thank Plans and Services 163.69
You! 182.11 CR 1- 800 480 -8088
Repair Service:
Adjustments 0.00 1- 800 727 -2273
AT &T Long Distance 20.67
Balance 0.00 1- 800 480 -8088
Current Charges 184.36 Total of Current Charges 184.36
Local Services provided by AT &T Illinois,
Total Amount Due $184.36 AT &T Indiana, AT &T Michigan, AT &T Ohio
or AT &T Wisconsin based upon the
Amount Due in Full by Oct 8, 2011 service address location.
2006 AT &T Knowledge Ventures. All rights
reserved.
Amount if Paid After Oct 8, 2011 $186.67
News You Can Use Summary
PREVENT DISCONNECT
CARRIER INFO
LATE PAYMENT CHARGE
CALL BEFORE YOU DIG!
See "News You Can Use" for additional
information.
AT &T Benefits
Total AT &T Savings 218.00
Plans and Services
Monthly Service Sep 16 thru Oct 15
Charges for 317 816 -0308
Monthly Charges 11.06
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 $54.50 over the cost of the same
services purchased separately.
Charges for 317 816 -0312
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 $54.50 over the cost of the same
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 $54.50 over the cost of the same
services purchased separately.
Charges for 317 816 -0345
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 $54.50 over the cost of the same
services purchased separately.
Total Monthly Service 147.74
Local Calls
Call(s) Charged to 317 816 -0308
Unlimited Local Usage Plan Summary
222 Call(s) billed at no charge per call .00
Total Call(s) Charged to 317 816 -0308 .00
Call(s) Charged to 317 816 -0312
Unlimited Local Usage Plan Summary
126 Call(s) billed at no charge per call .00
Total Call(s) Charged to 317 816 -0312 .00
Call(s) Charged to 317 816 -0314
Unlimited Local Usage Plan Summary
118 Call(s) billed at no charge per call .00
Total Call(s) Charged to 317 816 -0314 .00
Total Local Calls .00
Surcharges and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 6 .00
Federal Universal Service Fee 6.00
IN Universal Service Surcharge .28
IN Utility Receipt Surcharge 1.55
Telecommunications Relay Service .12
Total Surcharges and Other Fees 15.95
Total Plans and Services 163.69
AT &T Long Distance
Message Regarding Terms Conditions:
To view your Terms Conditions for AT &T Long
Distance, access www.att.com /servicepublications
or call 1- 888 225 -8530 to have a copy mailed.
Invoice Summary
(as of September 03, 2011)
Current Charges
Service Charges 10.00
Credits and Adjustments .00
Call Charges 8.97
Surcharges and Other Fees 1.70
Taxes .00
Total Invoice Summary 20.67
Service Charges
Monthly Service Charges
Type of Service Period Qty
2 -01. BUS BOT 200MIN II lY 09/02 -10 /01 1 10.00
Total Monthly Service Charges 10.00
Total Service Charges 10.00
Call Charges Aug 2nd thru Sep 1st
Calls for 317 -816 -0308
Domestic
No. a Date Time Place Called Number Code Min Amount
2 -02 8 -02 1204P PENINSULA OH 330 657 -2951 D 7:32 .00
2 -03 8 -02 222P TERREHAUTE IN 812 462 -3392 D 106:10 .00
2 -04 8 -04 1136A MARION IN 765 667 -9742 D 0:30 .00
2 -05 8 -04 420P MARION IN 765 671 -6624 D 0:52 .00
2 -06 8 709 447P FRANKLIN IN 317 736 -8277 D 2:25 .00
2 -07 8 -12 1202 ASHEVILLE NC 828 777 -2089 D 2:17 .11
2 -08 8 -12 144P ALBANY NY 518 928 -8713 D 0:39 .03
2 -09 8 -16 1137A VALPARAISO IN 219 462 -5144 D 2:21 .12
2 -10 8 -16 1233P LIMA OH 419 371 -4232 D 0:49 .04
2 -11 8 -16 247P SNJS SOUTH CA 408 833 -8742 D 1:20 .07
2 -12 8 -22 907A SOUTH BEND IN 574 233 -8427 D 2:52 .14
2 -13 8 -22 230P SOUTH BEND IN 574 233 -8427 D 19:51 .99
2 -14 8 -23 3362 GOSHEN IN 574 536 -5752 D 0:30 .03
2 -15 8 -23 353P GOSHEN IN 574 536 -5752 D 0:30 .03
2 -16 8 -24 3342 GOSHEN IN 574 536 -5752 D 0:30 .03
2 -17 8 -25 158P GOSHEN IN 574 536 -5752 D 1:51 .09
2 -18 8 -25 331P GOSHEN IN 574 536 -5752 D 0:30 .03
2 -19 8 -26 1129A GARY IN 219 384 -8694 D 1:08 .06
2 -20 8 -29 204P ATLANTA GA 404 879 -2800 D 4:49 .24
2 -21 8 -30 339P NEW CASTLE IN 765 524 -2290 D 1:08 .06
2 -22 8 -31 12272 GARY IN 219 384 -8694 D 1:07 .06
2 -23 8 -31 102P WHEATON IL 630 221 -1212 D 2:00 .10
Subtotal Domestic Calls for 317- 816 -0308 2.23
Total Domestic Calls for 317 816 -0308 2.23
Total Calls for 317 -816 -0308 2.23
Calls for 317 816 -0312
Domestic
No. A Date Time Place Called Number Code Min Amount
2 -24 8 -02 343P MUNCIE IN 765 702 -6304 D 4:25 .00
2 -25 8 -02 408P MARION IN 765 667 -9742 D 3:27 .00
2 -26 8 -03 934A NEWBERRY FL 352 472 =2388 D 0:30 .00
2 -27 8 -03 936A NEWBERRY FL 352 472 -2388 D 3:05 .00
2 -28 8 -08 114P MUNCIE IN 765 286 -7154 D 1:05 .00
2 -29 8 -11 959A FTTHOMPSON SD 605 477 -2100 D 55:36BP .66
2 -30 8 -12 134P NWYRCYZNO1 NY 646 527 -8434 D 0:30 .03
2 -31 8 -16 253P VALPARAISO IN 219 464 -9395 D 4:19 .22
2 -32 8 -17 1027A LAFAYETTE IN 765 494 -3625 D 1:09 .06
2 -33 8 -17 215P VALPARAISO IN 219 405 -3871 D 0:30 .03
2 -34 8 -23 1239P GARY IN 219 384 -8694 D 1:16 .06
2 -35 8 -23 439P VALPARAISO IN 219 464 -9395 D 4:59 .25
2 -36 8 -24 1052A TIPTON IN 765 675 -4569 D 6:36 .33
3 -01 8 -25 413P FORT WAYNE IN 260 479 -5123 D 0:30 .03
3 -02 8 -29 953A ATLANTA GA 404 879 -2800 D 6:14 .31
3 -03 9 -01 310P DAYTON OH 937 433 -5155 D 2:09 .11
BP Call continued beyond plan minutes
Subtotal Domestic Calls for 317 816 -0312 2.09
Total Domestic Calls for 317 816 -0312 2.09
Total Calls for 317 816 -0312 2.09
Calls for 317 816 -0314
Domestic
No. a Date Time Place Called Number Code Min Amount
3 -04 8 -02 357P MARION IN 765 243 -6484 D 2:16 .00
3 -05 8 -03 1102A TERREHAUTE IN 812 462 -3392 D 11:12 .00
3 -06 8 -04 1102 MUNCIE IN 765 286 -7154 D 0:55 .00
3 -07 8 -08 951A GRAND RPDS MI 616 831 -1060 D 5:10 .00
3 -08 8 -08 1103A FORT WAYNE IN 260 427 -6228 D 1:41 .00
3 -09 8 -09 1228P LA PORTE IN 219 325 -8315 D 1:58 .00
3 -10 8 -09 320P GARY IN 219 487 -2891 D 2:36 .00
3 -11 8 -10 1O10A AUSTIN TX 512 809 -1800 D 0:43 .00
3 -12 8 -10 435P NAPERVILLE IL 630 961 -4236 D 1:03 .00
3 -13 8 -12 243P VAN NUYS CA 818 442 -7033 D 1:25 .07
3 -14 8 -17 2152 VALPARAISO IN 219 531 -7888 D 17:17 .86
3 -15 8 -18 1248P ANDERSON IN 765 278 -4676 D 3:47 .19
3 -16 8 -22 329P GARY IN 219 384 -8694 D 2:04 .10
3 -17 8 -24 1012A TIPTON IN 765 675 -4569 D 2:14 .11
3 -18 8 -25 125P ELK GROVE IL 847 640 -9241 D 2:49 .14
3 -19 8 -26 133P SOUTH BEND IN 574 220 -8789 D 1:40 .08
3 -20 8 -30 331P NEWTON MA 617 340 -6397 D 5:37 .28
Subtotal Domestic Calls for 317 816 -0314 1.83
Total Domestic Calls for 317 816 -0314 1.83
International
No. a Date Time Place Called Number Code Min Amount
3 -21 8 -29 909A RICHMOND 604 278 -7147 T 2:00 2.82
Subtotal International Calls for 317 816 -0314 2.82
Total International Calls for 317 816 -0314 2.82
Total Calls for 317 816 -0314 4.65
Total Call Charges 8.97
Surcharges and Other Fees
3 -22. Fed Universal Service Fund 1.39
3 -23. Federal Regulatory Fee .16
3 -24. IN Universal Service Surcharge .03
3 -25. IN Utility Receipts Tax Recovery .12
Total Surcharges and Other Fees 1.70
Taxes
3 -26. Federal .00
3 -27. State .00
3 -28. Municipal .00
3 -29. Non Home State .00
Total Taxes .00
Total Invoice Charges 20.67
Key for Calling Codes:
A Anytime B Collect C Calling Card
D Day E Evening F Call Forwarding
H Third Number I Special Intrastate L Late Night
M Multiple Rate Period N Night/Weekend
0 Operator Completed Dial Rates Apply P Person to Person
R Standard Overseas S Station to Station T Discount Overseas
X Conference Y Economy Overseas 3 Three Way
Total AT&T Long Distance 20.67
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 $119.68.
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.
LATE PAYMENT CHARGE.
Effective 11/1/2011, the late payment charge for business customers
will change from 1.5% or $12.00 whichever is greater to 2.5% or $15.00
whichever is greater. For more information, please visit us online at
att.com or contact an AT &T Service Representative at the number listed
on your bill.
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.
Terms
359662 AT &T
Date Due
PO Box 8100
Aurora, IL 60507 -8100
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
184.36
9116111 317816030809 Adm. office
Acct# 31781603081593
Total 184.36
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
184.36
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317816030809 4344000 184.36 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
22 -Sep 2011
Signature
184.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
at&t
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CARMEL CLAY PARKS Account Number 317 815 -1763 054 4
1411 E 116TH ST 'Billing Date Sep 16, 2011
CARMEL, IN 46032 -3455 Web Site att.com
Invoice Number 317815176309
Aug 17, 2011 Sep 16, 2011
Bill -At -A- Glance Billing Summary
Previous Bill 132.24 Billing Questions? Visit att.com /billing
Payment Received 9 -1 Thank Plans and Services 132.24
You! 132.24 CR 1- 800 480 -8088
Repair Service:
Adjustments 0.00 1- 800 727 -2273
Total of Current Charges 132.24
Balance 0.00
Local Services provided by AT &T Illinois,
Current Charges 132.24 AT &T Indiana, AT &T Michigan, AT &T Ohio
or AT &T Wisconsin based upon the
Total Amount Due $132.24 service address location.
2006 AT &T Knowledge Ventures. All rights
Amount Due in Full by Oct 8, 2011 reserved.
News You Can Use Summary
PREVENT DISCONNECT
CARRIER INFO
LATE PAYMENT CHARGE
CALL BEFORE YOU DIG!
See "News You Can Use" for additional
information.
Plans and Services
Monthly Service Sep 16 thru Oct 15
Charges for 317 815 -1763
Monthly Charges 61.56
Charges for 317 815 -1874
Monthly Charges 61.56
Total Monthly Service 123.12
Surcharges and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 4 .00
Federal Universal Service Fee 3.00
IN Universal Service Surcharge .45
IN Utility Receipt Surcharge 1.61
Telecommunications Relay Service .06
Total Surcharges and Other Fees 9.12
Total Plans and Services 132.24
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 $132.24.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO.
Qwest Communications Corp., or a company that resells their service,
is your long distance and local toll carrier.
LATE PAYMENT CHARGE.
Effective 11/1/2011, the late payment charge for business customers
will change from 1.5% or $12.00 whichever is greater to 2.5% or $15.00
whichever is greater. For more information, please visit us online at
att.com or contact an AT &T Service Representative at the number listed
on your bill.
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
P.O. Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
9116111 317815176309 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 317815176309 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
R
22 -Sep 2011
Signature
132.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund