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Home My WebLink About202012 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 Print Download PDF Close 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 Print Download PDF Close 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