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Home My WebLink About164096 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 0 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $1,774.90 CARMEL, INDIANA 46032 PO Box 8100 AURORA IL 60507 -6100 CHECK NUMBER: 164096 CHECK DATE: 9/3012008 DEPA A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION 1047 4344000 317571413009 202.02 31757141302606 1150 4344000 317846743108 530.41 31784674316271 1110 4344000 .317M26200709 491.92 317M2620073696 601 5023990 317R06039409 550..55 31780603945861 ,r+ 4 BROOKSHIRE FIRST MORTGAGE Page 1 of 4 DBABROOKSHIREGOLFCLUB Account Number 317 846 1 12120 BROOKSHIRE PKWY Billing Date Aug 25, 2008 CARMEL, IN 46033-3314 at&t Web Site att.corn Invoice Number 317846743108 Mont y Statement Jul 26 Aug 25, 2008 t Previous Bill 525.98 Item No. Date Description Ad Pa Payment .00 1 8 27 Late Payment Charges 5.07 Totals 5.07 .00 i Adjustments 5.07 Past Due Please Pay Immediately 531.05 i r 4 Current Charges 53 0.41 Monthl Service -Au 25 thru Se 24 Total Amount Due -tag— Monthly Charges 329.50 Information Char Current Charges Due in Full By Sep 19, 2008 411 and 555 -1212 4 Listing requested from 1 +411 2 Listing(s) requested from 1 +555 -1212 6 Listing(s) billed at $1.50 each 9.00 Local Toll Quesiionsl Call: No. Date Time Paco, Called Number Code Min 411 and 555 -1212 Plans and Services 361.74 5 Listiny(sl billed at $1.50 each 1 -800- 660 -3000 ervice: Calls Charged to 317 846 -7422 Repair S 1 ervic 411 and 555 -1212 For more information on products and services call 1 Listing(s) billed at S1.50 each 1 -800- 660 -3000 Surchar and Other Fees AT &T Long Distance 16.67 9-1-1 Emergency System 1- 800 -660 -3000 Billed for Hamilton County 6.00 Federal Universal Service Fee 1.43 AT &T Advertising Publishing 152.00 IN Universal Service Surcharge 1.60 1 -800- 479 -2977 Telecommunications Relay System .05 Total Surcharges and Other Fees 9.08 Total of Current Charges 530.41 Taxes Federal at 3% 4.06 State at 7% 10.10 Total Taxes 14.16 Total Plans and Services 361.74 Message Regarding Terns Conditions: To view your Tenlls Conditions for AT &T Long Distance, access www.att.com /public_affairs PREVENT DISCONNECT LOCAL TOLL INFO or call 1 888 225 -8530 to have a copy mailed.. LONG DISTANCE INFO •900 INFORMATION Invoice Summary RELAY SERVICE DO NOT CALL (as of August 12, 2008) PAYMENT OPTIONS AT &T ACCOUNT MANAGER 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 mess location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 C:AYSd.`�'.�Ill3U i BROOKSHIRE REST MORTGAGE Page 4of4 DBA BROOKSHIRE GOLF CLUB Account Number 17 846 -7431627 1 W- 3,s 12120 BROOKSHIRE PKWY Billing Date Aug 25, 2008 CARMEL, IN 46033-3314 at&t lovoice Number 317846743108 News You Can Use Continued AT &T ACCOUNT MANAGER PREVENT DISCONNECT You can now change your billing address online with a registered AT &T Thank you for heiny a valued customer. It is important to inform you Account Manager. Here's how: Select My Profile from the top that all charges ntust be paid each month to keep your account current navigation. Then select. Edit next to Change billing address iii, the and prevent collection activities. In addition, please be aware that bottom right under Billing and Payment Preferences. Go to we are required to inform you of certain charges that MUST he paid in ATT,COM /ACCOUNTMANAGER and log in today. If you are currently rota order to prevent interruption of basic local service. These charges te[glstered user, go to ATT.COM /ACCOUNTREGISTER to register for a new are already included in the Total Amount Due and are 5704.56. online account and start enjoying all the online benefits AT &T Account If you don't agree with the amount due, you skould dispute the portion Manager has to offer you disagree with before the payment due date. LOCALTOLLINFO Our records show that you have AT &T Long Distance or a company that resells services of AT &T Long Distance as your carrier for local toll service. LONG DISTANCE INFO Our records show that you have selected AT &T Long Distance or a company that resells services of AT &T long Distance as Ike presubscribed carrier for all of your long distance services. 900 INFORMATION 900 Number information services are provided over telephone numbers beginning whh the prefix 900. You may withhold payinent if you dispute these charges within 60 clays. Action to collect disputed amounts will be suspended pendiuy investigation of tine 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 changes you have not paid and have not disputed. To protect customers froin these unexpected charges, AT &T offers 900 Call Blocking. 900 charges incurred front purchasing products and services from tire Internet cannot be blocked. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be involuntarily blocked. You are not to be billed for Tray -per -call services that do not comply with Federal laws and regulations. For ftnther details on eligibility for no cost 900 Call Blocking, call your AT &T Service Representative. 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 refer to the Customer Guide section in your AT &T telephone directory, or go to att.com. UO NOT CALL If your business makes outbound telephone solicitations, you roust 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. PAYMENT OPTIONS AT &T provides several easy options to pay your bill free of charge. You can mail your payment In the enclosed envelope. You can also pay using our self service options atwww.att.com. Payments made with an AT &T representative may be subject to a 55.00 payment convenience fee. 8922.012.163443.02.02.0000000 NNNNNNNY 1041 Z5. 18737 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) Total�� 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. ALLOWED 20 T IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or BrgJ 530 1 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Page I of 1 3450 W 131 ST ST Account Number 317 R06 0394 586 I WESTFIF0, IN 4607A -8267 Billing Date Sep 1, 2008 a Web Site att.com Invoice Number 317RO6039409 Monthl Statem Aug 2 Sep 1, 2008 r Pre vious Bill 552.12 Monthl Service Se 1 thru Se 30 Monthly Charges 52145 Payment Received 8 Thank You! 552.12CR I Additions and Chan to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Date: Aug 21, 2008 Current Charges 550,55 4 Order Number 60821000087 L REBATE TROUBLE TICKET H1129129 Tot al Amount Due $550.55 DATE 6/10/03 CKT 101 /TIZF /CTPHINIRHOO /ZIVLINDIDCO 4.58CR Current Charges Due in Full By Sep 26, 2008 Information Char 411 and 555 -1212 2 Listing(s) requested from 1 +411 rnmary 2 Listing(s) billed at $1.50 each 100 Questions? Visit att.com S arid Other Fe_es__ 9 -1 -1 Emergency System Plans and Services 550.55 Billed for Hamilton County 2.00 1- 800 -480 -8088 Federal Universal Service Fee 7.77 Repair Service: FCC Complex Line Port Federal Charge 15.53 1- 800 727 -2273 IN Universal Service Surcharge 2.69 Telecommunications Relay System .69 Total of Current Charges 550.55 Total Surcharges and Other Fees 28.68 Total Plans and Services 550.55 r 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 $550.55. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. AT &T WEB HOSTING AT &T can help you establish an online business presence and give you the ability to create your own website without tie cost of maintaining expensive equipment or access. AT &T Web Hosting can support your online business as it grows with prices starting at S10.09 1mond). For more information visit us online at www.att.cem /webhosting or call us at888 -WEB -HOST. PREVENT DISCONNECT AT &T WEB HOSTING 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. U.S. Pat. D410,950 and D414,510 TD Printed on Recyclable Paper ti t; 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 9/12/200 8 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/12/2008 3178060394 $550.55 C 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. t Date Officer VOUCHER 083041 WARRANT ALLOWED r 359662„C IN SUM OF AT &T8100 N PO BOX 8100 AURORA, IL 60507 �ZO, Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394E 01- 6360 -06 $550.55 t Voucher Total $550.55 Cost distribution ledger classification if claim paid under vehicle highway fund r�s`?��ittll CARMEL CLAY PARKS REC Page 1 of 1 1411 E 116TH ST Account Number 317 571 -4130 260 6 CARMEL, IN 46032 -3455 Billing Date Sep 7, 2008 Web Site att.com t &t a Q 1 �rtpQ� Invoice Number 317571413009 6 Aug 8 Sep 7, 2008 BiII'At7A-G1anc6 Mir Previous Bill 202.02 I Monthly Service -Se 711hru Oct 6 Charges for 317 571 -4130 Payment Received 9 -04 Thank You 202.02CR Monthly Charges 47.05 Adiustments .00 Charges for 317571 -4131 Monthly Charges 47.05 Balance .00 Charges for 317 571 -4132 Current Charges 202.02 Monthly Charges 47.05 Total Amount Due $202.02 Charges for 317571 -4133 Monthly Charges 47.05 Total Monthly Service 188.20 C urrent Charg Due in Full By Oct 2, 2008 Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 8.00 Billin Federal Universal Service Fee 4.80 IN Universal Service Surcharge .90 Questions? Visit att.com Telecommunications Relay System .12 Total Surcharges and Other Fees 13.82 Plans and Services 202.02 1- 800 480 -8088 Total Plans and Services 202.02 Repair Service: 1 -800- 727 -2273 NeWs e Total of Current Charges 202.02 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inforn 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 die Total Amount Due and are $202.02. If you don't agree with die amount due, you should dispute die portion you disagree will 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. AT &T WEB HOSTING AT &T can help you establish an online business presence and give you the ability to create your own website without the cost of maintaining expensive equipment or access. AT &T Web Hosting can support your online business as it grows with prices starting at 510.09 /month. For more information visit us online at www.att.com /webhosting or call us at 888 WEB -HOST. News You Can, Use Summary.. PREVENT DISCONNECT CARRIER INFO AT &T WEB HOSTING See "News You Can Use' for additional information. Local Services provided by AT &T tllinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. Printed on RecyClahle Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 TXII 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 9!7108 31757141302606 Telephone Line charges 202.02 Total 202.02 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 202.02 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 31757141302606 4344000 202.02 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 15 -Sep 2008 Signature 202.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 2 POLICE DEPT Account Number 317M26-20073696 3 CIVIC SO Billing Date Sep 1, 2008 CARMEL, IN 46032 -7570 at&t Invoice Number 311M26200109 M®a tNy Statement Aug 8 Sep 7, 2008 Previous Bill 491.92 IMPORTANT NOTICE TO ALLAMERITECH ADVANCED DATA SERVICES OF INDIANA, INC. CUSTOMERS: Payment Received 9 -04 Thank You 491 92C On or about October 31, 2008, Ameritech Advanced Data Services of Indiana, Inc., d /b /a AT &T Advanced Solutions ("AT&T .Adjustments .00 I Advanced Solutions") will merge with its affiliate AT &T Corp. The final date of this change is subject to regulatory approvals. This Balance .00 I change will have no impact on your service. You will continue to receive the Sallie service you receive today, at die same rates, terms Current Charges 491.92 and conditions. You have a rightto select a different carrier, subject to the terms of your service agreement, Unless you choose a different Total Amount Due $491 .92 carrier, your account will automatically move to AT &T Corp. AT &T Advanced Solutions will be responsible for handling any complaints F prior to or during the merger into AT &T Corp. If you have any Current Charges Due in Full By Oct 3, 2008 J questions, please contact AT &T Advanced Solutions at 1- 800.972 -7826. Miscellaneous Charges and Credits This section of the bill reflects charges and /or credits applied r to your account. No. Date Description Questions? Visit att.com For Services on 012 035 -1289 CKT 12MCFM.000572 -SUV AT &T Advanced Solutions 491.92 CARMEL CLAY COMM C TR 1- 800 -972 -7826 31 1ST AV N W CARMEL, IN Total of Current Charges 491.92 OLD CKTHCGS.659747..NB 1 09 -01 FR 1.536M ACCESS LINK .00 Service date: 09/01/08 -09/30/08 2 09 -01 FR 1.536M PORT 491.92 Service date: 09/01/08 09/30/08 Total for CKT 12.HCFM.000572..SUV 491.92 Total for 012 035 -1289 491.92 Total Miscellaneous Charges and Credits 491.92 Total AT &T Advanced Solutions 491.92 PREVENT DISCONNECT Thank you for being a valued customer. Itis inhportantto 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. PREVENT DISCONNECT AT &T WEB HOSTING 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. U.S. Pat. D410,950 and D414,510 Printed on Recyclable Paper l_ CITY OF CARMEL Page 2 of 2 j POLICE DEPT Account Number 317M26-20073696 3 CIVIC SO Billing Date Sep 7, 2008 att CARMEL, IN 46032 -7570 Invoice Number 31IM26200709 News You,Q News You Can Use Continued AT &TWEB HOSTING AT &T can help you establish an online business presence and giveyou the ability to create your own website without the cost of maintaining expensive equipment or access. AT &T Web Hosting can support your online business as it grows with prices starting at S10.09Jmontli. For more information visit us online at www.att.com /webhosting or call us at 888 WEB -HOST. Q 2006 AT &T Knowledge Ventures. All rights reserved. RM 2956.001.006331.01.01.0000000 NNNNNNNY 13661.13661 PrescrF�ad 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 AT T Purchase Order No. P.O. Box 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/7/08 317M262007OSi monthly payment 491.92 Total 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. ALLOWED 20 Az T IN SUM OF P.O. Box 8100 Aurora, IL 60507 =8100 491.92 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEFT. I hereby certify that the attached invoice(s), or 1110 317M2620070 440 491.92 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 September 23 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund