HomeMy WebLinkAbout202419 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 Po eox eoeo CHECK AMOUNT: $97.20
3, off o CAROL STREAM IL 60197 -5080 CHECK NUMBER: 202419
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 317580037509 97.20 31758003751262
CITY OF CARMEL Page 1 of 2
DBA BROOKSHIRE GOLF CLUB Account Nurnber 317 580 0375 126 2
ATTN KEN MILLER Billing Date Sep 25, 2011
12120 BROOKSHIRE PKWY
at&t CARMEL, IN 46033 -3314 Web Site att.com
Invoice Number 317580037509
Wonthly Statement
Aug 26 Sep 25, 2011
Detail of Paypii'&its and Ad' t
)us mentS
j Previous Bill 114.87CR Item
No. Date Descri Ad Pa
Payment .00 1 9 -16 Transfer Payment -317 571 -4136 66.12
2 9 -16 Transfer Payment -317 571 -4130 145.95
Adjustments 212.07 Totals 212.07 .00
I
j Balance 97.20
L Current Charges 97.20 L ,,Flans and Services
Total Amount Due $194.40 Monthl Service -Se 25thru Oct 24
Monthly Charges 84.46
r
Current Charges Due in Full by Oct 17,2011 Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee .80
Billin Summary IN Universal Service Surcharge .32
IN Utility Receipt Surcharge .99
Billing Questions? Visit att.com /billing Telecommunications Relay Service .03
Total Surcharges and Other Fees 4.14
Plans and Services 97.20
1- 800 321 -2000 Taxes
Repair Service: Federal at 3% 2.54
1- 800 246 -8464 State at 7% 6.06
For more information on products and services call Total Taxes 8.60
1- 800 321 -2000
Total Plans and Services 97.20
Total of Current Charges 97.20
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 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 S86.16.
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 not to have a
local toll or a long distance company.
News You.Can Use
CALLER ID
Effective 12/1/2011, the monthly recurring rate for Caller ID will
PREVENT DISCONNECT LONG DISTANCE INFO increase from 510.00 to $11.00. If you have any questions about this
CALLER ID CALL FORWARDING change, please call an AT &T Service Representative at the toll free
E- REPAIR CALL BEFORE YOU DIG! telephone number on your bill or visit us online at attcom.
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.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN •Enroll in paperless billing. ''WW
CITY OF CARMEL Page 2 of 2
DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
ATTN KEN MILLER Billing Date Sep 25, 2011
Y- at &t 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Invoice Number 317580037509
r- News'Y Can Use.
News You Can Use Continued
CALL FORWARDING
Effective 12/1/2011, the monthly recurring rate for Call Forwarding
will increase from 58.50 to 59.00. If you have any questions about this
change, please call an AT &T Service Representative at the toll free
telephone number on your bill or visit us online at att.com.
E- 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 snhall
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 (5879.70 tax) until
October 31, 2011 with promo code: SEPTBBMO2 at telephones.att.com.
9213.007.094271.01.01.0000000 YYNNNNNY 5089.188665
2006 AT &T Knowledge Ventures. All rights reseryed
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5080
Carol Stream, IL 60197 -5080
$97.20
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 317580037509 43- 440.00 $97.20 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 04, 2011
Director, Brookshire off Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
09/25/11 317580037509 Phone $97.2
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