The URL can be used to link to this page

Home My WebLink About202419 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