HomeMy WebLinkAbout202868 10/24/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $1,265.08
L d p CAROL STREAM IL 60197 -5080 CHECK NUMBER: 202868
oi
CHECK DATE: 10124/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1091 4344000 317571413010 146.29 31757141302606
1125 4344000 317571413610 66.20 31757141365314
1110 4351501 317M26200710 491.92 317M2620073696
601 5023990 317RO6039410 560.67 317RO603945861
Y
CARMEL CLAY PARKS REC Page 1 of 2
1411 E 116TH ST Account Number 317 571 4130 260 6
CARMEL, IN 46032 3455 Billing Date Oct 7, 2011
at&t Web Site att.COm
Invoice Number 317511413010
Monthly Statement
Sep 8 Oct 7, 2011
1 1 1
Previous Bill 293.94 j Total AT&T Savings 160.00
Payment 145.95CR
Adjustrnents 147.99CR
Balance 00 Item
I No, Date Description Ad Pa
Current .Charges 146.29 1 9 -12 Late Payment Charges 2.04CR
2 9 -15 Payment 145.95
Total Amount Due $146,2 3 9 -I6 Transfer Payment old location 145.95CR
Totals 147.99CR 145.95
Amount Due in Full by Oct 26, 2011
Monthl Service Oct 7 thru Nov 6
Charges for 317 571 -4130
Billing Questions? Visit att.com /billing Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Plans and Services 146.29 Individual Message Business
1- 800 -480 -8088 Unlimited Local Usage
Repair Service: Calling Name Display
1 -800- 727 -2273 Caller Identification
Total of Current Charges 146.29 By choosing Bus Local Calling Unlimited B,
you are saving S54.50 over the cost of the sarne
services purchased separately.
Charges for 317 571 -4131
i v U:1 111 r� 7i'd
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
T Individual Message Business
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S54.50 ovei ,the cost of the same
services purchased separately.
Charges for 317 571 -4132
Monthly Charges 5.56
PREVENT DISCONNECT LOCAL TOLL INFO
LONG DISTANCE INFO CALLER ID
UNIVERSAL SVC FEE SPECIAL OLYMPICS
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.
A y Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
.1
w CARMEL CLAY PARKS AEC Page 2 of 2
1411 E 116TH ST Account Number 317 571 4130 260 6
CARMEL, IN 46032 3455 Billing Dale Oct 7, 2011
Invoice Number 317571413010
Mo nthly Service Continued PREVENT DISCONNECT
Bus Local Calling Measured 24.00 Thank you for being a valued customer. It is important to inform you
Individual Message Business that all charges must be paid each montli to keep your accountcurreut
Measured Plan and prevent collection activities. In addition, please he aware that
Calling Name Display we are required to inform you of certain charges that MUST be paid in
Caller Identification order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are 5104.21.
By choosing Bus Local Calling Measured, If you don't agree with the amount due, you should dispute the portion
you are saving 525.50 over the cost of the same you disagree with before the payment due date.
services purchased separately.
LOCAL TOLL INFO
Charges for 317571 -4133 Our records indicate that you have not selected a local toll
Motthly Charges 5.56 company for all of your lines.
Bus Local Calling Measured 24.00
Individual Message Business LONG DISTANCE INFO
Measured Plan Our records showthat you have selected AT &T Long Distance
Calling Name Display or a company that resells services of AT &T Long Distance
Caller Identification as dne presubscribed carrier for all of your long distance services.
By choosing Bus Local Calling Measured, CALLER ID
you are saving 525.50 over the cost of the same Effective 1211/2011, the monthly recurring rate for Caller ID will
services purchased separately. increase from $10.00 to 511.00. If you have any questions about this
change, please call an AT &T Service Representative at the toll free
Total Monthly Service 130.24 telephone number ou your bill or visit us online at att.com.
Additions and Chan to Service UNIVERSAL SVC FEE
This section of your bill reflects charges and credits resulting from Effective 1011/2011, the Federal Universal Service Fee has increased.
account activity. This fee supports telecommunication needs of low income households,
Item Monthly Amour consumers living in high -cost areas, schools, libraries and rural
No. Descri Quantit Rate Billed hospitals. Your current bill reflects the change. For more information,
Date: Oct 6, 2011 please contact an AT &T Service Representative at the phone number
Order Number 89034149872 listed on die front of your bill.
Effective Oct 1, 2011, your
Bill reflects an increase of SPECIAL OLYMPICS
S.28 in your Monthly Support Special Olympics today) Textthe word "UNITY" to 80888 to
Service charges. Charges are donate $5. A one -time donation of S5 will be billed to your mobile
prorated from Oct 1, 2011 phone bill. Messages sent to or from 80888 are free for AT &T customers.
dnru Oct 6, 2011 Donations are collected for Special Olympics by MobileCause.con. Reply
1. Monthly Service -116 STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For
terms, go to www.igfn.org To learn more aboutthe AT &T and SO
Surchar and Other Fees sponsorship, visitwww .att.conn /specialolympics.
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 6.28
IN Universal Service Surcharge .33
IN Utility Receipt Surcharge 1.26
Telecommunications Relay Service .12
Total Surcharges and Other Fees 15.99
Total Plans and Services 146.29
4783.007.094688.01.01.0000000 NNNNNNNY 15439.189503 p
"h. s, a T r sy r� rF Iru�' i t t
CrJ 2005 AT &T Knowledg6,Ventures All ;rig hts+reserved a s
s F W AH'_�....
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
10/7111 317571413010 Monon Community Center Alarms Elevators 146.29
Acct# 31757141302606
Total 146.29
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
146.29
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1091 317571413010 4344000 146.29 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
20 -Oct 2011
Signature
146.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 cf 2
3450 W 131 ST ST Account Number 317 R06 0394 586 1
CARMEL, IN 46074 -8267 Billing Date Oct 1, 2011
at&t Web Site att.com
Invoice Number 317806039410
Monthly Statement
Sept -Oct 1, 2011
ik)and Services
ian
Previous Bill 562.55 Monthl Service Oct 1 thru Oct 31
Monthly Charges 525.50
Payment Received 9 -23 Thank You! 562,55CR
Additions and Chan to Service
Adjustments .00 This section of your bill reflects charges and credits resulting from
account activity.
B .00
Date: Sep 20, 2011
Current Charles 560.67 Order Number 00921000187
1. REBATE TROUBLE TICKET ZE025396
Total Amount Due 560.67 GATE 09/20/2011 101- .T1ZF..CTPHINIHH00.ZIVLIN0 2.36CR
Amount Due in Full by Oct 24, 2011 Surchar and Other fees
9 1 1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee 10.22
Billin Summary FCC Complex Line Port Federal Charge 15.53
IN Universal Service Surcharge 1.99
Billing Questions? Visit att.com /billing IN Utility Receipt Surcharge 7.12
Telecommunications Relay Service 69
Plans and Services 560.67 Total Surcharges and Other Fees 37.55
1 -800- 480 -8088 r Total Plans and Services 560.67
Repair Service:
1 -800 -727 -2273
Total of Current Charges 560.67
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 $560.67.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
UNIVERSAL SVC FEE
Effective 101112011, tale Federal Universal Service Fee has increased.
This fee supports telecommunication needs of low income households,
consumers living in high -cost areas, schools, libraries and rural
hospitals. Your current bill reflects the change. For more information,
please contact an AT &T Service Representative at the phone number
listed an the front of your bill.
PREVENT DISCONNECT UNIVERSAL SVC FEE
SPECIAL OLYMPICS
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 th_e,service address location.
`N Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN •Enroll in paperless billing. '�P
AA 2.
�e CITY OF CARMEL Page 2 of 2
3450 W 131ST ST Account Number 317 R06 0394 586 1
at&t CARMEL, IN 46074 -8267 filling Date Oct 1, 2011
I
Invoice Number 317806039410
News You Can Use Continued
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.igfil.org /t. To learn more about the AT &T and SO
sponsorship, visit www- att.com /specialolympics.
2591.010.132979.01.01.0000000 NNNNNNNY 3697.266145
INN
AT &T Kures; Al ights rese
l r
nowledge Wnt rved
VOUCHER 112673 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100
PO BOX 8100 WATER
AURORA, IL 60507 OPERAMONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail' Code
317RO60394E 01- 6360 -06 6560.67
Voucher Total $560.67
Cost distribution ledger classification if
claim paid under 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 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 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201' 317RO60394 $560.67
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
Date Officer
a
CARMEL CLAY PARKS REC. Page 1 of 2
1411 E 116TH ST Account Number 317 571 4136 5314
CARMEL, IN 46032 -3455 Billing Date Oct 7, 2011
at&t Web site att.com
Invoice Number 317571413610
M® ,nthly Statement
Sep 8 Oct 7, 2011
i.
j Previous Bill 144.24 Item
No. Date Descri Ad Pa
Payment 66.1.2CR 1 9 -12 Late Payment Charges 12.00CR
2 9 -15 Payment 66.12
Adjustments 78.12CR 3 9 -16 Transfer Payment old location 66.12CR
Totals 78.12CR 66.12
Balance .00
i
Current Charges 66.20
w
Total Amount Due $66.20 Monthl Service Oct 7 thru Nov 6
Monthly Charges 61.56
Amount Due in Full by Oct 28, 2011.
Additions and Chan to Service
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
No. Descri Quantit Rate Billed
Biliing Questions? Visit att.com /billing Date: Oct 6, 2011
Order Number 89034469015
Plans and Services 66.20 Effective Oct 1, 2011, your
1- 800 480 -8088 Bill reflects an increase of
Repair Service: S.07 in your Monthly
1- 800 727 -2273 Service charges. Charges are
prorated from Oct 1, 2011
Total of Current Charges 66.20 thru Oct 6, 2011
1, Monthly Service .01
7!^
Surcharg and Other Fees
f 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
5 7
2 f Federal Universal Service Fee 1.57
4
u� IN Universal Service Surcharge .22
IN Utility Receipt Surcharge .81
Telecommunications Relay Service .03
Total Surcharges and Other Fees 4.63
Total Plans and Services 66.20
r
PREVENT DISCONNECT CARRIER INFO
UNIVERSAL SVC FEE SPECIAL OLYMPICS
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 a d�d location.
tS P Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelops, GO GREEN Enroll in paperless billing.
z CARMEL CLAY PARKS AEC. Page 2 of 2
1411 E 116TH ST Account Number 317 571.4136 5314
at&t CARMEL, IN 46032 -3455 Billing Date Oct 7, 2011
Invoice Number 317571413610
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 preventinterruption of basic local service. These charges
are already included in the Total Amount Due and are 566.20.
If you don't agree with the amount due, you should dispute die 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 arid local toll carrier.
UNIVERSAL SVC FEE
Effective 10/1/2011, the Federal Universal Service Fee has increased,
This fee supports telecommunication needs of low- income households,
consumers living in high -cost areas, schools, libraries and rural
hospitals. Your current bill reflects the change. For more information,
please contact an AT &T Service Representative at the phone number
listed on the front of your bill.
SPECIAL OLYMPICS
Support Special Olympics today! Text the word "UNITY" to 80888 to
donate 55. A one -time donation of $5 will be billed to your mobile
phone bill. Messages sent to or from 80888 are free for AT &T custorners.
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. To learn more about the AT &T and SO
sponsorship, visit www.att.conh /specialolympics.
4783.007.094689.01.01.0000000 NNNNNNNY 15441.189505
v U32006.p7 &T�KnowledgeVeritures A1 ,rightsreser4ed.
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
1017111 317571413610 AO Fax machine 66.20
Acct 31757141365314
T20
1 her eby 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
66.20
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1125 317571413610 4344000 66.20 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
20 -Oct 2011
J
Signature
66.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
0
CITY OF CARMEL Page 1 of I
POLICE DEPT Account Number 317 M26 -2007 369 6
3 CIVIC SO Billing Date Oct], 2011
CARMEL, IN 46032 -7570
t� web site att.com
l Invoice Number 317M26200710
Monthly Statement
Sep 8 Oct 7, 2011
1
Previous Bill 491.92 Itemized Char and Credits
No. Date Descri
Payment Received 9 -29 Thank You! 491.92 CR 1 Services for 012035 -1289
CKT 12.HCFM.000572..SUV
Adjustments -.00 1 CARMEL CLAY COMM C TR
311STAVNW
Balance .00 i CARMEL, IN
OLD CKTHCGS.659747..NB
L Current Charges 491.92 1 10 -01 FR 1.536M ACCESS LINK .00
Service date: 10/01/11 10/31/11
Total Amount Due
$491.92 2 10 -01 FR 1.536M PORT 491.92
Service date: 10/01/11 10/31/11
Total for CKT 12.HCFM.000572..SUV 491.92
Amount Due in Full by Oct 29, 2011 Total Services for 012 035 -1289 491.92
Total Itemized Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
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 [lie amount due, you should dispute the portion
you disagree with before the payment due date.
UNIVERSAL SVC FEE
Effective 101112011, the Federal Universal Service Fee has increased.
This fee supports telecommunication needs of low- income households,
consumers living io high-test areas, schools, libraries and rural
hospitals. Your current bill reflects the change. For more information,
please contact an AT&T Service Representative at the phone number
listed on the front of your bill.
SPECIAL OLYMPICS
Support Special Olympics today! Text the word "UNITY" to 80888 to
donate $5. 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 far 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.oig /t To learn more about the AT &T and SO
sponsorship, visit www.att.corn /specialolympics.
PREVENT DISCONNECT UNIVERSAL SVC FEE
SPECIAL OLYMPICS
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.
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 #171TLE AMOUNT Board Members
1110 317M26200710 43- 515.01 $491.92
I hereby certify that the attached invoice(s), or
I I
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 ctober 20, 2011
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))
10/07/11 317M26200710 monthly payment $491.92
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