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Home My WebLink About202868 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