HomeMy WebLinkAbout203255 11/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
6 ONE CIVIC SQUARE A T T CHECK AMOUNT: $999.49
CARMEL, INDIANA 46032 PO BOX 5080
CAROL STREAM IL 60197 -5080 CHECK NUMBER: 203255
CHECK DATE: 11/7/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120710 71.14 31757412074998
1110 4344000 317733200110 69.01 31773320012347
1120 4344000 317733200110 142.47 31773320012347
2201 4344000 317733200110 460.39 31773320012347
601 5023990 317733200110 103.54 31773320012347
1207 4344000 317815926310 152.94 31781592634478
+i$w1 r k
Kn 1n iz G
CARMEL CLAY PARKS Page 1 of 2
1411 E 116TH ST Account Number 317 574 -1207 499 8
CARMEL, iN 46032 3455 Billing Date Oct 22, 2011
t Web site att.com
AWN
Invoice Number 317574120710
Monthly Stateme-n$
Sep 23 Oct 22, 2011
Previous Bill 71.06 Monthl Service Oct 22 thru Nov 21
Monthly Charges 67.06
Payment Received 10 -13 Thank You! 71.06CR
Additions and Chan to Service
Adjustments .00 This section of your bill reflects charges and credits resulting from
account activity.
Balance .00 Item Monthly Amount
No- Descri Quantit Rate Billed
Curr ent Charges 71,14 Date: Oct 23, 2011
Order Number 89045456544
Total Amount flue $71.14 Effective Oct 1, 2011, your
Bill reflects an increase of
Nov 14, 2011 S.05 in your Monthly
Amount Due in Full by Service charges. Charges are
prorated from Oct 1, 2011
thru Oct 21, 2011
1. Monthly Service .03
Billin
Surchar and Other Fees
Billing Questions? Visit atttcom /billing 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Plans and Services 71.14 Federal Universal Service Fee .85
1- 800 -480 -8088 IN Universal Service Surcharge .22
Repair Service: IN Utility Receipt Surcharge .95
1 -800- 727 -2273 Telecommunications Relay Service .03
Total Surcharges and Other Fees 4.05
Total of Current Charges 71,14 Total Plans and Services 71.14
I N PREVENT DISCONNECT
k� 1l 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
OC T 3 i 20 11 V 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 $71 -14.
If you don't agree with the amountdue, you should dispute the portion
You disagree with before the payment due date.
CARRIER INFO
Owest Communications Corp., or a company that resells their service,
is your long distance and local toll carrier.
FLAT RATE LINES
Effective January 2, 2012, the monthly charge for Flat Rate Exchange
Access Lines will increase from S56.00 to $60.00. For questions, please
PREVENT DISCONNECT CARRIER INFO call the number on your bill.
FLAT RATE LINES 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.
j Printed oa Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
N. ,a— .e f. g
CARMEL CLAY PARKS Page 2 of 2
1411 E 116TH ST Accoturt Number 317 574 -1207 499 8
at&t CARMEL, IN 4GD32.3455 Billing Date Oct 22, 2011
Invoice Number 317574120710
News You Can Use Continued
UNIVERSAL SVC FEE
Effective 101112011, the Federal Universal Service Fee has increased.
This fee supports telecommunication needs of low- income households,
consutners 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 $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 custorners.
Donations are collected for Special Olympics by MobileCau se. com. Reply
STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For
terns, go to www.igfn.orglt To leant more aboutthe AT &T and SO
sponsorship, visit www.att.contlspecialolympics.
i
2284.007.092892.01.01.0000000 NNNNNNNY 19151.185907
P 2006 AT &T Knowledge Ventures. All rights reserved..
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.
Terms
359662 AT &T
Date Due
PO Box 8100
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) Amount
71.14
10122111 317574120709 Fitlinxx Computer Lab DSL
Acct# 31757412074998
Total 71.14
f 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
71.14
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317574120709 4344000 71.14 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
j
3 -Nov 2011
Signature
71.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
BROOKSHIRE GOLF CLUB Page 1 of 2
12120 BROOKSHIRE PKWY Account Number 317 815. 9263 447 8
CARMEL, IN 46033.3314 Billing Date Oct 16, 2011
at&t Web Site att.com
Invoice Number 317815926310
Monthly Statement
Sep 17 Oct 16, 2011
Bill A-Glahce'
Previous Bill 152.87 Monthl Service Oct 16 thru Nov 15
Monthly Charges 87.96
Payment Receive 9 29 Tha You! 152.87CR
Additions and Chan to Service
A djustments This section of your bill reflects charges and credits resulting from
account activity.
Balance .00 Item Monthly Amount
No. Description Quantity Rate Billed
Current Charges 152.94 Date: Oct 18, 2011
Order Number 89041219954
Total Amount Due $1 Effective Oct 1, 2011, your
Bill reflects an increase of
Amount Due in Full b Nov 7, 2011 S.05 in your Monthly
y Service charges. Charges are
prorated from Oct 1, 2011
thru Oct 15, 2011
1. Monthly Service .02
Surchar es and Other Fees
Billing Questions? Visit att.com /billing 9- 1- 1 System
Billed for Hamilton County 2.00
Plans and Services 100.94 Federal Universal Service Fee .85
1 -800- 321 -2000 IN Universal Service Surcharge .32
Repair Service: IN Utility Receipt Surcharge 1:04
1 -800- 246 -8464 Telecommunications Relay Service .03
For more information on products and services call Total Surcharges and Other Fees 4.24
1 -800- 321 -2000
Taxes
AT &T Internet Services 52.00 Federal at 3% 2.65
1 -877- 722 -3755 State at 7% 6.07
Total Taxes 8.72
Total of Current Charges 152.94 Total Plans and Services 100.94
For Billing Inquiries:
High Speed Internet IDSL►: 1.800.660.3000
Web Hosting: 1.888.932.4676
Tech Support 360: 1.866.497.5073
AT &T Yahoo! Web Hosting: 1.866.722.9932
AT &T Wi -R contact information located atattwifi.com.
Notice: As of November 1, 2011, charges appearing in this section are
mm for services that may be provided by AT &T Internet Services and /or by
AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio, or AT &T
PREVENT DISCONNECT •LONG DISTANCE INFO Wisconsin, based upon your service address location.
CALLER ID CALL FORWARDING
UNIVERSAL SVC FEE E- REPAIR
SPECIAL OLYMPICS 2 -LINE PHONE 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,
BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8
CAAMEL, IN 46033 -3314 Billing Date Oct 16, 2011
at&t
Invoice Number 317815926310
AT&T 1hternet Services News You Can Use Continued
SPECIAL OLYMPICS
Itemized Char and Credits Support Special Olympics today! Text the word "UNITY" to 80888 to
No. Date Description donate $5. A one -time donation of $5 will be billed to your mobile
Services for 28032791 phone bill. Messages sent to or from 80888 are free for AT &T customers.
1 10 -04 AT &T HSI PRO 52.00 Donations are collected for Special Olympics by MobileCause.com. Reply
Service Date: 10/03/11- 11/02/11 STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For
BROOKSHIRE GOLF CLUB terms, go to www.igfii.org /t To learn more about the AT &T and SO
H S No. 317 815 -9263 sponsorship, visit www.att.com /specialolympics.
brookshiregolfclub attnet 2 -LINE PHONE SYSTEM
Total AT &T Internet Services 52.00 The AT &T TL86109 corded /cordless small business phone system comes with
two lines, a digital answering system and a dial -in -base speakerphone.
With Connect to CeIITM technology, you can make and receive cell phone
calls with the ease, comfort and clarity of your AT &T cordless handset
Receive 10% off the TL861091$169.95 tax) until November 30, 2011
with promo code OCTBBMO2 at telephones.att.com.
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 $89.90.
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 tell or a long distance coin pany.
CALLER ID
Effective 12/1/2011, the monthly recurring rate for Caller ID will
increase from $10.00 to $11.00. 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.
CALF. FORWARDING
Effective 12 /1 /2011, the monthly recurring rate for Call Forwarding
will increase from $8.50 to $9.00. 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 aft-coin.
UNIVERSAL SVC FEE
Effective 1011/2011, 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.
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.
Kt
9030.005.061396.01.01.0000000 YYNNNNNY 37437.122873
2006 AT &T Knowledge Ventures. All rights reserved.
VOUCHER NO. WARRANT NO,
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5080
Carol Stream, IL 60197 -5080
$152.94
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 317815926310 43- 440.00 $152.94 I 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
Monday, October 24, 2011
r
Director, Brooks Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1991
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))
10/16/11 317815926310 Phone $152.9
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
y.,
CITY OF CARMEL Page 1 of 2
3400 W 131ST ST Account Number 317 733 7
CARMEL, IN 46074 8267 Billing Date Oct 19, 2011
at&t Web Site att.com
Invoice Number 317733200110
Month9, Statement
Sep 20 Oct 19, 2011
Previous Bill 769.25 Monthl Service Oct 19 thru Nov 18
Customer Service Record
P aymen t Rece 1 -1 3 T h a n k You! 769.25CR 2 reports S 5.00 ea 10.00
Monthly Charges 703.78
Adjustments 00 Total Monthly Service 713.78
Balance .00 Additions and Chan to Service
(Computed from Service Date to Billing Date)
Current Charges 775.41 This section of your bill reflects charges and credits resulting from
account activity.
Total Amount Due $775. Item Monthly Amount
No. Descri Quantit USOC Rate Billed
Main Line 317 733 -2001
Amount Due in Full by Nov 10, 2011 Date: Oct 19, 2011
Order Number 89042123651
Effective Oct 1, 2011, your
Bill reflects an increase of
S.24 in your Monthly
Service charges. Charges are
Billing Questions? Visit att.com /billing prorated from Oct 1, 2011
thru Oct 18, 2011
Plans and Services 751.51 1. Monthly Service .14
1- 800 -480 -8088
Repair Service: Information Char
1- 800 727 -2273 411 and 555 -1212
3 Listing(s) requested from 1 +411
AT &T Messaging 23.90 3 Lisliny(s) billed at S1.89 each 5.67
1- 800 480 -8088
Local Toll
Total of Current Charges 775.41 No. Date Time Place Called Number Code Min
Calls Charged to 317 733 -2004
411 and 555 -1212
3 Listing(s) billed at $1.89 each
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 16.00
Federal Universal Service Fee 4.08
IN Universal Service Surcharge 2.66
IN Utility Receipt Surcharge 9.07
Telecommunications Relay Service .11
Total Surcharges and Other Fees 31.92
Total Plans and Services 751.51
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 address location.
rs 9 Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. '�l�
CITY OF CARMEL Page 2 of 2
CO5 3400 W at&t CARME 131 ST ST Account Number 317 733-2001234 7
L IN 46074 -8267
Billing Date Oct l9,2011
Invoice Number 317733200110
AT&T Messaging
Promotions and Discounts
Item
No. Description
1 Discount for Unified Messaging for Bill
Period Oct 19, 2011 6.000R
Monthly Service Oct 19 thru Nov 18
Unified Messaging Lite 29.90
Total AT&T Messaging 23.90
L Newsl Y I ou Can U I se
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 5711.25.
It you don't agree with the amount due, you should dispute the 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 and 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 $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 for Special Olympics by Mobile Cau se.coni. Reply
STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For
terms, go to www.igiii.org/t To learn more about the AT&T and SO
sponsorship, visit www.att.coin/specialolyinpics.
M J
9508.001.006843.01.02.0000000 NNNNNNNY 13685.13685
Q 2006 AT&T Knowledge Ventures. All rights reserved.
This is a summary of the SBC billing for 10/1912011
Department Name Totals
CPD Garage $69.01
Fire Dept #42 $142.47
Street Dept $460.38
Water Dept $103.54
Total for the SBC Bill: $775.41
Tuesday, November 01, 2011 Page I of 1
Bill Date: 10/19/2011
Phone Number LD Charge Misc Info Line Fees Totals
CPD Garage
Location Code: AD 3400 W. 131 st Street Ste. 1
733 -4600 $0.00 $0.00 $0.00 $34.506 $34.506
733 -6257 $0.00 $0.00 $0.00 $34.506 $34.506
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $69.01 $69.01
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Tuesday, November 01, 2011 Page I of 5
Bill Date: 10119/2011
Phone Number LD Charge Misc Info Line Fees Totals
Fire Dept #42
Location Code: AB 3610 W. 106th Street
733 -0545 $0.00 $0.00 $0.00 $32.630 $32.630
733 -0661 $0.00 $0.00 $0.00 $32.630 $32.630
733 -1480 $0.00 $0.00 $0.00 $44.580 $44.580
733 -1481 $0:00 $0.00 $0.00 $32.630 $32.630
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $142.47 $142.47
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Tuesday, November 01, 2011 Page 2 of 5
Bill Date: 10/19/2011
Phone Number LD Charge Misc Info Line Fees Totals
Street Dept
Location Code: 'A 3400 W. 131st Street -71
733 -2001 $0.00 $0.14 $0.00 $48.738 $48.878
733 -2002 $0.00 $0.00 $0.00 $28.988 $28.988
733 -2003 $0.00 $0.00 $0.00 $28.988 $28.988
733 -2004 $0.00 $0.00 $5.67 $28.988 $34.658
733 -2005 $0.00 $0.00 $0.00 $28.988 $28.988
733 -2006 $0.00 $0.00 $0.00 $28.988 $28.988
733 -2007 $0.00 $0.00 $0.00 $28.988 $28.988
733 -2008 $0.00 $0.00 $0.00 $28.988 $28.988
733 -2009 $0.00 $0.00 $0.00 $28.988 $28.988
733 -2011 $0.00 $0.00 $0.00 $28.988 $28.988
733 -2012 $0.00 $0.00 $0.00 $28.988 $28.988
733 -2013 $0.00 $0.00 $0.00 $28.988 $28.988
733 -2014 $0.00 $0.00 $0.00 $28.988 $28.988
733 -2062 $0.00 $0.00 $0.00 $28.988 $28.988
733 -2153 $0.00 $0.00 $0.00 $28.988 $28.988
Voice Mail: $0.00
SBC Totals: $0.00 $0.14 $5.67 $454.57 $460.38
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Tuesday, November 01, 2011 Page 3 of 5
Bill Date: 1011912011
Phone Number LD Charge Misc Info Line Fees Totals
Water Dept
Location Code: AC 3450 W. 131st Street
733 -2029 $0.00 $0.00 $0.00 $34.514 $34.514
733 -2053 $0.00 $0.00 $0.00 $34.514 $34.514
7332727 $0.00 $0.00 $0.00 $34.514 $34.514
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $103.54 $103.54
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Tuesday, November 01, 2011 Page 4 of 5
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P. O. Box 5080
Carol Stream, IL 60197 -5080
$775.4
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 31773320010 43 440.00 40 Z P) I hereby certify that the attached invoice(s), or
I t O w Ik q Q bill(s) is (are) true and correct and that the
I Z IA- t materials or services itemized thereon for
which charge is made were ordered and
w V received except
Tuesday, November 01, 2011
J l'k(/k§trQetyCo m m IS
Title
Street Cammissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
10/19/11 31773320010 $775.41
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