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Home My WebLink About203255 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