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Home My WebLink About203731 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,364.69 CARMEL, INDIANA 46032 PO Box 5080 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 203731 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413011 146.23 31757141302606 1125 4344000 317571413611 66.19 31757141365314 1207 4344000 317580037510 97.30 31758003751262 1110 4351501 317M26200711 491.92 317M2620073696 601 5023990 317RO6039411 563.05 317RO603945861 CARMEL CLAY PARKS REC. Page 1 of 1 1411 E 116TH ST Account Number 317 571 -4136 5314 CARMEL, IN 46032 -3455 Billing Date Nov 7, 2011 Web Site att.com at&t Invoice Number 317571413611 MOM Q R 4 Monthly Statement NOV 1 4,2011 Oct 8 Nov 7, 2011 1 Previous Bill 66.20 Monthl Service -Nov 7 thru Dec 6 Monthly Charges 61.56 Payment Received 10 -28 -Thank You! 66.20CR Surchar and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 1.57 IN Universal Service Surcharge .22 Current Charges 66,19 IN Utility Receipt Surcharge .81 Telecommunications Relay Service 03 Total Amount Due $66.19 Total Surcharges and Other Fees 4.63 Total Plans and Services 66.19 Amount Due in Full by Nov 28, 2011 PREVENT DISCONNECT Billing Questions? Visit att.com /billing Thank you for being a valued customer. It is.importantto inform you that all charges must be paid each month to keep your account current Plans and Services 66.19 and prevent collection activities. In addition, please be aware that 1 -800- 480 -8068 we are required to inform you of certain charges that MUST be paid in Repair Service: order to prevent interruption of basic local service. These charges 1 -800- 727 -2273 are already included in the Total Amount Due and are S66.19. If you don't agree with the amount due, you should dispute file portion Total of Current Charges 66.19 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. FLAT RATE LINES Effective January 2, 2012, the monthly charge for Flat Rate Exchange Access Lines will increase from $56.00 to 560.00. For questions, please call the number on your bill. SPECIAL OLYMPICS Support Special Olympics today! Text the word "UNITY" to 80888 to donate $5. A one -time donation of $5 will be billed to your mobile phone bill- Messages sent to or from 80888 are tree 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.igfn.org /t To learn more about the AT &T and SO sponsorship, visitwww.amcom /specialolympics. Ism PREVENT DISCONNECT CARRIER INFO FLAT RATE LINES 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 hottam portion with your check in the enclosed envelope. GO GREEN -Enroll in paperless billing. o 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 1117111 317571413611 AO Fax machine 66.99 Acct 31757141365314 Total 66.19 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 66.19 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 317571413611 4344000 66.19 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 17 -Nov 2011 Signature 66.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund p y y/ d rt 'y �.'•F d3�"Y�'c+ F �y�� J' t �:.AJ- 1l�ANU Y J t t'i: r .iSf ry -K.ei 1... CARMEL CLAY PARKS REC Page 1 o12 1411 E 116TH ST Account Number 317 571 -4130 260 6 CARMEL, IN 46032 -3455 Billing Date Nov 7, 2011 at&t web site att.com Invoice Number 317571413011 Monthly Statement NOV 14 II y Oct 8 Nov 7, 2011 'C AT&T Benefits QD Bill- Previous Bill 146.29 Total AT &T Savings 160.00 P Received 10 -28 Thank You! 146.29CR Adjustments .00 Pl ans and Balance .00 Monthl Service Nov 7 thru Dec 6 Charges for 317 571 -4130 Current Charges 146.23 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 Total Amount Due $146.23 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Nov 28, 2011 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving $54.50 over the cost of the same Billin services purchased separately. Billing Questions] Visit att.com /billing Charges for 317 571 -4131 Monthly Charges 5.56 Plans and Services 146.23 Bus Local Calling Unlimited B 30.00 1 -800- 480 -8088 Individual Message Business Repair Service: Unlimited Local Usage 1- 800 727 -2273 Calling Name Display Caller Identification Total of Current Charges 146.23 By choosing Bus Local Calling Unlimited B, you are saving $54.50 over the cost of the salve services purchased separately. Charges for 317 571 -4132 Monthly Charges 5.56 Bus Local Calling Measured 24.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving $25.50 over the cost of the same services purchased separately. Charges for 317 571 -4133 Monthly Charges 5.56 PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO MESSAGE RATE LINES 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. t ��'i�; CARMEL CLAY PARKS REC Page 2 of 2 r 1411 E 116TH ST Account Number 317 571 4130 260 6 N at&t CARMEL, IN 46032 -3455 Billing Date Nov 7, 2011 Invoice Number 317571413011 Plans and'Services News You Can Use Continued SPECIAL OLYMPICS Monthl Service Continued Support Special Olympics today! Text the word "UNITY" to 80888 to Bus Local Calling Measured 24.00 donate S5. A one -time donation of $5 will be billed to your mobile Individual Message Business phone bill. Messages sent to or from 80888 are free for AT &T customers. Measured Plan Donations are collected for Special Olympics by MobileCause.corn. Reply Calling Name Display STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For Caller Identification terms, go to www.igfn.oig /t To learn more aboutthe AT &T and SO sponsorship, visit www.attcom /specialolympics. By choosing Bus Local Calling Measured, you are saving S25.5O over the cost of the same services purchased separately. Total Monthly Service 130.24 Surchar and Other Fees 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 146.23 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 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 S1O4.15. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate.that.you,have.not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT &T Long Distance or a company that resells services of AT &T Long Distance as the piesubscribed carrier for all of your long distance services. MESSAGE RATE LINES Effective January 2, 2012, the monthly charge for Message Rate Exchange Access Lines will increase from 535.00 to S40.00. For questions, please call the number on your bill. Me 7605.006.080307.01.01.0000000 N N N N N N N Y 71337.160721 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. 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 11/7/11 317571413011 Monon Community Center Alarms Elevators 1 46.23 Acct# 31757141302606 Total 146.23 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 in Sum of 146.23 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1091 317571413011 4344000 146.23 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 17 -Nov 2011 Signature 146.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund s CITY OF CARMEL Page 1 of 2 OBA BROOKSHIRE GOLF CLUB Account Number 317 580- 0315.126 2 ATTN KEN MILLER Billing Date Oct 25, 2011 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Web Site att.COm ca t M Invoice Number 317580037510 Monthly Statement Sep 26 Oct 25, 2011 r Previous Bill 194.40 Monthl Service Oct 25 thru Nov 24 Monthly Charges 84.46 Payment Received 10 -13 97,20CR A dditions and Cha to Servi Adjustments .00 This section of your hill reflects charges and credits resulting from account activity. Pa st Due Please Pay I mmediat ely 97.20 Item Monthly Amotuit No. Descri Quantit Rate Billed Current Charges 97.30 Date: Oct 26, 2011 Order Number 89047364739 Total Amount Due $194. Effective Oct 1, 2011, your Bill reflects an increase of Current Charges Due in Full by Nov 17, 2011 S. er vice c in your Monthly Serharges. Charges are prorated from Oct 1, 2011 thru Oct 24, 2011 1. Monthly Service .04 Surchar and Other Fees Billing Questions? Visit att.com /billing 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Plans and Services 97.30 Federal Universal Service Fee 85 1- 800 321 -2000 IN Universal Service Surcharge .32 Repair Service: IN Utility Receipt Surcharge .99 1- 800 246 -8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 4.19 1 -800- 321 -2000 Taxes Total of Current Charges 97.30 Federal at 3% 2.54 State at 7% 6.07 Total Taxes 8.61 Total Plans and Services 97.30 PREVENT DISCONNECT Tbank you for being a valued custolner. It is important to inform you that all charges must be paid each month to keep your accaurrt 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 focal service. These charges are already included in the Total Amount Due and are S86.26. If you don't agree with the arnount due, you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO PREVENT DISCONNECT LONG DISTANCE INFO Our records indicate thatyou have chosen not to have a FLAT RATE LINES UNIVERSAL SVC FEE local toll or a lo E- REPAIR SPECIAL OLYMPICS long distance company. 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. 7 Printed an recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. �c --x'44 nL CITY OF CARMEL Page 2 of 2 OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Oct 25, 2011 at &t 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Invoice Number 317580037510 e News You Can Use Continued FLAT RATE LINES Effective January 2, 2012, tire monthly charge for Flat Rate Exchange Access Lines will increase from $56.00 to $60.00. For questions, please call die nun ber on your bill. UNIVERSAL. SVC FEE Effective 101112011, die 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 die 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 die 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. SPECIAL OLYMPICS Support Special Olympics today! Text the word "UNITY" to 80888 to donate $5. 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 customers. Donations are collected for Special Olympics by Mobile Call se.com. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www.igfn.crg /t To learn more about the AT &T and SO sponsorship, visit www.att.colnlspecialolylnpics. 2 -LINE PHONE SYSTEM The AT &T TL86109 corded /cordless small business phone system comes with two lines, a digital answering system and a dial -in -base speakerphone. Wid1 Connect to CeIITM technology, you can make and receive cell phone calls wide Me ease, comfort and clarity of your AT &T cordless handset Receive 10% off the TL86109 (8169.95 tax) until November 30, 2011 with promo code OCTBBMO2 at telephon es.att. coin. ti 3420.008.103726.01.01.0000000 YYNNNNNY 32909207601 Q 2006 AT &T Knowledge Ventures. An rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF P.O. Box 5080 Carol Stream, IL 60197 -5080 $97.30 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 317580037510 43- 440.00 $97.30 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 Thursday, November 10, 2011 IL Director, Brooks e 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. 199E 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)) 10/25/11 317580037510 Phone $97.3 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 CITY OF CARMEL Page 1 of 1 POLICE DEPT Account Number 317 M26 -2007 3696 3 CIVIC SO Billing Date Nov 7, 2011 CARMEL, IN 45032 -7570 Web Site att.COm M at&t Invoice Number 317M26200711 Monthly Statement Oct 8 Nov 7, 2011 Previous Bill 491.92 Itemized Char and Credits No. Date Description Payment Received 10 -28 Thank You! 491.92CR Services for 012 035 -1289 CKT 12.HCFM.000572..SUV __adjustments .00 CARMEL CLAY COMM C TR 311STAVNW Balance .00 CARMEL, IN OLD CKTHCGS.659747..NB Current Charges 491.92 1 11 -01 FR 1.536M ACCESS LINK .00 Service date: 11/01/11- 11/30/11 Total Amount Due $491 2 11 -01 FR 1.536M PORT 491.92 Service date: 11/01/11- 11/30/11 Total for CKT 12.HCFM.000572..SUV 491.92 Amount Due in Full by Nov 28, 2011 l Total Services for 012 035 -1289 491.92 Total Itemized Charges and Credits 491.92 Total AT &T Advanced Solutions 491.92 Billing Summary;,7r Billing Questions? Visit att.com /billing News Y6U 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 he paid in order to prevent interru ption of basic local service. These charges are already included in the Total Amount Due and are S.00. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LOCAL USAGE Effective January 1, 2012, the local usage message rate will increase from 50.16 to SO.20. For questions on this change or information about discount calling plans that could save you money, please call the number listed on your bill or visitwww.att.com. 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 80888to stop your donation. Reply HELP to 80888 for help. For terms, go to www.igfii.org/L To learn more about the AT &T and SO sponsorship, visitwww .att.com /specialolympics. urnmary PREVENT DISCONNECT LOCAL USAGE SPECIAL OLYMPICS See "News You Can Use' for additional information. Local Services provided by AT &T Iffinois, 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 killing. IA.AZ:IJUtI j .n1A P E y w u. VOUCHER NO. WARRANT NO. ALLOWED 20 AT T T1 Line IN SUM OF P.O. Box 8100 Aurora, I L 60507 -8100 $491.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members 1110 1317M26200711 43- 515.01 $491.92 I 1 hereby certify that the attached invcice(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 Wednesday, November 16, 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)) 11/07/11 317M26200711 monthly payment $491.92 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 CITY OF CARMEL Page 1 of 1 3450 W 131ST ST Account Number 317 R06 -0394 586 1 CARMEL, IN 46074 -8267 Billing Date Nov 1, 2011 Web Site att.COm at&t Invoice Number 317RO6039411 Wonthiy Statement Oct 2 -Nov 1, 2011 %Bill ?Jans and Services Previous Bilt 560.67 Monthl Service Nov 1 thru Nov 30 Monthly Charges 525 "50 Payment Received 10 -28 Thank You! 560.67CR Surchar and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 10.22 FCC Complex Line Port Federal Charge 15.53 Current Charges 563.05 IN Universal Service Surcharge 1.99 IN Utility Receipt Surcharge 7.12 Total Amount Due $563,05 Telecommunications Relay Service .69 Total Surcharges and Other Fees 37.55 Amount Due in Full by Nov 26, 2011 Total Plans and Services 563.05 News Y Can Use Pillin Billing Questions? Visit att.com /billing PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Plans and Services 563.05 that all charges must be paid each month to keep your account current 1- 800 -480 -8088 and prevent collection activities. In addition, please he aware that Repair Service: we are required to inform you of certain charges that MUST be paid in 1 -800- 727 -2273 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $563.05. Total of Current Charges 563.05 If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. SPECIAL OLYMPICS Support Special Olympics today! Text the word "UNITY" to 80889 to donate $5• A one -time donation of S5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MobileCause.coln. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www.igfn.org1t To learn more about the AT &T and SO sponsorship, visit www.att.com/specialolympics. News Y PREVENT DISCONNECT SPECIAL OLYMPICS See "News You Can Use" for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, —AT &T Ohio or AT &T Wisconsin based upon the service address location. T Printed on necycieie Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. �4 VOUCHER 112939 WARRANT ALLOWED 359662 IN SUM OF AT T 8100 PO BOX 8100 WATER AURORA, IL 60507 OPE IATION$ Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394E 01- 6360 -06 $563.05 Voucher Total $563.05 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 317RO60394: $563.05 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 icer