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Home My WebLink About204663 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $1,267.37 CARMEL, INDIANA 46032 PO Box 5080 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 204663 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413012 146.21 31757141302606 1125 4344000 317571413612 66.19 31757141365314 1110 4351501 317M26200712 491.92 317M2620072696 601 5023990 317RO6039412 563.05 317RO603945861 c1� 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 Dec 7, 2011 at &t Web Site att.com Invoice Number 317571413012 Mont h Statement Nov 8 Dec 7, 2011 AT&T'Benbf its Previous Bill 146.23 -Total AT &T Savings 164.00 Payment Received 11 -26 Thank You! 146.23CR 1 Adjustments .00 eind .Services Balance .00 Monthl Service Dec 7 thru Jan 6 Charges for 317 571 -4130 Current Charges 146.21 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 Total Amount Due $146.21 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Dec 30, 2011 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S55.50 over the cost of the same Billing Summary; C'. services purcliased,separately. Billing Questions? Visit att.com /billing Charges for 317571 -4131 Monthly Charges 5.56 Plans and Services 146.21 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 146.21 By choosing Bus Local Calling Unlimited B, you are saving 555.50 over the cost of the same 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 S26.50 over the cost of the same services purchased separately. Charges for 317 571 -4133 Monthly Charges 5.56 News You Can Use. Sum O C 5 2011 PREVENT DISCONNECT LOCAL TOLL INFO"�� LONG DISTANCE INFO 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. tai r� Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN •Enroll in paperless billing. 'aV RE Q W1 CARMEL CLAY PARKS REC Page 2 of 2 1411 E 116TH ST Account Number 317 571 -4130 260 6 at &t CARMEL, IN 46032 -3455 Billing Date Dec 7, 2011 Invoice Number 317571413012 Plans and Services Additions and Chan to Service Continued Item Monthly Amount No. Descri Quantit Rate Billed Monthl Service Continued Effective Dec 1, 201 1, your Bus Local Calling Measured 24.00 Individual Message Business Bill reflects all increase of Measured Plan 5.38 in your Monthly Calling Name Display Service charges. Charges are Caller Identification Narn prorated from Dec 1, 2011 tlnru Dec 6, 2011 By choosing Bus Local Calling Measured, 6. Monthly Service .08 you are saving $26.50 over the cost of the same Total Charges for Order Number R9034177142 .00 services purchased separately. Total Additions and Changes to Service .00 Total Monthly Service 13014 Surchar and Other Fees 9 -1 -1 Emergency System Additions and Chan to Service Billed for Hamilton County 8.00 This section of your bill reflects charges and credits resulting from Federal Universal Service Fee 6.28 IN Universal Service Surcharge .33 account activity. IN Utility Receipt Surcharge 1.24 Item Monthly Amount Telecommunications Relay Service .12 No. Descri Quantit Rate Billed Total Surcharges and Other Fees 15.97 Date: Dec 7, 2011 Order Number R9034177142 Total Plans and Services 146.11 Effective Dec 1, 2011, your Bill reflects a decrease of S.34 in your Monthly Service charges. Charges are prorated from Dec 1, 2011 dnru Dec 6, 2011 PREVENT DISCONNECT 1. Moriddy Service .07CR Thank you for being a valued customer. It is important to inform you Effective Dec 1, 2011, your that all charges must be paid each month to keep your account current Bill reflects a decrease of and prevent collection activities. In addition, please be aware that S.04 in your Monthly we are required to inform you of certain charges that MUST be paid in Service charges. Charges are order to prevent interruption of basic local service. These charges prorated front Dec 1, 2011 are already included in die Total Amount Due and are $102.84. thru Dec 6, 2011 If you don't agree with the amount due, you should dispute die portion 2. Monthly Service O1 CR you disagree with before the payment due date. Effective Dec 1, 2011, your Bill reflects an increase of LOCAL TOLL INFO 5.38 in your Monthly Our records indicate titat you have not selected a local toll Service charges. Charges are company for all of your lines. prorated from Dec 1, 2011 tltru Dec 6, 2011 IONG DISTANCE INFO 3. Mund Service .08 Our records show that you have selected AT &T Long Distance Effective Dec 1, 2011, your or a company that resells services of AT &T Long Distance Bill reflects a decrease of as the presubscribed carrier for all of your long distance services. 5.34 in your Monthly Service charges. Charges are SPECIAL OLYMPICS prorated from Dec 1, 2011 Support Special Olympics todayl Text the word "UNITY" to 80888 to thru Dec 6, 2011 donate S5. A one -time donation of $5 will be billed to your mobile 4. Monthly Service .07CR Effective Dec 1, 2011, your phone bill. Messages sent to or from 80888 are free for AT &T customers. Bill reflects a decrease of Donations are collected for Special Olympics by MobileCause.coln. Reply B ill your Monthly STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terns, go to www.igfii.org /t To learn more aboutthe AT &T and SO Service charges. Charges are sponsorship, visit www.att.coln /specialolylnpics. prorated from Dec 1, 2011 tltru Dec 6, 2011 5. Monthly Service OICR 1266.001.007788.01.01.0000000 NNNNNNNY 15575.15575 0 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 12/7/11 317571413012 Monon Community Center Alarms Elevators 146.21 Acct# 31757141302606 Total 146.21 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 146.21 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317571413012 4344000 146.21 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 15 -Dec 2011 Signature 146.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS REC. Page 1 of 1 1411 E 116TH ST Account Number 317 571 -4136 5314 CARMEL, IN 46032 -3455 Billing Date Dec 7, 2011 at&t Web Site att.com Invoice Number 317571413612 Monthly Statement Nov 8 Dec 7, 2011 L Bill-At-A-Glance Plans Services Pr e vi ous Bill 66.19 Monthl Service Dec 7 thru Jan 6 Monthly Charges 61.56 Payment Received 11 -26 Thank You! 66.19CR 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 .8i Teleconmiunications Relay Service .03 Total Amo Due $66.19 Total Surcharges and Other Fees 4.63 Total Plans and Services 66.19 Amount Due in Full by Dec 30, 2011 Billing Summar� PREVENT DISCONNECT Billing Questions? visit att.com /billing 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 Plans and Services 66.19 and prevent collection activities. In addition, please be aware that 1- 800 480 -8088 we are required to inform you of certain charges tliat MUST be paid in Repair Service: order to prevent interruption of basic local service. These cliarges 1- 800 727 -2273 are already included in die Total Amount Due and are 566.19. If you don't agree with the amount due, you should dispute the 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. SPECIAL OLYMPICS Support Special Olympics today! Text the word "UNITY" to 80888 to donate S5. 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 MobileCause.conl. Reply STOP to 80888 to stop your donation. Repiy HELP to 80888 for help. For teens, go to www.igfn.org /t To learn more about the AT &T and SO sponsorship, visit www.att.com /specialolympics. �r OEE 1 5 2011 pn� y Lo a PREVENT DISCONNECT CARRIER INFO 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. �I 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 12/7/11 317571413612 AO Fax machine 66.19 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 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 317571413612 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 15 -Dec 2011 Signature 66.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a CITY OF CARMEL Page 1 of 1 3450 W 131ST ST Account Number 317 R06 -0394 586 1 CARMEL, IN 46074-8267 Billing Date Dec 1, 2011 Web Site att.com at &t Invoice Number 317RO6039412 Monthly Statement Nov 2 -Dec 1, 2011 Previous Bill 563.05 Monthly Service Dec 1 thru Dec 31 Monthly Charges 525.50 Payment Received 11 -26 Thank You! 563.05CR 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 j 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 i Amount Due in Full by Dec 23, 2011 Total Plans and Services 563.05 News -Y u Can Billing Questions? Visit att.com!bi!ling 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 be 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 S563.05. 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 80888 to donate S5. A one -time donation of S5 will be billed to your mobile C am` phone bill. Messages sentto 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.igfn.oig /L To learn more about the AT &T and SO sponsorship, visit www.att.com /specialolympics. News You Can Use Summar 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. VOUCHER 113249 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 WAS AURORA, IL 60507 OP MAT10NS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code S6 317R060394� 01- 6360 -06 $576-88 Voucher Total $-56-88 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 12/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201' 317RO60394: $576.88 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Officer CITY OF CARMEL Page 1 of 1 POLICE OEPT Account Number 317 M26 -2007 3696 3 CIVIC sa Billing Date Dec 7, 2011 CARMEL, IN 46032 7570 Web Site att.COm Invoice Number 317M26200712 M®nthh Statement Nov 8 Dec 7, 2011 Previous Bill 491.92 Charges appearing in this section are for services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio, or AT &T Wisconsin, Payment Received 11 -26 Thank You! 491.92CR based upon your service address location. Adjustments .00 Itemized Char and Credits No. Date Descri Ba lance .00 Services for 012035 -1289 CKT 12.HCFM.000572..SUV Current Charg 491.92 CARMEL CLAY COMM C TR 311STAVNW Total Amount Due $491.92 CARMEL, IN r OLD CKTHCGS.659747..NB 1 12 -01 FR 1.536M ACCESS LINK .00 Amount Due in Full by Dec 30, 2011 Service date: 12/01/11- 12/31)11 2 12 -01 FR 1.536M PORT 491.92 Service date: 12/01/11 12/31111 Total for CKT 12.HCFM.000572..SUV 491.92 Billin Total Services for 012 035 -1289 491.92 Total Itemized Charges and Credits 491.92 Billing Questions? Visit att.com /billing Total AT &T Advanced Solutions 491.92 AT &T Advanced Solutions 491.92 1- 800 972 -7826 News Total of Current Charges 491.92 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 S.00. 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 80888 to donate $5. A one -time donation of S5 will be billed to your mobile phone bill. Messages sentto 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.ighh.org /t. To learn more aboutthe AT &T arid SO sponsorship, visit www.att.com /specialolympics. 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. Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. printed on Eiecydable Paper VOUCHER NO. WARRANT NO. ALLOWED 20 AT T T1 Line 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 #!TITLE AMOUNT Board Members 1110 1317M26200712 I 43- 515.01 I $491.92 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 Friday, December 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)) 12/07/11 317M26200712 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