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Home My WebLink About205116 01/04/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CHECK AMOUNT: $326.78 CARMEL, INDIANA 46032 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 205116 CHECK DATE: 1/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120712 71.11 31757412074998 1207 4344000 317580037512 100.26 31758003751262 1207 4344000 317815926312 155.41 31781592634478 e CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 574 1207 499 8 CARMEL, IN 46032 3455 Billing Date Dec 22, 2011 a t&t Invoice Site att.com e Number 317574120712 Monthly Statement Nov 23 Dec 22, 2011 �111-At-A-Glance Plans and Services Previous Bill 71.11 Monthl Service Dec 22 thru Jan 21 Monthly Charges 67.06 Payment Received 12 09 Thank You 1. 71.11 CR Surchar and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee .85 IN Universal Service Surcharge 22 I Current Charges 71.11 IN Utility Receipt Surcharge .95 Telecommunications Relay Service .03 Total Amount Due 7 1. 11 Total Surcharges and Other Fees 4.05 Total Plans and Services 71.11 Amount Due in Full by Jan 14, 2012 Y Billing Summary 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 71.11 and prevent collection activities. In addition, please be aware that 1- 800 480 -8088 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 $71.11. If you don't agree with the amount due, you should dispute the portion Total of Current Charges 71.11 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. 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.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 aboutthe AT &T and SO sponsorship, visit www.att.com /specialolympics. News You Can Use Summary p f�Cc�II�I JAN 0 3 2012 PREVENT DISCONNECT CARRIER INFO SPECIAL OLYMPICS BY: 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 Recyciabte Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. nn 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 Hate Number (or note attached invoice(s) or bill(s)) Amount 12/22/11 317574120712 Fitlinxx Computer Lab DSL 71.11 Acct 31757412074998 Total 71.11 1 hereby certify that the attached invoice(s), or bili(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 4 In Sum of 71.11 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317574120712 4344000 71.11 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 3 -Jan 2012 P�r�. Signature 71.11 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund o ,h BROOKSHME GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8 CARMEL, IN 46033 -3314 Billing Date Doc 16, 2011 at&t Web Site att.COnl Invoice Number 317815926312 Monthly Statement Nov 17 Dec 16, 2011 Plans and Servicei -At-A Glance Previous Bill 152.92 Monthl Service Dec 16 thru Jan 15 Monthly Charges 89.46 I Payment Received 12 -09 Thank You! 152.92CR Additions and Chan to Service Adjustments .00 This section of your bill reflects charges and credits resulting from accountacbvity. Balance .00 Item Monthly Amount No. Descri Quantit Rate Billed Current Charges 155.41 Date: Dec 18, 2011 Order Number 89041250797 Total Amount Due $155.41 Effective Dec 1, 2011, your Bill reflects an increase of Jan 7, 2012 Service in your Monthly Amount Due in Full by Service charges. Charges are prorated from Dec 1, 2011 diru Dec 15, 2011 I. Monthly Service .75 Pilling Summair� i Surchar and Other Fees Billing Questions? Visit att.com7billing 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Plans and Services 103.41 Federal Universal Service Fee .85 1- 800 321 -2000 IN Universal Service Surcharge 32 Repair Service: IN Utility Receipt Surcharge 1.05 1 -800- 246 -8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 4.25 1 -800 -321 -2000 Taxes AT &T Internet Services 52,00 Federal at 3% 2.72 1- 877 722 -3755 State at7% 6.13 Total Taxes 8.95 Total of Current Charges 155.41 Total Plans and Services 103.41 For Billing Inquiries: High Speed Internet (OS L�: 1.800.660.3000 Web Hosting: 1.888.932.4678 Tech Support360: 1.866.497.5073 AT &T Yahoo! Web Hosting: 1.866.122.9932 AT &T Wi -Fi contact information located at attwifi.com. Charges appearing in this section are 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 Wisconsin, based upon your service address location. PREVENT DISCONNECT LONG DISTANCE INFO E- REPAIR 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 or Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. n Y N F BROOKSHIAE GOLF CLUB Page 2 of 2 12120 BRO0KSH3RE PKWY Account Number 317 815 -9263 447 8 at,&t CARMEL, IN 46033 -3314 Billing Date Dec 16, 2011 Invoice Number 317815926312 Itemized Char and Credits No. Date Description Services for 28032791 1 12 -04 AT &T HSI PRO 52.00 Service Date: 12/03/11 01/02/12 BROOKSHIRE GOLF CLUB H S No. 317 815 -9263 brookshiregolfcfuWatoet Total AT &T Internet Services 52.00 Y Use PREVENT DISCONNECT 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 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 interruption of basic local service. These charges are already included in the Total Amount Due and are 590.70. If you don't agree with tie 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 toll or a long distance company. E- REPAIR The eRepair tool at att.conn /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 canc of 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 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 MobdeCau se. coin. Reply STOP to 80888 to stop your donation. Reply H ELP to 80888 for help. For terms, go to www.igfii.org /t. To learn more aboutthe AT &T and SO sponsorship, visitwww .att.com /specialolympics. ?tP 4722. 005.064936,01.01.0000000 YYNNNNNY 10397.129953 &T Knowledge Ventures. Alf,rights reserved. n�`c.'s .a:• az. yes- VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 5080 Carol Stream, IL 60197 -5080 $155.41 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 317815926312 43- 440.00 $155.41 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 q Tuesday, January 03, 2012 Director, Brookshi4 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, 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)) 12/16/11 317815926312 Phone $155.41 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 0 CITY OF CARMEL Page 1 of 2 BSA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ti ATTN KEN MILLER Billing Date Dec 25, 2011 at&t 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Web Site att.com Invoice Number 317580037512 Mont bi Statement Nov 26 Dec 25, 2011 Previous Bill .303.76 Item No. Date Descri Ad Pa Payment 194.56CR 1 11 -26 Payment 97.30 2 12 -09 Payment 97.26 Adjustments .00 Totals .00 194.56 Past Due Please Pay Immediately 109.20 Current Charges 100.26 Total Amount Due $209.46 Monthl Service Dec 25 thru Jan 24 Monthly Charges 85.% Current Charges Due in Full by Jan 16, 2012 Additions and Chan to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount r No, Descri Quantit Rate Billed Date: Dec 27, 2011 Billing Questions? Visit att.com /billing Order Ntimber 89041390031 Effective Dec 1, 2011, your Plans and Services 100.26 Bill reflects an increase of 1 -800- 321 -2000 51.50 in your Monthly Repair Service: Service charges. Charges are 1 -800- 246 -8464 prorated from Dec 1, 2011 For more information on products and services call diru Dec 24, 2011 1- 800 -321 -2000 1. Monthly Service 1.20 Total of Current Charges 100.26 Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee .85 IN Universal Service Surcharge .33 IN Utility Receipt Surcharge 1.00 Telecommunications Relay Service .03 Total Surcharges and Other Fees 4.21 Taxes Federal at 3% 2.63 State at 7% 6.26 Total Taxes 8.89 Total Plans and Services 100.26 PREVENT DISCONNECT LONG DISTANCE INFO E- REPAIR 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 Recyctabte Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. '`-rv' CITY OF CARMEL Page 2 of 2 OBA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 126 2 ATTN KEN MILLER Billing Date Dec 25, 2011 at&t 12120 BROOKSHIRE PKWY L CARMEL, IN 46033 -3314 Invoice Number 317580037512 ail use PREVENT DISCONNECT 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 and preventcollection 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 $87.22. 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 toll or a long distance company. E- REPAIR The eRepair tool at att.coln /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. 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 Mobil eCause.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.com /specialolympics. 8002.004.050420.01 01.0000000 YYNNNNNY 100903.100903 0 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 $100.26 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 317580037512 43- 440.00 $100.26 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 I� �r V Wednesday, January 04, 2012 Director, Brookshire 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. 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)) 12/25/11 317580037512 Phone $100.26 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with Ic 5- 11- 10 -1.6 ,20 Clerk- Treasurer