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Home My WebLink About206078 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T h CHECK AMOUNT: $87.83 CARMEL, INDIANA 46032 PO BOX 5080 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 206078 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317580037501 87.83 31758003751262 CITY OF CARMEL Page 1 of 2 ORA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 126 2 ATTN KEN MILLER Billing Date Jan 25, 2012 12120 BROOKSHiRE PKWY at&t CARMEL, IN 46033 -3314 Web Site att.COm Invoice Number 317580037501 Monthly Statement Dec 26 Jan 25, 2012 PreViMls Bill 209.46 Montl Service -Jail 25 thru Feb 24 Monthly Charges 74.56 Payment Received 1 -09 100.26CR Additions and Chan to Service Adjustments .00 This section of your hill reflects charges and credits resulting from account activity. Past Due Please Pay Immediately 109.20 Item Monthly Amount No. Description Quantit Rate Billed j Current Charges 87.83 i Date: Jail 26, 2012 Order Number R9047312179 Total Amount due $197.03 Effective Jan 1, 2012, your Bill reflects an increase of Current Charges Due in Full b Feb 17, 2012 5.14 m your Monthly J y Service charges. Charges are prorated from Jan 1, 2012 thru Jan 24, 2012 1. Monthly Service .11 r Effective Jan 2, 2012, your Bill reflects an increase of Billing Questions? Visit att.com /billing 54.00 in your Monthly Service charges. Charges are Plans and Services 87 prorated tram Jan 2, 2012 1- 800 321 -2000 thru Jan 24, 2012 Repair Service: 2. Monthly Service 3.07 1- 800 -246 -8464 Total Charges for Order Number R9047312179 3.18 For more information on products and services call 1- 800 321 -2000 Date: Jail 20, 2012 Order Number C1002954810 Total of Current Charges 87 Services Changed Credits for Services Removed (Monthly Charges were Billed in Advance and are Prorated from Jan 21, 2012 to Jan 25, 20121 3. Custom Calling Disc -2 Features 1 .10 .01 4. Caller Identification 1 11.00 1.47CR 5. Calling Nalue Display 1 4.50 .60CR Total Credits for Order Number C1002954810 2.06CR Total Additions and Changes to Service 1.12 Surcharg and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee .99 IN Universal Service Surcharge .28 IN Utility Receipt Surcharge 1.10 Telecommunications Relay Service .03 Total Surcharges and Other Fees 4.40 PREVENT DISCONNECT LONG DISTANCE INFO UNIVERSAL SVC FEE AT &T CAPTEL SERVICE See "News You Can Use" for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigati, AT&T Ohio or AT &T Wisconsin based upon the service address location. 7z y Printed on Aecyclnble Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless hitting. `u'r x 3xl"'s,� ,.�`�nr Y� y�`F ��.we. M .x •��sfl'�' ,.r�*"w.'_ ,t >^�s. CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Jan 25, 2012 at&t 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Invoice Number 317580037501 Taxes__ Federal at 3% 2.28 State at 7% 5.47 Total Taxes 7.75 Total Plans and Services 87.83 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 Utat MUST he paid in order to prevent interruption of basic local service. These charges are already included in the Total Anlomtt Due and are 587.83. 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 thatyou have chosen not to have a local toll or a long distance company. UNIVERSAL SVC FEE Effective 1/1/2012, 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 rellects the change. For more information, please contact an AT &T Service Representative at the phone number listed on the front of your bill. AT &T CAPTEL SERVICE Do you or someone you know Piave difficulty bearing on the telephone? AT &T now offers a service that allows you to listen acid read the captions of what is being said. With AT &T CapTel Service, the captions are displayed on a special telephone or on your computer screen, similar to how captions are displayed on your television. Don't miss another word of your telephone conversations. For more information, please visit captel.attcom or call 1.877.401.8668. 1918.005.061607.01.01.0000000 YYNNNNNY 11783.123295 Knawleci a Ventures. All.ri hts reserved. e; VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF P.O. Box 5080 Carol Stream, IL 60197 -5080 $87.83 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I Dept. INVOICE NO. ACCT #rTiTLE AMOUNT Board Members 1207 317 580 -0375 43- 440.00 $87.83 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 Wednesday, February 08, 2012 Director, Brooks ire Golf Club Title Cost distributi tiger classification if claim paid motbL-kehicle 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)) 01/25/12 07580-0375126. Phone $87.83 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