The URL can be used to link to this page

Home My WebLink About179052 11/10/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $36.34 AURORA IL 60507 -8100 CHECK NUMBER: 179052 CHECK DATE: 11/10/2009 =rte DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317580037510 36.34 317580037510 CITY OF CARMEL Page 1 of 2 OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Oct 25, 2009 12120 BROOKSHIRE PKWY at&t CARMEL, IN 46033 -3314 Web Site att.COfTI Invoice Number 317580037510 Monthly Statement Sep 26 Oct 25, 2009 Previous Bill 37.3 Monthl Service Oct 25 thfu Nov 24 Monthly Charges 30.56 Payment Received 10 -15 Thank You 1 37.4 Additions and Chan to Service Adjustments .0 This section of your bill reflects charges and credits resulting from account activity. Bala nce 07CR Item Monthly Amount No. Description Quantity Rate Billed Current Charges 36.41 Date: Oct 21, 2009 Order Number 89047395628 Total Amount Due $36.34 Effective Oct 1, 2009, your Bill reflects a decrease of S.03 in your Monthly Amount Due in Full by Nov 16, 2009 Service charges. Charges are prorated from Oct 1, 2009 thru Oct 24, 2009 1. Monthly Service .01CH Surchar and Other Fees Questions? Visit a't.com 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Plans and Services 36.41 Federal Universal Service Fee .68 1- 800 -660 -3000 IN Universal Service Surcharge .05 Repair Service: Telecommunications Relay System .03 1- 800 727 -2273 Total Surcharges and Other Fees 2.76 For more information on products and services call 1 -800 -660 -3000 Taxes Federal at 3% .92 Total of Current Charges 36.41 State at 7% 2.19 Total Taxes 3.11 Total Plans and Services 36.41 r 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 532.27. 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 PREVENT DISCONNECT •LONG DISTANCE INFO Our records indicate thatyou have chosen notto have a local toll or a long distance company. PAYMENT OPTIONS INDIANA URT FLAT RATE LINES AT &T CREDIT CARD •411 CATEGORY SEARCH 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. U.S. Pat. D410,950 and D414,510 CITY OF CARMEL Page 2 of 2 ORA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 at&t ATTN KEN MILLER Billing Date Oct 25, 2009 12120 BROOKSHIRE PKWY �z CARMEL, IN 46033 -3314 Invoice Number 317580037510 News You Can Use Continued PAYMENT OPTIONS Pay bills online FREE of charge at att.com. Go There Today! Payments made with an AT &T representative may be subjectto a 55.00 payment convenience fee. You can mail your payment in the enclosed envelope. INDIANA URT Effective January 1, 2010, a new surcharge will apply to local and intrastate charges on your bill atthe rate of 1.4% per month to recover die Utility Receipts Tax (URT) paid by AT &T Indiana. For questions about this charge, please call an AT &T Service Representative at the toll -free number on this bill. Thank you for choosing AT &T Indiana. FLAT RATE LINES Effective January 4, 2010, the monthly charge for Flat Rate Exchange Access Lines will increase to $47.00. For questions, please call the number on your bill. Thank you for choosing AT &T Indiana. AT &T CREDIT CARD The AT &T Universal Business Rewards Card gives you ThankYou® Points when you use itto pay this bill! Plus valuable benefits to manage your business. Learn more at business.universalcard.com offer code PAYL 411 CATEGORY SEARCH Not exactly sure what you are looking for or where to find it? Start with AT &T 411 Category Search to find a type of business within your proximity. Dial 411, listen to the automated prompts, dnen say "Category Search Listings are provided by AT &T Interactive and returned in terms of relevance, proximity, and a company's commercial advertising arrangements with AT &T interactive. Charges Apply. O 2006 AT &T Knowledge Ventures. All rights reserved. 5552.002.016784.01.01.0000000 NNYNNNNY 33587.33587 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 J Purchase Order No. 80�? 4f/on Terms 2o�A-� (O Q��7— /G� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance ith IC 5 11-10 -1.6. X Clerk- Treasurer C; VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 'Plan u 2 6e 4 ar L lPaSa7 J �/M ON ACCOUNT �OF�APPROPRIATION FOR Board Merr�b e rs PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), O r d 7 2 0 .3 bill(s) is (are) true and correct and that th materials or services itemized thereon for which charge is made were ordered and received except I Ignatu Aa Cost distribution ledger classification if T tle claim paid motor vehicle highway fund