HomeMy WebLinkAbout167538 01/06/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
e f`� ONE CIVIC SQUARE A T T CHECK AMOUNT: $367.59
CARMEL, INDIANA 46032 PO BOX 8160
AURORA IL 60507 -8 100 CHECK NUMBER: 167538
CHECK DATE: 1/6/2009
DEP A CCOUN T PO NUMBER INVOICE NUMBER AMOUNT DESCRI
1207 4344000 317846743162 367.59 31784674316271
I
CITY OF CARMEL Page 1 of 3
DBA BROOKSHIRE GOLF CLUB Account Number 317 846 1
ATTN KEN MILLER Billing Date Nov 25, 2008
12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Web Site att.com
A at&t Invoice Number 317846743111
Monthly Statement
Oct 26 Nov 25, 2008
Previous Bill 554.21 Monthl Service Nov 25 thru Dec 24
Monthly Charges 329.50
Payment Received 11 -15 546.77CR
Surcharg and Other Fees
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 6.00
Past Due Please Pay Immediately 7.44 Federal Universal Service Fee 1.43
IN Universal Service Surcharge 1.55
Current Charges 517.15 Telecommunications Relay System 05
Total Surcharges and Other Fees 9.03
Total Amount Due $524.59 Taxes
Federal at3% 4.06
Current Charges Due in Full By Dec 20, 2008 State at7% 9.46
Total Taxes 13.52
Total Plans and Services 352.05
O.uestions7 Visit att.com r
Plans and Services 352.05
1- 800 660 -3000 Federal Regulatory Fee Increase:
Repair Service: Effective January 12, 2009, the Federal Regulatory
1- 800- 727 -2273 Fee will increase from 1,0% to 1.33 This fee is
For more information on products and services call applied to all interstate charges and enables
1- 800 -660 -3000 AT &T to recover some of the associated costs to
comply with federal regulations. For questions,
AT &T Long Distance 8.10 please contact an AT &T Service Representative at
1- 800 -660 -3000 the toll free number listed on the front of your
bill. Thank you for choosing AT &T Long Distance.
AT &T Advertising Publishing 157.00
1 -800- 479 -2977 Message Regarding Tenns.& Conditions:
To view your Terms Conditions for AT &T Long
Total of Current Charges 517.15 Distance, access www.att.com(public_ affairs
or call 1 888 225 -8530 to have a copy mailed.
L: Invoice Summary
(as of November 12, 2008
Current Charges
Service Char es 2.01
r, Credits and Adjustments .00
r Call Charges 5.30
Surcharges and Other Fees .60
r.,,, Taxes .19
Total Invoice Summary 5,10
Summar of Cal-Tin
r r A Calling Summary for BUS CLNG $5.95 1 YR
PREVENT DISCONNECT LOCAL TOLL INFO Your contract term is from 1012012008 to
LONG DISTANCE INFO IMPORTANT INFO n, J Q�L 1011912009.
CENTREX RATE CHANGE PAYMENT OPTIONS l Monthly Commitment is 5.95
DID YOU KNOW? •THE NEW 411 y f� l You have met 1.76 of your Minimum
See "News You Can Use" for additional information.
1 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 3
DBA BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1
at&t AT KEN MILLER Billing Dale Nov 25, 2008
12120 20 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Invoice Number 317846743111
Invoice Billin Continued
Nc, Date Time Place Called Number Code Min Amount
Invoice Billin Continued 18 10 -14 1105A HILTONHEAD SC 843 842 -7878 D 2:23 .14
Monthly Commitment. 19 10 -14 359P HILTONHEAD SC 843 842 -7878 D 1:47 .11
We have accumulated this amount from 20 10 -14 401P HILTONHEAD SC 843 842 -7878 D 11:09 .66
1012012008 to 1110812008. 21 10 -15 1016A HINSDALE IL 630 789 -9705 0 2:28 .15
22 10 -16 919A K €WANEE IL 309 854 -4202 D 0:59 .06
Service Charges 23 10 -16 230P PENDLETON IN 765 778 -4080 D 1:28 .09
24 10 -17 1212P PENDLETON IN 765 778 -4060 D 1:02 .06
One Time Charges) to Change Service 25 10 -17 458P PENDLETON IN 765 778 -4080 D 0:30 .03
Charges for Account 26 10 -20 407P CINCINNATI OH 513 455 -9546 D 5:19 .32
Type of Service Charge Period qty 27 10 -22 856A CINCINNATI ON 513 455 -9546 D 0:30 .03
1 Unmet Commitment 10120108- 11108108 1 2.01 28 10 -22 1016A CINCINNATI OH 513 455 -9546 D 3 :35 .22
BUS CLNG $5.95 1 YR 29 10 -23 1121A SOUTH BEND IN 574 299 -0720 D 0:30 .03
Term OCT 20, 2008 -OCT 19, 2009 30 10 -23 332P SOUTH BEND IN 574 299 -0720 D 1:42 ,10
Total One Time Charges for Account 2.01 31 10 -23 351P SOUTH BEND IN 574 243 -4782 D 3 :21 .20
Total One Time Charges 2.01 32 10 -30 1203P PENDLETON IN 765 778 -4080 D 0:50 .05
33 10 -31 1155A PENDLETON IN 765 778 -4080 D 0:48 .05
Total Service Charges 2.01 34 11 -06 307P ANDERSON IN 765 649 -2561 D 0:39 .04
35 11 -06 308P ANDERSON IN 765 649 -2561 D 2:34 .15
Call Charges Oct 9th thru Nov 8th
Calls for 317. 846 -4706 Subtotal Domestic Calls for 317- 846 -1431 2.85
Domestic Total Domestic Calls for 317 846 -7431 2.85
No. Date Time Place Called Number Code Min Amount
2 10 -17 BOOA FAIRLAND IN 317 385 -4399 D 0:53 .05 Total Calls for 317- 846.7431 2,85
3 10 -17 854A HUNTINGTON IN 260 358 -6001 D 2:54 .17
4 10 -22 838A CLAYTON IN 317 539 -2024 D 1:17 .08 Calls for 317.846.9980
5 10 -29 f010A SHERIDAN IN 317 758 -5731 D 0:30 .03 Domestic
6 10 -29 1014A SHERIDAN IN 317 758 -5731 D 0:35 .04
846A CICERO IN 317 964 -9339 0 1:24 ,OB No. Date Tin Place Called Number Code Min Amount
7 10 -30
8 10 -30 84 6A CICERO IN 317 984 -9339 0 0:37 ,04 36 10 -11 1142A PENDLETON IN 765 778 -7552 0 0:30 .03
37 10 -12 1213P WPALMBEACH FL 561 624 -8439 D 5 :46 .34
Subtotal Domestic Calls for 317 846.4706 49 38 10 -16 1024A WPALMBEACH FL 561 624 -8439 D 13:05 .77
39 10 -16 1041A WPALMBEACH FL 561 624 -8439 D 4:57 .29
Total Domestic Calls for 317. 846.4706 .49 40 10 -16 226P WPALMBEACH FL 561 624 -8439 D 0:30 .03
41 10 -16 227P WPALMBEACH FL 561 624 -8439 0 1:07 .07
Total Calls for 317. 846 -4706 49 42 10 -18 224P NEW YORK NY 212 630 -5883 D 0:30 ,03
43 10 -18 320P NEW YORK NY 212 630 -5883 D 1:06 .06
Calls for 317.846.7422 44 10 -23 743A SOUTHEPINS NC 910 692 -2765 D 1:47 .11
Domestic 45 10 -23 339P HILTONHEAD SC 843 842 -9387 0 0:36 .04
No. Date Time Place Called Number Code M11 Amount_ 46 10 -24 1119A PLAINFIELD IN 317 838 -0925 0 0:42 .04
9 10 -15 1245P CINCINNATI OH 513 455 -9546 D 0:43 ,04 Subtotal Domestic Calls for 317. 846.9980 1.81
10 10 -22 141P CICERO IN 317 984 -9339 D 0:39 ,04
11 10 -23 315P PENDLETON IN 765 778 -4080 D 1:13 .07 Total Domestic Calls for 317 846.9980 1.81
Subtotal Domestic Calls for 317.646.7422 •95 Total Calls for 317 -846 -9980 1.61
Total Domestic Calls for 317 -846 -7422 .15 Total Call Charges 5.30
Total Calls for 317.846 -7422 .15 Surchar and Other Fees
Calls for 317.846 -7431 47 Fed Universal Service Fund .52
Domestic 48 Federal Regulatory Fee .05
No Date Time Place Called Number Code_ Min Amount 49 IN Universal Service Surcharge .01
12 10 -09 1100A PENDLETON IN 765 778 -4080 D 0:55 .05 50 IN Utility Receipts Tax Recovery .02
13 10 -13 927A DANVILLE IL 217 474 -5155 D 1:15 •07 Total Surcharges and Other Fees .68
14 10 -13 1019A PENDLETON IN 765 778 -4080 D 0:47 .05 Taxes
15 10 -13 1220P KEWANEE IL 309 854.4202 D 1:43 ,10 51 Federal .00
16 10 -14 933A SOUTH BEND IN 574 299 -0720 D 1:02 06 52 State .19
17 10 -14 1029A SOUTH BEND IN 574 299 -0720 D 0:30 .03
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2006 AT &T Knowledge Ventures. All rights reserved.
1654.013.189706.01.02.0000000 NYNNNNNY 6505.379669
CITY OF CARMEL Page 3 of 3
DBA BROOKSHIRE GOLF CLUB Account Number 317 846 -7431 627 1
r A7 KEN MILLER Billing Date Nov 25, 7008
at&t
12120 20 ROOKSHI3E PKWY
CARMEL, IN 46033 -3314 Invoice Number 317846743111
News You Can Use Continued
LONG DISTANCE INFO
Invoice Billin Continued Our records showthat you have selected AT &T Long Distance
1 Municipal .00 or a company that resells services of AT &T Long Distance
2 Non Home State .00 as the presubscribed carrier for all of your long distance services.
Total Taxes .19 IMPORTANT INFO
Effective January 9, 2009, the charge for a paper copy of your customer
Total Invoice Charges 8.10 service record (CSR) will be a flat S5 for each copy requested. For
questions or if you would like to explore using a free online
Key for Calling Codes: alternative, please contact your AT &T AccountTeaal or call the
A Anytime R Collect C Calling Card toll -free number on your bill. Thank you for choosing AT &T.
0 Day E Evening F Call Forwarding CENTRFX RATE CHANGE
H Third Number I Special Intrastate L Late Night Effective February 1, 2009, month -to -month prices for Primary Centrex
M Multiple Rate Period N Night/Weekend stations will increase by 51.00 for all line sizes- Customers with teen
0 Operator Completed Dial Rates Apply P Person to Person payment plans are not affected by this rate change. If you have any
R Standard Overseas S Station to Station T Discount Overseas questions or wish to learn more about our money- saving contract
X Conference Y Economy Overseas 3 Three Way options, please contact your AT &T representative attlie number listed
Total AT &T Long Distance 8.10
on your bill. Thank you for choosing AT &T Indiana.
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 S5.00 payment
convenience fee. You can mail your payment in the enclosed envelope.
Keeping your AT &T advertising charges current will help ensure your DID YOU KNOW?
eligibilityto receive a combined bill for your AT &T services. If your You now have die option for assistance trouble ticket reporting
advertising charges become delinquent, they may be transferred from your online at art.com /repair for AT &T's Voice Mail. Get help now at
combined bill and direct billed. attcont /repair.
November, 2008
Charges for Customer ID: 7000032443 -00000 THE NEW 411
Yellow Page Advertising "I need to get a golf ball out of my dog"
Monthly Charges Not exactly sure what you are looking for or where to find it? Start
INDIANAPOLIS, IN Directory 11108 157.00 with AT &T 411. Even if you don't know the name of a business or where
Listed Number 317- 846 -7431 it is, we can find just whatyou need. When you need more than 411,
Total Yellow Pages 157.00
call the new 411. Charges Apply,
Total AT &T Advertising Publishing 157.00
I
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must be paid each mondr 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 n N
are already included in the Total Amount Due and are $$333.70.
11 you don't agree with the amou tit due,.you should dispute the portion you disagree with before the payment due date. J
LOCAL TOLL INFO
Our records show that you have AT &T Long Distance or a
coin pany that resells services of AT &T Long Distance
as your carrier for local toll service,
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
A,:�,. 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.
AT &T
7144 Lakeview Pkwy W. Dr. Purchase Order No.
Indianapolis, IN 46268
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
Total Q
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.
ALLOWED 20
AT &T
7144 Lakeview Pkwy W. Dr. IN SUM OF
Indianapolis, IN 46268
`f Z 2 3 q8
ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
IF I Signature
J/9
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund