The URL can be used to link to this page

Home My WebLink About177960 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 4 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 Po sox 8100 CHECK AMOUNT: $1,957.12 AURORA IL 60507 -8100 CHECK NUMBER: 177960 CHECK DATE: 10113/2009 C,EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317580037509 37.46 31758003751262 601 5023990 317RO6039410 561.91 CONT SERVICES OTHER '1047 4344000 317RO6210410 905.17 317R0621045 1125 4344000 317RO6210410 452.58 31780621045058 CARMEL CLAY PARKS REC. Page 1 of 2 1411 E 116TH ST Account Number 317 R06 -2104 505 8 CARMEL, IN 46032 -3455 Billing Date Oct I, 2009 at&t Web Site att.CQm Invoice Number 317806210410 Monthly Statement Sep 2 Oct 1, 2009 Bill-At-A-Glance Plans and Services Previous Bill 056.72 Monthly Service -Oct 11hru Oct 31 Billed for 317 R06 -2104 Payment Received 9 Thank You 1,356.72CR Charges for 317 R06 -2104 Monthly Charges 730.50 Adjustments :00 J Total Billed for 317 R06 -2104 730.50 Balance .00 Billed for 317571 -4136 Charges for 317 571 -4136 Current Charges 1,357.75 Monthly Charges 50.56 Total Billed for 317 571 -4136 50.56 Total Amount Due $1, 357.75 Billed for 317 574 -1207 Charges for 317 574 -1207 Amount Due in Full by Oct 23; 2009 Monthly Charges 56.06 Total Billed for 317 574 -1207 56.06 Billed for 317 815 -1763 Billing Summary Charges for 317 815 -1763 Monthly Charges 50.56 Questions? Visit att.com Charges for 317 815 -1874 Plans and Services 1,357.75 Monthly Charges 50.56 1 -800- 480 -8088 Total Billed for 317 815 -1763 101.12 Repair Service: 1 -800- 727 -2273 Billed for 317816 -0308 Charges for 317 816 -0308 Total of Current Charges 1,357.75 Monthly Charges 92.36 Charges for 317 816 -0312 Monthly Charges 65.06 Charges for 317 816 -0314 Monthly Charges 65.06 Charges for 317 816 -0345 Monthly Charges 65.06 Total Billed for 317 816 -0308 287.54 Total Monthly Service 1,225.78 Information Charges 411 and 555 -1212 1 Listing(sj requested from 1 +411 1 Listing(s) billed at 51.79 each 1.79 L News Y PREVENT DISCONNECT LONG DISTANCE INFO OPERATOR ASSISTANCE •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 cheek in the enclosed envelope. U.S. Pat. D410,960 and 13414,610 CARMEL CLAY PARKS REC. Page 2 of 2 F 1411 E 116TH ST Account Number 317 RO6 -2104 505 8 OSS r 4 at&t CARMEL, IN 46032 -3455 Billing Date Oct 1, 2009 Invoice Number 317806210410 Plans and ser'v'ices Taxes Continued Billed for 317 574 -1207 Surchar and Other Fees Federal at 3% 1.69 Billed for 317 806 -2104 State at 7% 3.61 9 -1 -1 Emergency System Total Billed for 317 574-1207 5.30 Billed for Hamilton County 2.00 Billed for 317 815 -1763 Federal Universal Service Fee 8.36 Federal at 3% 3.05 FCC Complex Line Port Federal Charge 15.53 State at 7% 7.30 IN Universal Service Surcharge 3.77 Total Billed for 317 815 -1763 10.35 Telecommunications Belay System .69 Total Billed for 317 H06 -2104 30.35 Billed for 317 816 -0308 Billed for 317 571 -4136 Federal at 3% 8.67 9 -1 -1 Emergency System State at 7% 20.21 Billed for Hamilton County 2.00 Total Billed for 317 816 -0308 28.88 Federal Universal Service Fee 1.29 Total Taxes 71.51 IN Universal Service Surcharge .24 Total Plans and Services 1,357.75 Telecommunications Relay System .03 Total Billed for 317 571 -4136 3.56 Billed for 317 574 -1207 Oak 9 -1 -1 Emergency System Billed for Hamilton County 2.00 PREVENT DISCONNECT Federal Universal Service Fee 68 Thank you for being a valued customer. Itis importantto inform you IN Universal Service Surcharge .24 that all charges must be paid each month to keep your account current Telecommunications Relay System .03 and prevent collection activities. In addition, please be aware that Total Billed for 317 574 -1207 2.95 we are required to inform you of certain charges that MUST be paid in Billed for 317 815 -1763 order to prevent interruption of basic local service. These charges 91-1 Emergency System are already included in the Total Amount Due and are $1,313.50. Billed for Hamilton County 4.00 If you don't agree with the amount due, you should dispute the portion Federal Universal Service Fee 2.58 you disagree with before the payment due date. IN Universal Service Surcharge 49 LONG DISTANCE INFO Telecommunications Relay System .06 Our records indicate that you have selected multiple local toll Total Billed for 317 815 -1763 7.13 and long distance companies for the lines on which a selection Billed for 317816 -0308 has been made. 9 -1 -1 Emergency System OPERATOR ASSISTANCE Billed for Hamilton County 8.00 To better serve your Operator Assistance needs, beginning the week of Federal Universal Service Fee 5.16 10105109, when you dial "0" Izero) you will be directed to an IN Universal Service Surcharge 1.40 Interactive Voice Response system IIVR). The !VR wil! promptyou to Telecommunications Relay System .12 select one of several options or simply press "0" for the Operator. Total Billed for 317 14.68 For more information, please call an AT &T Representative at the toll Total Surcharges annd d Other r Fees 58.61 free number on your bill. Thank you for choosing AT &T. Taxes 411 CATEGORY SEARCH Billed for 31 R06 -2104 Not exactly sure what you are looking for or where to find it? Federal at 3% 12.50 Start with AT &T 411 Category Search to find a type of business within State at 7% 9.31 your proximity. Dial 411, listen to die automated prompts, then say Total Billed for 317 R06 -2104 21.81 "Category Search Listings are provided by AT &T Interactive and Billed for 317571 -4136 returned in terms of relevance, proximity, and a company's commercial Federal at 3% 1.52 advertising arrangements with AT &T Interactive. Charges Apply. State at7% 3.65 Total Billed for 317 571 -4136 5.17 nx� 2006 AT &T Knowledge Ventures. All rights reserved. i +k4f 6755.015.205510.01.01.0000000 NNNNNNNY 73687.188227 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 P.O. Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1011109 317R06210410 Lona Distance charges 452.58 1011109 317806210410 Distance charges 905.17 Account 317 R06 -2104 505 8 Total 1,357.75 I 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In aum of 1,357.75 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. CCT WTITL AMOUNT Board Members Dept 1125 317RO6210410 4344000 452.58 1 hereby certify that the attached invoice(s), or 1047 317806210410 4344000 905.17 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 7 -Oct 2009 Signature 1,357.75 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Sep 25, 2009 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Web Site att.com at &t Invoice Number 317580037509 Monthly Statement Aug 26 Sep 25, 2009 P1 n Bill- Previous Bill 37.39 Monthly Se rvice Se p 2 thru Oct 24 Monthly Charges 30.56 Payment Received 9 -17 36.46CR Surchar and O ther Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Past Due Please Pay Immediately .93 Federal Universal Service Fee .71 IN Universal Service Surcharge .05 Current Charges 36.46 Telecommunications Relay System .03 Total Surcharges and Other Fees 2.79 Total Amount Due $37.39 Taxes Federal at 3% .92 Current Charges Due in Full by Oct 19, 2009 State at 7% 2.19 Total Taxes 3.11 Total Plans and Services 36.46 Billing Summary Questions? Visit att:coni 1 Plans and Services a 36.46 1- 800 660 -3000 PREVENT DISCONNECT Repair Service: Thank you for being a valued customer. It is important to inform you 1- 800 727 -2273 that all charges must be paid each month to keep your account current For more information on products and services call and prevent collection activities. In addition, please be aware that 1- 800 660 -3000 we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges Total of Current Charges 36.46 are already included in the Total Amount Due and are $32.39. 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. PAYMENT OPTIONS Pay bills online FREE of charge at att.com. Go There Today! Payments made with an AT &T representative may be subject to a 55.00 payment convenience fee. You can mail your payment in the enclosed envelope. AT &T CREDIT CARD The AT &T Universal Business Rewards Card gives you ThankYou@ Points when you use it to pay this bill! Plus valuable benefits to manage your business. Learn more at business.universalcard.coin offer code PAY]. PREVENT DISCONNECT LONG DISTANCE INFO PAYMENT OPTIONS AT &T CREDIT CARD OPERATOR ASSISTANCE 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 A y OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 at&t ATTN KEN MILLER Billing Date Sep 25, 2009 l CAR M EL, IN 4 6033- PKWY CAREL, IN 6033 -3314 Invoice Number 317580037509 News You Can, Use News You Can Use Continued OPERATOR ASSISTANCE To better serve your Operator Assistance needs, beginning the week of 10/05/09, when you dial "0" (zero) you will be directed to an Interactive Voice Response system (IVR). The IVR will prompt you to select one of several options or simply press "0" for the Operator. For more information, please call an AT &T Representative at the toll free number on your bill. Thank you for choosing AT &T. 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, then 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. 1 2006 AT &T Knowledge Ventures. All rights reserved. a 5090.005.067355.01.01.0000000 YYNNNNNY 18711.134791 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 P Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) .5-a-5 o <L J9,5 Total, 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 IN SUM OF J ON ACCOUNT OF APPROPRIATION FOR /ao 60/P Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1,26 bill(s) is (are) true and correct and that the y materials or services itemized thereon for which charge is made were ordered and received except 20 O Signatu e (Am l S ✓2(l Cost distribution ledger classification if Title claim paid motor vehicle highway fund R CITY OF CARMEL Page 1 of 2 3450 W 131ST ST Account Number 317 R06- 0394 586 1 WESTFIELD, IN 46074 -8267 Billing Date Oct 1, 2009 at&t Web Site att.COm Invoice Number 317R06039410 Monthly Statement Sep 2 Oct 1, 2009 Bill-At-A-13 ance nor Plans i Services Previous Bill. 555.16 Monthly Service Oct 1 thru Oct 31 Monthly Charges 525.50 Payment Received 9 -17 -Thank You l 555 16C Surcharges and Other Fees Adjust 00 9 -1.1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee ....8.36, FCC Complex Lille Port Federal Charge 15.53 Current Charges 561.91 IN Universal Service Surcharge 2.69 Telecommunications Relay System .69 Total Amount Due $561 .91 Total Surcharges and Other Fees 29.27 Total Plans and Services 554.77 Amount Due in Full by oct23, 2009 News Billing r PREVENT DISCONNECT Questions? Vis- tt'att.com 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 554.77 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 $556.92. If you don't agree with the amount due, you should dispute the portion ILD Teleservices, Inc. 7.14 you disagree with before the payment due date. 1- 800- 433 -4518 OPERATOR ASSISTANCE Total of Current Charges 561.91 To better serve your Operator Assistance needs, beginning the week of 10/05/09, when you dial "0" Izeroj you will be directed to an Interactive Voice Response system (IVRE. The IVR will promptyou to select one of several options or simply press "0" for the Operator. For more information, please call an AT &T Representative atthe toll free number on your bill. Thank you for choosing AT &T. 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, then 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. L News You Ca Use Summary PREVENT DISCONNECT OPERATOR ASSISTANCE •411 CATEGORY SEARCH See 'News You Can Use' for additional information. 06- Local Services provided by AT &T lllirnois, AT &T Indian`, AT &TMichigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. Prin ±ed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,960 and 0414,510 w CITY OF CARMEL Page 2 of 2 U 3450 W 131 ST ST Account Number 317 R06 -0394 586 1 s Tdrrr.rviccs Inc. WESTFIELD, IN 46074 -8267 Billing Date Oct 1, 2009 Questions? 1- 800 433 -4518 Invoice Number 317806039410 e This portion of your AT &T bill is provided as a service to tite above company. Please review all charges carefully they may include those of a service provider not shown on a previous bill. Unpaid accounts may be subject to collection action. Other services may also be restricted if not paid. 11 you have questions about any of the charges appearing on this page, please call the number shown above. Miscellaneous Char and Credits This section of the bill reflects charges and /or credits applied to your account. No. bate Descri CALLING 10 15 15 800 For billing questions call 8004334518 For Services on 317 733 -2855 1 09 -18 CALLING 1015158000 DIRECTORY ASST FEE 4.99 2 09 -18 UNIVERSAL SERVICE FUND FEE 60 3 09 -18 CARRIER ADMINISTRATIVE FEE 1.55 Total for 317 733 -2855 7.14 Total for CALLING 10 15 15800 7.14 Total Miscellaneous Charges and Credits 7.14 Total ILD Teleservices, Inc. 7.14 t� 2006 AT &T Knowledge Ventures. All rights reserved. 6755.015.204908.01.01.0000000 NNNNNNNY 72483.187023 VOUCHER 093219 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 opo Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394E 01- 6360 -06 $561.91 I Voucher Total $561.91 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 10/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2009 317R060394 $561.91 I hereby certify that the attached invoice(s), or bill(s) is (are) true and p correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date 1 16ff