The URL can be used to link to this page

Home My WebLink About177037 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 6100 CHECK AMOUNT: $2,165.07 AURORA IL 60507 -8100 CHECK NUMBER: 177037 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 1047__ 4344000 317571413009 216.73 31757141302606 1207 4344000 317580037508 36.46 31758003751262 601 5023990 317RO6039409 555.16 317RO663945861 1047 4344000 317RO6210409 904.48 317R0621045058. 1125 4344000 317806210409 452.24 317RO621045058 CITY OF CARMEL Page 1 of 1 3450 W 131 ST ST Account Number 317 R06 -0394 586 1 WESTFIELO, IN 4G074 -8267 Billing Date Sep 1, 2009 at&t Web Site att.COm i Invoice Number 317RD6039409 MOntha Statement Aug 2 Sep 1, 2009 plans and'. Services Previous Bill 555.16 Monthl Service Se 1 thru Se 30 Monthly Charges 525.50 Payment Received e -20 Thank You I 555.16CR Surchar and Other Fees Adjustments ,00 9 -1 -1 Emergency System Billed for Hamilton Cowity 2.00 Balance .00 Federal Universal Service Fee 8.15 FCC Complex Line Port Federal Charge 15.53 Current Charges 555.16 IN Universal Service Surcharge 2.69 Telecommunications Relay System .69 Total Amount Due $555.16 Total Surcharges and Other Fees 29.66 Total Plans and Services 555.16 Amount Due in Full by Sep 25, 2009 u Can Use Billing r Summary PREVENT DISCONNECT Questions? Visit att.com Thank you for being a valued customer. It is important to inforio you tiat all charges must be paid each month to keep your account current Plans and Services 555,16 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 5555.16. If you don't agree with the amount due, you should dispute the portion Total of Current Charges 555.16 you disagree with before the payment due date. 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 widiin your proximity. Dial 411, listen to the automated prompts, then say "Category Search". Listings are provided by AT &T Interactive and returned in teens of relevance, proximity, and a coinpany's commercial advertising arrangements with AT &T Interactive. Charges Apply. PREVENT DISCONNECT 411 CATEGORY SEARCH See "News You Can Use" for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, c wuure Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and X414,510 r VOUCHER 092933 WARRANT ALLOWED `359662 �`�E.IQ IN SUM OF AT &T8100 PO BOX 8100 �6 ck AURORA, IL 60507 A tRN S' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394E 01- 6360 -06 $555.16 Voucher Total $555.16 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 9/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2009 3178060394 $555.16 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date O er CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 126 2 ATTN KEN MILLER Billing Date Aug 25, 2009 12120 BROOKSHIRE PKWY at&t CARMEL, IN 46033.3314 Web Site Btt.COm Invoice Number 317580037508 Monthly Statement Jul 26 Aug 25, 2009 Previous Bill 37.48 Monthl Service Au 25 thru Sep 24 i Monthly Charges 30.56 i Payment Received 8 -10 36.55CR Surchar and Other 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 36A6 Telecommunications Relay System 03 Total Surcharges and Other Fees 2.79 Total Amount Due Taxes Federal at 3% .92 Current Charges Due in Full by Sep 17,2009 State at 7% 2.19 Total Taxes 3.11 Total Plans and Services 36.46 Q uestions? Visit att.com Plans and Services 36.46 1 -800 -660 -3000 PREVENT DISCONNECT Repair Service: Thank you for being a valued customer. It is importantto 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 catl 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 $5.00 payment convenience fee. You can mail your payment in the enclosed envelope. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT &T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your r AT &T telephone directory, or go to attcom. PREVENT DISCONNECT LONG DISTANCE INFO PAYMENT OPTIONS RELAY SERVICE 900 INFORMATION DO NOT CALL -AT&T CREDIT CARD AT &T CORDLESS SYSTEM 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 a �(dd��yyyydyress location. 7�y Return bottom portion with your check in the enclosed envelope. U.S. Pat. 1)410,950 and 0414,610 �'f Printed on Recyclable Paper �dy �,�z- _✓r±v.- ,!v.� +'�x+w'.._s�:,2�ra. CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 a at&t ATTN KEN MILLER Billing Date Auy 25, 2009 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Invoice Number 317580037508 News You Can Use Continued 900 INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900. You may withhold payment if you dispute these charges within 60 days. Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long- distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However, rite company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers from these unexpected charges, AT &T offers 900 Call Blocking. 900 charges incurred from purchasing products and services from the Internet cannot be blocked. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be involuntarily blocked. You are not to be billed for pay -per -call services that do not comply with Federal laws and regulations. For further details on eligibility for no cost 900 Call Blocking, call your AT &T Service Representative. 00 NOT CALL If your business makes outbound telephone solicitations, you must comply with National Do -Not -Call laws and regulations 147 C.F.R. 64.1200 and 16 C.F.R. 310► and any applicable state laws. 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.un!versalcard.com offer code PAYE. AT &T CORDLESS SYSTEM The AT &T cordless telephone system features digital technology for unsurpassed range and sound clarity. Each handset has a speakerphone for hands -free communication; use them to access the digital answering system with up to 14 minutes of recording time. The AT &T CL82309 is $79.95 for the base and three handsets, plus free shipping until Sept 30, 2009 by entering die promotion code: OZ32704X at www.telephones.att.com. O 2006 AT &T Knowledge Ventures. All rights reserved. 5216.002.024706.01.01.0000000 YSNNYYNY 49433.49433 l+�rescribed 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 e. U9 L �oQ P /GZ) Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 40 3 '7� Pff g" �a 36 1 Total 34' y� 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 T� IN SUM OF u.2 o,ew Zl G as'4 ,v /6F�D -3 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. a 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 o 20 0 �rr Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 Sep 1, 2009 Web Site att.com at&t Invoice Number 311806210409 Mo.nth8y Statement Aug 2 Sep 1, 2009 Previous Bill 1,370.15 Monthl Ser vice Se 1 thru Sep 30 Billed for 317 R06 -2104 Payment Received 8 -20 Thank You! 1,370.15CR Charges for 317 R06 -2104 Monthly Charges 1 730.50 Adjustments .00 Total Billed for 317 R06 -2104 730.50 i Balance .00 Billed fcr317571 -4136 Charges for 317 571 -4136 Current Charges 1,356.72 Monthly Charges 50,56 Total Billed for 317 571 -4136 50.56 Total Amount Due $1,356.72 Billed for 317574 -1207 Charges for 317 574 -1207 E Amount Due in Full by Sep 25, 2009 Monthly Charges 56.06 Total Billed for 317 574 -1207 56.06 Billed for 317 815 -1763 Charges for 317 815 -1763 Monthly Charges 50.56 Questions? Visit att.com Charges for 317 815 -1874 Plans and Services 1,356.72 Monthly Charges 50.56 1 -800 -480 -8088 Total Billed for 317 815 -1763 101.12 Repair Service: 1 -800- 727 -2273 Billed for 317 816-0308 Charges for 317 816 -0308 Total of Current Charges 1,356.72 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 `c I Total Billed for 317 816 -0308 287.54 r, Total Monthly Service 1,225.78 `1 n SEA 0 U Surchar and Other Fees Billed for 317 R06 -2104 9 -1 -1 Emergency System •r Billed for Hamilton County 2.00 Federal Universal Service Fee 8.75 FCC Complex Line Port Federal Charge 15.53 IN Universal Service Surcharge 3.76 Telecommunications Relay System .69 Total Billed for 317 R06 -2104 30.73 Is PREVENT DISCONNECT LONG DISTANCE INFO 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. Tc Printed on Recyr.lable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Y r.� CARMEL CLAY PARKS AEC. Page 201`2 1411 E 116TH ST Account Number 317 R06 -2104 505 8 at&t CARMEL, IN 46032 -3455 Billing Date Sep 1, 2009 Invoice Number 317RO6210409 Plans. andservi6es Taxes Continued Billed for 317 816 -0308 Surcharges and Other Fees Continued Federal at 3% 8.67 State at 7% 20.23 9 -1 -1 Emerrgege nccy y System Billed for Total Billed for 317 816 -0308 28.90 y Billed for Hamilton County 2.00 Total Taxes 71.44 Federal Universal Service Fee 1.35 Total Plans and Services 1,356.72 IN Universal Service Surcharge .24 Telecommunications Relay System .03 Total Billed for 311571-4136 3.62 r Billed for 317 574 -1207 9 -1 -1 Emergency System PREVENT DISCONNECT Billed for Hamilton County 2.00 Federal Universal Service Fee .71 Thank you for being a valued customer. It is important to 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 2.98 we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges Billed for 317815 -1763 are already included in the Total Amount Due and are 51,312.47. 9 -1 -1 Emergency System If you don't agree with the amount due, you should dispute the portion Billed for Hamilton County 4.00 you disagree with before the payment due date. Federal Universal Service Fee 2.70 LONG DISTANCE INFO IN Universal Service Surcharge Our records indicate that you have selected multiple local toll Telecommunications Relay System .06 and long distance companies for the lines on which a selection Total Billed for 317 815 -1763 7.25 has been made. Billed for 317 816 -0308 9 -1 -1 Emergency System 411 CATEGORY SEARCH Billed for Hamilton County 8.00 Not exactly sure what you are looking for or where to find it? Federal Universal Service fee 5 -40 Start with AT &T 411 Category Search to find a type of business within IN Universal Service Surcharge 140 your proximity. Dial 411, listen to the automated prompts, then say Telecommunications Relay System 12 "Category Search'. Listings are provided by AT &T Interactive and Total Billed for 317 816 -0308 1492 returned in terns of relevance, proximity, and a company's commercial Total Surcharges and Other Fees 59.50 advertising arrangements with AT &T Interactive. Charges Apply. Taxes Billed for 317 R06 -2104 Federal at 3% 12.50 State at 7 9.21 Total Billed for 317 R06 -2104 21.71 Billed for 317 571 -4136 Federal at 3% 1.52 State at 7% 3.65 Total Billed for 317 571 -4136 5.17 Billed for 317 574 -1207 Federal at 3% 1.69 State at 7% 3.61 Total Billed for 317 574 -1207 5.30 Billed for 317 815 -1763 Federal at 3% 3.05 State at 7% 7.31 Total Billed for 317 815 -1763 10.36 2006 AT &T Knowledge Ventures. An rights reserved. 7356. 006.082328.01.01.0000000 NNNNNNNY 55667.164759 8 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 911109 317806210409 Long Distance charges 452.24 911109 317RO6210409 Long Distance charges 904.48 Account 317 R06 -2104 505 8 Total 1,356.72 1 hereby certify that the attached invoice(s), or bills) 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. 3 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of$ 1,356.72 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 104 Program Fund PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept 1125 317806210409 4344000 452.24 1 hereby certify that the attached invoice(s), or 1047 317RO6210409 4344000 904.48 bN(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 13 -Aug 2009 Signature 1,356.72 Accounts payable Coordinator h Cost distribution ledger classification if Title claim paid motor vehicle highway fund I -r CARMEL CLAY PARKS REC Page 1 of 1 1411 E 116TH ST Account Number 317 571 4130 260 6 CARMEL, IN 46032 -3455 Billing Date Sep 7, 2009 at&t Web Site att.COf17 Invoice Number 317571413009 Monthb Statement Aug 8 Sep 7, 2009 Previous Bill 216.73 Monthl Service Se 7 thru Oct 6 Charges for 311571 -4130 Payment R ceived 8 -20 -Thank You! 216.73CR Monthly Charges 50.56 Adjustments .00 Charges for 317571 -4131 Monthly Charges 50.56 I Balance .00 Charges for 317 571 -4132 Current Charges" 216,73 Monthly Charges 50.56 Total Amount Due $216.73 Charges for 317571 -4133 Monthly Charges 50.56 j Total Monthly Service 202.24 Amount Due in Full by Sep 2$, 2l}09 Surchar and Other Fees 9 Emergency System Billed for Hamilton County 8.00 Billin Summary 4 Federal Universal Service Fee 5.40 IN Universal Service Surcharge .97 Questions? Visit att.conl Telecommunications Relay System .12 Total Surcharges and Other Fees 14.49 Plans and Services 216.73 1- 800 -480 -8088 Total Plans and Services 216.73 Repair Service: 1 -800 -727 -2273 Y Cari U se Total of Current Charges 216.73 PREVENT DISCONNECT Thank you for being a valued customer. Itis important to inform you that all charges must be paid each month to keep your accountcurrent 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 are already included in the Total Amount Due and are $216:13. If you don't agree with the amount due, you should dispute t11e portion you disagree with before the payment due date. CARRIER INFO AT &T Long Distance, or a company that resells their service, 1p) is your long distance and local toll carrier. SEA' 009 9 1 2 411 CATEGORY SEARCH d 6 U9 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 i) n �a.,. ya: d�.�,.��•••h� "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. PREVENT DISCONNECT CARRIER INFO •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. 7�. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 UIYSdLL°.l1UU 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 Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/09 317571413009 Monon Center Alarms Elevators 216.73 Acct 31757141302606 Total 216.73 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 216.73 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1047 317571413009 4344000 216.73 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 10 -Sep 2009 Signature 216.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund