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Home My WebLink About171700 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,355.71 CARMEL, INDIANA 46032 PO BOX 8100 oH o AURORA IL 60507 -8100 CHECK NUMBER: 171700 CHECK DATE: 4/29/2009 D EPARTMENT ACC PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION T 1047 4348000 212.19 31757141302606 1110 4344000 491.92 317M2620073696 1207.. 4348000 90.00 31781592634478 601 5023990 561.60. 31780603945861 CARMEL CLAY PARKS REC Page 1 of 2 1411 E 116TH ST Account Number 317 571 4130 260 6 CARMEL, IN 46032 3455 Billing Date Apr 7, 2009 Web site att.COm a APR t &t D Invoice Number 317571413004 ft" 9 Monthly Statement Mar 8 Apr 7, 2009 Previous Bill 211.23 Monthl Service A 7 thru Ma 6 Charges for 317 571 -4130 Payment Received 4 -02 Thank You! 211,23CR Monthly Charges 49.55 i Adjustments ,00 Charges for 317 571 -4131 Monthly Charges 49.55 Balance .00 Charges for 317 571 -4132 Current Charg 212.19 Monthly Charges 49.55 Total Amount Due $212.19 Charges for 317 571 -4133 Monthly Charges 49.55 Total Monthly Service 198.20 Current Charges Due in Full By Apr 27, 2009 Additions and Chan to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description Quantit Rate Billed Date: Apr 7, 2009 Order Number 89034187670 _,�a Services 212.19 Effective Apr 1, 2009, your 1 -800 -480 -8088 Bill reflects an increase of Repair Service: S.80 in your Monthly 1 -800- 727 -2273 Service charges. Charges are prorated from Apr 1, 2009 Total of Current Charges 212.19 dirt Apr 6, 2009 1. Montlhly Service .16 Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 8.00 Federal Universal Service Fee 4.76 IN Universal Service Surcharge .95 Telecommunications Relay System .12 Total Surcharges and Other Fees 13.83 Total Plans and Services 212.19 PREVENT DISCONNECT Thank you for being a valued customer- It is important to inform you that all charges must be maid 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 prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5212.19. If you don't agree with the amount due, you should dispute the portion PREVENT DISCONNECT CARRIER INFO you disagree with before the payment due date. UNIVERSAL SVC FEE 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. Panted on Recyclable paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. X410,950 and X414,510 r� CARMEL CLAY PARKS REC Page 2 of 2 1411 E 116TH ST Account Number 317 571 4130 260 6 at&t CARMEL, IN 46032 -3455 Billing Date Apr 7, 2009 Invoice Number 317571413004 News You Can Use Continued CARRIER INFO AT &T Long Distance, or a company that resells their service, is your long distance and local toll carrier. UNIVERSAL SVC FEE Effective 41112009, 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 reflects the change. For more information, please contact an AT &T Service Representative at the phase number listed on the front of your bill. Thank you for choosing AT &T. .�c ',fie Y'r'.. •�e O 2006 AT &T Knowledge Ventures. All rights reserved. 3678.002.027935.01.01.0000000 NNNNNNNY 55889.55889 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 4(7109 31757141302606 Monon.Center Alarms Elevators 212.19 Total 7s 212.19 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 212.19 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# of INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 31757141302606 4344000 212.19 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 25 -Mar 2009 Signature 212.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 1 POLICE DEPT Account Number 317 M26 -2007 3696 3 CIVIC SO Billing Date Apr 7, 2009 CARMEL, IN 46032 -7570 at&t WebSite att.Com Invoice Number 317M26200704 Month9, Statement Mar 8 Apr 7, 2009 Elm Previous Bill 491.92 Miscellaneous Char and Credits This section of the bill reflects charges and /or credits applied Payment Received 4 -02 Thank You! 491.92CR to your account. No. Date Descri A ,00 For Services on 012035 -1289 CKT 12.HCFM.000572..SUV Balance .00 CARMEL CLAY COMM C TR 311STAVNW Current Charges 491.92 CARMEL, iN OLD CKTHCGS.659747..NB Total Amount Due $491.92 1 04 -01 FR 1.536M ACCESS LINK .00 Service date: 04/01/09- 04/30/09 2 04 -01 FR 1.536M PORT 491.92 Current Charges Due in Full By Apr 27, 2009 Service date: 04 /01/09- 04/30/09 Total for CKT 12.HCFM.000572..SUV 491.92 Total for 012 035 -1289 491.92 Total Miscellaneous Charges and Credits 491.92 Total AT &T Advanced Solutions 491.92 Questions? Visit att.com AT &T Advanced Solutions 491.92 1- 800 972 -7826 Total of Current Charges 491.92 PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto 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 prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S.00. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. r PREVENT DISCONNECT 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. TS C1 Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,850 and D414,510 '�W 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 AT T Purchase Order No. P.O. Box 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 317X 26200704 monthly a ent 491.92 Total 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 A T T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 491.92 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members POu or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 317M2620070 515 -01 491.92 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 April 21 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund BROOKSHIRE GOLF CLUB Page 1 of 12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8 CARMEL, IN 46033 3314 Billing Date Apr 16, 2009 at& Web Site att.COm Invoice Number 317815926304 Monthly Statement Mar 17 Apr 16, 2009 Wince AF Previous Bill 758.59 Item No. Date Descri Ad P Payment .00 1 4 -20 Late Payment Charges .52 Totals 52 .00 Adjustments .52 Past Due Please Pay Immediately 759.11 Services' 1 Current Charles 90.00 Monthl Service A pr 16 th ru Ma 15 Total Amount Due $849.11 Monthly Charges 34.05 A dditions and Chan to Service Current Charles Due in Full By May 8, 2009 This section of your frill reflects charges and credits resulting front account activity. Item Monthly Amount No. Description Ouali Rate Billed Billin SurrHary Date: Apr 19, 2009 Order Number 89041242688 Questions? Visit att.com Effective Apr 1, 2009, your Bill reflects an increase of Plans and Services 40.01 S.10 in your Monthly 1- 800 660 -3000 Service charges. Charges are Repair Service: prorated front Apr 1, 2009 1- 800 727 -2273 thru Apr 15, 2009 For more information on products and services call 1. Monthly Service .05 1- 800 660 -3000 Surchar and Other Fees AT &T Internet Services 49.99 9 1 1 Emergency System 1- 877 722 -3755 Billed for Hamilton County 2.00 Federal Universal Service Fee .62 Total of Current Charges 90.00 IN Universal Service Surcharge .05 1 eleconnounications Relay System 03 Total Surcharges and Other Fees 2.70 Taxe Federal at3 1.02 a State at 7% 2.19 Total Taxes 3.11 Total Plans and Services 40.01 r News; You Can Use S urnma PREVENT DISCONNECT LONG DISTANCE INFO PAYMENT OPTIONS UNIVERSAL SVC FEE 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. CC/ Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and 0414,510 'C74' BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 311815-9263 447 8 at&t CAAMEL, IN 46033 -3314 Billing Date Apr I6, 2009 Invoice Number 317815926304 For Billing Inquiries: AT &T High Speed Internet(DSL) customers call 1- 800 -288 -2020. AT &T Yahoo! Web Hosting customers call 1 -866- 722 -9932. AT &T Web Hosting(SMHShared Hosting, Virtual Dedicated Server(VDS) and Managed Dedicated Server(MDS), call 1- 888 -932 -4678. AT &T Wi -Fi contact information located at www.attwifi.com. For all Homezone (HZ) billing inquiries, visithaps1 /mtbspselfcare.sbcis.sbc.com/ and login to view and /or manage your monthly Homezone video billing transactions. Miscellaneous Char and Credits This section of the bill reflects charges and/or credits applied to your account. No. Date Descri For Services on 28032791 1 04 -04 AT &T HSI PRO 49.99 Service Date: 04/03/09 05/02/09 BROOKSHIRE GOLF CLUB HSI No. 317 815 -9263 brookshirego!fclub@alt.net Total AT &T Internet Services 49.99 L �News Y( j WCarrbset PREVENT DISCONNECT Thank you for being a valued customer. It is importantto 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 prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $72.14. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment clue date. LONG DISTANCE INFO Our records indicate thatyou have chosen not to have a local toll or a long distance company. PAYMENT OPTIONS Pay bills online FREE of charge atatt.coin. 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. UNIVERSAL SVC FEE Effective 4/1/2009, the Federal Universal Service Fee has increased. This fee supports telecommunication needs of low income households, t conslnners living in High -cost areas, schools, libraries and rural hospitals. Your current bill reflects the change. For more information, please contact an AT &T Service Representative at the phone number listed on the front of your bill. Thank you for choosing AT &T. Q 2006 AT &T Knowledge Ventures. All rights reserved. i Lv";� 6214.003.032205.01.01.0000000 YYNNNNNY 64453.64453 Prperibed 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. L Payee /7 7 Purchase Order No. Terms GC r2 64q -7, I ':�F1' Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 31 ls'9;1 36 90 ,6kg Total 66 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or A? U Q,, Pb 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 Si ture A Cost distribution ledger classification it Title claim paid motor vehicle highway fund r CITY OF CARMEL Page 1 of 1 3450 W 131ST ST Account Number 317 R06 0394 586 l WESTFIELD, IN 46074 6267 Billing Date Apr 1, 2009 a t&t Web Site att.com Invoice Number 311806039404 Wont y Statement Mar 2 -Apr 1, 2009 Previous Bill 571.90 Monthl Service A 1 Vint A 30 Monthly Charges 525.45 I Payment Received 3 -19 You! 571.90C lofo rmation Char Adjustments .00 411 alld 555-1212 5 Listing(s) requested from 1 +411 I Bala ,00 5Listingls► billed atS1.50each 7.50 Current Charges 561,60 Su r c harg es and Other Fees 9 -1 -1 Emergency System Total Amount Due $561.60 Billed for Hamilton County 2.00 Federal Universal Service Fee 7,70 FCC Complex Line Port Federal Charge 15.53 Current Charges Due in Full By Apr 24, 2009 IN Universal Service Surcharge 2.73 Telecolrununications Relay System .69 Total Surcharges and Other Fees 28.65 Total Plans and Services 561.60 Questions? Visit ett.com Plans and Services 561.60 1- 800 -460 -8088 Repair Service: PREVENT DISCONNECT 1 -800- 727 -2273 Thank you for being a valued custorner. It is important to inform you that all charges must he paid each month to keep your account current Total of Current Charges 561.60 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 5561.60. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment Clue date, UNIVERSAL SVC FEE Effective 4/112009, the Federal Universal Service Fee has increased. This fee supports teleconununication needs of low- income households, consumers living in high -cost areas, schools, libraries and rural hospitals. Your current bill reflects the change. For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. Thank you for choosing AT&T. N 4 PREVENT DISCONNECT UNIVERSAL SVC FEE 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 p 2006 AT &T Knowledge Ventures. All rights reserved. LIN 2731.024.313673.01.01.0000000 NNNNNNNY 98085.627825 VOUCHER 091587 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 dy PO BOX 8100 AURORA, IL 60507 0 Carmel Water Utility 1 ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394°_ 01- 6360 -06 $561.60 Voucher Total $561.60 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, �1 price per unit, etc. r Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 4/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2009 3178060394 $561.60 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 Date Officer