The URL can be used to link to this page

Home My WebLink About174182 07/07/2009 .CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $782.97 CARMEL, INDIANA 46032 PO BOX 8100 co AURORA IL 60507 -8100 CHECK NUMBER: 174182 CHECK DATE: 7/7/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUM BER AMOUNT DESCRIPTION 1207 4344000 317208518506 47.84 31720851856904 •1110 4344000 317733200106 68.35 31773320012347 1120 4344000 317733200106 141.15 31773320012347 2201 4344000 317733200106 449.75 31773320012347 5023990 317733200106 75.88 31773320012347 CITY OF CARMEL Page 1 of 1 3400 W 131ST ST Account Number 317 733-2001234 7 WESTFIELD, IN 46074 -8267 Billing Date Jun 19, 2009 at&t Web Site att.com Invoice Number 317733200106 Month y S tattement May 20 Jun 19, 2009 Previous Bill 738.14 Monthl Service Jun 19 thru Jul 18 Customer Service Record Payment Received 6 -11 -Thank You 738.14CR 2 reports S 5.00 ea 10.00 Monthly Charges 702.60 Adjustments .00 Total Monthly Service 712.60 Balance .00 Surchar and Other Fees 9 -1 -1 Finergency System Current Charges 735.13 Billed for Hamilton County 16.00 Federal Universal Service Fee 2.99 Total Amount Due $735.13 IN Universal Service Surcharge 3.43 Telecommunications Relay System .11 Amount Due in Full by Jul 13, 2009 Total Surcharges and Other Fees 22.53 Total Plans and Services 735.13 MW Questions? Visit att.com PREVENT DISCONNECT Plans and Services 735.13 Thank you for being a valued customer. It is important to inform you 1- 800 480 -8088 that all charges must be paid each month to keep your account current Repair Service: and prevent collection activities. In addition, please be aware that 1- 800 727 -2273 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 735.13 are already included in the Total Amount Due and are 5671.07. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT &T Long Distance, or a company that resells their service, is your long distance and local toll carrier. AT &T PRIVACY POLICY AT &T has updated its privacy policy. Visit www.attcom /privacy to review the updated privacy policy and learn more about our commitments, privacy safeguards and customer choices. Thank you for choosing AT &T. MOVING SOON? Don't forget your AT &T services. Call 1- 800 MOVE -ATT (1.800.668.3288 PREVENT DISCONNECT CARRIER INFO AT &T PRIVACY POLICY MOVING SOON? 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 This is a summary of the SBC billing for 511912009 Department Name Totals CPD Garage $68.35 Fire Dept #42 $141.15 Street Dept $449.75 Water Dept $7588 Total for the SBC Bill: $735.13 Friday, June 26, 2009 Page I of 1 CITY OF CARMEL Page 1 of 2 OBA BROOKSHIRE GOLF CLUB Account Number 317 208 -5185 690 4 ATTN KEN MILLER Billing Date Jun 19, 2009 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Web Site att.com at &t Invoice Number 317208518506 Muonthay Statement May 20 Jun 19, 2009 Will 111 r I Previous Bill 2,053.36 Additions and Chan to Service This section of your bill reflects charges and credits resulting from j Payment Received 6 -11 239.43CR accountacb.vity. Item Monthly Amount j Adjustments .00 No. Description Quantity Rate Billed I Date: Jun 9, 2009 Past Due Please Pay Immediately 1,813.93 Order Number C1652661871 One -Time Charge(s) Current Charges 47.84 Charges for Changing Service 1. Installation Sery Call Charge 85.00 Total Amount Due 1 77 2. Jack Charge 5.00 Total Charges for Order Number C1652661871 90.00 Current Charges Due in Full b Jul 13, 2009 g y Date: Jun 15, 2009 Order Number C1002885482 Services Changed Credits for Services Removed r s (Monthly Charges were Billed in Advance and are Prorated from Jun 16, 2009 to Jun 19, 2009) Questions? Visit att.com 3. Monthly Service 439.61 43.99CR Total Credits for Order Number C1002885482 43.99CR Plans and Services 42.13 Total Additions and Changes to Service 46.01 1- 800 660 -3000 Repair Service: Surchar and Other Fees 1 -800- 727 -2273 IN Universal Service Surcharge .16CR For more information on products and services call 1- 800 660 -3000 Taxes Federal at 3% 1.20CR AT&T Long Distance 5.71 State at 7% 2.52CR 1- 800 660 -3000 Total Taxes 3.72CR Total of Current Charges 47.84 Total Plans and Services 42.13 I In r r AT &T Long Distance Thank you for your business. We appreciate the opportunity to serve you. Invoice Summary (as of June 06, 2009) Current Charges Service Charges 5.11 Credits and Adjustments .00 Call Charges .05 Surcharges and Other Fees .34 IN Taxes .21 Total Invoice Summary 5.71 PREVENT DISCONNECT CARRIER INFO •AT &T PRIVACY POLICY PAYMENT OPTIONS AT &T CREDIT CARD MOVING SOON? 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. r 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 DBA BROOKSHIRE GOLF CLUB Account Number 317 208 -5185 690 4 at&t ATTN KEN MILLER Billing Date Jun 19, 2009 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Invoice Number 317208518506 'AT&T Long Distance, Invoice Billin Continued Invoi Billin Continued Total Invoice Charges 5.71 Summar of Callin Plan Calling Summary for BUS CLNG $5.95 1 YR A Any Calling Codes: A Anytime B Collect C Calling Card Your contract term is from 1012012008 to D Day E Evening F Call Forwarding 1011912009. H Third Number I Special Intrastate L Late Night Monthly Commitment is 5.95 M Multiple Rate Period N Night/Weekend You have met 0.05 of your Minimum 0 Operator Completed Dial Rates Apply P Person to Person Monthly Commitment. R Standard Overseas S Station to Station T Disc ountOverseas We have accumulated this amount from X Conference Y Economy Overseas 3 Three Way 0510512009 to 0610412009. Total AT &T Long Distance 5.71 Service Charges One Time Charge(s) to Change Service News,You Charges for Account Type of Service Charge Period Qty PREVENT DISCONNECT 1 Unmet Commitment 05105109 06104109 1 5.11 Thank you for being a valued customer. It is important to inform you BUS CLNG $5.95 1 YR that all charges must be paid each month to keep your account current Term OCT 20, 2008 -OCT 19, 2009 and prevent collection activities. In addition, please be aware that Total One Time Charges for Account 5.11 we are required to inform you of certain charges that MUST be paid in Total One Time Charges 5.11 order to prevent interruption of basic local service. These charges Total Service Charges 5.11 are already included in the Total Amount Due and are $1,750.10. If you don't agree with the amount due, you should dispute Ohe portion Call Charges May 9th thru Jun 4th you disagree with before the payment due date. Calls for 317 846.4706 CARRIER INFO Domestic AT &T Long Distance, or a cornpany that resells their service, No Date Time Place Called Number Code Min Amount is your long distance and local toll carrier. 2 5 -13 1046A CICERO IN 317 984 -9339 D 0:45 .05 Subtotal Domestic Calls for 317. 846.4706 .05 AT &T PRIVACY POLICY AT &T has updated its privacy policy. Visit www.att.coin /privacy to Total Domestic Calls for 317.846 -4706 05 review the updated privacy policy and learn more about our commitments, privacy safeguards and customer choices. Thank you for choosing AT &T. Total Calls for 317 846.4706 .05 PAYMENT OPTIONS Total Call Charges .05 Pay bills online FREE of charge at att.com. Go There Today! Payments made with an AT &T representative may be subject to a S5.00 payment Surchar and Other Fees convenience fee. You can mail your payment in the enclosed envelope. 3 Fed Universal Service Fund .25 AT &T CREDIT CARD 4 Federal Regulatory Fee .03 The AT &T Universal Business Rewards Card gives you ThankYouOO Points 5 IN Universal Service Surcharge .02 6 IN Utility Receipts Tax Recovery .04 when you use it to pay this bill! Plus valuable benefits to manage Total Surcharges and Other Fees .34 your business. Learn more at business.universalcaid.com offer code PAY1. Taxes MOVING SOON? 7 Federal .00 Don't forget your AT &T services. Call 1- 800 MOVE -ATT (1.800.668.3288). 8 State .21 9 Municipal .00 10 Non Home State .00 Total Taxes .21 2006 AT &T Knowledge Ventures. All rights reserved. 5766.008.102294.01.01.0000000 YYNNNNNY 88415.204731 Prescri_ed oy Styte 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 4 Purchase Order No. P O. �s Terms R U( rc�. L (O DS �S) 0 Date Due Invoice Invoice Description. Amount Date Number (or note attached invoice(s) or bill(s)) kp imf 535, roo� Sv(o Total 33 1 7 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 a T EI 0 ON ACCOUNT OF APPROPRIATION FOR Club Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or o <s3s.bu� bill(s) is (are) true and correct and that the 12,CY1 61 20 10 1 9 '1l materials or services itemized thereon for iOCE3_ 7 which charge is made were ordered and received except 20 dig at e Title Cost distribution ledger classification if claim paid motor vehicle highway fund