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Home My WebLink About175557 08/06/2009 F CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $779.17 AURORA IL 60507 -8100 CHECK NUMBER: 175557 CHECK DATE: 8/612009 DEPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMOUNT D ESCRIP TI ON 1207 4344000 317208518507 6.62 31720851856904 1207 4344000 317580037507 36.55 31758003751262 1110 4344000 317733200107 68.43 31773320012347 1120 4344000 317733200107 141.30 31773320012347 2201 4344000 317733200107 450.31 31773320012347 601 5023990 317733200107 75.96 31773320012347 i Y' WL CITY OF CARMEL Page 1 of 2 OBA BROOKSHIRE GOLF CLUB Account Number 317 208 -5185 690 4 ATTN KEN MILLER Billing Date Jul 19, 2009 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Web Site att.com at&t Invoice Number 317208518507 M®nthoy Statement Jun 20 Jul 19, 2009 r Previous Bill 1,861 7T Message Regarding Terms Conditions: To view your Terns Conditions for AT &T Long Payment Received 7 -09 47.84CR Distance, access www.attcom /public affairs j or call 1 888 225 -8530 to have a copy mailed. Adjustments 00 Invoice Sumary I w (as of July 06, 2009) Pasr,Due Please Pay Immediately 1,813 93 Current Charges Service Charges 561 Current Charges 6.d and Adjustments .00 Cha rges es Total Amount Due $1,820 "55 Surcharges and Other Fees .41 Taxes .26 Total Invoice Summary 6.62 Current Charges Due in Full by Aug,13 2.0091 FINAL BILL Summar of Callin Plan Calling Summary for BUS CLNG $5.95 1 YR Your contract term is from 1012012008 to 1011912009. Questions? Visit att.com Monthly Commitment is 5.95 You have met 0,61 of your Minimum AT &T Long Distance 6.62 Monthly Commitment, 1- 800 704 -5500 We have accumulated this amount from 0610512009 to 0710412009. Total of Current Charges 6.62 Service Charges One Time Charge(s) to Change Service Charges for Account Type of Service Charge Period Qty 1 Unmet Commitment 06105109- 07104109 1 5.34 BUS CLNG $5,95 1 YR Term OCT 20, 2008 -OCT 19, 2009 Total One Time Charges for Account 5.34 Total One Time Charges 5.34 Total Service Charges 5.34 Call Charges Jun 5th thru Jul 4th Calls for 317.844 -1415 Domestic No. Date Time Place Called Number Code Min Amount 2 6 -13 207P ONEONTA NY 607 437 -5042 D 0;36 ,04 3 6 -13 213P ONEONTA NY 607 437 -5042 D 0:30 ,03 4 6 -13 216P ONEONTA NY 607 437 -5042 D 0:30 .03 Subtotal Domestic Calls for 317. 844.1415 AO Total Domestic Calls for 317- 844.1415 .10 Total Calls for 317 844.1415 .10 PREVENT DISCONNECT CALLING CARDS PAYMENT OPTIONS 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 location. r Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pet, p410,960 and p414,610 ,I CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 208 5185 690 4 ys t ATTN KEN MILLER Billing Date Jul 19, 2009 i 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Invoice Number 317208518507 I nv o ice Billin C ontinued PREVENT DISCONNECT Calls for 317 846 -4706 Thank you for being a valued customer. It is important to inform you Domestic that all charges must be paid each month to keep your account current No. Date Time Place Called Number Code Min Amount and prevent collection activities. In addition, please be aware that 1 6 -11 1259P CICERO IN 317 984 -9339 D 0:59 .06 we are required to inform you of certain charges that MUST be paid in 2 6 -11 103P CICERO IN 317 984 -9339 D 0:42 .04 order to prevent interruption of basic local service. These charges 3 6 -11 119P CICERO IN 317 984 -9339 D 4:33 .27 are already included in the Total Amount Due and are 51,708.88. 4 6 -12 126P CICERO IN 317 984 -9339 D 0:30 .03 If you don't agree with the amount due, you should dispute the portion 5 6 -12 127P CICERO IN 317 984 -9339 D 0:30 .03 you disagree with before the payment due date. 6 6 -12 135P CICERO IN 317 984 -9339 D 0:30 .03 7 6 -12 139P CICERO IN 317 984 -9339 D 0:48 .05 CALLING CARDS Please note that all calling cards assigned to this account are now Subtotal Domestic Calls for 317 846 -4706 .51 void and should be destroyed. Total Domestic Calls for 317 -846 -4706 .51 PAYMENT OPTIONS Pay bills online FREE of charge at att.com. Go There Today! Payments Total Calls for 317 846 -4706 .51 made with an AT &T representative may be subjectto a S5.00 payment convenience fee. You can mail your payment in the enclosed envelope. Total Call Charges .61 Surc har g es and Other Fees 8 Fed Universal Service Fund .31 9 Federal Regulatory Fee .03 10 IN Universal Service Surcharge .02 11 IN Utility Receipts Tax Recovery .05 Total Surcharges and Other Fees .41 Taxes 12 Federal .00 13 State .26 14 Municipal .00 15 Non Home State .00 Total Taxes .26 Total Invoice Charges 6.62 Key for Calling Codes: A Anytime R Collect C Calling Card D Day E Evening F Call Forwarding H Third Number I Special Intrastate L Late Night M Multiple Rate Period N Night/Weekend 0 Operator Completed Dial Rates Apply P Person to Person R Standard Overseas S Station to Station T Discount Overseas X Conference Y E Overseas 3 Three Way Total AT &T Long Distance 6.62 1S �i 2006 AT &T Knowledge Ventures. All rights reserved. 3758.008.090401.01.01.0000000 YYNNNNNY 81345.180949 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 A T E I Purchase Order No. P, d ?)q 5� lob Terms &kC6 I I L LP 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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. T ALLOWED 20 O D4 dab 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 6� 11 99 qty 0 00 lv-b 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 0 nature i e Cost distribution ledger classification if Tit e 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 Jul 25, 2009 12120 BROOKSHIRE PKWY a CARMEL, IN 46033 -3314 Web Site att.com Invoice Number 317580037507 MOnth0y Statement Jun 26 Jul 25, 2009 Previous Bill 37.29 Monthl Service -Jul 25 thru Au 24 Monthly Charges 30.56 Payment Received 7 -24 36.36CR Additions and Chan to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Past Due Please Pay Immediately .93 Date: Jul 26, 2009 Current Charges 36:55 Order Number 89047311492 Cr Effective Jul 1, 2009, your T otal Amount Du $3 7.48 Bill reflects an increase of $.10 in your Monthly Service charges. Charges are Current Charges Due in full by Aug 17, 2009 prorated from Jul 1, 2009 thru Jul 24, 2009 1. Monthly Service .08 Surchar and Other Fees 9 -1 -1 Emergency System Questions? Visit att.com Billed for Hamilton County 2.00 Federal Universal Service Fee .71 Plans and Services 36.55 IN Universal Service Surcharge .05 1- 800 660 -3000 Telecommunications Relay System .03 Repair Service: Total Surcharges and Other Fees 2.79 1- 800 727 -2273 For more information on products and services call Ta e 1 -800- 660 -3000 Federal at 3 .92 State at 7% 2.20 Total of Current Charges 36.55 Total Taxes 3.12 Total Plans and Services 36.55 PREVENT DISCONNECT 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 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 $32.51. If you don't agree with tlhe amount due, you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate thatyou have chosen not to have a local toll or a long distance company. PREVENT DISCONNECT i LONG DISTANCE INFO PAYMENT OPTIONS FEDERAL FEE INCREASE AT &T CREDIT CARD See "News You Can Use' for additional information. Local Services provided by AT &T Illinois, AT &Tlndiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service a location. p Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and 0414,510 '�4� o CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Jul 25, 2009 W% t&t 12120BROOKSHIRE PKWY CARMEL, IN 46033-3314 Invoice Number 317580037507 News You Can Use Continued PAYMENT OPTIONS Pay bills online FREE of charge at att.cont. Go There Todayl Payments made with an AT &T representative may be subject to a S5.00 payment convenience fee. You can mail your payment in the enclosed envelope. FEDERAL FEE INCREASE Effective 71112009, the Federal Universal Service Fee (supports telecommunication needs of low- income households, consumers living in high -cost areas, schools, libraries and rural hospitals), and the Federal Subscriber Line Charge have increased. Lifeline customers will continue to receive credit for the Federal Subscriber Line Charge. 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. AT &T CREDIT CARD The AT &T Universal Business Rewards Card gives you ThankYouOO Points when you use itto pay this bill! Plus --valuable benefits to manage your business. Learn more at business.universalcard.com offer code PAY 1. 2006 AT &T Knowledge Ventures. All rights reserved. MN Ff 1. 5062.004.055095.01.01.0000000 YYNNNNNY 110255.110255 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. aT Payee 1 I Purchase Order No. 0. fl y`' O oo Terms U r 0 r CL 6, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) %-Slpq i'�Ssao37so z Serve G SS Total 3 J S 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 QO Qom IDC) Pvr 0( r- L 00 3 .s-<' ON ACCOUNT OF APPROPRIATION FOR r-on ksk C Q. 0 If e i1) b Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 31`7 5$e-31S, y�l000 3�.sS 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 n 20 CU C 1 $nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 WESTFIELD, IN 46074 -8267 Billing Date Jul 19, 2009 r y Web Site att.com Invoice Number 317733200107 Monthly Statement Jun 20 Jul 19, 2009 Previous Bill 735.13 Monthly Service Jul 19 thrill Aug 18 Customer Service Record Payment Received 7 -09 Thank You! 735.13CR 2 reports S 5.00 ea 10.00 Monthly Charges 702.68 Adjustments .00 Total Monthly Service 712.68 f Ba lance .00 Additions and Chan to Service (Computed from Service Date to Billing Date) Current Charges 736.00 This section of your bill reflects charges and credits resulting from account activity. Total Amount Due $736.00 Item Monthly Amount No. Description Quantity USOC Rate Billed Main Line 317 733 -2001 Amount Due in Full by Aug 13, 2009 Date: Jul 19, 2009 Order Number 89042130769 Effective Jul 1, 2009, your Bill reflects an increase of 5.54 in your Monthly Service charges. Charges are Questions? Visit att.com prorated from Jul 1, 2009 thru Jul 18, 2009 Plans and Services 736.00 1. Monthly Service .33 1- 800 480 -8088 Repair Service: Surcharges and Other Fees 1 -800- 727 -2273 9 -1 -1 Emergency System Billed for Hamilton County 16.00 Total of Current Charges 736.00 Federal Universal Service Fee 3.45 IN Universal Service Surcharge 3.43 Telecommunications Relay System .11 Total Surcharges and Other Fees 22.99 Total Plans and Services 736.00 PREVENT DISCONNECT 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 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 $671.94. 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. PREVENT DISCONNECT CARRIER INFO FEDERAL FEE INCREASE See "News You Can Use' for additional information. Local Services provided by AT &Tlllinois, AT &Tlndiana, AT &7Michigan, AT &T Ohio or AT &T Wisconsin based upon the service mess 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 3400 W 131ST ST Account Number 317 733-20012341 1 MS at&t WESTFIELD, IN 46014 -8261 Billing Date Jul 19, 2009 Invoice Number 317733200107 News You Can Use Continued FEDERAL FEE INCREASE Effective 7/1/2009, the Federal Universal Service Fee (supports telecommunication needs of low- income households, consumers living in high -cost areas, schools, libraries and rural hospitals), and the Federal Subscriber Line Charge have increased. Lifeline customers will continue to receive credit for the Federal Subscriber Line Charge. Your current bill reflects the change. For more information, please contact an AT &T Service Representative at tie phone number listed on the front of your bill. Thank you for choosing AT &T. 2006 AT &T Knowledge Ventures. All rights reserved. E 3420.008.102137.01.02.0000000 NNNNNNNY 85605.204417 This is a summary of the SBC billing for 711912009 Department Name Totals CPD Garage $68.43 Fire Dept #42 $141.30 Street Dept $450.31 Water Dept $75.96 Total for the SBC Bill: $736.00 Tuesday, July 18, 2009 Page 1 of 1 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/19/09 317733200107 $450.31 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 N ALLOWED 20 AT &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 't 16 kD co ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 317733200107 43 440.00 $450.31 1 hereby certify that the attached invoice(s), or LD bill(s) is (are) true and correct and that the materials or services itemized thereon for „t which charge is made were ordered and received except J J j Tuesda'; July 28, 2009 1 1 7 Street Commisli er Street Cor,tlessi�ner Cost distribution ledger classification if claim paid motor vehicle highway fund