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HomeMy WebLinkAbout207704 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $1,015.98 CARMEL, INDIANA 46032 PO Box 5080 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 207704 CHECK DATE: 4/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317580037503 86.55 31758003751262 1110 4344000 317733200103 69.06 31773320012347 1120 4344000 317733200103 142.58 31773320012347 2201 4344000 317733200103 454.96 31773320012347 601 5023990 317733200103 103.62 31773320012347 1207 4344000 317815926303 159.21 31781592634478 This is a summary of the SBC billing for 311912012 Department Name Totals CPD Garage $69.06 Fire Dept #42 $142.58 Street Dept $454.96 Water Dept $103.62 Total for the SBC Bill: $770.22 Monday, April 02, 2012 Page 1 of 1 CITY OF CARMEL Page 1 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 CARMEL, IN 46074 -8267 Billing Date Mar 19, 2012 Web Site att.com at&t Invoice Number 317733200103 Monthly Statement Feb 20 Mar 19, 2012 r Previous Bill 770.22 Monthl Service Mar 19 thru A 18 Customer Service Record Payment Received 3 -15 Thank You! 770.22CR 2 reports S 5.00 ea 10.00 Monthly Charges 703.78 Adjustments .00 Total Fft thly Service 713.78 Balance 00 Surchar and Other Fees 9 -1 -1 Emergency System Current Charges 770,22 Billed for Hamilton County 16.00 Federal Universal Service Fee 4.80 Total Amount Due 7 7 0.22 IN Universal Service Surcharge 2.64 IN Utility Receipt Surcharge 8.99 Telecommunications Relay Service .11 Amount Due in Full by Apr 9, 2012 Total Surcharges and Other Fees 32.54 Total Plans and Services 746.32 Billing Questions? Visit att.com /billing Plans and Services 746.32 Promotions and Discounts 1- 800 480 -8088 Item Repair Service: No. Descri 1- 800 727 -2273 1 Discount for Unified Messaging for Bill Period Mar 19, 2012 6.000R AT &T Messaging 23.90 1- 800 480 -8088 Monthl Service -Mar 19 thru A 18 Unified Messaging Lite 29.90 Total of Current Charges 770.22 Total AT &T Messaging 23.90 PREVENT DISCONNECT Thank you for being a valued customer. his important to inform you that all charges ntust 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 S706.06. 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 INDIANA USF CHANGE TO BSA 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. Prin±ed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. CJ.YYAy:.000 CITY OF CARMEL Page 2 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 at&t CARMEL, IN 46074 -8267 Billing Date Mar 19, 2012 Invoice Number 317733200103 News Y Can Use Continued INDIANA USF Effective 5/1 /2012, the monthly Indiana Universal Service Surcharge (IUSF), which is included on all Indiana customer bills, will be increased from its current level of 0.40% to 0.52 This surcharge helps Indiana companies in high cost areas maintain affordable rates for their customers. For more information, please call us at the number listed on the front of your bill. CHANGE TO BSA This is to advise you of a change to the Business Service Agreement (BSA) that you previously received. Effective May 1, 2012, Paragraph 5a will be revised to read as follows: 5. PRICES; CHARGES; BILLING; PAYMENT AND CREDITS; CHANGES TO AGREEMENT a. Prices and Surcharges. You agree to pay AT &T for the Services at the prices and charges provided in the applicable Guidebook or Service Guide or Tariff, without deduction, setoff or delay for any reason. The prices do not include, and You agree to pay, all applicable taxes, regulatory surcharges, recovery fees, shipping charges, and other similar charges specified or allowed by any governmental entity to be imposed on You of AT &T relating to the sale, use or provision of the Services. Taxes and government surcharges will be in tike amounts that federal, state, and local authorities require or permit AT &T to bill You by statute, tariff, order, ordinance, law or otherwise. You shall continue to be bound by any applicable Tariffs which relate to the adding to your bill or charges for Services any taxes, fees or surcharges (including but not limited to any franchise, occupation, business, license, excise, privilege or other similar tax, fee or charge) now or hereafter imposed upon AT &T by any taxing body or authority and whether presently due or to hereafter become due. If you do not agree to this change, you nhust contact us no later than May 1, 2012 to disconnect your service(s). You can contact us by calling your AT &T Sales Representative or call the AT &T Customer Care Center at the toll -free billing inquiries number shown on your bill. Your failure to cancel, and your continued use of your AT &T business service(s) after the effective date of this change constitutes your acceptance of revised terins and conditions of the BSA, as well as the applicable Guidebooks or Service Guides. 4561.002.013439.01.02.0000000 NNNNNNNY 26899.26899 s r 3 s ©2006 AT &T Knowledge Wntures�All rights reserved VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 5080 Carol Stream, IL 60197 -5080 $770.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department ib IT 6 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1 317733200103 I 43 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 4D materials or services itemized thereon for Y`J AT which charge is made were ordered and received except 1) Mo day�Ayril 02, 2012 Joy )y W rh/ Street Commissi Street COT4ttelisSjO er Cost distribution ledger classification if claim paid motor 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 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)) 03/19/12 317733200103 $770.22 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 ^.a���ff -a.xgHO'.P_..:,?n}:a Y CITY OF CARMEL Page 1 of 1 BEA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Mar 25, 2012 12120 BROOKSHIRE PKWY CARMEL, IN 46033 3314 Web Site att.com at &t Invoice Number 317580037503 Monthly Statement Feb 26 Mar 25, 2012 Previous Bill 195.75 M onthl y Service Mar 15 thru A 24 Monthly Charges 74.56 Payment Received 3 -15 86.55CR Surchar and Other Fees Adjustments AO 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Past Due Please Pay Immediately 109.20 Federal Universal Service Fee .99 IN Universal Service Surcharge .28 Current Charges 86.55 IN Utility Receipt Surcharge 1.06 Telecommunications Relay Service .03 Total Amount Due $195.75 Total Surcharges and Other Fees 4.36 Taxes Current Charges Due in Full by Apr 16, 2012 Federal at 3% 2.25 State at 7% 5.38 Total Taxes 7.63 Total Plans and Services 96.55 Billing Questions? Visit att.com /billing Plans and Services 86.55 1- 800 321 -2000 Repair Service: PREVENT DISCONNECT 1- 800 246 -8464 Thank you for being a valued customer. It is important to inform you For more information on products and services call that all charges must be paid each month to keep your account current 1- 800 321 -2000 and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in Total of Current Charges 86.55 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 586.55. 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. INDIANA USF Effective 5/1/2012, the monthly Indiana Universal Service Surcharge (IUSF), which is included on all Indiana customer bills, will be increased from its current level of 0.40% to 0.52 This surcharge helps Indiana companies in high cost areas maintain affordable rates for their customers. For more information, please call us at the number listed on the front of your bill. PREVENT DISCONNECT LONG DISTANCE INFO INDIANA USF 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. GO GREEN Enroll in paperless billing. VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 5080 Carol Stream, IL 60197 -5080 $86.55 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 317580037503 I 43- 440.00 I $86.55 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 Thursday, April 05, 2012 Director, Brook9ire Golf Club Title Cost distribution ledger classification if claim paid motor 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 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)) 03/25/12 317580037503 Phone $86.55 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 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8 CARMEL, IN 46033 -3314 Billing Date Mar 16, 2012 Web Site att.com at&t Invoice Number 317815926303 e� 4t211 1 3 Monthly Statement Feb 17 Mar 16, 2012 Flans.,and Services Previous Bill 159.21 Monthl Service Mar 16 thru A 15 Monthly Charges 93.46 Payment Received 3 -01 -Thank You! 159.21 CR Surchar and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee .99 IN Universal Service Surcharge .34 Current Charges 159.21 IN Utility Receipt Surcharge 1.11 Telecommunications Relay Service .03 Total Amount Due $159. Total Surcharges and Other Fees 4.47 Taxes Amount Due in Full by Apr 7, 2012 Federal at 3% 2.81 State at 7% 6.41 Total Taxes 9.28 'Pilling S qMmary Total Plans and Services 107.21 Billing Questions? Visit att.com /billing AT&T Internet.Serv ice's Plans and Services 107.21 1- 800 321 -2000 Repair Service: For Billing Inquiries: 1- 800 246 -8464 High Speed Internet(OSL): 1.800.660.3000 For more information on products and services call Web Hosting: 1.888.932.4678 1- 800 321 -2000 Tech Support360: 1.866.497.5073 AT &T Yahoo! Web Hosting: 1.866.722.9932 AT &T Internet Services 52.00 AT &T Wi -Fi contact information located at attwifi.com. 1- 877 722 -3755 Charges appearing in this section are for services that may be provided Total of Current Charges 159.21 by AT &T Internet Services and /or by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio, or AT &T Wisconsin, based upon your service address location. Itemized Char and Credits No. Date Descri Services for 28032791 1 03 -04 AT &T HSI PRO 52.00 Service Date: 03/03/12 04/02/12 BROOKSHIRE GOLF CLUB HSI No. 317 815 -9263 brookshiregolfclub @att.net Total AT &T Internet Services 52.00 PREVENT DISCONNECT LONG DISTANCE INFO INDIANA USF CHANGE TO BSA 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. Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. 14 Printed on Recyclable Paper m BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8 l at&t CARMEL, IN 46033 -3314 Billing Date Mar 16, 2012 Invoice Number 317815926303 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 S95.07. 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. INDIANA USF Effective 5/1/2012, the monthly Indiana Universal Service Surcharge OUSFI, which is included on all Indiana customer bills, will be increased from its current level of 0.40% to 0.52 This surcharge helps Indiana companies in high cost areas maintain affordable rates for tlieir customers. For more information, please call us at the 0 number listed on the front of your bill. CHANGE TO BSA This is to advise you of a change to the Business Service Agreement (BSA) that you previously received. Effective May 1, 2012, Paragraph 5a will be revised to read as follows: 5. PRICES; CHARGES; BILLING; PAYMENT AND CREDITS; CHANGES TO AGREEMENT a. Prices and Surcharges. You agree to pay AT &T for the Services at the prices and charges provided in the applicable Guidebook or Service Guide or Tariff, without deduction, setoff or delay for any reason. The prices do not include, and You agree to pay, all applicable taxes, regulatory surcharges, recovery fees, shipping charges, and other similar charges specified or allowed by any governmental entity to be imposed on You or AT &T relating to the sale, use or provision of the Services. Taxes and government surcharges will be in the amounts that federal, state, and local authorities require or permit AT &T to bill You by statute, tariff, order, ordinance, law or otherwise. You shall continue to be bound by any applicable Tariffs which relate to die adding to your bill or charges for Services any taxes, fees or surcharges (including but not limited to any franchise, occupation, business, license, excise, privilege or other similar tax, fee or charge) now or hereafter imposed upon AT &T by any taxing body or authority and whether presently due or to hereafter become due. If you do not agree to this change, you must contact us no later than May 1, 2012 to disconnect your service(s). You can contact us by calling your AT &T Sales Representative or call the AT &T Customer Care Center at die toll -free billing inquiries number shown on your bill. Your failure to cancel, and your continued use of your AT &T business service(s) after the effective date of this change constitutes your acceptance of revised terms and conditions of the BSA, as well as the applicable Guidebooks or Service Guides. 4029.004.032778.01.01.0000000 YYNNNNNY 65617.65617 Q 2006 AT &T Knowledge Ventures7All rights reserve d.< VOUCHER NO. WARRANT NO. AT &T ALLOWED 20 IN SUM OF P.O. Box 5080 Carol Stream, IL 60197 -5080 $159.21 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1207 I 317815926303 I 43- 440.00 $159.21 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 Tuesday, March 27, 2012 Director, BroofXhire Golf Club Title Cost distribution ledger classification if claim paid motor 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 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)) 03/16/12 317815926303 Phone $159.21 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