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Home My WebLink About208558 05/08/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $320.94 +w CAROL STREAM IL 60197 -5080 CHECK NUMBER: 208558 CHECK DATE: 5/812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120704 75.28 31757412074998 1207 4344000 31758837504 86.50 31758003751262 1207 4344000 317815926304 159.16 31781592634478 CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 574 1207 499 8 CARMEL, IN 46032 -3455 Billing Date Apr 22, 2012 .7 P at&t 4 Web Site att.com r_. r P r} R 0 zo y z Invoice Number 317574120704 1 1 4 Monthly Statement Mar 23 Apr 22, 2012 r 114"6f -PaVrin6irits and Adjustments Previ Bill 90.33 Item No. Date Description Ad Pa Payment 75.33 1 4 -02 Local Usage Services 15.000R 2 4 -01 Payment 75.33 Adjustments 15.00 Totals 15.000R 75.33 Balance .00 Current Charges 75.28 To tal Amount Due $75.28 Monthl Service -A 22thru M a_y 21 Monthly Charges 71.06 Amount Due in Full by May 14, 2012 Additions and Chan to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount Bil Surnmar No. Description Quantit Rate Billed Date: Apr 24, 2012 Billing Questions? Visit att.comlbilling Order Number 89045439953 Effective Apr 1, 2012, your Plans and Services 75.28 Bill reflects a decrease of 1- 800 480 -8088 S.03 in your Monthly Repair Service: Service charges. Charges are 1- 800 727 -2273 prorated from Apr 1, 2012 thru Apr 21, 2012 Total of Current Charges 75.28 1. Monthly Service .02CR Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee .96 IN Universal Service Surcharge .24 IN Utility Receipt Surcharge 1.01 Telecommunications Relay Service .03 Total Surcharges and Other Fees 4.24 Total Plans and Services 75.28 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 S75.28. If you don't agree with the amount due, you should dispute dte portion PREVENT DISCONNECT CARRIER INFO you disagree with before the payment due date. 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. j Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. 'oP r CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 574 -1207 499 8 t&t CARMEL, IN 46032 -3455 Billing Date Apr 22, 2012 t'.. Invoice Number 317574120704 News You Ca Use Continued CARRIER INFO Owest Communications Corp., or a company that resells their service, is your long distance and local toll carrier. 9253.004.032988.01.01.0000000 NNNNNNNY 66041.66041 r G✓ 2006 AUT'Knowledge.Ventures. All rights reserved. l a 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 5080 Date Due Carol Stream, IL 60197 -5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/12 317574120704 Fitlinxx Computer Lab DSL 75.28 Acct 31757412074998 Total 75.28 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. 359662 AT &T Allowed 20 PO Box 5080 Carol Stream, IL 60197 -5080 I Sum of 75.28 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317574120704 4344000 75.28 1 hereby certify that the attached invoice(s), or till(s) is (are) true and correct and that the materials or services itemized thereon for v hich charge is made were ordered and ri:ceived except 3 -May 2012 g a{ l V l Signature 75.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8 CARMEL, IN 46033 -3314 Billing Date Apr 16, 2012 Web Site att.com at &t Invoice Number 317815926304 Monthly Statement Mar 17 Apr 16, 2012 ��,Flcaps and Services Previous Bill 159.21 Monthl Service A 16 thr May 15 Monthly Charges 93.46 Payment Received 4 -12 Thank You! 159.21 CR Additions and Chan to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly Amount No. Descri Quantit Rate Billed Current Charges 159.16 Date: Apr 17, 2012 Order Number 89041208573 Total Amount Due $159.16 Effective Apr 1, 2012, your Bill reflects a decrease of S.03 in your Monthly Amount Due in Full by May 7, 2012 Service charges. Charges are prorated from Apr 1, 2012 thru Apr 15, 2012 1. Monthly Service .02CR Ilk Surchar and Other Fees Biking Questions? Visit att.corrr/bifling 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Plans and Services 107.16 Federal Universal Service Fee .96 1- 800 321 -2000 IN Universal Service Surcharge .34 Repair Service: IN Utility Receipt Surcharge 1.11 1- 800 246 -8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 4.44 1- 800 321 -2000 Taxes AT &T Internet Services 52.00 Federal at 3% 2.81 1- 877 722 -3755 State at 7% 6.47 Total Taxes 9.28 Total of Current Charges 159.16 Total Plans and Services 107.16 AT&T Internet Servic s For Billing Inquiries: High Speed Internet(OSL 1.800.660.3000 Web Hosting: 1.888.932.4678 Tech Support360: 1.866.497.5073 AT &T Yahoo! Web Hosting: 1.866.722.9932 AT &T Wi -Fi contact information located at attwifi.com. Charges appearing in this section are for services that may be provided 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. News You Can Use Summary PREVENT DISCONNECT LONG DISTANCE INFO 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. Printed on Recyclable Paper BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 31178115-92634478 at&t CARMEL, IN 46033 -3314 Billing Date Apr 16, 2012 Invoice Number 317815926304 1' AT&T lnter�bt �'ervices Itemized Char and Credits No. Date Description Services for 28032791 1 04 -04 AT &T HSI PRO 52.00 Service Date: 04 /03/12- 05/02/12 BROOKSHIRE GOLF CLUB HSI No. 317815 -9263 brookshiregolfclub@att.net Total AT &T Internet Services 52.00 News You Can. se 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 S95.02. 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. 6576.004.032297.01.01.0000000 YYNNNNNY 64657.64657 (0 2006 AT &T Knowledge Ventures. All rights reserved. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL I 0 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by L 60197 -5080 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $159.16 Payee Purchase Order No. LINT OF APPROPRIATION FOR Terms rookshire Golf Club Date Due Invoice Invoice Description Amount INVOICE NO. I ACCT #/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 317815926304 j 43- 440.00 1 $159.16 1 hereby certify that the attached invoice(s), or 04/16/12 317815926304 Phone $159.16 I 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 Monday, April 30, 2012 Director, Brooks I e Golf Club i Title ;ost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance ;laim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CITY OF CARMEL Page 1 of 1 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Apr 25, 2012 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Web Site att.com at&t Invoice Number 317580037504 Monthily Statement Mar 26 Apr 25, 2012 r Previous Bill 195.75 Monthly S ervic e A pr 25 th Ma y_24 Monthly Charges 74.56 Payment Received 4 -12 86.55CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Past Due Please Pay Immediately 109.20 Item Monthly Amount No. Descri Quantit Rate Billed Current Charges 86.50 Date: Apr 26, 2012 Order Number 89047340722 Total Amount Due $195.70 Effective Apr 1, 2012, y our Bill reflects a decrease of S.03 in your Monthly Current Charges Due in Full by May 18, 2012 Service charges. Charges are prorated from Apr 1, 2012 thru Apr 24, 2012 1. Monthly Service .02CR Surcharg and Other Fees Billing Questions? Visit att.com /billing 9-1 -1 6neigency System Billed for Hamilton County 2.00 Plans and Services 86.50 Federal Universal Service Fee .96 1- 800 321 -2000 IN Universal Service Surcharge .28 Repair Service: IN Utility Receipt Surcharge 1.06 1- 800 246 -8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 4.33 1- 800 321 -2000 Taxe Total of Current Charges 86.50 Federal at 3% 2.25 State at 7% 5.38 Total Taxes 7.63 Total Plans and Services 86.50 e 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 iuterl Uption of basic local service. These charges are all eady included in the Total Amount Due and are S86.50. 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. PREVENT DISCONNECT LONG DISTANCE INFO 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. Printed on Recyclable Paper VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 5080 Carol Stream, IL 60197 -5080 $86.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 317580037504 I 43- 440.00 I $86.50 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 Monday, May 07, 2012 Director, Brookshire AxbIf 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)) 04/25/12 I 317580037504 I Phone I $86.50 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