HomeMy WebLinkAbout210212 07/02/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO Box 5080
CHECK AMOUNT: $1,313.21
CAROL STREAM IL 60197 -5080
CHECK NUMBER: 210212
CHECK DATE: 7/2/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120706 75.37 31757412074998
2201 4344000 317733200106 255.55 31773320012347
1091 4344000 317815176306 141.05 31781517630544
1207 4344000 317815926306 159.30 31781592634478
1125 4344000 317816030806 190.02 31781603081593
1110 4344000 317M26200706 491.92 317M2620073696
CITY OF CARMEL Page 1 of 2
3400 W 131 ST ST Account Number 317 733-2001234 7
CARMEL, IN 46074 -6267 Billing Date Jun 19, 2012
at&t Web Site att.Com
Invoice Number 317733200106
Monthly Statement
May 20 Jun 19, 2012
Previous Bill 331.04CR Monthly Service Jun 19 thru Jul 18
Customer Service Record
Payment .0 0 2 reports S 5.00 ea 10.00
Monthly Charges 523.28
Adjustments .00 Total Monthly Service 533.28
Balance 331.04CR I Surchar and Other Fees
9 -1 -1 Emergency System
Current Charges 586.59 Billed for Hamilton County 16.00
Federal Universal Service Fee 4.56
Total Am ount Due $255 .55 IN Universal Service Surcharge 2.49
IN Utility Receipt Surcharge 6.25
Telecommunications Relay Service .11
Amount Due in Full by Jul 9, 2012 Total Surcharges and Other Fees 29.41
Total Plans and Services 562.69
r r
Billing Questions? Visit att.com /billing
Plans and Services 562.69 Promotions and Discounts
1- 800 480 -8088 Item
Repair Service: No. Description
1- 800 727 -2273 1 Discount for Unified Messaging for Bill
Period Jun 19, 2012 6.000R
AT &T Messaging 23.90
1- 800 480 -8088 Monthl Service -Jun 19 thru Jul 18
Unified Messaging Lite 29.90
Total of Current Charges 586.59 Total AT &T Messaging 23.90
PREVENT DISCONNECT
Thank you for being a valued customer. Itis ilnportantto 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 $255.55.
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
STATEWIDE 911 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.
rZ S' Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN •Enroll in paperless billing.
1
at'"�`''"x,•, CITY OF CARMEL Page 2 of 2
3400 W 131 ST ST Account Number 317 733-2001234 7
t&t CARMEL, IN 46074 -8267 Billing Date Jun 19, 2012
Invoice Number 317733200106
News You Can Use Continued
STATEWIDE 911 FEE
On 7/1/2012, the statewide 9 -1 -1 fee established by a new Indiana law,
Senate Enrolled Act No. 345, will take effect County 9 -1 -1 fees which
currently appear on monthly bills and which vary by county will be
replaced by a single, statewide 9 -1 -1 fee of 50.90 per line. This fee
is not assessed by your service provider; it is a fee that helps fund
the Indiana 9 -1 -1 emergency dispatch system.
2290.002.013011.01.02.0000000 NNNNNNNY 26043.26043
02006 AT &T Knowledge Ventures.,All rights reserved .,3
VOUCHER NO. WARRAN N
ALLOWED 20
AT &T
IN SUM OF
P. O. Box 5080
Carol Stream, IL 60197 -5080
$255.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 1 317733200106 I 43- 440.001 $255.55 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
/U T esday; June 26, 2012
r;
I
t
Street Commissioner
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))
06/19/12 317733200106 $255.55
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 Jun 16, 2012
k
Web Site att.com at&t 1
Invoice Number 317815926306
MOnthly Statement
May 17 Jun 16, 2012
Previous Bill 159.30 Monthl Service Jun 16 thru Jul 15
Monthly Charges 93.46
Pay ment Received 6 -07 Thank You! 159.30CR
S urchar g es and Other Fees
Adj ustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee .96
IN Universal Service Surcharge .44
Current Charges 159.30 IN Utility Receipt Surcharge 1.11
Telecommunications Relay Service .03
Total Amount Due $159.30 Total Surcharges and Other Fees 4.54
Taxes
Amount Due in Full by Jul 9, 2012" Federal at 3% 2.82
State at 7% 6.48
Total Taxes 9.30
Pilling Summary Total Plans and Services 107.30
Billing Questions? Visit att.com /billing
Plans and Services 107.30
1- 800 321 -2000
Repair Service: For Billing Inquiries:
1- 800 246 -8464 High Speed Internet(DSL): 1.800.660.3000
Web Hosting:
For more information on products and services call
5073
1- 800 321 -2000 Tech Support 3660: 0: 1 1.866.4 977..866.4
AT &T Yahoo! Web Hosting:1.866.722.9932
AT &T Internet Services 52.00 AT &T Wi -Fi contact information located at attwifi.coln.
1- 877 722 -3755
Notice: Effective July 1, 2012, charges appearing in this section are
Total of Current Charges 159.30 for services that may be provided by AT &T Corp 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 Charges and Credits
No. Date Description
Services for 28032791
1 06 -04 AT &T HSI PRO 52.00
Service Date: 06/03/12 07/02/12
BROOKSHIRE GOLF CLUB
HSI No. 317 815 -9263
brookshiregolfclub @att.net
Total AT &T Internet Services 51.00
PREVENT DISCONNECT LONG DISTANCE INFO
STATEWIDE 911 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 mess location.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
h
BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 317815-9263
t&t CARMEL, IN 46033.3314 Billing Date Jun 16, 2012
Invoice Number 317815926306
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 5159.30.
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.
STATEWIDE 911 FEE
On 71112012, the statewide 9 -1 -1 fee established by a new Indiana law,
Senate Enrolled Act No. 345, will take effect County 9 -1 -1 fees which
currently appear on monthly bills and which vary by county will be
replaced by a single, statewide 9 -1 -1 fee of $0.90 per line. This fee
is not assessed by your service provider; it is a fee that helps fund
the Indiana 9 -1 -1 emergency dispatch system.
L°
2360.001.000423.01.01.0000000 YYNNNNNY 0845.0845
s 02006 AT &TKnowledge Ventures. All rights reserved.
'ffi
i
VOUCHER NO. WARRANT NO.
AT &T ALLOWED 20
IN SUM OF
P.O. Box 5080
Carol Stream, IL 60197 -5080
$159.30
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1207 I 317815926306 I 43- 440.00 I $159.30 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, June 25, 2012
Director, Brook shi 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))
06/16/12 I 317815926306 I Phone I $159.30
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
o
CARMEL CLAY PARKS Page 1 of 1
1411 E 116TH ST Account Number 317 815 1763 054 4
CARMEL, IN 46032 -3455 Billing Date Jun 16, 2012
at& web site att.com
Invoice Number 317815176306
Monthly Statement
May 17 Jun 16, 2012
Previous Bill 141.05 Monthl Service Jun 16 thru Jul 15
Charges for 317 815 -1763
Payment Received 6 -07 Thank You! 141.05CR f Monthly Charges 65.56
Adjustments .00 Charges for 317815 -1874
Monthly Charges 65.56
Balance .00 Total Monthly Service 131.12
Current Charges 141.05 Surchar and Other Fees
9 -1 -1 Emergency System
Total Amount Due $141.05 Billed for Hamilton County 4.00
Federal Universal Service Fee 3.52
IN Universal Service Surcharge .62
Amount Due in Full by Jul 9, 2012 f IN Utility Receipt Surcharge 1.73
Telecommunications Relay Service .06
Total Surcharges and Other Fees 9.93
Total Plans and Services 141.05
Billing Questions? Visit att.com /billing
Plans and Services 141.05
1- 800 480 -8088
Repair Service: PREVENT DISCONNECT
1- 800 727 -2273 Thank you for being a valued customer. Itis ilnportantto inform you
that all charges must be paid each month to keep your account current
Total of Current Charges 141.05 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 5141.05.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
Dwest Communications Corp., or a coin pany that resells their service,
i
w.__• .�_n is your lorry distance and local toll cattier.
JUN 25 2012 STATEWIDE 911 FEE
On 7/1/2012, the statewide 9 -1 -1 fee established by a new Indiana law,
Senate Enrolled Act No. 345, will take effect. County 9 -1 -1 fees which
BY currently appear on monthly bills and which vary by county will be
replaced by a single, statewide 9 -1 -1 fee of 50.90 per line. This fee
is not assessed by your service provider; it is a fee that helps fund
the Indiana 9 -1 -1 emergency dispatch system.
PREVENT DISCONNECT CARRIER INFO
STATEWIDE 911 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.
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. Printed on Recyclable Paper
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
P.O. Box 5080 Date Due
Carol Stream, IL 60197 -5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/12 317815176306 DTS Alarm West Conf room, MDF 141.05
3
Total 141.05
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.
359662 AT &T Allowed 20
P.O. Box 5080
Carol Stream, IL 60197 -5080
In Sum of
141.05
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317815176306 4344000 141.05 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
28 -Jun 2012
Signature
141.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY Page Iof4
1411 E 116TH ST Account Number 317 816 0308 159 3
CARMEL, IN 46032 -3455 Billing Date Jun 16, 2012
Web Site att.com
a t&t
Invoice Number 317816030806
JUN 2 5 2012 11
BY:
Monthly Statement
May 17 Jun 16, 2012
Previous Bill 181.21 Total AT &T Savings 242.00
Payment Received 6 -07 Thank You! 181.21 CR
Adjustments .00
Balance .00 Monthly Service Jun 16 thru Jul 15
Charges for 317 816 -0308
Current Charges 190.02 Monthly Charges 11.06
Bus Local Calling Unlimited B 30.00
Total Amount Due $190.02 Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
i Amount Due in Full by Jul 9, 2012 Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $60.50 over the cost of the same
services purchased separately.
Billing Questions? Visit att.com /billing Charges for 317 816 -0312
Monthly Charges 5.56
Plans and Services 164.85 Bus Local Calling Unlimited B 30.00
1- 800 480 -8088 Indiv Msg Business Hunting Ln
Repair Service: Unlimited Local Usage
1- 800 727 -2273 Calling Name Display
Caller Identification
AT &T Long Distance 25.17
1- 800 480 -8088 By choosing Bus Local Calling Unlimited B,
you are saving $60.50 over the cost of the same
Total of Current Charges 190.02 services purchased separately.
Charges for 317 816 -0314
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S60.50 over the cost of the same
services purchased separately.
Charges for 317 816 -0345
Monthly Charges 5.56
PREVENT DISCONNECT CARRIER INFO
STATEWIDE 911 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.
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. Printed on Recyclable Paper
CARMEL CLAY Page 2 of 4
1411 E 116TH ST Account Number 317 816- 0308 159 3
CARMEL, IN 46032 -3455 Billing Date Jun 16, 2012
%At&t
Invoice Number 317816030806
Invoice Billing Continued
Service Charges
Monthly Service Continued Monthly Service Charges
Bus Locai Calling Unlimited B 30.00
Indiv M sg Business Hunting Ln Type of Service Period Qty
Unlimited Local Usage 1. BUS BOT 200MIN II 1Y 06102 -07101 1 10,00
Calling Name Display Total Monthly Service Charges 10.00
Caller Identification
By choosing Bus Local Calling Unlimited B, Total Service Charges 10.00
you are saving $60.50 over the cost of the same
services purchased separately. Call Charges May 2nd thru Jun 1st
Calls for 317.818.0308
Domestic
Total Monthly Service 147.74
No. Date Time Place Called Number Code Min Amount
Local Calls 2 5 -01 1106A DANVILLE IN 317 745 -1964 D 0:43 .04
Call(s) Charged to 317 816 -0308 3 5 -02 849A BLOOMINGTN IN 812 339 -7557 D 3:49 .00
Unlimited Local Usage Plan Summary 4 5 -03 744A ROACHDALE IN 765 522 -1126 D 5:45 .00
241 Call(s) billed at no charge per call .00 5 5.03 152P CRAWFODSVL IN 765 918 -2684 D 3:39 ,00
Total Call(s) Charged to 317 816 -0308 .00 6 5 -03 249P SHELBYVL IN 317 642 -7243 D 1:12 ,00
7 5 -03 327P PORTAGE IN 219 762 -6511 D 2:50 ,00
Call(s) Charged to 317 816 -0312 8 5 -03 430P LIMA OH 419 371 -4232 D 5:53 ,00
Unlimited Local Usage Plan Summary 9 5 -04 836A JEFFERSNVL IN 812 218 -5500 D 0:51 .00
134 Call(s) billed at no charge per call .00 10 5 -04 837A SPRINGFLD MO 417 873 -5037 D 1:12 .00
Total Call(s) Charged to 317 816 -0312 .00 11 5 -07 1215P GOSHEN IN 574 238 -5360 D 0:59 .00
12 5 -09 132P BLOOMINGTN IN 812 325 -0812 D 0:30 ,00
Call(s) Charged to 317 816 -0314 13 5 -10 110P GREENWOOD IN 317 888 -0174 D 1:37 .00
Unlimited Local Usage Plan Summary 14 5 -11 1015A FTTHOMPSON SO 605 477 -2100 D 84:45 .00
124 Call(s) billed at no charge per call .00 15 5 -11 1145A SOUTH BEND IN 574 229 -9181 D 1:37 .00
Total Call(s) Charged to 317 816 -0314 .00 16 5 -11 156P TOPEKA KS 785 289 -4239 D 0:30 .00
Total Local Calls .00 17 5 -11 254P BEND OR 541 306 -9327 D 0:56 .00
18 5 -12 930A KOKOMO IN 765 480 -5107 D 0:30 .00
Surcharges and Other Fees 19 5 -15 1024A TOPEKA KS 785 289 -4239 D 0:55 ,00
9 -1 -1 Emergency System 20 5 -16 1227P GREENCASTL IN 765 721 -7572 D 1:16 .00
Billed for Hamilton County 8.00 21 5 -16 145P ELKHART IN 574 849 -3131 D 0:54 .00
Federal Universal Service Fee 7.04 22 5 -16 631P E CHICAGO IN 219 801 -2704 D 2:31 .00
IN Universal Service Surcharge 38 23 5 -17 758A DOWNERSGRV IL 630 493 -4540 D 0:41 .00
IN Utility Receipt Surcharge 1.57 24 5 -17 759A DOWNERSGRV IL 630 493 -4540 D 1:19 ,00
Telecommunications Relay Service 12 25 5 -17 945A ANDERSON IN 765 623 -0894 D 0:39 .00
Total Surcharges and Other Fees 17.11 26 5 -17 154P DOWNERSGRV IL 630 493 -4540 D 6:548P .11
27 5 -17 207P BLACKEARTH WI 608 767 -6660 D 1:12 ,06
Total Plans and Services 164.85 26 5 -18 827A GREENWOOD IN 317 883 -5200 D 4:07 .21
29 5 -21 1139A MERRILLVL IN 219 381 -0474 D 0:30 .03
30 542 1203P MERRILLVL IN 219 381 -0474 D 3:34 .18
31 5 -22 430P BATONROUGE LA 225 413 -5562 D 4:31 .23
32 5 -23 1035A VICTOR NY 585 398 -2190 D 5:35 .28
33 5 -23 1051A VICTOR NY 585 398 -2190 D 4:50 .24
Message Regarding Terms &Conditions: 34 5 -23 211P COLUMBUS OH 614 937 -8127 D 0:30 .03
35 5 -24
To view your Terms Conditions for AT &T Long 1147A A TI T IN 812 249 -6931 D 1:02 .05
PT
Distance, access www.atLcom/servicepublications 37 5 -25 921 36 5 -24 1 921A VICTOR NY 585 398 -2190 D 5:02 .25
ON IN 765 675 -4569 D 1:21 .07
or call AT &T at the toll free number on your bill. NAUTE
Invoice Summary 38 5 -25 950A VICTOR NY 585 398 -2190 D 0:46 .04
(as of June 03, 2012) 39 5 -29 501P BEND OR 541 306 -9327 D 1:49 .09
Current Charges 40 5 -30 1005A JEFFERSNVL IN 812 284 -6113 D 1:36 .08
Service Charges 10.00 41 5 -30 121P SOUTH BEND IN 574 315 -0680 D 1:27 .07
Credits and Adjustments .00 42 5 -30 541P PEORIA IL 309 678 -9607 D 1:42 .09
Call Charges 12.35 43 5 -31 926A ROACHDALE IN 765 522 -1126 D 8:29 .42
Surcharges and Other Fees 2 82 44 5 -31 208P SALT LAKE UT 801 512 -8562 D 4:06 ,21
Taxes .00 45 5 -31 544P MAHOPAC NY 845 519 -7389 D 2:00 .10
Total Invoice Summary 25.17
1864.004.030885.01.02.0000000 NNNNNNNY 61833.61833
0 2006 AT &T Knowledge Ventures. All rights reserved.
CARMEL CLAY Page 4of4
1411 E 116TH ST Account Number 317 816 -0308 159 3
at&t CARMEL, IN 46032 -3455 Billing Date Jun 16, 2012
Invoice Number 317816030806
AT&T Lon Dista666 1:'
Invoice Billing Continued
Total Invoice Charges 25.17
Key for Calling Codes:
A Anytime B 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 Economy Overseas 3 Three Way
Total AT &T Long Distance 25.17
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 $190.02.
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.
STATEWIDE 911 FEE
On 1/1/2012, the statewide 9 -1 -1 fee established by a new Indiana law,
Senate Enrolled Act No. 345, will take effect County 9 -1 -1 fees which
currently appear on monthly bills and which vary by county will be
replaced by a single, statewide 9-1-1 fee of $0.90 per line. This fee
-is not assessed by your service provider; it is a fee that helps fund
the Indiana 9 -1 -1 emergency dispatch system.
1864.004.030885.02.02.0000000 NNNNNNNY 39259.39259
i
CARMEL CLAY Page 3 of 4
s. `s 1411 E 116TH ST Account Number 317 816 -0308 159 3
CARMEL, IN 46032 -3455 Billing Date Jun 16, 2012
C on I t &t Invoice Number 317816030806
Invoice Billing Continued
No. Date Time Place Called Number Code Min Amount
Invoice Billing Continued 35 5 -16 618P ST CHARLES IL 630 715 -6776 D 2:37 .00
No. Date Time Place Called Number Code Min Amount 36 5 -17 801A ACTON IN 317 862 -9700 D 2:09 .00
1 6 -01 1252P MONROEVL PA 412 609 -6925 D 7;45 .39 37 5 -17 139P GREENCASTL IN 765 721 -7572 D 2:46 .00
BP Call continued beyond plan minutes 38 5 -17 207P MADISON WI 608 235 -7706 D 0:30 .03
39 5 -17 247P VAN NUYS CA 818 981 -7460 D 0:46 .04
40 5 -18 951A LOUISVILLE KY 502 592 -1548 D 1:13 .06
Subtotal Domestic Calls for 317 816 -0308 3.27 41 5 -18 1046A TIPTON IN 765 675 -4569 D 6:48 .34
42 5 -21 916A ANDERSON IN 765 623 -2999 D 0:52 .04
Total Domestic Calls for 317 816.0308 3.27 43 5 -21 148P MERRILLVL IN 219 381 -0474 D 5:10 .26
44 5 -21 333P MERRILLVL IN 219 381 -0474 D 4:19 .22
Total Calls for 317. 816.0308 3.27 45 5 -23 1204P GREENCASTL IN 765 721 -7572 D 1:31 .08
46 5 -24 840A GREENCASTL IN 765 721 -7572 D 1:31 .08
Calls for 317.816 -0312 47 5 -24 1016A TOLEDO ON 419 726 -1561 D 5:16 .26
Domestic 48 5 -24 136P TOLEDO ON 419 726 -1561 D 0:30 .03
D o. Date Time Place Called Number Code Min Amount 49 5 -29 438P HIGHLAND IN 219 513 -2503 D 1:34 .08
50 5 -3
2 5 -07 1119A BLOOMINGTN IN 812 349 -3700 D 1:12 .00 1 MUNCIE IN 765 130 -8597 D 5:35 .28
3 5 -07 518P BEND OR 541 306 -9327 D 6:46 .00 51 5-31 220A 226P FAIRFIELD ON 513 829-5633 D 2;11 .11
4 5 -09 1034A ANDERSON IN 765 643 -2352 D 27:14 .00 Subtotal Domestic Calls for 317. 816 -0314 1.91
5 5 -09 1206P MERRILLVL IN 219 381 -0474 D 1:13 .00
6 5 -10 1142A RICHMOND IN 765 993 -2435 D 2:33 .00 Total Domestic Calls for 317 816 -0314 1.91
7 5 -11 1058A GOSHEN IN 574 238 -5360 D 1:43 .00
8 5 -11 1117A HOUSTON TX 713 304 -8457 D 3:23 .00 International
9 5- 11.1235P KOKOMO IN 765 480 -5107 D 0:43 .00 No. Date Time Place Called Number Code Min Amount
10 5 -15 1003A BLOOMINGTN IN 812 361 -0413 D 0:49 .00 52 5 -24 318P RICHMOND 604 276 -7147 T 2:00 2.82
11 5 -15 145P ANDERSON IN 765 648 -6853 D 0:54 .00
12 5 -16 658P TERREHAUTE IN 812 240 -8124 D 1:09 .00 Subtotal International Calls for 317 816.0314 2.82
13 5 -18 1122A AVONDALE ON 513 221 -4800 D 5:37 .28
14 5 -22 1122A VICTOR NY 585 398 -2190 D 1:59 .10 Total International Calls for 317 816 -0314 2.82
15 5 -23 309P FORT WAYNE IN 260 478 -1121 D 12:48 .64
16 5 -24 807A TOLEDO OH 419 726 -1561 D 2:47 .14 Total Calls for 317 816 -0314 4.73
17 5 -24 1011A GREENCASTL IN 765 721 -7572 D 4:52 .24
18 5 -24 1117A WYOMING MN 651 964 -0480 D 5:47 .29 Total Call Charges 12.35
19 5 -24 255P SOUTH BEND IN 574 315 -0680 D 2:06 .11
20 5 -25 1006A VICTOR NY 585 398 -2190 D 0:50 .04
21 5 -30 1019A MUNCIE IN 765 730 -8597 D 0:30 .03 Surcharges and Other Fees
22 5 -30 218P CHICAGO IL 312 742 -4734 D 0:52 .04 53. Federal Regulatory Fee .32
23 5 -31 849A FAIRFIELD OH 513 829 -5533 D 3:02 ,15 54. Federal Universal Service Fee 2.36
24 5 -31 210P MONROEVL PA 412 609 -6925 D 0:30 ,03 55. IN Universal Service Surcharge .02
56. IN Utility Receipts Tax Recover .12
25 5 -31 211P FTTHOMPSON SD- 605 477.2100__- D „45: -16 2,26 TofaI Surcharges and 0tier-s
Fee 2 82
Subtotal Domestic Calls for 317 816 -0312 4.35 Taxes
Total Domestic Calls for 317 816.0312 4.35 57. Federal .00
58. State .00
Total Calls for 317 816 -0312 4.35 59. Municipal .00
60. Non Home State .00
Calls for 311.816.0314
Total Taxes .00
Domestic
No Date Time Place Called Number Code Min Amount
26 5 -03 1016A ROCHESTER NY 585 261 -4439 D 0;30 .00
27 5 -08 1054A LAUREL238 MD 240 565 -7772 D 1:19 .00
28 5 -08 12OP ANDERSON IN 765 648 -6853 D 1:09 .00
29 5 -09 247P MUNCIE IN 765 730 -8597 D 4:55 .00
30 5 -10 200P. LIMA ON 419 371 -4232 D 0:36 .00
31 5 -11 1237P RICHMOND IN 765 993 -2435 D 2:08 .00
32 5 -11 427P ANDERSON IN 765 649 -1294 D 0:37 .00
33 5 -15 1010A TIPTON IN 765 675 -4569 D 2:06 .00
34 5 -16 526P VALPARAISO IN 219 309 -6472 D 2:01 .00
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
P.O. Box 5080 Date Due
Carol Stream, IL 60197 -5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/12 317816030806 Telephone line charges AO 190.02
Acct# 31781603081593
Total 190.02
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
P.O. Box 5080
Carol Stream, IL 60197 -5080
In Sum of
190.02
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317816030806 4344000 190.02 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
28 -Jun 2012
/2
Signature
190.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
cat &t JUN 2820
�r 1 2
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CARMEL CLAY PARKS Account Number 317 574 -1207 499 8
1411 E 116TH ST Billing Date Jun 22, 2012
CARMEL, IN 46032 -3455 Web Site att.com
Invoice Number 317574120706
May 23, 2012 Jun 22, 2012
Bill -At -A- Glance Billing Summary
Previous Bill 75,37 Billing Questions? Visit att.comjbiliing
Payment Received 6 -7 -Thank Plans and Services 75.37
7537 CR
You! Repair Sery 088
Service:
Adjustments 0.00 1- 800 727 -2273
Total of Current Charges 75.37
Balance 0.00
Local Services provided by AT &T Illinois,
Current Charges 75.37 AT &T Indiana, AT &T Michigan, AT &T Ohio
or AT &T Wisconsin based upon the
Total Amount Due X75,37 service address location.
2006 AT &T Knowledge Ventures. All rights
reserved.
Amount Due in Full by Jul 14, 2012
Amount if Paid After Jul 14, 2012 $90.37 News You Can Use Summary
PREVENT DISCONNECT
CARRIER INFO
STATEWIDE 911 FEE
See "News You Can Use" for additional
information.
Plans and Services
Monthly Service Jun 22 thru Jul 21
Monthly Charges 71.06
Surcharges and Other Fees
9 -1 -1 Ernergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee .96
IN Universal Service Surcharge .31
IN Utility Receipt Surcharge 1.01
Telecommunications Relay Service .03
Total Surcharges and Other Fees 4 .31
Total Plans and Services 75.37
News You Can Use
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 $75.37.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO.
Qwest Communications Corp., or a company that resells their service,
is your long distance and local toll carrier.
STATEWIDE 911 FEE.
On 7/1/2012, the statewide 9 -1 -1 fee established by a new Indiana law,
Senate Enrolled Act No. 345, will take effect. County 9 -1 -1 fees which
currently appear on monthly bills and which vary by county will be
replaced by a single, statewide 9 -1 -1 fee of $0.90 per line. This fee
is not assessed by your service provider; it is a fee that helps fund
the Indiana 9 -1 -1 emergency dispatch system.
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
6/22/12 317574120706 Fitlinxx Computer Lab DSL 75.37
Acct# 31757412074998
Total 75.37
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
In Sum of
75.37
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317574120706 4344000 75.37 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
28 -Jun 2012
p4chRj
Signature
75.37 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 369 6
3 CIVIC SO Billing Date Jun 7, 2012
t CARMEL, IN 46032-7570
Web Site att.com
at &t Invoice Number 317M26200706
Muonthly Statement
May 8 Jun 7, 2012
Previous Bill 491.92 Charges appearing in this section are for services provided by AT &T
Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio, or AT &T Wisconsin,
Payment Received 5 -24 Thank You! 491.92CR based upon your service address location.
t
Adjustments .00 Itemized Char and Credits
No. Date Description
1 Balance .00 Services for 012 035 -1289
CKT 12.HCFM.000572..SUV
Current Charges 491.92 CARMEL CLAY COMM C TR
j- 311STAVNW
Total Amount Due $491.92 CARMEL, IN OLD CKTHCGS.659747..NB
i 1 06 -01 FR 1.536M ACCESS LINK .00
Amount Due in Full by Jun 30, 2012 Service date: 06/01/12 06/30/12
2 06 -01 FR 1.536M PORT 491.92
Service date: 06/01/12- 06/30/12
Total for CKT 12.HCFM.000572..SUV 491.92
Total Services for 012 035 -1289 491.92
Total Itemized Charges and Credits 491.92
Billing Questions? Visit att.com /billing
Total AT &T Advanced Solutions 491.92
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. 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 5491.92.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
STATEWIDE 911 FEE
On 7/1/2012, the statewide 9 -1 -1 fee established by a new Indiana law,
Senate Enrolled Act No. 345, will take effect. County 9 -1 -1 fees which
currently appear on monthly bills and which vary by county will be
replaced by a single, statewide 9 -1 -1 fee of SO.90 per line. This fee
is not assessed by your service provider; it is a fee that helps fund
the Indiana 9 -1 -1 emergency dispatch system.
KIM 111
PREVENT DISCONNECT STATEWIDE 911 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.
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. K4 Printed on Recyclable Paper
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T-T1 Line
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$491.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 1317M26200706 I 43- 440.00 I $491.92 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
Thursda June 28, 2012
Chief of Police
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))
06/07/12 317M26200706 T1 line $491.92
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