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HomeMy WebLinkAbout210688 07/16/2012 - CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $297.93 CARMEL, INDIANA 46032 PO Box 5080 CAROL STREAM IL 60197-5080 CHECK NUMBER: 210688 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413007 142 . 06 31757141302606 1125 4344000 317571413607 69 . 26 31757141365314 1207 4344000 317580037506 86 . 61 31758003751262 CITY OF CARMEL Page 1 of 2 ORA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 ATTN KEN MILLER Billing Date Jun 25,2012 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Web Site att.com uo-%it M Invoice Number 317580037506 MontNy Stattene;nt May 26 - Jun 25, 2012 Previous Bill 195.81 _ Monthly Service-Jun 25 that Jul 24 Monthly Charges 74.56 Payment Received 6-07 86.61 CR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System Billed for Hamilton County 2-00 Past Due-Please Pay Immediately 109.20 Federal Universal Service Fee .96 IN Universal Service Surcharge .36 Current Charges 86.61 IN Utility Receipt Surcharge 1.06 Telecommunications Relay Service .03 Total Amount Due $195.81 Total Surcharges and Other Fees 4.41 Taxes Current Charges Due in Full by Jul 16,2012 Federal at 3% 2.25 State at 7% 5.39 Total Taxes 7.64 Total Plans and Services 86.61 Billing Questions?Visit att.com/billing Plans and Services 86.61 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 86.61 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S86.61. If you don't agree with the amount clue,you should dispute the portion you disagree with before the payment clue date. LONG DISTANCE INFO Our records inclicate that you have chosen not to have a local toll or a long distance company. 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. •PREVENT DISCONNECT •LONG DISTANCE INFO -STATEWIDE 911 FEE •RATEINCREASES -AUTOMATIC PAYMENTS •PAPERLESS BILLING 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(lie service address location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. CJ.Y'�Y�_.lR1U i CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 t&t ATTN KEN MILLER Billing Date Jun 25,2012 12120 BROOKSHIRE PKWY J CARMEL,IN 46033-3314 Invoice Number 317580037506 • News You Can Use-Continued RATEINCREASES Effective September 1,2012,the monthly recurring rate for the following services will increase:Call Wailing from 59.05 to$9.65; Three-Way Calling from 58.00 to 58.55;Caller ID from S11.00 to$12.10; Call Forwarding from 59.00 to 59.55;Speed Call 8 from 51 1.70 to S14.05;and Privacy Manager from 513.50 to$16.20.If you have any questions or wish to learn more about our money saving packages or other products and services,please call an AT&T Service Representative at the toll-free number on your bill or visit us online at www.amcom. AUTOMATIC PAYMENTS If you're still paying bills the old fashioned way of writing checks, stuffing envelopes,licking stamps and mailing,you're not only losing precious time,you are spending money that you could use to buy something you really want and need. Sign up for AT&T Account Management Auto Pay,where you will have the ultimate ease,convenience and security of knowing your bill is paid on time and without any late fees. You can also set up payment thresholds and payment dates that work best for your business. To register or log in,go to attcom/mybusiness,to establish Auto Payments. PAPERLESS BILLING Some of the benefits of Paperless billing are Convenience,Control,and reduction of office Clutter. Convenience-you can view your bill from any location with internet access;Control-you can schedule payments or pay your bill online;Clutter-the days of having stacks of bills on your desk are history.And there's no filing of paper required we save 36 months of bill history online with 16 months in interactive bills online for you. You have the ability to view,save or download your bill to a CD anytime you need it from anywhere you are.For more information,go to attcom/billsonline and read about paperless billing on the AT&T Account Management Go to att.com/mybusiness,to convertto Paperless Billing. 4975.002.005377.01.01.0000000 YYNNNNNY 10775.10775 e (D 2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $86.61 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 317580037506 I 43-440.00 I $86.61 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, July 02, 2012 Director, Brookshir olf 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)) 06/25/12 317580037506 Phone I $86.61 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 TIF ."77 JUL 12 2012 • Print • Download PDF • Close CARMEL CLAY PARKS REC. Account Number 317 571-4136 531 4 1411 E 116TH ST Billing Date Jul 7, 2012 CARMEL, IN 46032-3455 Web Site att.com Invoice Number 317571413607 Jun 8, 2012-Jul 7, 2012 Bill-At-A-Glance Billing Summary --Previous Bill 70.53 Billing Questions?Visit att.com/billing Payment Received 6-21 -Thank Plans and Services 69.26 You! 70.53 CR 1-800-480-8088 Repair Service: Adjustments 0.00 1-800-727-2273 Balance 0.00 Total of Current Charges 69.26 Local Services provided by AT&T Illinois, Current Charges 69.26 AT&T Indiana, AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the Total Amount Due $69,26 service address location, © 2006 AT&T Knowledge Ventures. All rights Amount Due in Full by Jul 27, 2012 reserved. Amount if Paid After Jul 27, 2012 $84.26 Nevus You Can Use Summary • PREVENT DISCONNECT • CARRIER INFO • RATE INCREASE See "News You Can Use" for additional information. Mans and Services Monthly Service-Jul 7 thru Aug 6 Monthly Charges 65.75 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description Quantity Rate Billed Date:Jul 6, 2012 Order Number R9034488485 Effective Jul 1, 2012, your Bill reflects a decrease in the Surcharges and Other Fees for County 9-1-1 Emergency Service. Charges are prorated from Jul 1, 2012 thru Jul 6, 2012 1-01. Monthly Service .10 .22CR Effective Jul 3, 2012, your Bill reflects a decrease of $.14 in your Monthly Service charges. Charges are prorated from Jul 3, 2012 thru Jul 6, 2012 1-02. Monthly Service .02CR Effective Jul 3, 2012, your Bill reflects an increase of $.19 in your Monthly Service charges. Charges are prorated from Jul 3, 2012 thru Jul 6, 2012 1-03. Monthly Service .03 Total Credits for Order Number R9034488485 .21CR Total Additions and Changes to Service .21CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 90 Federal Universal Service Fee 1. 62 IN Universal Service Surcharge .31 IN Utility Receipt Surcharge .86 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.72 Total Plans and Services 69.26 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$69.26. 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. RATE INCREASE. Effective 7/3/2012, the Federal Subscriber Line Charge, regulated by the Federal Communications Commission,will increase.Your current bill reflects the change. Lifeline customers will continue to receive a credit for the Federal Subscriber Line Charge. For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. 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 7/7/12 317571413607 AO Fax machine $ 69.26 Acct#31757141365314 Total $ 69.26 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 P.O. Box 5080 Carol Stream, IL 60197-5080 in Sum of$ $ 69.26_ ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317571413607 4344000 $ 69.26 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 12-Jul 2012 Signature $ 69.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund z UL 12 2012 aw J 2 • Print • Download PDF • Close CARMEL CLAY PARKS& REC Account Number 317 571-4130 260 6 1411 E 116TH ST Billing Date Jul 7, 2012 CARMEL, IN 46032-3455 Web Site att.com Invoice Number 317571413007 Jun 8, 2012-Jul 7, 2012 Bill-At-A-Glance Billing Summary Previous Bill 147,12 Billing Questions?visit att.com/biiling Payment Received 6-21 -Thank Plans and Services 142.06 You! 147.12 CR 1-800-480-8088 Repair Service: Adjustments 0.00 1-800-727-2273 Balance 0.00 Total of Current Charges 142.06 Local Services provided by AT&T Illinois, Current Charges 142.06 AT&T Indiana, AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the Total Amount Due $142.06 service address location. © 2006 AT&T Knowledge Ventures. All rights Amount Due in Full by Jul 27, 2012 reserved. Amount if Paid After Jul 27, 2012 $145.51 News You Can Use Summary • PREVENT DISCONNECT • LOCAL TOLL INFO • LONG DISTANCE INFO • RATEINCREASE • RATEINCREASES See "News You Can Use" for additional information. AT&T Benefits •Total AT&T Savings 184.00 Plans and Services Monthly Service-Jul 7 thru Aug 6 Charges for 317 571-4130 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$60.50 over the cost of the same services purchased separately. Charges for 317 571-4131 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving $60.50 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 5.75 Bus Local Calling Measured 24.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving $31.50 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 5.75 Bus Local Calling Measured 24.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving $31.50 over the cost of the same services purchased separately. Total Monthly Service 131.00 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description Quantity Rate Billed Date:Jul 6, 2012 Order Number R9034170001 Effective Jul 1, 2012, your Bill reflects a decrease in the Surcharges and Other Fees for County 9-1-1 Emergency Service. Charges are prorated from Jul 1, 2012 thru Jul 6, 2012 2-01. Monthly Service .40 .88CR Effective Jul 3, 2012, your Bill reflects a decrease of $.56 in your Monthly Service charges. Charges are prorated from Jul 3, 2012 thru Jul 6, 2012 2-02. Monthly Service o7CR Effective Jul 3, 2012,your Bill reflects an increase of $.76 in your Monthly Service charges. Charges are prorated from Jul 3, 2012 thru Jul 6, 2012 2-03. Monthly Service to Total Credits for Order Number R9034170001 .85CR Total Additions and Changes to Service .85CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3. 60 Federal Universal Service Fee 6.48 IN Universal Service Surcharge .44 IN Utility Receipt Surcharge 1.27 Telecommunications Relay Service .12 Total Surcharges and Other Fees 11.91 Total Plans and Services 142.06 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$142.06. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO. Our records indicate that you have not selected a local toll company for all of your lines. LONG DISTANCE INFO. Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. RATE INCREASE. Effective 7/3/2012, the Federal Subscriber Line Charge, regulated by the Federal Communications Commission,will increase.Your current bill reflects the change. Lifeline customers will continue to receive a credit for the Federal Subscriber Line Charge. For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. RATE INCREASES. Effective September 1, 2012, the monthly recurring rate for the following services will increase: Call Waiting from $9.05 to$9.65; Three-Way Calling from $8.00 to$8.55; Caller ID from$11.00 to$12.10; Call Forwarding from$9.00 to$9.55; Speed Call 8 from$11.70 to $14.05; and Privacy Manager from$13.50 to$16.20. If you have any questions or wish to learn more about our money saving packages or other products and services, please call an AT&T Service Representative at the toll-free number on your bill or visit us online at www.att.co€n. 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 7/7/12 317571413007 Monon Community Center Alarms & Elevators $ 142.06 Acct#31757141302606 (due in 21 days) Total $ 142.06 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 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 142.06 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE; AMOUNT _ 1091 317571413007_ 4344000 $ 142.06 t 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 eceived except 12-Jul 2012 p4m&'Y � Signature $ 142.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund