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HomeMy WebLinkAbout211160 07/30/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T&T CARMEL, INDIANA 46032 PO Box 5080 CHECK AMOUNT: $475.81 CAROL STREAM IL 60197-5080 CHECK NUMBER: 211160 CHECK DATE: 7/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176307 137 . 88 31781517630544 1207 4344000 317815926307 157 . 84 31781592634478 1125 4344000 317816030807 180 . 09 31781603081593 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Jul 16,2011 at&t Web Site att.com % Invoice Number 317815926307 MontNy Statement Jun 17 -Jul 16, 2012 Ian Previous Bill 159.30 Monthly Service-Jul 16 thru Aug 15 Monthly Charges 93.64 Payment Received 7-06-Thank You! 159.30CR i Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. I Balance .00 Item Monthly Amount No. Description Quantity Rate Billed Current Charges 157.84 Date:Jul 17,2012 Order Number R9041266918 Total Amount Due $157.84 Effective Jul 1,2012,your Bill reflects a decrease in j the Surcharges and Other Fees Amount Due in Full by Aug 6,2012 for County 9-1-1 Emergency Service.Charges are prorated from Jul 1,2012 thru Jul 15,2012 _ 1. Monthly Service .10 .55CR Effective Jul 3,2012,your Billing Questions?Visit att.comibilling Bill reflects a decrease of S.06 in your Monthly Plans and Services 105.84 Service charges.Charges are 1-800-321-2000 prorated from Jul 3,2012 Repair Service: thru Jul 15,2012 1-800-246-8464 2. Monthly Service .03CR For more information on products and services call Effective Jul 3,2012,your 1-800-321-2000 Bill reflects an increase of $18 in your Monthly AT&T Internet Services 52.00 Service charges.Charges are 1-877-722-3755 prorated from Jul 3,2012 thru Jul 15,2012 Total of Current Charges 157.84 3. Monthly Service .08 Total Credits for Order Number 89041266918 .50CR Total Additions and Changes to Service .50CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .90 IN Universal Service Surcharge .44 IN Utility Receipt Surcharge 1.11 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.38 Taxes Federal at 3% 2.83 State at 7% 6.49 Total Taxes 9.32 Total Plans and Services 105.84 •PREVENT DISCONNECT •LONG DISTANCE INFO •RATEINCREASE •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 the service address location. 7S Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Page 2 of 2 BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 at&t CARMEL,IN 46033.3314 Billing Date Jul 16,2012 Invoice Number 317815926307 News You Can Use-Continued RATEINCREASES Effective September 1,2012,the monthly recurring rate for the For Billing Inquiries: following services will increase:Call Waiting from$9.05 to$9.65; High Speed Internet 32.46 1.800.660.3000 Three-Way Calling from$8.00 to$8.55;Caller ID from$11.00 to$12.10; Web Hosting: 60:1.866.4 7. Call Forwarding from$9.00 to$9.55;Speed Call 8 from$11.70 to Tech Support a 1.866.49:1.866.722.9932 $14.05;and Privacy Manager from$13.50 to$16.20.If you have any AT&T Wi-Fi Yahoo!Web Hosting: on to aced questions or wish to learn more about our money saving packages or AT&T Wi Fi contact information located at attwifi.com. other products and services,please call an AT&T Service Representative Notice:Effective July 1,2012,charges appearing in this section are atthe toll-free number on your bill or visit us online at www.attcom. for services that may be provided by AT&T Corp and/or by AT&T AUTOMATIC PAYMENTS Illinois,AT&T Indiana,AT&T Michigan,AT&T Ohio,or AT&T Wisconsin, If you're still paying bills the old fashioned way of writing checks, based upon your service address location. stuffing envelopes,licking stamps and mailing,you're not only losing Itemized Charges and Credits precious time,you are spending money lftat you could use to buy No. Date Description something you really want and need. Sign up for AT&T Account Services for 28032791 Management Auto Pay,where you will have the ultimate ease,convenience 1 07-04 AT&T HSI PRO 52.00 and security of knowing your bill is paid on time and without any late Service Date:07/03/12-08/02/12 fees. You can also set up payment thresholds and payment dates that BROOKSHIRE GOLF CLUB work best for your business. To register or log in,go to HSI No.317 815-9263 attcom/mybusiness,to establish Auto Payments. brookshiregolfclub@attnet • PAPERLESS BILLING Total AT&T Internet Services 52.00 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 PREVENT DISCONNECT bills online for you. You have the ability to view,save or download Thank you for being a valued customer. It is important to inform you your bill to a CD anytime you need it from anywhere you are.For more information,go to att.com/billsonline and read about paperless billing that all charges must be paid each month to keep your account current on the AT&T Account Management Go to att.com/mybusiness,to convert to and prevent collection activities. In addition,please be aware that Paperless Billing. 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 5157.84. If you don't agree with die 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. RATEINCREASE 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. R": 3909.004.030984.01.01.0000000 YNNNNNNY 62029.62029 asp 2 # x ©2006 ATBi ;° `�, V_ -- v _ j T Knowledge VenturesaAll:r`ights re,erGed 1 ' "` VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $157.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1207 I 317815926307 I 43-440.00 I $157.84 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 Tuesday, July 24, 2012 Director, Brookshi I-Spolf 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)) 07/16/12 I 317815926307 I Phone I $157.84 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 CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Date Jul 16,2012 \ at&t Web Site att.com ?"'>"I`� Invoice Number 317815176307 MontHy Statement Jun 17 - Jul 16, 2012 631u, MIMI j Previous Bill 141.05 Monthly Service-Jul 16 thru Aug 15 Charges for 317 815-1763 1 Payment Received 7-06-Thank You! 141.05CR Monthly Charges 65.75 i Adjustments .00 Charges for 317 815-1874 Monthly Charges 65.75 Balance 00 Total-Monthly Service 131.50 Additions and Changes to Service Current Charges 137.88 ' -- This section of your bill reflects charges and credits resulting from Total Amount Due $137.88 account activity. Item Monthly Amount No. Description Quantity Rate Billed I Amount Due in Full by Aug 6,2012 Date:Jul 17,2012 — -- ---------- -_--- — -- - ----- - - - Order Number R9041266805 Effective Jul 1,2012,your Bill reflects a decrease in • the Surcharges and Other Fees for County 9-1-1 Emergency Billing Questions?Visit att.com7biiling Service.Charges are prorated from Jul 1,2012 Plans and Services 137.88 thru Jul 15,2012 1-800-480-8088 1. Monthly Service .20 1.10CR Effective Jul 3,2012,your Repair Service: 1-800-727-2273 Bill reflects a decrease of S.28 in your Monthly Total of Current Charges 137.88 Service charges.Charges are prorated from Jul 3,2012 thru Jul 15,2012 2. Monthly Service .12CR Effective Jul 3,2012,your Bill reflects an increase of S.38 in your Monthly Service charges.Charges are prorated from Jul 3,2012 thru Jul 15,2012 3. Monthly Service .16 Total Credits for Order Number 89041266805 1.06CR Total Additions and Changes to Service 1.06CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.24 IN Universal Service Surcharge .62 IN Utility Receipt Surcharge 1.72 Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.44 Total Plans and Services 137.88 •PREVENT DISCONNECT •CARRIER INFO •RATEINCREASE 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 billings Printed on Recyclable Paper C�.IY'A""lllu e CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 815-17630544 t&t CARMEL,IN 46032-3455 Billing Date Jul 16,2012 a Invoice Number 317815176307 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$137.88. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO - Owest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. RATEINCREASE 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. 4 3909.004.030573.01.01.0000000 NNNNNNNY 61207.61207 - a . T Know ©2006 AT& ledge Ventures All rights reserved. p;,• f 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 7/16112 317815176307 DTS Alarm West Conf room, MDF $ 137.88 31781517630544 -- Total $ 137.88 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 137.88 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176307 4344000 $ 137.88 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 26-Jul 2012 Signature $ 137.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMELCLAY Page 1 of 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Jul 16,2012 t&t Web Site att.com F, v RF,C F'`T� 4 D Invoice Number 317816030807 a JUL 2 3 2012 MontHy Statement Jun 17 -Jul 16, 2012 Previous Bill 190.02 •Total AT&T Savings 242.00 Payment Received 7-06-Thank You! 190.02CR I _ i Adjustments .00 i Balance .00 Monthly Service-Jul 16 thru Aug 15 Charges for 317 816-0308 Current Charges 180.09 Monthly Charges 11.25 Bus Local Calling Unlimited B 30.00 Total Amount Due $180.09 Indiv Msg Business Hunting Ln Unlimited Local Usage Amount Due in Full b alling Name Display I Y Aug Au 9 6,2012 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.com7billing Charges for 317 816-0312 Monthly Charges 5.75 Plans and Services 158.53 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 Nalne Display Caller Identification AT&T Long Distance 21.56 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 180.09 services purchased separately. Charges for 317 816-0314 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Nalne 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 317 816-0345 Monthly Charges 5.75 •PREVENT DISCONNECT •CARRIER INFO •RATEINCREASE •RATEINCREASES 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. Fkrt" rM'" CARMEL CLAY Page 2of4 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Jul 16,2012 at&t Invoice Number 311816030807 Local Calls-Continued Call(s)Charged to 317 816-0314 Monthly Service-Continued Unlimited Local Usage Plan Summary Bus Local Calling Unlimited B 30.00 116 Call(s)billed at no charge per call .00 Indiv Msg Business Hunting Ln Total Calf(s)Charged to 317 816-0314 .00 Unlimited Local Usage Total Local Calls .00 Calling Name Display Caller Identification Surcharges and Other Fees 9-1-1 Emergency System By choosing Bus Local Calling Unlimited B, Billed for the State of Indiana 3.60 you are saving 560.50 over the cost of the same Federal Universal Service Fee 6.48 services purchased separately. IN Universal Service Surcharge .38 IN Utility Receipt Surcharge 1.56 Total Monthly Service 148.50 Telecommunications Relay Service .12 Total Surcharges and Other Fees 12.14 Additions and Changes to Service Total Plans and Services 158.53 This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description Quantity Rate Billed Date:Jul 17,2012 Order Number R9041586545 Effective Jul 1,2012,your Message Regarding Terms&Conditions: Bill reflects a decrease in To view your Terms&Conditions for AT&T Long trill Surcharges and Other Fees Distance,access www.att.com/servicepublications or call AT&T at the toll free number on your bill. for County Surcharges Emergency Service.Charges are prorated Invoice ulIy y from Jul 1,2012 (as of July 03, 2012) Current Charges thou Jul 15,2012 1. Monthly Service .40 2.20CR Service Charges 10.00 Effective Jul 3,2012,your Credits and Adjustments .00 Bill reflects a decrease of Call Charges 9.42 Surcharges and Other Fees 2.14 $.56 in your Monthly Taxes .00 Service charges.Charges are Total Invoice Su prorated from Jul 3,2012 Summary 21.56 thru Jul 15,2012 2. Monthly Service .24CR Service Charges Effective Jul 3,2012,your Bill reflects an increase of Monthly Service Charges $36 in your Monthly Type of Service Period Qty Service charges.Charges are prorated from Jul 3,2012 i. BUS BOT 200MIN II 1Y 07102-08101 -1 10.00 thou ted fro m 12 Total Monthly Service Charges 10.00 3. Monthly Service .33 Total Service Charges 10.00 Total Credits for Order Number R9041586545 2.11CR Total Additions and Changes to Service 2.11CR Call Charges • Jun 2nd thru Jul 1st Local Calls Calls for 317.816.0308 Call(s)Charged to 317 816-0308 Domestic Unlimited Local Usage Plan Summary No. Date Time Place Called Number Code Min Amount 218 Call(s)billed at no charge per call .00 2 6-03 203P ST PAUL MN 651 485-8024 D 0:30 .00 Total Call(s)Charged to 317 816-0308 .00 3 6-05 1047A ASHLAND OH 419 207-1229 D 2:10 .00 4 6-05 259P LA PORTE IN 219 608-1202 D 0:47 .00 Call(s)Charged to 317 816-0312 5 6-06 1048A ROACHDALE IN 765 522-1126 D 9:15 .00 Unlimited Local Usage Plan Summary 6 6-07 1017A ROACHDALE IN 765 522-1126 D 4:23 .00 104 Call(s)billed at no charge per call .00 7 6-07 1026A ASHLAND ON 419 207-1229 D 4:47 .00 Total Call(s)Charged to 317 816-0312 .00 8 6-08 952A BLOOMINGTN IN 812 219-4931 D 0:55 .00 9 6-08 1120A NORTHBROOK IL 224 392-0601 D 0:55 .00 10 6-12 330P LAFAYETTE IN 765 412-2240 D 12:33 .00 11 6-14 833A ST LOUIS MO 314 573-3348 D 1:05 .00 3909.004.030355.01.02.0000000 NNNNNNNY 60771.60771 ©2006 AT&T Know led ge,Ventu res.All lights reserved. CARMEL CLAY Page 3 of 4 1411 E 116TH ST Account Number 317 816-0308 159 3 at&tCARMEL,IN 46032-3455 Billing Date Jul 16,2012 Invoice Number 317816030807 Invoice Billing - Continued No. Date Time Place Called Number Code Min Amount Invoice Billing - Continued 45 6-29 832A EATONTOWN NJ 732 389-3535 D 0:51 ,04 No. Date Time Place Called Number Code Min Amount BP = Call continued beyond plan minutes 1 6-14 953A GREENWOOD IN 317 881-3915 D 3:46 .00 2 6-15 232P BLOOMINGTN IN 812 336-3681 D 6:20 •32 Subtotal Domestic Calls for 317.816.0312 2.82 3 6-18 1116A WAUSAU WI 715 261-9777 D 1:55 .10 4 6-18 423P CINCINNATI OH 513 345-6878 D 1:38 .08 Total Domestic Calls for 317-816-0312 2.82 5 6-19 1259P AUSTIN TX 512 970-9001 D 0:30 .03 6 6-19 319P LIZTON IN 317 609-0026 D 0:36 .03 Total Calls for 317.816-0312 2.82 7 6-19 455P MERRILLVL IN 219 736-2187 D 2:17 .11 8 6-20 925A FTTHOMPSON SD 605 477-2100 D 61:30 3.08 Calls for 317.816-0314 9 6-20 156P MUNCIE IN 765 730-8597 D 0:47 .04 Domestic 10 6-20 302P LIZTON IN 317 609-0026 D 0:30 .03 No. Date Time Place Called Number Code Min Amount li 6-21 413P KNOXVILLE TN 865 660-0941 D 1:04 .05 46 6-04 1208P AUSTIN TX 512 366-9012 D 1:06 .00 12 6-22 925A EVANSVILLE IN 812 421-2200 D 9:05 •45 47 6-05 117P MAHOPAC NY 845 519-7389 D 0:47 .00 13 6-22 947A NASHVILLE IN 812 988-5522 D 12:17 .61 48 6-05 258P LA PORTE IN 219 362-2325 D 0:36 .00 14 6-22 258P EVANSVILLE"IN 812 430-3169 D 1:06 .06 49 6-07 826A GREENWOOD IN 317 889-2382 D 1:00 ,00 15 6-22 322P SPANIHFORK UT 801 798-5464 D 0:30 .03 50 6-07 314P MADISON IN 812 273-6699 D 2:59 .00 116 6-25 1021A EVANSVILLE IN 812 430-3169 D 1:05 .05 51 6-12 919A FTTHOMPSON SO 605 477-2100 D 59:40 .00 17 6-25 1128A COLUMBUS IN 812 343-7524 D 0:52 .04 52 6-12 237P VICTOR NY 585 398-2190 D 2:26 .00 18 6-25 248P SHELBYVL. ,IN,317 401-0182 D 0:30 .03 53 6-14 949A FTTHOMPSON SO 605 477-2100 D'30:08 .00 19 6-26 141P BLOOMINGTN IN 812 336-9930 D 1:00 .05 54 6-18 241P GREENWOOD IN 317 883-4736 IY 0:42 .04 20 6-27 340P GREENFIELD IN 317 467-3479 D 1:09 .06 55 6-18 349P CINCINNATI ON 513 345-6878 D 1:09 .06 21 6-28 241P GREENWOOD IN 317 881-3915 D 3:13 .16 56 6-19 1149A MADISONVL ON 513 358-6531 D 6:54 .35 22_-6-29 859A EATONTOWN NJ 732 389-3535 D 2:27 .19 - - 57 6-20 924A COLUMBIACY IN 260-244-7R5 D 1:08 .06 Subtotal Domestic Calls for 317-816.0308 5.53 58 6-21 427P SOUTH BEND IN 574 300-8133 D 4:36 .23 59 6-22 931A GREENWOOD IN 317 888-4405 D 0:50 .04 Total Domestic Calls for 317-816-0308 5.53 60 6-22 1023A KOKOMO IN 765 437-1859 D 0:53 .04 61 6-25 1104A KNOXVILLE TN 865 660-0941 D 0:41 .03 Total Calls for 317.816.0308 5.53 62 6-27 250P CHICGOZNIO IL 773 387-3378 D 1:57 .10 63 6-29 839A BOSTON MA 617 799-1642 D 2:20 .12 Calls for 317-816-0312 Domestic Subtotal Domestic Calls for 317-816-0314 1.07 No. Date Time Place Called Number Code Min Amount Total Domestic Calls for 317.816-0314 1.07 23 6-04 1220P PLAINFIELD IN 317 839-7665 D 0:53 .00 24 6-05 939A JEFFERSNVL IN 812 284-6113 D 2:41 .00 Total Calls for 317.816-0314 1.01 25 6-05 12571) MAHOPAC NY 845 519-7389 D 2:07 .00 26 6-06 1137A SOUTH BEND IN 574 257-0469 D 2:07 .00 Total Call Charges 9.42 27 6-06 1200P NEW HAVEN CT 475 238-9493 D 1:24 .00 28 6-06 417P HOMEWOOD IL 708 647-3484 D 1:23 OU' Surcharges and Other Fees 29 6-11 235P SAN ANGELO TX 325 223-9300 D 20:20 .00 64. Federal Regulatory Fee .26 30 6-12 843A GREENWOOD IN 317 888-4405 D 8:06 .00 65. Federal Universal Service Fee 1.74 31 6-12 1153A TERREHAUTE IN 812 462-3392 D 0:30 .00 66. IN Universal Service Surcharge .03 32 6-14 1045A TERREHAUTE IN 812 462-3392 D 0:30 .00 67. IN Utility Receipts Tax Recovery 11 33 6-14 215P FTTHOMPSON SO 605 477-2100 D 38:51BP .93 Total Surcharges and Other Fees 2.14 34 6-18 1020A BLOOMINGTN IN 812 856-1068 D 0:30 .03 35 6-18 116P GREENWOOD IN 317 881-7400 D 1:53 •09 Taxes 36 6-18 347P CINCINNATI ON 513 345-6878 D 2:16 .11 68. Federal .00 37 6-19 339P LIZTON IN 317 609-0026 D 0:30 .03 69. State ,00 38 6-21 453P LEXINGTON KY 859 537-7893 D 3:11 .16 70. Municipal .00 39 6-22 929A GREENWOOD IN 317 888-4505 D 0:30 .03 71, Non Home State .00 40 6-25 201P ROACHDALE IN 765 522-1126 D 12:24 .62 Total Taxes .00 41 6-26 1147A FRANKLIN IN 317 494-2073 D 1:59 .10 42 6-28 1022A KOKOMO IN 765 438-6891 D 0:30 .03 43 6-28 208P ANN ARBOR MI 734 645-4324 D 6:49 .34 44 6-28 229P GREENWOOD IN 317 881-3915 D 6:16 .31 „r CARMEL CLAY Page 4 of 4 1411 E 116TH ST Account Number 317 816-0308 159 3 . ,..;, ���� CARMEL,IN 46032-3455 Billing Date Jul 16,2012 Invoice Number 317816030807 T LO Invoice Billing - Continued Total Invoice Charges 21.56 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 21.56 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 e 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 S180.09. If you don't agree with the amount due,you should dispute the portion you disagree witli 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. RATEINCREASE 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. RATEINCREASES 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 58.00 to$8.55;Caller ID from S11.00 to$12.10; Call Forwarding from$9.00 to 59.55;Speed Call 8 from S1 1.70 to $1405;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.com. E•f 3909.004.030355.02.02.0000000 NNNNNNNY 43173.43173 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 7/16/12 317816030807 Telephone line charges AO $ 180.09 Acct#31781603081593 Total $ 180.09 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$ $ 180.09 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030807 4344000 $ 180.09 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 26-Jul 2012 p Signature $ 180.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund