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HomeMy WebLinkAbout211577 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 0 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $297.24 CARMEL, INDIANA 46032 PO BOX 5080 'oro'io L?� CAROL STREAM IL 60197-5080 CHECK NUMBER: 211577 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 314757141360 69 . 47 31757141365314 1091 4344000 317571413008 142 . 91 31757141302606 1207 4344000 317580037507 84 . 86 31758003751262 CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 ATTN KEN MILLER Billing Date Jul 25,2012 12120 BROOKSHIRE PKWY at&t CARMEL,IN 46033-3314 Web Site att.com Invoice Number 317580037507 Monthly Statement Jun 26 - Jul 25, 2012 Bill-At-A-Glance Plans and SeNlcep'-4�v Previous Bill 195:81 Monthly Service-Jul 25 thru Aug 24 Monthly Charges 74.74 Payment Received 7-19-Thank You! 297.93CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance 102.12CR Item Monthly Amount No. Description Quantity Rate Billed Current Charges 84.86 Date:Jul 26,2012 Order Number R9047391822 Balance $17.26CR Effective Jul 1,2012,your Bill reflects a decrease in the Surcharges and Other Fees Payment is Not Required for County 9-1-1 Emergency Service.Charges are prorated from Jul 1,2012 third Jul 24,2012 _ Billing Summary , 1. Monthly Service .10 .88CR tj Effective Jul 3,2012,-your Billing Questions?Visit att.com/billing Bill reflects a decrease of $.06 in your Monthly Plans and Services 84.86 Service charges.Charges are 1-800-321-2000 prorated from Jul 3,2012 Repair Service: thru Jul 24,2012 1-800-246-8464 2. Monthly Service .04CR For more information on products and services call Effective Jul 3,2012,your 1-800-321-2000 Bill reflects an increase of S.18 in your Monthly Total of Current Charges 84.86 Service charges.Charges are prorated from Jul 3,2012 thru Jul 24,2012 3. Monthly Service .13 Total Credits for Order Number R9047391822 .79CR Total Additions and Changes to Service .79CR 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 .36 IN Utility Receipt Surcharge 1.06 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.25 Taxes Federal at 3% 2.26 State at 7% 5.40 Total Taxes 7.66 Total Plans and Services 84.86 •PREVENT DISCONNECT •LONG DISTANCE INFO •RATE INCREASE •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. GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper CITY OF CARMEL Page 2 of 2 OBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 at&t ATTN KEN MILLER Billing Date Jul 25,2012 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Invoice Number 317580037507 You�Ca 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 S.00. 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. 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. 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 paylnentthresholds and payment dates that work best for your business. To register or log in,go to att.conh/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 att.com/billsohline and read about paperless billing on the AT&T Account Management Go to att.com/mybusiness,to convert to Paperless Billing. 7423.002.005341.01.01.0000000 YNNNNNNN 10701.10701 ©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 $84.86 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317580037507 I 43-440.00 I $84.86 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, August 13, 2012 d 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)) 07/25/12 317580037507 Phone I $84.86 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 AUG 13 2012 at&.t • Print • Download PDF • Close CARMEL CLAY PARKS& REC Account Number 317 571-4130 260 6 1411 E 116TH ST Billing Date Aug 7, 2012 CARMEL, IN 46032-3455 Web Site att.com Invoice Number 317571413008 Jul 8, 2012-Aug 7, 2012 Bill-At-A-Glance Billing Summary Previous Bill 142.06 Billing Questions?Visit att.com/billing Plans and Services 142.91 Payment 0.00 1-800-480-8088 Repair Service: Adjustments 3.45 1-800-727-2273 Past Due - Please Pay Total of Current Charges 142.91 Immediate) 145.51 Immediately Local Services provided by AT&T Illinois, Current Charges 142.91 AT&T Indiana, AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the Total Amount Due $288.42 service address location. © 2006 AT&T Knowledge Ventures. All rights Current Charges Due in reserved. Full by Aug 27, 2012 Amount if Paid After Aug 27, 2012 $295.40 News You Can Use Summary • PREVENT DISCONNECT • LOCAL TOLL INFO • LONG DISTANCE INFO • RELAY SERVICE • 900 t INFORMATION • DO NOT CALL See "Nevus You Can Use" for additional information. AT&T Benefits •Total AT&T Savings 184.00 Detail of Payments and Adjustments Item No. Date Description Adjustments Payments 1-01 8-08 Late Payment Charges 3.45 Totals 3.45 .00 Plans and Services Monthly Service-Aug 7 thru Sep 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 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 142.91 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$288.42. 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. RELAY SERVICE. Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please go to att.com or refer to the customer guide section in your AT&T telephone directory. 900#INFORMATION. 900 Number information services are provided over telephone numbers beginning with the prefix 900. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be involuntarily blocked.To protect customers from unexpected 900 charges,AT&T offers 900 Call Blocking at no cost. For further details on 900 Call Blocking, call your AT&T Service Representative. Note that 900 charges incurred from purchasing products and services from the Internet cannot be blocked. You may withhold payment for 900 charges if you dispute the charges within 60 days.Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long-distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However,the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed.You are not to be billed for pay-per-call services that do not comply with federal laws and regulations. DO NOT CALL If your business makes outbound telephone solicitations, you must comply with National Do-Not-Call laws and regulations (47 C.F.R. 64.1200 and 16 C.F.R. 310) and any applicable state laws. 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 8/7/12 317571413008 Monon Community Center Alarms & Elevators $ 142.91 Acct#31757141302606 (due in 21 days) Total $ 142.91 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 in Sum of$ $ 142.91 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413008 4344000 $ 142.91 ! 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 13-Aug 2012 Signature $ 142.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund aw FY 3 2012 i i • Print --_• Download PDF • Close CARMEL CLAY PARKS REC. Account Number 317 571-4136 531 4 1411 E 116TH ST Billing Date Aug 7, 2012 CARMEL, IN 46032-3455 Web Site att.com Invoice Number 317571413608 Jul 8, 2012-Aug 7, 2012 Bill-At-A-Glance Billing Summary Previous Bill 69.26 Billing Questions'Visit att.corn/billing Plans and Services 69.47 Payment 0.00 1-800-480-8088 Repair Service; Adjustments 15.00 1-800-727-2273 Past Due - Please Pay Total of Current Charges 69.47 Immediately 84.26 Local Services provided by AT&T Illinois, Current Charges 69.47 AT&T Indiana, AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the Total Amount Due $$153.73 service address location. © 2006 AT&T Knowledge Ventures. All rights Current Charges Due in reserved. Full by Aug 27, 2012 Amount if Paid After Aug 27, 2012 $168.73 News You Can Use Summary • PREVENT DISCONNECT • CARRIER INFO • RELAY SERVICE • 900 # INFORMATION • DO NOT CALL See "News You Can Use" for additional information. Detail of Payments and Adjustments Item No. Date Description Adjustments Payments 1-01 8-08 Late Payment Charges 15.00 Totals 15.00 .00 Plans and Services Monthly Service-Aug 7 thru Sep 6 Monthly Charges 65.75 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 69.47 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$153.73. 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. RELAY SERVICE. Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please go to att.com or refer to the customer guide section in your AT&T telephone directory. 900#INFORMATION. 900 Number information services are provided over telephone numbers beginning with the prefix 900. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be involuntarily blocked. To protect customers from unexpected 900 charges,AT&T offers 900 Call Blocking at no cost, For further details on 900 Call Blocking, call your AT&T Service Representative. Note that 900 charges incurred from purchasing products and services from the Internet cannot be blocked. You may withhold payment for 900 charges if you dispute the charges within 60 days.Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long-distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However,the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. You are not to be billed for pay-per-call services that do not comply with federal laws and regulations. DO NOT CALL If your business makes outbound telephone solicitations, you must comply with National Do-Not-Call laws and regulations (47 C.F.R. 64.1200 and 16 C.F.R. 310) and any applicable state laws. 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 8/7/12 317571413608 AO Fax machine $ 69.47 Acct#31757141365314 Total $ 69.47 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$ $ 69.47 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317571413608 4344000 $ 69.47 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 13-Aug 2012 Signature $ 69.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund