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HomeMy WebLinkAbout214172 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $667.52 CARMEL, INDIANA 46032 Po sox 5080 CAROL STREAM IL 60197-5080 CHECK NUMBER: 214172 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120710 74 . 54 31757412074998 1207 4344000 317580037510 114 . 72 31758003751262 1091 4344000 317815176310 139 . 49 31781517630544 1207 4344000 317815926310 160 . 31 31781592634478 1125 4344000 317816030810 178 .46 31781603081593 CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 ATTN KEN MILLER Billing Date Oct 25,2012 12120 BROOKSHIRE PKWY t&t CARMEL,IN 46033-3314 Web Site att.com Invoice Number 317580037510 Monthly Stattement Sep 26 - Oct 25, 2012 Previous Bill 198.38 Monthly Service-Oct 251hru Nov 24 Monthly Charges 75.29 Payment Received 10-11 89.19CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Past Due-Please Pay Immediately 109.19 Item Monthly Amount No. Description Quantity Rate Billed Current Charges 114.72 Date:Oct 8,2012 Order Number 89030645243 Total Amount Due $223.91 Effective Oct 1,2012,your Bill reflects an increase of S.09 in your Monthly Current Charges Due in Full by Nov 16,2012 Service charges.Charges are prorated from Oct 1,2012 thru Oct 24,2012 1. Monthly Service .07 _ Total Charges for Order Number 89030645243 .07 Billing Questions?Visit att.com/billing Date:Oct 8,2012 Order Number C1002975800 Plans and Services 114.72 Services Changed 1-800-321-2000 Credits for Services Removed Repair Service: (Monthly Charges were Billed in Advance and 1-800-246-8464 are Prorated from Oct 9,2012 to Oct 25,2012) For more information on products and services call 2. Monthly Service 77.21 41.18CR 1-800-321-2000 Total Credits for Order Number C1002975800 41.18CR Total of Current Charges 114.72 Date:Oct 12,2012 Order Number 01002976319 One-Time Charge(s) Charge to Restore your Service 3. Reconnection Charge 39.00 Charges for Services Added (Monthly Charges are Prorated from Oct 13,2012 to Billing Date,Oct 25,2012) 4. Monthly Service 77.21 30.89 Total Charges for Order Number C1002976319 69.89 Total Additions and Changes to Service 28.78 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .99 IN Universal Service Surcharge .52 IN Utility Receipt Surcharge 1.47 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.91 News You Can Use Summar •PREVENT DISCONNECT •LONG DISTANCE INFO •UNIVERSAL SVC 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. Panted on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GO GREEN-Enroll in paperless billing. r E 'y `1om a CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 at&t ATTN KEN MILLER Billing Date Oct 25,2012 CAR EL,IN 6033- PKWY CARMEL,IN 46033.3314 Invoice Number 317580037510 Plans and Services Taxes Federal at 3% 1.97 State at 7% 4.77 Total Taxes 6.74 Total Plans and Services 114.72 • V se PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5223.91. 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. UNIVERSAL SVC FEE Effective 10/1/2012,the Federal Universal Service Fee has increased. This fee supports telecommunication needs of low-income households, consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. �4 4459.002.005148.01.01.0000000 NNNNNNNY 10317.10317 O 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 $114.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317580037510 I 43-440.00 I $114.72 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 Friday, November 02, 2012 0 14 Director, Brooks ire 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)) 10/25/12 I 317580037510 I Phone $114.72 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 Oct 16,2012 Web Site att.com _ at&t Invoice Number 317815926310 M®nthly Statement Sep 17 - Oct 16, 2012 Previous Bill 161.07 Monthly Service-Oct 16 thru Nov 15 Monthly Charges 95.29 Payment Received 10-11 -Thank You! 161.07CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly Amount No. Description Quantity Rate Billed Current Charges 160.31 Date:Oct 17,2012 Order Number 89041208027 Total Amount Due $160.31 Effective Oct 1,2012,your Bill reflects an increase of Nov 8,2012 5.09 in your Monthly Amount Due in Full by Service charges.Charges are prorated from Oct 1,2012 thru Oct 15,2012 1. Monthly Service .05 Billing SurtinrI Surcharges and Other Fees Billing Questions?Visit att.com/billing 9-1-1 Emergency System Billed for the State of Indiana .90 Plans and Services 108.31 Federal Universal Service Fee .99 1-800-321-2000 IN Universal Service Surcharge 45 \ Repair Service: IN Utility Receipt Surcharge 1.12 1-800-246-8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 3.49 1-800-321-2000 Taxes AT&T Internet Services 52.00 Federal at 3% 2.87 1-877-722-3755 State at 7% 6.61 Total Taxes 9.48 Total of Current Charges 160.31 Total Plans and Services 108.31 Notice:Charges appearing in this section are for services 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. For Billing Inquiries: High Speed Internet(DSL):1.800.660.3000 Web Hosting: 1.888.932.4678 Tech Support 360:1.866.497.5073 AT&T Yahoo!Web Hosting:1.866.722.9932 Microsoft Office 365:1.866.531.4891 AT&T Wi-Fi contact information located at attwifi.com. •PREVENT DISCONNECT •LONG DISTANCE INFO •UNIVERSAL SVC 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_ 7S Printed—Recyclable Paper Return bottom portion with your check in the enclosed envelope. ����-�GO GREEN-Enroll in paperless billing. ��--��rr BROOKSHIRE GOLF CLUB Page 2 of 2 "• 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 at&t CARMEL,IN 46033-3314 Billing Date Oct 16,2012 t Invoice Number 317815926310 AT �*rvi'ces Itemized Charges and Credits No. Date Description Services for 28032791 1 10-04 AT&T HSI PRO 52.00 Service Date:10/03/12-11/02/12 BROOKSHIRE GOLF CLUB H S I No.317815-9263 brookshiregolfclub@att.net Total AT&T Internet Services 52.00 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 5160.31. 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 thatyou have chosen not to have a local toll or a long distance company. UNIVERSAL SVC FEE Effective 10/1/2012,the Federal Universal Service Fee has increased. This fee supports telecommunication needs of low-income households, consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. 1339.002.009634.01.01.0000000 YYNNNNNY 19287.19287 0 2006 AT&T Knowledge Ventures.All rights reserved. ER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF $ CITY OF CARMEL c 5080 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by -eam, IL 60197-5080 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $160.31 Payee Purchase Order No. ;COUNT OF APPROPRIATION FOR Terms Brookshire Golf Club Date Due Invoice Invoice Description Amount INVOICE NO ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 317-815-9263 I 43-440.00 I $160.31 nn7 Q I hereby certify that the attached invoice(s), or i 10/16/12 11,17-815-9263 447� Phone I $160.31 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 Friday, October 26, 2012 Director, Brooks ire Golf Club Title )st distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance iim paid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer 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)) 10/16/12 107-815-92634471 Phone $160.31 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. AT & T ALLOWED 20 IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $160.31 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317-815-9263 I 43-440.00 I $160.31 1 hereby certify that the attached invoice(s), or nn� Q 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 Friday, October 26, 2012 Director, Brooks dire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL CLAY Page 1 of 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Oct 16,2012 at&t Web Site att.com Invoice Number 317816030810 Monthly Statement Sep 17 - Oct 16, 2012 Bill-At A-Glance Previous Bill 194.37 -Total AT&T Savings 246.40 Payment Received 9-27-Thank You! 194.37CR Adjustments .00 Balance .00 Monthly Service-Oct 16 thru Nov 15 Charges for 317 816-0308 Current Charges 178.46 Monthly Charges 11.25 Bus Local Calling Unlimited 8 30.00 Total Amount Due $178.46 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Nov 8,2012 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S61.60 over the cost of the same r services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 816-0312 _ Monthly Charges 5.75 Plans and Services 161.73 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 16.73 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving S61.60 over the cost of the same Total of Current Charges 178.46 services purchased separately. Charges for 317 816-0314 Monthly Charges 5.75 bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting Ln PIECEETVED Unlimited Local Usage Calling Name Display OrT 2 5 Caller Identification 1. By choosing Bus Local Calling Unlimited B, BY; you are saving S61.60 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 5.75 -'News You Can Use Surh a •PREVENT DISCONNECT •CARRIER INFO •UNIVERSAL SVC 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. 7g_y Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. ``��--�K�r C_AYYI�'i�.lAlU ■ { CARMEL CLAY Page 2 of 3 'fk,, 1411 E 116TH ST Account Number 317 816-0308 159 3 at&t CARMEL,IN 46032-3455 Billing Date Oct 16,2012 Invoice Number 317816030810 Pca'ns'iiind Services Invoice Billing - Continued Current Charges Monthly Service-Continued Service Charges 15.00 Bus Local Calling Unlimited B 30.00 Credits and Adjustments ,00 Indiv M sg Business Hunting Ln Call Charges .20 Unlimited Local Usage Surcharges and Other Fees 1.53 Calling Name Display Taxes ,00 Caller Identification Total Invoice Summary 16.73 By choosing Bus Local Calling Unlimited B, Service Charges you are saving$61.60 over the cost of the salve services purchased separately. Monthly Service Charges Type of Service Period Qty Total Monthly Service 148.50 i. BUS BOT 250MIN II 1Y 10101-11101 i 15.00 Additions and Changes to Service Total Monthly Service Charges 15.00 This section of your bill reflects charges and credits resulting from Total Service Charges 15.00 account activity. Item Monthly Amount Call Charges - Sep 2nd thru Oct 1st No Description Quantity Rate Billed Calls for 317-816.0308 Date:Oct 17,2012 Domestic Order Number 89041525137 No. Date Time Place Called Number Code Min Amount Effective Oct 1,2012,your 2 8-31 946A GREENWOOD IN 317 881-3915 D 0:30 ,03 Bill reflects an increase of 3 9-04 1023A BLOOMINGTN IN 812 855-8676 D 0:31 .00 S.72 in your Monthly 4 9-04 1244P GREENWOOD IN 317 883-5640 D 1:41 .00 Service charges.Charges are 5 9-05 755A GREENWOOD Iy 317 881-3915 D 2:59 .00 prorated from Oct 1,2012 6 9-06 809A DANVILLE IN 317 745-1964 D 0:39 .00 thru Oct 15,2012 7 9-06 155P FT COLLINS CO 970 310-6454 D 5:54 .00 1. Monthly Service .36 8 9-06 333P SOMERVILLE NJ 908 304-2458 D 1:08 .00 Surcharges and Other Fees 9 9-07 924A FTTHOMPSON SD 605 477-2100 D 60:45 ,00 9-1-1 Emergency System 10 9-07 1027A WHITELAND IN 317 535-3647 D 1:29 .00 Billed for the State of Indiana 3.60 11 9-07 1219P SANTA FE NM 505 670-4749 D 3:21 ,00 Federal Universal Service Fee 7.20 12 9-07 409P DOWNERSGRV IL 630 310-0347 D 11:35 .00 IN Universal Service Surcharge 39 13 9-07 446P SEATTLE WA 206 550-7139 D 11:03 .00 14 9-10 1155A SOMERVILLE NJ 908 304-2458 D 1:34 .00 Telecommunications Utility Receipt Surcharge 1.56 15 9-10 134P CRAWFODSVL IN 765 365-2316 D 1:11 .00 TotalSurcharges n d Other Service .12 16 9-10 204P GREENWOOD IN 317 888-2071 D 0:30 .00 Total Surcharges and Other Fees 12.87 17 9-10 323P SOMERVILLE NJ 908 304-2458 D 3:38 .00 Total Plans and Services 161.73 Subtotal Domestic Calls for 317-816-0308 .03 ?etal.Dcmestic`-Calls`fc.^ 317816-0308 .03 long Distance Total Calls for-317.816.0308 .03 Effective January 1,2010 and on a quarterly Calls for 317.816-0312 basis thereafter,International Mobile Termination Domestic a Charge(IMTC)rates to some countries may change. No.T Date Time Place Called Number Code Min Amount Visit http://www.atLcoin/mobileterm for all new 18 8-31 946A GREENWOOD IN 317 881-3915 D 1:16 .08 updated IMTC rates or contact a Customer Service 19 8-31 229P CRAWFODSVL IN 765 365-2316 D 1:30 .09 representative at the phone number listed on the 20 9-05 1109A IOWA CITY IA 319 325-7448 D 3:46 .00 front of your bill. 21 9-05 1120A GREENFIELD IN 317 498-7566 D 3:45 .00 Thank you for choosing AT&T Long Distance. 22 9-06 941A SANANTONIO TX 210 395-5500 D 3:20 .00 Message Regarding Terms&Conditions: 23 9-06 1057A FT COLLINS CO 970 310-6454 D 2:49 .00 To view your Terms&Conditions for AT&T Long 24 9-06 1149A SHELBYVL IN 317 401-1395 D 0:34 .00 Distance,access www.attcom/servicepublications 25 9-06 241P SANTA FE NM 505 670-4749 D 5:10 .00 or call AT&T at the toll free number on your bill. 26 9-06 337P BIRMINGHAM AL 205 586-1779 D 1:18 .00 Invoice Summary 27 9-07 1209P CICERO IN 317 984-4845 D 0:48 .00 (as of October 03, 2012) 28 9-07 1234P BIRMINGHAM AL 205 586-1779 D 1:07 .00 rf. r E 1339.002.009030.01.02.0000000 NNNNNNNY 18079.18079 ©2006 AT&T Knowledge Ventures.All rights reserved. CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 a t&t CARMEL,IN 46032-3455 Billing Date Oct 16,2012 Invoice Number 317816030810 Invoice Billing - Continued Invoice Billing - Continued Total Invoice Charges 16.73 No. Date Time Place Called Number Code Min Amount Key for Calling Codes: 1 9-10 1004A PORTAGE IN 119 763-6060 D 1:19 .00 A Anytime B Collect C Calling Card 2 9-10 1151A CRAWFODSVL IN 765 366-3185 D 0:30 .00 D Day E Evening F Call Forwarding 3 9-10 1155A CRAWFODSVL IN 765 365-2316 D 1:52 .00 H Third Number I Special Intrastate L Late Night 4 9-10 315P GREENFIELD IN 317 477-4340 D 5:48 ,00 M Multiple Rate Period N Night/Weekend 5 9-10 428P GREENWOOD IN 317 883-5600 D 3:13 .00 0 Operator Completed-Dial Rates Apply P Person to Person Subtotal Domestic Calls for 317.816.0312 .17 R Standard Overseas S Station to Station T Discount Overseas X Conference Y Economy Overseas 3 Three Way Total Domestic Calls for 317-816-0312 .17 Total AT&T Long Distance 16.73 Total Calls for 317-816-0312 .17 Calls for 317-816-0314 IN Domestic No. Date Time Place Called Number Code Min Amount PREVENT DISCONNECT 6 9-04 904A SANANTONIO TX 210 395-5500 D 12:16 .00 Thank you for being a valued customer. It is importantto inform you 7 9-05 858A SANTA FE NM 505 670-4749 D 2:30 .00 that all must charges be aid each month to keep p your account current 8 9-05 627P LIZTON IN 317 609-0026 D 0:30 .00 g 9 9-06 1100A COLUMBUS OH 614 314-2061 D 1:00 .00 and prevent collection activities. In addition,please be aware that 10 9-07 912A PORTAGE IN 21 4 763-6060 D 2:26 .00 we are required to inform you of certain charges that MUST be paid in 11 9-10 912A FORT WAYNE IN 260 446-6396 D 0:37 .00 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S178.46. -Subtotal-Domestic Celli for 317-816.0314 .00 If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. Total Domestic Calls for 317-816-0314 .00 CARRIER INFO Total Calls for 317-816-0314 .00 AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. Total Call Charges .20 UNIVERSAL SVC FEE Surcharges and Other Fees Effective 101112012,the Federal Universal Service Fee has increased. 12. Federal Regulatory Fee 17 This fee supports telecommunication needs of low-income households, 13. Federal Universal Service Fee 1.20 consumers living in high-cost areas,schools,libraries and rural 14. IN Universal Service Surcharge ,05 hospitals.Your current bill reflects the change.For more information, 15, IN Utility Receipts Tax Recovery 11 please contact an AT&T Service Representative atthe phone number Total Surcharges and Other Fees 1.53 listed on the front of your bill. Taxes 16. Federal ,00 17. State ,00 18. Municipal .00 19, Non Home State .00 Total Taxes .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 10/16112 317816030810 Telephone line charges AO $ 178.46 Acct#31781603081593 Total $ 178.46 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$ $ 178.46 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030810 ! 4344000 $ 178.46 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 1-Nov 2012 Signature $ 178.46 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 815-1763 054 4 —� CARMEL,IN 46032-3455 Billing Date Oct 16,2012 �- Web Site att.com at&t Invoice Number 317815176310 OCT z 5 2M Monthly Statement BY: Sep 17 - Oct 16, 2012 Previous Bill 138.95 Monthly Service-Oct 16 thru Nov 15 Charges for 317 815-1763 Payment Received 9-27-Thank You! 138.95CR Monthly Charges 65.75 Adjustments .00 Charges for 317 815-1874 Monthly Charges 65.75 Balance .00 Total Monthly Service 131.50 Current Charges 139.49 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Total Amount Due $139.49 account activity. Item Monthly Amount No. Description Quantity Rate Billed Amount Due in Full by Nov 8,2012 Date:Oct 17,2012 Order Number R9041207925 Effective Oct 1,2012,your _ Bill reflects an increase of Pilling Summa 5.36 in your Monthly Service charges.Charges are Billing Questions?Visit att.com/billing prorated from Oct 1,2012 thru Oct 15,2012 Plans and Services 139.49 1. Monthly Service .18 1-800-480-8088 Repair Service: Surcharges and Other Fees 1-800-727-2273 9-1-1 Emergency System Billed for the State of Indiana 1.80 Total of Current Charges 139.49 Federal Universal Service Fee 3.60 IN Universal Service Surcharge .62 IN Utility Receipt Surcharge 1.73 Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.81 Total Plans and Services 139.49 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$139.49. 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, •PREVENT DISCONNECT CARRIER INFO is your long distance and local toll carrier. • •UNIVERSAL SVC 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. �y��GO GREEN-Enroll in paperless billing. �r CARMEL CLAY PARKS Page 2 of 2 1411E116THST Account Number 317 815-1763 054 4 a CARMEL,IN 46032-3455 Billing Date Oct 16,2012 at&t Invoice Number 311815176310 3 News You Can Use-Continued UNIVERSAL SVC FEE Effective 10/1/2012,the Federal Universal Service Fee has increased. This fee supports telecommunication needs of low-income households, consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. 1339.002.009198.01.01.0000000 NNNNNNNY 18415.18415 0 2006 AT&T Knowledge Ventures.All rights reserved. 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 10/16/12 371815176310 DTS Alarm West Conf room, MDF $ 139.49 31781517630544 Total $ 139.49 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$ $ 139.49 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 371815176310 4344000 $ 139.49 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 1-Nov 2012 Signature $ 139.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 574-1207 499 8 CARMEL,IN 46032-3455 Billing Date Oct 22,2012 Web Site att.com at&t RECFi —FvFff Invoice Number 317574120710 2 9 2012 Monthly Statement - Sep 23 - Oct,22, 2012 Previous Bill 74.39 Monthly Service-Oct 22 thru Nov 21 Monthly Charges 71.24 Payment Received 10-11 -Thank You! 74.39CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly Amount No. Description Quantity Rate Billed Current Charges 74.54 Date:Oct 23,2012 Order Number 89045423619 Total Amount Due $74.54 Effective Oct 1,2012,your Bill reflects an increase of Amount Due in Full b Nov 12,2012 S. in your Monthly Y _ _ _ Service charges.Charges are prorated from Oct 1,2012 thru Oct 21,2012 1. Monthly Service .06 Surcharges and Other Fees Billing Questions?Visit att.com/billing 9-1-1 Emergency System Billed for the State of Indiana .90 Plans and Services 74.54 Federal Universal Service Fee .99 1-800-480-8088 IN Universal Service Surcharge .31 Repair Service: IN Utility Receipt Surcharge 1.01 1-800-727-2273 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.24 Total of Current Charges 74.54 Total Plans and Services 74.54 :4 PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current and prevent collection activiiies. 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 574.54. If you don't agree with the amount due,you should dispute die 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. •PREVENT DISCONNECT •CARRIER INFO •UNIVERSAL SVC 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. tT y Return bottom portion with your check in the enclosed envelope. �y�-�GO GREEN•Enroll in paperless billing. �N Printed on Recyclable Paper ------ ------------ ---- ---------- , ., - >ffi CARMEL CLAY PARKS Page 2 of 2 • 1411 E 116TH ST Account Number 317 574-1207 499 8 at&t CARMFL,IN 46032-3455 Billing Date Oct 22,2012 Invoice Number 317574120710 t e News You Can Use-Continued UNIVERSAL SVC FEE Effective 10/1/2012,the Federal Universal Service Fee has increased. This fee supports telecommunication needs of low-income households, consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. f 3306.002.010270.01.01.0000000 NNNNNNNY 20559.20559 ©2006 AT&T Knowledge Ventures.All rights reserved. a- r„� ����'i:6 �� ���T-'"4' �� �9i Ai fit-� si -;�- � -�-g }' "'fi, {- � +x•,t{ .}+p "s � -5�`Y+.es �'�i. �S K, h t.°.'.ms's�i=.^ ,i f��.`_� :y`^�° �k�.��r - k A'm* y t--� ` 3� '�"k� f ��n - ^'k - - `_�,,- #�' �•`.'��� 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 10/22/12 317574120710 Fitlinxx Computer Lab DSL $ 74.54 Acct#31757412074998 Total $ 74.54 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 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 74.54 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# i. 1091 317574120710 4344000 $ 74.54 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 1-Nov 2012 Signature $ 74.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund