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HomeMy WebLinkAbout214924 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T i CHECK AMOUNT: $1,200.66 CARMEL, INDIANA 46032 ao aox 5060 soy CAROL STREAM IL 60197-5080 CHECK NUMBER: 214924 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413011 143 . 63 31757141302606 1110 4344000 317733200111 52 . 87 31773320012347 1120 4344000 317733200111 110 . 19 31773320012347 2201 4344000 317733200111 337 . 62 31773320012347 601 5023990 317733200111 78 . 88 31773320012347 1091 4344000 317815176311 139 . 31 31781517630544 1207 4344000 317815926311 160 . 26 31781592634478 1125 4344000 317816030811 177 . 90 31781603081593 CITY OF CARMEL Page 1 of 2 3400 W 131ST ST Account Number 317 733-2001234 7 CARMEL,IN 46074-8267 Billing Date Nov 19,2012 at&t Web Site att.com Invoice Number 317733200111 Mr.)n Ny Statement Oct 20 - Nov 19, 2012 F!Ons and Services Previous Bill 579.85 Monthly Service-Nov 19 thru Dec 18 Customer Service Record Payment Received 11-02-Thank You! 579.85CR 2 reports-S 5.00 ea 10.00 Monthly Charges 524.80 Adjustments .00 Total Monthly Service 534.80 Balance .00 Surcharges and Other Fees 9-1-1 Emergency System Current Charges 579.56 Billed for the State of Indiana 7.20 Federal Universal Service Fee 4.80 Total Amount Due $579.56 IN Universal Service Surcharge 2.49 IN Utility Receipt Surcharge 6.26 Telecommunications Relay Service .11 Amount Due in Full by Dec 10,2012 Total Surcharges and Other Fees 20.86 Total Plans and Services 555.66 MTMessa r r Billing Questions?Visit att.com/billing Plans and Services 555.66 Promotions and Discounts 1-800-480-8088 Item Repair Service: No. Description 1-800-727-2273 1 Discount for Unified Messaging for Bill Period Nov 19,2012 6.000R AT&T Messaging 23.90 1-800-480-8088 Monthly Service-Nov 19 thru Dec 18 Unified Messaging Lite 29.90 Total of Current Charges 579.56 Total AT&T Messaging 23.90 14ews You Can Use L 1A 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$579.56. 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, ews Yo.0 Can Use Summary. is your long distance and local toll carrier. •PREVENT DISCONNECT •CARRIER INFO •CENTREX RATE CHANGE •WALK-IN BILL PAYMENT 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. iS�) Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. c• `�7,tl.�`�.11llU A CITY OF CARMEL Page 2 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 at&t CARMEL,IN 46014-8261 Billing Date Nov 19,2012 Invoice Number 317733200111 News You Can Use-Continued CENTREX RATE CHANGE Effective January 4,2013,month-to-month intercommunication prices for Primary Centrex stations will increase by 58.50 for all line sizes. Customers with term payment plans are not affected by this rate change. If you have any questions or wish to learn more about our money-saving contract options,please contact your AT&T Representative at the toll-free number listed on your bill. WALK-IN BILL PAYMENT Effective 12/1/2012,the convenience fee charged by AT&T Authorized/Contracted Payment Agents on wireline customer payments will increase to$2.00.This fee,which must be paid in cash,is separate from the AT&T monthly bill and is paid to the payment vendor for processing bill payment transactions. Other payment options that do not require a convenience fee include payments via automatic debit from a bank account,online payment,pay-by-phone IVR transaction,a mailed check,or payments at an AT&T Company-Owned Retail Store. 3828.002.012659.01.02.0000000 NNNNNNNY 25337.25337 Q 2006 AT&T Knowledge Ventures.All rights reserved. This is a summary of the SBC billing for 11119/2012 Department Name Totals CPD Garage $52.87 Fire Dept #42 $110.19 Street Dept $337.62 Water Dept $78.88 Total for the SBC Bill: $579.56 Thursday,November 29,2012 Page I of 1 Bill Date: 11/1912012 Phone Number LD Charge Misc Info Line Fees Totals CPD Garage Location Code: AD 3400 W. 131st Street Ste. 1 7 733-4600 $0.00 $0.00 $0.00 $26.436 $26.436 733-6257 $0.00 $0.00 $0.00 $26.436 $26.436 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $52.87 $52.87 Remit To: SBC Bill Payment Center Chicago,IL 60663-0001 Thursday,November 29,2012 Page I of 5 Bill Date: 11/19/2012 Phone Number LD Charge Misc Info Line Fees Totals Fire Dept #42 Location Code: AB 3610 W.106th Street 733-0545 $0.00 $0.00 $0.00 $24.560 $24.560 733-0661 $0.00 $0.00 $0.00 $24.560 $24.560 733-1480 $0.00 $0.00 $0.00 $36.510 $36.510 733-1481 $0.00 $0.00 $0.00 $24.560 $24.560 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $110.19 $110.19 Remit To: SBC Bill Payment Center Chicago,IL 60663-0001 Thursday,November 29,2012 Page 2 of 5 Bill Date: 1111912012 Phone Number LD Charge Misc Info Line Fees Totals Street Dept Location Code: A 3400 W. 131st Street 733-2001 $0.00 $0.00 $0.00 $40.941 $40.941 733-2002 $0.00 $0.00 $0.00 $21.191 $21.191 733-2003 $0.00 $0.00 $0.00 $21.191 $21.191 733-2004 $0.00 $0.00 $0.00 $21.191 $21.191 733-2005 $0.00 $0.00 $0.00 $21.191 $21.191 733-2006 $0.00 $0.00 $0.00 $21.191 $21.191 733-2007 $0.00 $0.00 $0.00 $21.191 $21.191 733-2008 $0.00 $0.00 $0.00 $21.191 $21.191 733-2009 $0.00 $0.00 $0.00 $21.191 $21.191 733-2011 $0.00 $0.00 $0.00 $21.191 $21.191 733-2012 $0.00 $0.00 $0.00 $21.191 $21.191 733-2013 $0.00 $0.00 $0.00 $21.191 $21.191 733-2014 $0.00 $0.00 $0.00 $21.191 $21.191 733-2062 $0.00 $0.00 $0.00 $21.191 $21.191 733-2153 $0.00 $0,00 $0.00 $21.191 $21.191 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $337.62 $337.62 Remit To: SBC Bill Payment Center Chicago,IL 60663-0001 Thursday,November 29,2012 Page 3 of 5 Bill Date: 11/19/2012 Phone Number LD Charge Misc Info Line Fees Totals Water Dept Location Code: AC 3450 W. 131st Street 733-2029 $0.00 $0.00 $0.00 $26.292 $26.292 733-2053 $0.00 $0.00 $0.00 $26.292 $26.292 7332727 $0.00 $0.00 $0.00 $26.292 $26.292 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $78.88 $78.88 Remit To: SBC Bill Payment Center Chicago,IL 60663-0001 Thursday,November 29,2012 Page 4 of 5 VOUCHER NO. WARRANT NO. ALLOWED 20 A T & T IN SUM OF $ P. O. Box 8100 Aurora, IL 60507-8100 $579.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 317733200111 I 43-440.001 4��`� f 1 hereby certify that the attached invoice(s), or L 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 Thur y, N ember 29, 2012 Str erte�omm mlinnar er 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)) 12/10/12 317733200111 $579.56 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 CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Nov 7,2012 at&t Web Site att.com Invoice Number 317571413011 FD 1 NOV 1 g 2012 Monthly Statement Oct 8 - Nov 7, 2012 Previous Bill 143.77 •Total AT&T Savings 188.40 Payment Received 10-25-Thank You 143.77CR Adjustments .00 ' Balance .00 Monthly Service-Nov 7 thru Dec 6 Charges for 317 571-4130 Current Charges 143.63 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 Total Amount Due $143.63 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Nov 30,2012 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 561.60 over the cost of the same • services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 571-4131 Monthly Charges 5.75 Plans and Services 143.63 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller Identification Total of Current Charges 143.63 By choosing Bus Local Calling Unlimited B, you are saving$61.60 over the cost of the salve 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$32.60 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 5.75 •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •WALK-IN BILL PAYMENT •MESSAGE RATE LINES See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN.Enroll in paperless billing. Printed on Recyclable Paper ? CARMEL CLAY PARKS&REC Page 2 of 2 R'- 1411 E 116TH ST Account Number 317 571-4130 260 6 at&tCARMEL,IN 46032-3455 Billing Date Nov 7,2012 Invoice Number 317571413011 P1 Ins'and Se— i6es"-IV News You Can Use-Continued MESSAGE RATE LINES Monthly Service-Continued Effective January 2,2013,the monthly charge for Message Rate Exchange Bus Local Calling Measured 24.00 Access Lines will increase from$40.00 to$48.00.For questions,please Individual Message Business call the number on your bill. Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving 532.60 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 7.20 IN Universal Service Surcharge .44 IN Utility Receipt Surcharge 1.27 Telecommunications Relay Service .12 Total Surcharges and Other Fees 12.63 Total Plans and Services 143.63 NeWs You Cah 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 5143.63. 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 fines. 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. WALK-IN BILL PAYMENT Effective 12/1/2012,the convenience fee charged by AT&T Authorized/Contracted Payment Agents on wireline customer payments will increase to$2.00.This fee,which must be paid in cash,is separate from the AT&T monthly bill and is paid to the payment vendor for processing bill payment transactions. Other payment options that do not require a convenience fee include payments via automatic debit from a bank account,online payment,pay-by-phone IVR transaction,a mailed check,or payments at an AT&T Company-Owned Retail Store. !ki 9539.002.004349.01.01.0000000 NNNNNNNY 8717.8717 ©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 1117/12 317571413011 Monon Community Center Alarms & Elevators $ 143.63 Acct#31757141302606 (due in 21 days) Total $ 143.63 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accord0ce 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$ $ 143.63 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413011 4344000 $ 143.63 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 29-Nov 2012 Signature $ 143.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY Page loft 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Dale Nov 16,2012 Web Site att.COm at&t ENO T- T j'� Invoice Number 317816030811 V 2 6 20 22 Monthly Statement Oct 17 Nov 16, 2012 Bill-At-A-Glanc6'.,' 'AT&T Benefits Previous Bill 178.46 •Total AT&T Savings 246.40 Payment Received 11-09-Thank You! 178.46CR "�Tlans and Services Adjustments .00 Balance .00 Monthly Service-Nov 16 thru Dec 15 Charges for 317 816-0308 Current Charges 177.90 Monthly Charges 11.25 Bus Local Calling Unlimited 8 30.00 Total Amount Due $177.90 Indiv Msg Business Hunting Ln Unlimited Local Usage Dec 8,2012 Calling Nalne Display Amount Due in Full by Caller Identification By choosing Bus Local Calling Unlimited B, _ you are saving$61.60 over the cost of the same services purchased separately. Billing Questions7 visit att.com/billing Charges for 317 816-0312 Monthly Charges 5.75 Plans and Services 161.37 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 16.53 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 177.90 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 Name Display Caller Identification By choosing Bus Local Calling Unlimited B, 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 Summar •PREVENT DISCONNECT •CARRIER INFO •WALK-IN BILL PAYMENT •LOCAL USAGE •MESSAGE RATE LINES 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. `�"r ro CARMEL CLAY Page 2 of 2 1411 E 116TH ST Account Number 317 816-0308 159 3 at&t CARMEL,IN 46032-3455 Billing Date Nov 16,2012 Invoice Number 317816030811 Invoice Billing - Continued Taxes, Monthly Service-Continued 6, Federal .00 Bus Local Calling Unlimited B 30.00 7. State ,00 Indiv Msg Business Hunting Ln 8, Municipal .00 Unlimited Local Usage 9. Non Home State .00 Calling Name Display Total Taxes .00 Caller Identification By choosing Bus Local Calling Unlimited B, Total Invoice Charges 16.53 you are saving 561.60 over the cost of the same Total AT&T Long Distance 16.53 services purchased separately. Total Monthly Service 148.50 Surcharges and Other Fees • 9-1-1 Emergency System PREVENT DISCONNECT Billed for the State of Indiana 3.60 Thank you for being a valued customer. It is important to inform you Federal Universal Service Fee 7.20 that all charges must be paid each month to keep your account current IN Universal Service Surcharge .39 and prevent collection activities. In addition,please be aware that IN Utility Receipt Surcharge 1.56 we are required to inform you of certain charges that MUST be paid in Telecommunications Relay Service .12 order to prevent interruption of basic local service. These charges Total Surcharges and Other Fees 12.87 are already included in the Total Amount Due and are$177.90. Total Plans and Services 161.37 If you don't agree with die 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. Message Regarding Terns&Conditions: WALK-IN BILL PAYMENT To view your Terns&Conditions for AT&T Long Effective 12/1/2012,the convenience fee charged by AT&T Distance,access www.att.cmn/servicepublications Authorized/Contracted Payment Agents on wireline customer payments will or call AT&T at the toll free number on your bill. increase to$2.00.This fee,which must be paid in cash,is separate Invoice Summary from the AT&T monthly bill and is paid to the payment vendor for (as of November 03, 2012) processing bill payment transactions. Other payment options that do Current Charges not require a convenience fee include payments via automatic debit from Service Charges 15.00 a bank account,online payment,pay-by-phone IVR transaction,a mailed Credits and Adjustments .00 check,or payments at an AT&T Company-Owned Retail Store. Call Charges .00 Surcharges and Other Fees 1.53 LOCAL USAGE Taxes .00 _ Effective January 1,2013,the local usage message,ate will increase Total Invoice Su nary 16.53 from 50.25 to 50.28.The number of local messages included in Message Service Charges Rate Service will decrease from 50 messages to 30 messages.For questions on these changes or information about discount calling plans Monthly Service Charges that could save you money,please call the number listed on your bill or visit www.att.com. Type of Service Period Qty MESSAGE RATE LINES 1. BUS BOT 250MIN II 1Y 11102-12101 1 15.00 Effective January 2,2013,the monthly charge for Message Rate Exchange Total Monthly Service Charges 15.00 Access Lines will increase from$40.00 to 548.00.For questions,please Total Service Charges 15.00 call die number on your bill. Surcharges and Other Fees 2. Federal Regulatory Fee .17 3. Federal Universal Service Fee 1.20 4. IN Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.53 I.,LN' 3447.002.009107.01.01.0000000 NNNNNNNY 18235.18235 ©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 11/16/12 317816030811 Telephone line charges AO $ 177.90 Acct#31781603081593 Total $ 177.90 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$ $ 177.90 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030811 4344000 $ 177.90 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 29-Nov 2012 JCJ / Signature $ 177.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Date Nov 16,2012 T`7-7 Web Site att.COm a t&t NOV 2 6 2012 Invoice Number 317815176311 Monthly Statement Oct 17 - Nov 16, 2012 Bill-At- -Glance Plans and S Previous Bill 139.49 Monthly Service-Nov 16 thru Dec 15 Charges for 317 815-1763 Payment Received 11-09-Thank You! 139,49CR Monthly Charges 65.75 Adjustments .00 Charges for 317 815-1874 Monthly Charges 65.75 Balance .00 Total Monthly Service 131.50 Current Charges 139.31 Surcharges and Other Fees 9-1-1 Emergency System Total Amount Due $139.31 Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.60 IN Universal Service Surcharge .62 Amount Due in Full by Dec 8,2012 IN Utility Receipt Surcharge 1.13 - - — - Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.81 Billing Summary Total Plans and Services 139.31 Billing Questions?Visit att.com/billing Plans and Services 139.31 1-800-480-8088 Repair Service: PREVENT DISCONNECT 1-800-727-2273 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 Total of Current Charges 139.31 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 5139.31. 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. WALK-IN BILL PAYMENT Effective 12/1/2012,the convenience fee charged by AT&T Authorized/Contracted Payment Agents on wireline customer payments will increase to S2.00.This fee,which must be paid in cash,is separate from the AT&T monthly bill and is paid to the paymentvendor for processing bill payment transactions. Other payment options that do not require a convenience fee include payments via automatic debit from a bank account,online payment,pay-by-phone IVR transaction,a mailed check,or payments at an AT&T Company-Owned Retail Store. FLAT RATE LINES News You Can Use Summary,,- Effective January 2,2013,the monthly charge for Flat Rate Exchange Access Lines will increase from$60.00 to S67.00.For questions,please •PREVENT DISCONNECT •CARRIER INFO call the number on your bill. •WALK-IN BILL PAYMENT •FLAT RATE LINES See"News You Cart 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. 7Z� Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. ���-� GO GREEN-Enroll in paperless billing. w 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 11/16/12 317815176311 DTS Alarm West Conf room, MDF $ 139.31 31781517630544 °Total $ 139.31 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 j Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 -In Sum of$ $ 139.31 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176311 4344000 $ 139.31 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 19-Nov 2012 `10&hhmYneu Signature $ 139.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund - eu BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Nov 16,2012 at&t Web Site att.com Invoice Number 317815926311 Monthly Statement Oct 17 Nov 16, 2012 Bill-At-A-Glance 2 Plans and Services Previous Bill 160.31 Monthly Service-Nov 16 thru Dec 15 Monthly Charges 95.29 Payment Received 11-09-Thank Youl 160.31 CR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System Billed for the State of Indiana .90 Balance .00 Federal Universal Service Fee .99 IN Universal Service Surcharge .45 Current Charges 160.26 IN Utility Receipt Surcharge 1.12 Telecommunications Relay Service .03 Total Amount Due $160.26 Total Surcharges and Other Fees 3.49 Taxes Amount Due in Full by Dec 8,2012 Federal at 3% 2.87 State at 7% 6.61 Total Taxes 9.48 Billing Total Plans and Services 108.16 Billing Questions?Visit att.com/billing L AT Plans and Services 108.26 1-800-321-2000 Repair Service: Notice:Charges appearing in this section are for services provided by 1-800-246-8464 AT&T Corp.and/or by AT&T Illinois,AT&T Indiana,AT&T Michigan,AT&T For more information on products and services call Ohio,or AT&T Wisconsin,based upon your service address location. 1-800-321-2000 For Billing Inquiries: AT&T Internet Services 52.00 High Speed Internet(DSL): 1.800.660.3000 1-877-722-3755 Web Hosting:1.888.932.4678 Tech Support 360:1.866.497.5073 Total of Current Charges 160.26 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. Itemized Charges and Credits No. Date Description Services for 28032791 1 11-04 AT&T HSI PRO 52.00 Service Date:11/03/12-12/02/12 BROOKSHIRE GOLF CLUB HSI No.317815-9263 brooksltiregolfclub @attnet Total AT&T Internet Services 52.00 •PREVENT DISCONNECT •LONG DISTANCE INFO •WALK-IN BILL PAYMENT •FLAT RATE LINES 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. s BROOKSHIRE GOLF CLUB Page 2 of 2 at&t CARMEL,OIN 46033-3314� Account Number Date Nov 8116,2012 447 8 _ Invoice Number 317815926311 'News You ta"6 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$160.26. 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. WALK-IN BILL PAYMENT Effective 12/1/2012,the convenience fee charged by AT&T Authorized/Contr acted Payment Agents on wireline customer payments will increase to 52.00.This fee,which must be paid in cash,is separate from the AT&T monthly bill and is paid to the payment vendor for processing bill payment transactions. Other payment options that do not require a convenience fee include payments via automatic debit from a bank account,online payment,pay-by-phone IVR transaction,a mailed check,or payments at an AT&T Company-Owned Retail Store. FLAT RATE LINES Effective January 1,2013,the monthly charge for Flat Rate Exchange Access Lines will increase from 560.00 to 567.00.For questions,please call the number on your bill. 3447.002.009493.01.01.0000000 NYNNNNYY 19007.19007 ©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 $160.26 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 $160.26 1 hereby certify that the attached invoice(s), or nn� a 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, November 27, 2012 Director, Brook re 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)) 11/16/12 1417 815-9263 447 1 Phone I $160.26 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