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HomeMy WebLinkAbout215247 12/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $194.88 CARMEL, INDIANA 46032 PO Box 5080 CAROL STREAM IL 60197-5080 CHECK NUMBER: 215247 CHECK DATE: 12110/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120711 74 . 48 31757412074998 1207 4344000 317580037511 120 . 40 31758003751262 CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 574-1207 499 8 CARMEL,IN 46032-3455 Billing Date Nov 22,2012 Web Site att.com at&t Invoice Number 317574120711 DEC 3 2012 Monfty Statement Oct 23 - Nov 22, 2012 Bill-At-A-Glance j Plans and Services 77 Previous Bill 74.54 Monthly Service-Nov 22 thru Dec 21 Monthly Charges 71.24 Payment Received 11-09-Thank You 74.54CR 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 3I Current Charges 74.48 IN Utility Receipt Surcharge 1.01 Telecommunications Relay Service .03 Total Amount Due $74.48 Total Surcharges and Other Fees 3.24 Total Plans and Services 74.48 Amount Due in Full by Dec 14,2012 News You,Can Use, Billing Summary PREVENT DISCONNECT Billing Questions?Visit att.com/billing 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 Plans and Services 74.48 and prevent collection activities. In addition,please be aware that 1-800-480-8088 we are required to inform you of certain charges that MUST be paid in Repair Service: order to prevent interruption of basic local service. These charges 1-800-727-2273 are already included in die Total Amount Due and are 574.48. If you don't agree with the amount due,you should dispute die portion Total of Current Charges 74.48 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 52.00.This fee,which must be paid in cash,is separate from die 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-plione IVR transaction,a mailed check,or payments at all AT&T Company-Owned Retail Store. FLAT RATE LINES Effective January 2,2013,the monthly charge for Flat Rate Exchange Access Lines will increase from 580.00 to 567.00.For questions,please call the number on your bill. �N�w� Yqu Can Use Summary •PREVENT DISCONNECT •CARRIER 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. ceam 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 11/22/12 317574120711 Fitlinxx Computer Lab DSL $ 74.48 Acct#31757412074998 Total $ 74.48 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$ $ 74.48 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317574120711 4344000 $ 74.48 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 i which charge is made were ordered and received except 6-Dec 2012 S - _ Signature Accounts Payable Coordinator Title I CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 ATTN KEN MILLER Billing Date Nov 25,2012 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Web Site att.com Ut&t Invoice Number 317580037511 Monthly Statement Oct 26 - Nov 25, 2012 Previous Bill 223.91 Monthly Service-Nov 25 thru Dec 24-Nov 25 thru Dec 24 Monthly Charges 75.29 Payment Received 11-09 114.72CR 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 Billed Current Charges 120.40 Date:Nov 8,2012 Order Number C1002978320 Total Amount Due $229.59 Services Changed Credits for Services Removed es Due in Full b Dec 17,2012 (Monthly Charges were Billed in Advance and Current Charges Y are Prorated from Nov 9,2012 to Nov 25,2012) 1. Monthly Service 77.21 41.18CR Total Credits for Order Number C1002978320 41.18CR Date:Nov 10,2012 Order Number C1002978650 _ __Billing Questions?Visit att.com/billing One-Time Charge(s) _ Charge to Restore your Service Plans and Services 120.40 2. Reconnection Charge 39.00 1-800-321-2000 Charges for Services Added Repair Service: (Monthly Charges are Prorated from Nov 11,2012 1-800-246-8464 to Billing Date,Nov 25,2012) For more information on products and services call 3. Monthly Service 77.21 36.03 1-800-321-2000 Total Charges for Order Number C1002978650 75.03 Total Additions and Changes to Service 33.85 Total of Current Charges 120.40 Surchar as and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .99 IN Universal Service Surcharge .54 IN Utility Receipt Surcharge 1.54 Telecommunications Relay Service .03 Total Surcharges and Other Fees 4.00 Taxes Federal at 3% 2.13 State at 7% 5.13 Total Taxes 7.26 Total Plans and Services 120.40 laws. an Use Summar , •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. 7S Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. �y,��,GO GREEN•Enroll in paperless billing. W CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 ATTN KEN MILLER Billing Date Nov 25,2012 � PKWY CAR MEL,IN 46033-3314 Invoice Number 317580037511 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 5229.59. 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/Contracted 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 2,2013,the monthly charge for Flat Rate Exchange Access Lines will increase from 560.00 to$67.00.For questions,please call the number on your bill. 5994.002.005177.01.01.0000000 NNNNNNNY 10375.10375 ©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 $120.40 ON ACCOUNT OF APPROPRIATION FOR Brookshire Goff Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317-580-0375 I 43-440.00 I $120.40 1 hereby certify that the attached invoice(s), or I9a 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 Wednesday, December 05, 2012 Director, Brooks 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)) 11/25/12 1117-580-0375 126 Phone 1 $120.40 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