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215925 01/08/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T&T CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $1,228.87 CAROL STREAM IL 60197-5080 CHECK NUMBER: 215925 CHECK DATE: 1/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120712 74 .48 31757412074998 1207 4344000 317580037512 97 . 36 31758003751262 1110 4344000 317733200112 52 . 87 31773320012347 1120 4344000 317733200112 110 . 19 31773320012347 2201 4344000 317733200112 337 . 62 31773320012347 601 5023990 317733200112 78 . 88 31773320012347 1091 4344000 317815176312 139 . 31 31781517630544 1207 4344000 317815926312 160 . 26 31781592634478 1125 4344000 317816030815 177 . 90 31781603081593 o CARMEL CLAY Page 1 of 2 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Dec 16,2012 tat 1C < Web Site att.COm �–—'� 7 20,2 Invoice Number 317816030812 � DEC 2 i Monthly Statement Nov 17 - Dec 16, 2012 Previous Bill 177.90 •Total AT&T Savings 246.40 Payment Received 12-07-Thank You! 177.90CR Adjustments .00 Balance .00 Monthly Service-Dec 16 thru Jan 15 C%z7gc'fe 317 Current Charges 177.90 Monthly Charges 11.25 Bus Local Calling Unlimited B 30.00 Total Amount Due $177.90 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Jan 7,2013 Caller Identification By choosing Bus Local Calling Unlimited B, 11111 11110 you are saving S61.60 over the cost of the salve _ • services purchased separately. Billing Questions?Visit att.com/bilfing Ch?r;ps for 317816-031?. 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 N ;re 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 •PREVENT DISCONNECT •CARRIER INFO •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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. `Q�y CJ.Y.�1W y CARMEL CLAY Page 2of2 1411 E 116TH ST Account Number 317 816-0308 159 3 at&t CARMEL,IN 46032.3455 Billing Date Dec 16,2012 ­6 Invoice Number 317816030812 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 B. 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 You Cali U s-e 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 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. Message Regarding Terms&Conditions: WALK-IN BILL PAYMENT To view your Terms&Conditions for AT&T Long Effective 12/1/2012,the convenience fee charged by AT&T Distance,access www.attcom/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 December 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 Taxes .00 Total Invoice Summary 16.53 Service Charges Monthly Service Charges Type of Service Period Qty 1. BUS BOT 250MIN II 1Y 12102-01101 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 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 4244.002.009203.01.01.0000000 NNNNNNNY 18425.18425 0 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 12/16/12 317816030812 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 20_ 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 317816030812 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 3-Jan 2013 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 Dec 16,2012 at&t Web Site att.com p Invoice Number 317815176312 Monthly Statement ` DEC 2 7 2012 Nov 17 - Dec 16, 2012 r Previous Bill 139.31 Monthly Service-Dec 161hru Jan 15 Charges for 317 815-1763 Payment Received 12-07-Thank You! 139.31 CR Monthly Charges 65.75 Adjustments .00 Charges for 317815-1874 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 Jan 7,2013 IN Utility Receipt Surcharge 1.73 Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.81 fit, t 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. Itis 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$139.31. 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/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 paymenttransactions. 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. F. •PREVENT DISCONNECT •CARRIER INFO •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. '�'• F'r n',erl un Rc,r;r L�blr-Pap;r Return bottom portion with your check in the enclosed envelope. y�_ ,GO GREEN-Enroll in paperless billing. 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 12/16/12 317815176312 DTS Alarm West Conf room, MDF $ 139.31 31781517630544 Total $ 139.31 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. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 —V In Sum of$ $ 139.31 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176312 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 3-Jan 2013 Signature $ 139.31 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 317 574-1207 499 8 CARMEL,IN 46032-3455 Billing Date Dec 22,2012 0 or at..ta Web Site att.com Invoice Number 317574120712 Mont Hy Statement Nov 23 - Dec 22, 2012 e I , I Previous Bill 74.48 Monthly Service-Dec 22 thru Jan 21 Monthly Charges 71.24 Payment Received 12-13-Thank You! 74.48CR 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 .31 j 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 Jan 14,2013 e e PREVENT DISCONNECT Billing Questions]Visit att.com/billing Thank you for being a valued customer. It is ilnportantto 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 the Total Amount Due and are$74.48. If you don't agree with the amount due,you should dispute the 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$2.00.This fee,which must be paid in cash,is separate JAN 02 2013 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 Y; a bank account,online payment,pay-by-phone IVR transaction,a mailed check,or payments at an AT&T Company-Owned Retail Store. e •PREVENT DISCONNECT •CARRIER INFO •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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. 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 12/22/12 317574120712 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 20_ 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 317574120712 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 which charge is made were ordered and received except 3-Jan 2013 Signature $ 74.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 2 OBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 ATTN KEN MILLER Billing Date Dec 25,2012 12120 BROOKSHIRE PKWY at&t CARMEL,IN 46033-3314 Web Site att.com Invoice Number 317580037512 Monthh, Statement Nov 26 - Dec 25, 2012 r - - -- —� Previous Bill 229.59 Monthly Service-Dec 25 thru Jan 24 Monthly Charges 75.29 Payment Received 12-13 120.40CR Additions and Changes to Service Adjustments .00. This section of your hill reflects charges and credits resulting from account activity. Past Due-Please Pay Immediately 109.19 j Item Monthly Amount No. Description Quantity Rate Billed. Current Charges 97.36 Date:Dec 4,2012 L Order Number C1002980684 Total Amount Due $206.55 Services Changed Credits for Services Removed es Due in Full b Jan 19,2013 (Monthly Charges were Billed in Advance and Current Charges Y are Prorated from Dec 5,2012 to Dec 25,2012) ---- — _----- --" -- -" - 1. Monthly Service 77.21 51.48CR Total Credits for Order Number C1002980684 51.48CR Pilling Summary Date:Dec 14,2012 Order Number C1002981692 Billing Questions?Visit att.com/billing One-Time Charge(s) Charge to Restore your Service Plans and Services 97.36 2. Reconnection Charge 39.00 1-800-321-2000 Charges for Services Added Repair Service: (Monthly Charges are Prorated from Dec 15,2012 1-800-246-8464 to Billing Date,Dec 25,2012) For more information on products and services call 3. Monthly Service 77.21 25.73 1-800-321-2000 Total Charges for Order Number C1002981692 64.73 Total Additions and Changes to Service 13.25 Total of Current Charges 97.36 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .99 IN Universal Service Surcharge .44 IN Utility Receipt Surcharge 1.26 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.62 Taxes Federal at 3% 1.52 State at 7% 3.68 Total Taxes 5.20 Total Plans and Services 97.36 News You Can Use SunimarY, •PREVENT DISCONNECT •LONG DISTANCE INFO •RATE INCREASES •WALK-IN BILL PAYMENT See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. AGO GREEN-Enroll in paperless billing. Printed on Recyclabre Paper �',.•' a�;�:` 3' :a�'i��uys$g:2Y}�x'A:w+g.v-_ _ _ --- CJ :J�t1t1 - - :- .� i:»3:y:;3±'';.V - j`'''•1Uk' �i3'�..': .,.x. => CITY OF CARMEL Page 2 of 2 rn. DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 ATTN KEN MILLER Billing Date Dec 25,2012 t&t 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Invoice Number 317580037512 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 5206.55. If you don't agree with the amount due,you should dispute die 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. RATEINCREASES Effective March 1,2013,the monthly recurring rate for the following services will increase:Call Waiting from$9.65 to$10.65;Three-Way Calling from$8.55 to$9.45;Caller ID from$12.10 to$13.35;Call Forwarding from$9.55 to$10.55;Speed Call 8 from$14.05 to$16.90; and Privacy Manager from$16.20 to$19.45.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.attcoin. 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 payment vendor for processing bill paymenttransactions. 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 Coin pany-Owned Retail Store. 8247.002.004999.01.01.0000000 NNNNNNNY 10019.10019 0 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 $97.36 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317580037512 I 43-440.00 I $97.36 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, January 04, 2013 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)) 12/25/12 317580037512 Phone $97.36 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 Dec 16,2012 at&t Web Site att.com Invoice Number 317815926312 Monthly Statement Nov 17 - Dec 16, 2012 741an.s Services Previous Bill 160.26 Monthly Service-Dec 16 thru Jan 15 Monthly Charges 95.29 Payment Received 12-07-Thank You! 160.26CR 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 Jan 7,2013 Federal at 3% 2.87 State at 7% 6.61 Total Taxes 9.48 Zli MEW Total Plans and Services 108.26 Billing Questions?Visit-att.com/billing - 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(OSL►:1.800.660.3000 1-877-722-3755 Web Hosting:1.888.932.4678 Tech Support360:1.866.497.5073 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 12-04 AT&T HSI PRO 52.00 Service Date:12/03/12-01/02/13 BROOKSHIRE GOLF CLUB H S I No.317 815-9263 brookshiregolfclubQattnet Total AT&T Internet Services 52.00 •PREVENT DISCONNECT •LONG DISTANCE INFO •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. 7�y Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. �����GO GREEN-Enroll in paperless billing. W 1 BROOKSHIRE GOLF CLUB Page 2 of 2 '- 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 t&t CARMEL,IN 46033-3314 Billing Date Dec 16,2012 Invoice Number 317815926312 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/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. E 4244.002.009552.01.01.0000000 NNNNNNYY 19123.19123 0 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 317815926312 I 43-440.00 I $160.26 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 Wednesday, January 02, 2013 Director, Brooks Are 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)) 12/16/12 317815926312 Phone $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 CITY OF CARMEL Page 1 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 CARMEL,IN 46074-8267 Billing Date Dec 19,2012 Web Site att.com at&t Invoice Number 317733200112 MontNy Statement Nov 20 - Dec 19, 2012 Bill-At-A-Glance Plans and Services Previous Bill 579.56 Monthly Service-Dec 19 thru Jan 18 Customer Service Record Payment Received 12-07-Thank You! 579.56CR 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 Jan 10,2013 Total Surcharges and Other Fees 20.86 Total Plans and Services 555.66 I L Billing Summary AT&T Messaging 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 Dec 19,2012 6.000R AT&T Messaging 23.90 1-800-480-8088 Monthly Service-Dec 19 thru Jan 18 Unified Messaging Lite 29.90 Total of Current Charges 579.56 Total AT&T Messaging 23.90 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, is your long distance and local toll carrier. •PREVENT DISCONNECT •CARRIER INFO •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. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper " CITY OF CARMEL Page 2 of 2 3400 W 131ST ST Account Number 317 733-2001234 7 at&tCARMEL,IN 46074-8267 Billing Date Dec 19,2012 Invoice Number 317733200112 News You Can Use-Continued WALK-IN BILL PAYMENT Effective 11/1/2012,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. 4617.002.012331.01.02.0000000 NNNNNNYY 24681.24681 ©2006 AT&T Knowledge Ventures.All rights reserved. This is a summary of the SBC billing for 1211912012 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 Friday,December 28,2012 Page 1 of 1 Bill Date: 12/19/2012 Phone Number LD Charge Misc Info Line Fees Totals CPD Garage Location Code: AD 3400 W.131 st Street Ste. 1 733-4600 $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 Friday,December 28,2012 Page 1 of 5 Bill Date: 12/19/2012 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 Friday,December 28,2012 Page 2 of 5 Bill Date: 12/19/2012 Phone Number LD Charge Misc Info Line Fees Totals Street Dept Location Code: AA 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 Friday,December 28,2012 Page 3 of 5 Bill Date: 12/19/2012 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.ss Remit To: SBC Bill Payment Center Chicago,IL 60663-0001 Friday,December 28,2012 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 317733200112 I 43-440.001 33'� �� I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the rr��11 materials or services itemized thereon for which charge is made were ordered and \q received except Friday, Decem ber 1012 � -. t�ao7nnn� ila � 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)) 12/19/12 317733200112 $579.56 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