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216989 02/12/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T&T CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $483.47 CAROL STREAM IL 60197-5080 CHECK NUMBER: 216989 CHECK DATE: 2/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120701 86 .25 31757412074998 1207 4344000 317580037501 116 . 96 31758003751262 1208 4344000 317815845701 280 . 26 31781584576216 —� CITY OF CARMEL Page 1 of 2 �2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 6216 STE 220 Billing Date Jan 16,2013 30 W MAIN ST at&t CARMVE�L,IN 46032-1938 ,,1 Web Site att.com { S&� Invoice Number 317815845701 Monthly Statement C � Dec 17 -Jan 16, 2013 Previous Bill 571.06 •Total AT&T Savings 375.60 Payment-Thank Youl 571.06CR Adjustments .00 a 0 f Pavnlients arill Balance :00 Item i No. Date Description Adjustments Payments Current Charges 28Q2.6_ 1 12-26 Payment 239.25 2 1-05 Payment 331.81 Total Amount Due $280.26 Totals .00 571.06 i Amount Due in Full by_. Feb 8,2013 IF Monthly Service-Jan 16 thru Feb 15 Charges for 317 815-8457 Monthly Charges 11.25 Billing Questions?Visit att.com/billing Bus Local Calling Unlimited B 37.00 Individual Message Business Plans and Services 280.26 Unlimited Local Usage 1-800-480-8088 Calling Name Display Repair Service: Caller Identification 1-800-480-8088 For more information on products and services call By choosing Bus Local Calling Unlimited B, 1-800-480-8088 you are saving$62.60 over the cost of the same services purchased separately. Total of Current Charges 280.26 Charges for 317815-8509 Monthly Charges 5.75 Bus Local Calling Unlimited B 37.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 562.60 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 5.75 Bus Local Calling Unlimited B 37.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S62.60 over the cost of the same •PREVENT DISCONNECT •LONG DISTANCE INFO services purchased separately. •RATEINCREASES 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 lnocatur"rtecyclable Paper Return bottom portion with your check in the enclosed envelope. � AGO GREEN-Enroll in paperless billing. CITY OF CARMEL Page 2 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815-8457 6216 at&t STE 220 Billing Date Jan 16,2013 30 C MAIN ST CARMEL,IN 46032.1938 Invoice Number 317815845701 Ian Local Calls Call(s)Charged to 317 815-8521 Continued Unlimited Local Usage Plan Summary Monthly Service-Conti Charges for 317 30 Call(s)billed at no charge per call .00 Monthly Charges 515 Total Call(s)Charged to 317 815-8521 .00 Bus Local Calling Unlimited B 37.00 Call(s)Charged to 317 815-8518 Individual Message Business Unlimited Local Usage Plan Summary Unlimited Local Usage 32 Call(s)billed at no charge per call .00 Calling Name Display Total Call(s)Charged to 317 815-8528 .00 Caller Identification By choosing Bus Local Calling Unlimited B, Call(s)Charged to 317 815-8530 Unlimited Local Usage Plan Summary you are saving S62.60 over the cost of the same services purchased separately. 2 Call(s)billed at no charge per call .OD Total Call(s)Charged to 317 815-8530 .00 Total Local Calls .00 Charges for 317 815-8528 Monthly Charges 5.75 Surcharges and Other Fees Bus Local Calling Unlimited B 37.00 9-1-1 Emergency System Individual Message Business Billed for the State of Indiana 5.40 Unlimited Local Usage Federal Universal Service Fee 9.66 Calling Name Display IN Universal Service Surcharge .77 Caller Identification IN Utility Receipt Surcharge 2.82 Telecommunications Relay Service .18 By choosing Bus Local Calling Unlimited B, you are saving$62.60 over the cost of the same Total Surcharges and Other Fees 18.83 services purchased separately. Total Plans and Services 280.26 Charges for 317 815-8530 Monthly Charges 5.75 Bus Local Calling Unlimited B 37.00 News You Individual Message Business Unlimited Local Usage PREVENT DISCONNECT Calling Name Display Thank you for being a valued customer. It is importantto inform you Caller Identification that all charges must be paid each month to keep your account current By choosing Bus Local Calling Unlimited B, and prevent collection activities. In addition,please be aware that you are saving$62.60 over the cost of the same we are required to inform you of certain charges that MUST be paid in services purchased separately. order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5280.26. Total Monthly Service 262.00 If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. Additions and Changes to Service LONG DISTANCE INFO This section of your bill reflects charges and credits resulting from Our records indicate that you have NOT selected a local toll account activity. or long distance company. Date:Jan 17,2013 RATEINCREASES Order Number R9041450880 Effective March 1,2013,the monthly recurring rate for the following Effective Jan 1,2013,your services will increase:Call Waiting from$9.65 to S10.65;Three-Way Bill reflects a decrease of Calling from S8.55 to 59.45;Caller ID from$12.10 to S13.35;Call S1.14 in your Monthly Forwarding from$9.55 to$10.55;Speed Call 8 from$14.05 to$16.90; Service charges.Charges are and Privacy Manager from S16.20 to S19.45.If you have any questions or prorated from Jan 1,2013 wish to learn more about our money saving packages or other products thru Jan 15,2013 and services,please call an AT&T Service Representative at the 1. Monthly Service .57CR toll-free number on your bill or visit us online at www.att.coin. 6930.002.009049.01.01.0000000 NYN N N N NY 18119.18119 ©2006 AT&T Knowledge Ventures.All rights reserved. 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)) 01/16/13 317815845701 Energy Center $280.26 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ PO Box 5080 $280.26 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 317815845701 509 $280.26 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 nday, E bruary 11, 2013 Director, Admini ration Title Cost distribution ledger classification if 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 Jan 22,2013 at&t Web Site att.com 7Y: C 7- Invoice Number 317574120701 N 31 2013 Monthly Statement Dec 23 - Jan 22, 2013 --I Previous Bill 74.48 Monthly Service-Jan 22 thru Feb 21 Payment Received 1-10-Thank You! 74.48CR Monthly Charges 78.24 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 86.25 Date:Jan 23,2013 Order Number 89045449027 Total Amount Due $86.25 Effective Jan 1,2013,your Bill reflects a decrease of Amount Due in Full by Feb 14,2013 S.07 in your Monthly Service charges.Charges are prorated froln Jan 1,2013 thru Jan 21,2013 PAIIIIIIIIN 1. Monthly Service .05CR Effective Jan 2,2013,your Bill reflects an increase of Billing Questions?Visit att.com/biliing 57.00 in your Monthly Service charges.Charges are Plans and Services 86.25 prorated from Jan 2,2013 1-800-480-8088 thru Jan 21,2013 Repair Service: 2. Monthly Service 4.67 1-800-727-2273 Total Charges for Order Number 89045449027 4.62 Total of Current Charges 86.25 Total Additions and Changes to Service 4.62 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 90 Federal Universal Service Fee 92 IN Universal Service Surcharge 37 IN Utility Receipt Surcharge 1.17 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.39 Total Plans and Services 86.25 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 News You Can Use'Summary are already included in die Total Amount Due and are S86.25. If you don't agree with die amount due,you should dispute die portion you disagree with before the payment due date. •PREVENT DISCONNECT •CARRIER INFO See"News You Call 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 l'J Yb:7,"AR1U .+.' CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 574-1207 499 8 at&t CARMEL,IN 46032-3455 Billing Date Jan 22,2013 r Invoice Number 317574120701 News You Can Use-Continued CARRIER INFO Owest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. •a� _.c 8462.002.009508.01.01.0000000 NNNNNNNY 12349.19037 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 PO Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1122113 317574120701 Fitlinxx Computer Lab DSL $ 86.25 Acct# 31757412074998 Total $ 86.25 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 !n Sum of$ $ 86.25 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 '317574120701 4344000 $ 86.25 ! hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the j materials or services itemized thereon for which charge is made were ordered and received except 7-Feb 2013 Signature $ 86.25 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 ATTN KEN MILLER Billing Date Jan 25,2013 12120 BROOKSHIRE PKWY at&t CARMEL,IN 46033-3314 Web Site att.com Invoice Number 317580037501 Monthly Statement Dec 26 - Jan 25, 2013 Previous Bill 206.55 Monthly Service-Jan 25 thru Feb 24 Monthly Charges 82.29 Payment Received 1-10 97.36CR 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 116.96 Date:Jan 3,2013 Order Number 89032647403 Total Amount Due $226.15 Effective Jan 1,2013,your Bill reflects a decrease of Current Charges Due in Full b Feb 16 2013 S. in your Monthly 9 Y , Service charges.Charges are prorated from Jan 1,2013 thru Jan 24,2013 1. Monthly Service .06CR Billing Surnmary Effective Jan 2,2013,your Bill reflects an increase of Billing Questions?Visit att.com/billing $7.00 in your Monthly Service charges.Charges are Plans and Services 116.96 prorated from Jan 2,2013 1-800-321-2000 thru Jan 24,2013 Repair Service: 2. Monthly Service 5.37 1-800-246-8464 Total Charges for Order Number 89032647403 5.31 For more information on products and services call 1-800-321-2000 Date:Jan 3,2013 Order Number C1002983417 Total of Current Charges 116.96 Services Changed Credits for Services Removed (Monthly Charges were Billed in Advance and are Prorated from Jan 4,2013 to Jan 25,2013) 3. Monthly Service 84.14 58.89CR Total Credits for Order Number C1002983417 58.69CR Date:Jan 11,2013 Order Number C1002984575 One-Time Charge(s) Charge to Restore your Service 4. Reconnection Charge 39.00 Charges for Services Added (Monthly Charges are Prorated from Jan 12,2013 to Billing Date,Jan 25,2013) 5. Monthly Service 84.14 36.46 Total Charges for Order Number 01002984575 75.46 Total Additions and Changes to Service 21.88 Information Charges 411 and 555-1212 1 Listing(s)requested from 1+411 4. 1 Listing(s)billed at 51.99 each 1.99 •PREVENT DISCONNECT •LONG DISTANCE INFO 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. 'r`d,'Pft Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN•Enroll in paperless billing. yu CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 ATTN KEN MILLER Billing Date Jan 25,2013 at&t 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Invoice Number 317580037501 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .92 IN Universal Service Surcharge .53 IN Utility Receipt Surcharge 1.50 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.88 Taxes Federal at 3% 1.99 State at 7% 4.93 Total Taxes 6.92 Total Plans and Services 116.96 WwsN6u`Can-U 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 S226.15. 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. 920 9359.002.004009.01.01.0000000 N N N N N N NY 8039.8039 ©2006 AT&T Knowledge Ventures.All rights reserved. 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)) 01/25/13 I 317580037501 I Phone I $116.96 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. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $116.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317580037501 I 43-440.00 I $116.96 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 04, 2013 Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund