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HomeMy WebLinkAbout217898 03/12/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ` ONE CIVIC SQUARE AT&T CHECK AMOUNT: $1,469.38 CARMEL, INDIANA 46032 PO BOX 5080 CAROL STREAM IL 60197-5080 CHECK NUMBER: 217898 CHECK DATE: 3/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120702 81 . 55 31757412074998 1207 4344000 317580037502 86 . 87 31758003751262 1110 4344000 317733200102 52 . 81 31773320012347 1120 4344000 317733200102 110 . 07 31773320012347 2201 4344000 317733200102 337 . 16 31773320012347 601 5023990 317733200102 78 . 79 31773320012347 1091 4344000 317815176302 153 . 20 31781517630544 1208 4350900 317815845702 223 . 85 31781584576216 1207 4344000 317815926302 168 . 01 31781592634478 1125 4344000 317816030802 177 . 07 31781603081593 � _• _- _ I�ASA�AIUU CITY OF CARMEL Page 1 of 1 3400 W 131 ST ST Account Number 317 733-2001 234 7 CARMEL,IN 46074-6267 Billing Date Feb 19,2013 Web Site att.com at&t invoice Number 317733200102 Monthly Statement Jan 20 - Feb 19, 2013 f- Previous Bill 578.39 Monthly Service-Feb 19 thru Mar 18 Customer Service Record Payment Received 1-30-Thank You! 578.39CR ' 2 reports-$5.00 ea 10.00 j Monthly Charges 524.80 Adjustments .00 Total%&onthly Service 534.80 I j Balance .00 Surcharges and Other Fees 9-1-1 Emergency System Current Charges 578.83 Billed for the State of Indiana 7.20 Federal Universal Service Fee 4.08 Total Amount Due $578.83 IN Universal Service Surcharge 2.49 IN Utility Receipt Surcharge 6.25 Telecommunications Relay Service .11 Amount Due in Full by Mar 14,2013 Total Surcharges and Other Fees 20.13 Total Plans and Services 554.93 I oil Billing Questions?Visit att.com/billing Plans and Services 554.93 Promotions and Discounts 1-800-480-8088 Item Repair Service: No. Description 1-800-727-2273 1 Discount for Unified Messaging for Bill Period Feb 19,2013 6.000R AT&T Messaging 23.90 1-800-480-8088 Monthly Service-Feb 19 thru Mar 18 Unified Messaging Lite 29.90 Total of Current Charges 578.83 Total AT&T Messaging 23.90 PREVENT.DISCONNECT 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 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$578.83. 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 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* Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. '�Y VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P. O. Box 5080 Carol Stream, IL 60197-5080 $554.93 9 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I I 43-440.00 I1 j'3`I , l Uj I 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 ,"I Tu�sday/' arch 05, 2013 �Yd A. Street Commis i er Street Con},4ssioner 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)) 03/05/13 $554.93 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 CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 �.. ATTN KEN MILLER Billing Dale Feb 25,2013 12120 BROOKSHIRE PKWY at&t CARMEL,IN 46033-3314 Web Site att.com Invoice Number 317580037502 Monthly Statement Jan 26 - Feb 25, 2013 Previous Bill 226.15 Monthly Service-Feb 25 thru Mar 24 ! Monthly Charges 82.29 1 Payment Received 2-14 116.96CR Additions and Changes to Service j 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 1 No. Description Quantity Rate Billed Current Charges 86,87 Date:Jan 31,2013 Order Number C1002986538 Total Amount Due $196.06 Services Changed Credits for Services Removed (Monthly Charges were Billed in Advance and Current Charges Due in Full by Mar 18,2013 are Prorated from Feb 1,2013 to Feb 25,2013) 1. Monthly Service 84.14 67.31CR Total Credits for Order Number C1002986538 67.31CR r - Date:Feb 15,2013 Order Number 01002987958 Billing Questions]Visit att.comibilling One-Time Charge(s) Charge to Restore your Service Plans and Services 86.87 2. Reconnection Charge 39.00 1-800-321-2000 Charges for Services Added Repair Service: (Monthly Charges are Prorated from Feb 16,2013 1-800-246-8464 to Billing Date,Feb 25,2013) For more information on products and services call 3. Monthly Service 84.14 25.24 1-800-321-2000 Total Charges for Order Number C1002987958 64.24 Total Additions and Changes to Service 3.07CR Total of Current Charges 86.87 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 .40 IN Utility Receipt Surcharge 1.13 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.38 Taxes Federal at 3% 1.25 State at 7% 3.02 Total Taxes 4.27 Total Plans and Services 86.87 •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. 7S� Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. `�V Printed on Recyclable Paper CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 1262 ATTN KEN MILLER Billing Date Feb 25,2013 at&t 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Invoice Number 317580037502 • 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$196.06. 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. 9928.002.003217.01.01.0000000 NNNNNNNY 6455.6455 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 $86.87 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317580037502 I 43-440.00 I $86.87 l 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 Tuesday, March 05, 2013 Director, Brooksh 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)) 02/25/13 1 317580037502 I Phone I $86.87 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 a CARMEL CLAY Page 1 of 2 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,W 46032-3455 Billing Date Feb 16,2013 at&t Web Site att.com C 't' • � T Invoice Number 317816030802 �: -.. } _ FEB 2 5 2013 Monthly Statement � Jan 17 - Feb 16, 2013 Previous Bill 176.70 •Total AT&T Savings 278.40 Payment Received 1-30-Thank You! 176.70CR Adjustments .00 ' Balance .00 Month Service-Feb 16 thru Mar 15 Charges for 317 816-0308 Current Charges 177.07 i Monthly Charges 11.25 �— Bus Local Calling Unlimited B 30.00 Total Amount Due $177.07 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Mar 11,2013 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S69.60 over the cost of the same _ services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 816-0312 Monthly Charges 5.75 Plans and Services 160.63 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 16.44 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving S69.60 over the cost of the salve Total of Current Charges 177.07 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 S69.60 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 535 •PREVENT DISCONNECT •CARRIER INFO •PRICE INCREASE 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. CARMELCLAY Page 2 of 2 1411 E 116TH ST Account Number 317 816-0308 159 3 u.t CARMEL,IN 46032-3455 Billing Date Feb 16,2013 Invoice Number 317816030802 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 Rome State .00 Calling Name Display Total Taxes .00 Caller Identification By choosing Bus Local Calling Unlimited B, Total Invoice Charges 16.44 you are saving$69.60 over the cost of the same s Total AT&T Long Distance 16.44 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 importantto inform you Federal Universal Service Fee 6.44 IN Universal Service Surcharge � that all charges must be paid each month to keep your account current IN Utility Receipt Surcharge 1 57 and prevent collection activities. In addition,please be aware that Telecommunications Relay Service 12 we are required to inform you of certain charges that MUST be paid in IM Total Surcharges and Other Fees 1213 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$177.07. IN Total Plans and Services 160.63 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 Terns&Conditions: PRICE INCREASE To view your Terms&Conditions for AT&T Long Effective April 3,2013,the month-to-month price of Business Local Distance,access www.att.com/servicepublications Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured or call AT&T at the toll free number on your bill. packages will increase.BLC Unlimited A will increase from S42 to Invoice Summary $46.20,BLC Unlimited B will increase from$37 to$40.70,BLC Block of (as of February 03, 2013) Time will increase from S36 to$39.60 and BLC Measured will increase Current Charges from S33 to$36.30.Customers currently on a BLC term plan will Service Charges 15.00 continue to receive their current BLC term package price.For questions Credits and Adjustments .00 aboutthis change,please contact an AT&T Service Representative at the Call Charges .00 toll-free number on your bill. Surcharges and Other Fees 1.44 Taxes .00 Total Invoice Summary 16.44 Service Charges Monthly Service Charges Type of Service Period Qty 1. BUS BOT 250MIN II 1Y 02/02-03/01 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 1.11 4. IN Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.44 7602.002.007458.01.01.0000000 NNNNNNNY 14937.14937 ©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 2/16/13 317816030802 Telephone line charges AO $ 177.07 Acct#31781603081593 Total $ 177.07 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$ $ 177.07 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030802 4344000 $ 177.07 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 7-Mar 2013 Signature 77- $ 177.07 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 Feb 22,2013 at&t Web Site att.com Invoice Number 317574120702 M®n$hly Statement Jan 23 - Feb 22, 2013 Bill At-A-Glance Previous Bill 86.25 Monthly Service-Feb 22 thru Mar 21 Monthly Charges 78.24 Payment Received 2-14-Thank You! 86.25CR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System Billed for the State of Indiana .90 ! Balance .00 Federal Universal Service Fee .92 IN Universal Service Surcharge .35 Current Charges 81.55 ! IN Utility Receipt Surcharge 1.11 Telecommunications Relay Service .03 Total Amount Due $81.55 Total Surcharges and Other Fees 3.31 Amount Due in Full by Mar 16,2013 Total Plans and Services 81.55 I • Billing PREVENT DISCONNECT Billing Questions?Visit att.com/billing 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 Plans and Services 81.55 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 tike Total Amount Due and are S81.55. If you don't agree with the amount due,you should dispute the portion Total of Current Charges 81.55 you disagree with before tlhe payment due date. CARRIER INFO Owest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. T :MAR 4 4 2013 •PREVENT DISCONNECT •CARRIER 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. Return bottom portion with your check in the enclosed envelope. -�GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper 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 2/22/13 317574120702 Fitlinxx Computer Lab DSL $ 81.55 Acct#31757412074998 Total $ 81.55 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. I 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 81.55 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317574120702 4344000 $ 81.55 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 7-Mar 2013 Signature $ 81.55 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 Feb 16,2013 Web Site att.com at&t REC-EIVIFFD Invoice Number 317815176302 FEB 2 5 2013 Monthly Statement _ Jan 17 - Feb 16, 2013 Previous Bill 159.66 Monthly Service-Feb 16 thru Mar 15 Charges for 317 815-1763 Payment Received 1-30-Thank You! 159.66CR Monthly Charges 72.75 1 Adjustments .00 Charges for 317 815-1874 Monthly Charges 72.75 Balance .00 Total Monthly Service 145.50 I Current Charges 153.20 Surcharges and Other Fees t 9-1-1 Emergency System Total Amount Due $153.20 Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.22 r- IN Universal Service Surcharge .70 Amount Due in Full by Mar 11,2013 j IN Utility Receipt Surcharge 1.92 - --�- -- - - — - Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.70 • Total Plans and Services 153.20 Billing Questions?Visit att.com/billing Plans and Services 153.20 1-800-480-8088 Repair Service: PREVENT DISCONNECT 1-800-727-2273 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 Total of Current Charges 153.20 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$153.20. 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. Maim • •PREVENT DISCONNECT •CARRIER 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. Return bottom portion with your check in the enclosed envelope. yy GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper 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 2/16/13 317815176302 DTS Alarm West Conf room, MDF $ 153.20 31781517630544 Total $ 153.20 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$ $ 153.20 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176302 4344000 $ 153.20 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 7-Mar 2013 &f0jgLV 1 D�l Signature $ 153.20 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Feb 16,2013 Web Site att.COm at&t Invoice Number 317815926302 MOnthhy Statement Jan 17 - Feb 16, 2013 F Previous Bill 171.65 Monthly Service-Feb 16 thru Mar 15 Monthly Charges 102.29 Payment Received 1-30-Thank You! 171.65CR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System Billed for the State of Indiana .90 Balance .00 Federal Universal Service Fee .92 I IN Universal Service Surcharge .48 j Current Charges 168.01 IN Utility Receipt Surcharge 1.21 - Telecommunications Relay Service .03 Total Amount Due $168.01 Total Surcharges and Other Fees 3.54 i - Taxes Amount Due in Full by Mar 11,2013 1 Federal at 3% 3.08 State at 7% 7.10 Total Taxes 10.18 *. Total Plans and Services 116.01 Billing Questions?Visit att.com/billing Plans and Services 116.01 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):1.877.722.3755 1-877-722-3755 Web Hosting:1.888.932.4678 Tech Support360:1.866.497.5073 Total of Current Charges 168.01 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 02-04 AT&T HSI PRO 52.00 Service Date:02/03/13-03/02/13 BROOKSHIRE GOLF CLUB HSI No.317 815-9263 brookshiregolfclubQatt.net Total AT&T Internet Services 52.00 •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. 7� Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. 'W ALM BROOKSHIRE GOLF CLUB Page 2 of 2 c 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 t&t CARMEL,IN 46033-3314 Billing Date Feb 16,2013 Invoice Number 317815926302 • 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$168.01. 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. 7602,002.007821.01.01.0000000 YYNNNNNY 15663.15663 ©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 $168.01 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317815926302 I 43-440.00 I $168.01 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 Tuesday, February 26, 2013 ZJ Director, Brook 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)) 02/16/13 I 317815926302 I Phone I $168.01 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 �---4- CITY OF CARMEL Page 1 of 2 12° v GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 ^• I CIVIC SO Billing Date Feb 16,2013 CARMEL,IN 46032-7569 at&t Web Site att.com �� ? ( ��� �� Invoice Number 317815845702 Month,, Statement �� Jan 17 - Feb 16, 2013 Previous Bill 280.26 •Total AT&T Savings 417.60 Payment Received 2-14-Thank You! 280.26CR, Adjustments .00 ' Balance .00 Monthly Service-Feb 16 thru Mar 15 i Charges for 317 815-8457 Current Charges 223.85 Monthly Charges 11.25 Bus Local Calling Unlimited B 30.00 Total Amount Due $ Individual Message Business Unlimited Local Usage Amount Due in Full by Mar 11,2013 Calling Name Display Caller Identification --- - -- - - - - ---- I By choosing Bus Local Calling Unlimited B, you are saving S69.60 over the cost of the same services purchased separately. Billing Questions?Visit att.com/billing Charges lor3f7815-8509 Monthly Charges 5.75 Plans and Services 223.85 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited B, Total of Current Charges 223.85 you are saving S69.60 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S69.60 over the cost of the same services purchased separately. Charges for 317 815-8517 Monthly Charges 5.75 •PREVENT DISCONNECT •LONG DISTANCE INFO •PRICE INCREASE 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� Return bottom portion with your check in the enclosed envelope. ���_� GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper '�i� c AY m CITY OF CARMEL Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 3178115-845762116 1 CIVIC SQ Billing Date Feb 16,2013 at&t CARMEL,IN 46032-7569 Invoice Number 317815845702 Local Calls Call(s)Charged to 317 815-8521 Monthly Service-Continued Unlimited Local Usage Plan Summary Bus Local Calling Unlimited B 30.00 32 Call(s)billed at no charge per call .00 Individual Message Business Total Call(s)Charged to 317 815-8521 .00 Unlimited Local Usage Calling Name Display Call(s)Charged to 311815-8528 Caller Identification Unlimited Local Usage Plan Summary 30 Call(s)billed at no charge per call .00 By choosing Bus Local Calling Unlimited B, Total Call(s)Charged to 317 815-8528 .00 you are saving$69.60 over the cost of the same Call(s)Charged to 317 815-8530 services purchased separately. --Uaf mited 1 ocal Us,-,g3 Plan Summary Charges for 317$15-8528 6 Call(s)billed at no charge per call .00 Monthly Charges 5.75 Total Call(s)Charged to 317 815-8530 .00 Bus Local Calling Unlimited B 30.00 Total Local Calls .00 Individual Message Business Unlimited Local Usage Surcharges and Other Fees Calling Name Display 9-1-1 Emergency System Caller Identification Billed for the State of Indiana 5.40 Federal Universal Service Fee 9.66 By choosing Bus Local Calling Unlimited B, IN Universal Service Surcharge .56 you are saving$69.60 over the cost of the same IN Utility Receipt Surcharge 2.15 services purchased separately. Telecommunications Relay Service .18 Total Surcharges and Other Fees 17.95 Charges for 317 815-8530 Monthly Charges 5.75 Total Plans and Services 223.85 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification PREVENT DISCONNECT By choosing Bus Local Calling Unlimited B, Thank you for being a valued customer. It is important to inform you you are saving 569.60 over the cost of the salve thatall charges must be paid each month to keep your account current services purchased separately. and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in Total Monthly Service 220.00 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$223.85. Additions and Changes to Service If you don't agree with the amount due,you should dispute the portion This section of your bill reflects charges and credits resulting from you disagree with before the payment due date. account activity. LONG DISTANCE INFO Item Monthly Amount Our records indicate that you have NOT selected a local toll No. Description _ Quantity Rate Billed Date:Feb 5,2013 or long distance company. Order Number C1652099693 Services Changed Effective INCREASE Charges for Services Added Effective April 3,2013,the month-to-month price of Business Local (Monthly Charges are Prorated from Feb 6,2013 Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured to Billing Date,Feb 16,2013) packages will increase.BLC Unlimited A will increase from S42 to 1. Bus Local Calling Unlimited B 6 180.00 59.94 $46.20,BLC Unlimited B will increase from$37 to$40.70,BLC Block of Services Changed Time will increase from S36 to$39.60 and BLC Measured will increase Credits for Services Removed from S33 to$36.30.Customers currently on a BLC term plan will Billed continue to receive their current BLC term package price.For questions (Monthly Charges were B in Advance and t Feb an 2013) aboutthis change,please contact an AT&T Service Representative atthe are Prorated from Feb 6, ille 2. Bus Local Calling Unlimited B 6 222.00 74.04CR toll free number on your bill. Total Credits for Order Number C1652099693 14.10CR Total Additions and Changes to Service 14.10CR r}ti Y 4f 7602.002.007522.01.01.0000000 YYNNNNNY 15065.15065 ©2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ PO Box 5080 Carol Stream, IL 60197-5080 $223.85 ON ACCOUNT OF APPROPRIATION FOR Rodd - ! , PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845702 I 609.00 I $223.85 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, March 11, 2013 Director, HR 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)) 02/16/13 317815845702 $223.85 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