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HomeMy WebLinkAbout219603 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T&T 0 CHECK AMOUNT: $1,491.63 CARMEL, INDIANA 46032 Po sox soeo .oa CAROL STREAM IL 60197-5080 CHECK NUMBER: 219603 CHECK DATE: 5/712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120704 81 . 48 31757412074998 1207 4344000 317580037504 101 . 21 31758003751262 1110 4344000 317733200104 52 . 81 31773320012347 1120 4344000 317733200104 110 . 07 31773320012347 2201 4344000 317733200104 337 . 16 31773320012347 601 5023990 317733200104 78 . 79 31773320012347 1091 4344000 317815176304 152 . 96 31781517630544 1208 4350900 317815845704 237 .41 31781584576216 1207 4344000 317815926304 163 . 21 31781592634478 1125 4344000 317816030804 176 . 53 31781603081593 -Ef2� e l CARMEL CLAY Page 1 of 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Apr 16,2013 Web Site att.COm at&t APR 22 2013 Invoice Number 317816030804 Monthly Statement Mar 17 - Apr 16, 2013 Previous Bill 177.05 •Total AT&T Savings 283.40 Payment Received 4-12-Thank You! 177.05CR Adjustments .00 ' Balance .00 Monthly Service-Apr 16 thru May 15 Charges for 317 816-0308 Current Charges 176.53 Monthly Charges 11.25 Bus Local Calling Unlimited B 30.00 Total Amount Due $176.53 Indiv Msg Business Hunting Ln Unlimited Local Usage May 9,2013 Calling Name Display Amount Due in Full by 1' Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 570.85 over the cost of the same services purchased separately. ' Billing Questioris7 Visit-att.com/billing Charges for 317 816-0312 Monthly Charges 5.75 Plans and Services 160.13 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 16.40 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving 570.85 over the cost of the same Total of Current Charges 176.53 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 Locai Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 570.85 over the cost of the salve services purchased separately. Charges for 317 816-0345 Monthly Charges 5.75 •PREVENT DISCONNECT •CARRIER INFO •DIRECTORY ASSISTANCE 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 CARMEL CLAY Page 2 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 t&t CARMEL,IN 46032-3455 Billing Date Apr 16,2013 Invoice Number 317816030804 Invoice Billing - Continued Message Regarding Terns&Conditions: Monthly Service-Continued To view your Terms&Conditions for AT&T Long Bus Local Calling Unlimited B 30.00 Distance,access www.attcom/servicepublications Indiv Msg Business Hunting Ln or call AT&T at the toll free number on your bill. Unlimited Local Usage Invoice Summary Calling Name Display (as of April 03, 2013) Caller Identification Current Charges Service Charges 15.00 By choosing Bus Local Calling Unlimited B, Credits and Adjustments .00 you are saving$70.85 over the cost of the same Call Charges .00 services purchased separately. Surcharges and Other Fees 1.40 Taxes ,00 Total Monthly Service 148.50 Total Invoice Summary 16.40 Additions and Changes to Service Service Charges This section of your bill reflects charges and credits resulting from Monthly Service Charges account activity. Item Monthly Amount No. Description Quantity Rate Billed Type of Service Period Qty Date:Apr17,2013 1. BUS BOT 250MIN II 1Y 04102-05101 1 15.00 Order Number 89041585188 Total Monthly Service Charges 15.00 Effective Apr 1,2013,your Bill reflects a decrease of Total Service Charges 15.00 S.32 in your Monthly Service charges.Charges are Surcharges and Other Fees prorated from Apr 1,2013 2. Federal Regulatory Fee .17 thru Apr 15,2013 3. Federal Universal Service Fee 1.07 1. Monthly Service .16CR 4. IN Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery .11 Surcharges and Other Fees Total Surcharges and Other Fees 1.40 9-1-1 Emergency System Taxes Billed for the State of Indiana 3.60 6. Federal .00 Federal Universal Service Fee 6.12 7. State .00 IN Universal Service Surcharge .41 8. Municipal .00 IN Utility Receipt Surcharge 1.54 9, Non Home State .00 Telecommunications Relay Service .12 Total Taxes .00 Total Surcharges and Other Fees 11.79 Total Plans and Services 160.13 Total Invoice Charges 16.40 Total AT&T Long Distance 16.40 Your Rates,Terns or Services Will Change: Thank you for being a valued AT&T customer. Effective June 12,2013,the minimum usage charge PREVENT DISCONNECT for customers that are not on a long distance plan Thank you for being a valued customer. It is important to inform you will increase from 512.50 to$17.50. The minimum that all charges must be aid each month to keep usage charge only applies to customers that have U P p your account current not chosen a long distance calling plan. For and prevent collection activities. In addition,please be aware that more information,to cancel service,or to discuss we are required to inform you of certain charges that MUST be paid in calling plans,please call the order to prevent interruption of basic local service. These charges other long distance toll free number c your bill or visit us online are already included in the Total Amount Due and are$176.53. If you don't agree with the amount due,you should dispute the portion at www.att.com. you disagree with before the payment due date. 7910.002.005438.01.02.0000000 NNNNNNNY 10895.10895 ©2006 AT&T Knowledge Ventures.All rights reserved. CARMEL CLAY Page 3 of 3 - ' 1411 E 116TH ST Account Number 317 816-0308 159 3 at&tCARMEL,IN 46032-3455 Billing Date Apr 16,2013 Invoice Number 317816030804 • News You Can Use-Continued CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. DIRECTORY ASSISTANCE On or after 5/20/2013,calls to Directory Assistance will be entirely automated.Customers can obtain one telephone number per call.Charges are unchanged and will be assessed only when the caller is provided listing information. 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 5/16/13 317816030804 Telephone line charges AO $ 176.53 Acct#31781603081593 Total $ 176.53 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$ $ 176.53 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 317816030804 4344000 $ 176.53 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 2-May 2013 Sig ture $ 176.53 Accounts Payable Coordinator Cost distribution ledger classification if Title 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 Apr 22,2013 -_ at&t Web Site att.com Invoice Number 317574120704 APR 3 0 2013 I _ _ I Mont y Statement Mar 23 - Apr 22, 2013 1111F;:11111: illi�l ME 1: 311 iiiilil!li;�ii�iiiiiMM Previous Bill 81.55 Monthly Service-Apr 22 thru May 21 Monthly Charges 78.24 Payment Received 4-12-Thank You! 81.55CR Additions and Changes to Service Adjustments .00 Tltis section of your bill reflects charges and credits resulting frorn account activity. Balance .00 Item Monthly Amount No. Description Quantity Rate Hied Current Charges 81.48 Date:Apr 23,2013 Order Number 89045474834 Total Amount Due $81.48 Effective Apr 1,2013,your Bill reflects a decrease of 5.04 in your Monthly Amount Due in Full by May 13,2013 Service charges.Charges are prorated from Apr 1,2013 thru Apr 21,2013 1. Monthly Service .03CR • Surcharges and Other Fees Billing Questions]Visit att.com/billing 9-1-1 Emergency System Billed for the State of Indiana .90 Plans and Services 81.48 Federal Universal Service Fee .88 1-800-480-8088 IN Universal Service Surcharge .35 Repair Service: IN Utility Receipt Surcharge 1.11 1-800-727-2273 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.27 Total of Current Charges 81.48 Total Plans and Services 81.48 PREVENT DISCONNECT Thank you for being a valued customer. It is ilnportantto inform you drat 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$81.48. If you don't agree with die amount due,you should dispute die portion you disagree with before the payment due date. CARRIER INFO Owest Colnlnunications Corp.,or a company that resells their service, is your long distance and local toll carrier. DIRECTORY ASSISTANCE On or after 5/20/2013,calls to Directory Assistance will be entirely automated.Customers can obtain one telephone number per call.Charges •PREVENT DISCONNECT •CARRIER INFO are unchanged and will be assessed only when the caller is provided •DIRECTORY ASSISTANCE •FLAT RATE LINES listing information. •LOCAL USAGE 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 C.AY'�.`aAAIU CARMEL CLAY PARKS Page 2 of 2 ,. 1411 E 116TH ST Account Number 317 574-1207 499 8 p,4 at&t CARMEL,IN 46032-3455 Billing Date Apr 22,2013 Invoice Number 317574120704 News You Can Use-Continued FLAT RATE LINES Effective July 2,2013,die montlily charge for Flat Rate Exchange Access Lines will increase from S67.00 to$69.00.For questions,please call die number on your bill. LOCAL USAGE Effective July 1,2013,die local usage message rate will increase from SO.28 to S0.31.The number of local messages included in Message Rate Service will decrease from 30 messages to 0 messages.For questions on these changes or information about discount calling plans that could save you money,please call the number listed on your bill or visit www.att.coln. �1.r 9660.004.023386.01.01.0000000 NNNNNNNY 46837.46837 `©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 5/16/13 317574120704 Fitlinxx Computer Lab DSL $ 81.48 Acct#31757412074998 Total $ 81.48 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, 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 81.48 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members Dept# 1091 317574120704 4344000 $ 81.48 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 2-May 2013 )0&bjn1WA) Signature $ 81.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Dale Apr 16,2013 at&t Web Site att.com LA 'y 7T ^' Invoice Number 317815176304 R 2 2 2013 Monthly Statement ! Mar 17 - Apr 16, 2013 Previous Bill 153.20 Monthly Service-Apr 16 thru May 15 Charges for 317 815-1763 Payment Received 4-12-Thank You! 153.20CR Monthly Charges 72.75 Adjustments .00 Charges for 317 815-1874 Monthly Charges 72.75 Balance .00 Total Monthly Service 145.50 Current Charges 152.96 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Total Amount Due $152.96 account activity. Item Monthly Amount No. Description Quantity Rate Billed Amount Due in Full by May 9,2013 Date:Apr 17,2013 Order Number 89041269658 Effective Apr 1,2013,your Bill reflects a decrease of • S.16 in your Monthly Service charges.Charges are Billing Questions?Visit att.com/billing prorated from Apr 1,2013 thru Apr 15,2013 Plans and Services 152.96 1. Monthly Service .08CR 1-800-480-8088 Repair Service: Surcharges and Other Fees 1-800-727-2273 9-1-1 Emergency System Billed for the State of Indiana 1.80 Total of Current Charges 152.96 Federal Universal Service Fee 3.06 IN Universal Service Surcharge .70 IN Utility Receipt Surcharge 1.92 Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.54 Total Plans and Services 152.96 PREVENT DISCONNECT Thank you for being a valued customer. Itis 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$152.96. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO Qwest Communications Corp.,or a company that resells their service, •PREVENT DISCONNECT CARRIER INFO is your long distance and local toll carrier. • •DIRECTORY ASSISTANCE 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 Page 2 of 2 a i 1411E116TNST Account Number 317 815-1763 054 4 t&t CARMEL,IN 46032-3455 Billing Date Apr 16,2013 Invoice Number 317815176304 News You Can Use-Continued DIRECTORY ASSISTANCE On or after 5/20/2013,calls to Directory Assistance will be entirely automated.Customers can obtain one telephone number per call.Charges are unchanged and will be assessed only when the caller is provided listing information. J 1 • I 7910.002.005613.01.01.0000000 NNNNNNNY 11245.11245 ©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 4/16/13 317815176304 DTS Alarm West Conf room, MDF $ 152.96 31781517630544 Total $ 152.96 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. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 152.96 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176304 4344000 $ 152.96 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 2-May 2013 Signature 152.96 Accounts Payable Coordinator j Title I CITY OF CARMEL Page 1 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 CIVIC SO Billing Date Apr 16,2013 7 2�� CARMEL,IN 46032-7569 at&t Web Site att.com Invoice Number 317815845704 Monthly Statement Mar 17 Apr 16, 2013 Previous Bill 238.13 •Total AT&T Savings 425.10 Payment Received 4-12-Thank You! 238.13CR Adjustments .00 Balance .00 Monthly Service-Apr 161hru May 15 Charges for 317 815-8457 Current Charges 237.41 Monthly Charges 11.25 Bus Local Calling Unlimited B 30.00 Total Amount Due $237.41 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by May 9,2013 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$70.85 over the cost of the same Billing Summary services purchased separately. Billing Questions?Visit att.com/billing Champs for 317 815-8509 Monthly Charges 5.75 Plans and Services 237.41 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 237.41 you are saving 570.85 over the cost of the same services purchased separately. Charges for 317 815-8511 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification DBy choosing Bus Local Calling Unlimited B, MAY 0 6 2013 I you are saving$70.85 over the cost of the salve services purchased separately. By Charges for 317 815-8527 Monthly Charges 5.75 •PREVENT DISCONNECT •LONG DISTANCE INFO •DIRECTORY ASSISTANCE 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. w G'J.YYJ:3,:lAlll 7` CITY OF CARMEL Page 2 of 2 f GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 t&t 1 CIVIC SQ Billing Date Apr 16,2013 CARMEL,IN 46032-7569 Invoice Number 317815845704 . Local Calls-Continued Calls)Charged to 317 815-8528 Monthly Service-Continued Unlimited Local Usage Plan Summary Bus Local Calling Unlimited B 30.00 31 Call(s)billed at no charge per call .00 Individual Message Business Total Call(s)Charged to 317 815-8528 .00 Unlimited Local Usage Calling Name Display Call(s)Charged to 317 815-8530 Caller Identification Unlimited Local Usage Plan Summary 2 Call(s)billed at no charge per call .00 By choosing Bus Local Calling Unlimited B, Total Call(s)Charged to 317 815-8530 .00 you are saving$70.85 over the cost of the same Total Local Calls .00 services purchased separately. Surcharges and Other Fees Charges for 317815-8528 9-1-1 Emergency System Monthly Charges 5.75 Billed for the State of Indiana 5.40 Bus Local Calling Unlimited B 30.00 Federal Universal Service Fee 9.18 Individual Message Business IN Universal Service Surcharge .61 Unlimited Local Usage IN Utility Receipt Surcharge 2.28 Telecommunications Relay Service .18 Calling Name Display Caller Identification Total Surcharges and Other Fees 17.65 By choosing Bus Local Calling Unlimited B, Total Plans and Services 237.41 you are saving$70.85 over the cost of the same services purchased separately. • Charges for 317 815-8530 Monthly Charges 5.75 PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thank you for being a valued customer. It is important to inform you Individual Message Business Unlimited Local Usage that all charges must be paid each month to keep your account current Calling Name Display and prevent collection activities. In addition,please be aware that Caller Identification we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges By choosing Bus Local Calling Unlimited B, are already included in the Total Amount Due and are$231.41. you are saving$70.85 over the cost of the same If you don't agree with the amount due,you should dispute the portion services purchased separately. you disagree with before the payment due date. Total Monthly Service 220.00 LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll Additions and Changes to Service or long distance company. This section of your bill reflects charges and credits resulting from DIRECTORY ASSISTANCE account activity. On or after 5/20/2013,calls to Directory Assistance will be entirely Item Monthly Amount automated.Customers can obtain one telephone number per call.Charges No. Description Quantity Rate Billed Date:Apr 17,2013 are unchanged and will be assessed only when the caller is provided Order Number R9041480183 listing information. Effective Apr 1,2013,your Bill reflects a decrease of $.48 in your Monthly Service charges.Charges are prorated from Apr 1,2013 thru Apr 15,2013 1. Monthly Service .24CR Local Calls Calls)Charged to 317 815-8521 Unlimited Local Usage Plan Summary 31 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8521 .00 L4.�� 7910.002.005668.01.01.0000000 YYNNNNNY 11355.11355 ©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 $237.41 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845704 I -509.00 I $237.41 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, May 06, 2013 ✓ Director, Adminstrati n 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)) 04/16/13 317815845704 Palledium $237.41 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 Apr 19,2013 at&t Web Site att.COm Invoice Number 317733200104 M®nthly Statement Mar 20 - Apr 19, 2013 Previous Bill 578.83 Monthly Service-Apr 19 thru May 18 Customer Service Record Payment Received 4-12-Thank You! 578.83CR 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 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 May 10,2013 Total Surcharges and Other Fees 20.13 Total Plans and Services 554.93 I MW 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 Apr 19,2013 6.000R AT&T Messaging 23.90 1-800-480-8088 Monthly Service-Apr 19 ihru May 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 •DIRECTORY ASSISTANCE 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. CITY OF CARMEL Page 2 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 CARMEL,IN 46074-8267 Billing Date Apr 19,2013 (at&t Invoice Number 317733200104 News You Can Use-Continued DIRECTORY ASSISTANCE On or after 5/20/2013,calls to Directory Assistance will be entirely automated.Customers can obtain one telephone number per call.Charges are unchanged and will be assessed only when the caller is provided listing information. 8376.003.013961.01.01.0000000 NNNNNNNY 27963.27963 ©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 $578.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-440.001 -t2' `�,1 Lo 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 L� received except o nd pril 29, 2013 uavcd/ Street CommissArIZr 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)) 04/29/13 $578.83 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 Apr 16,2013 at&t Web Site att.com Invoice Number 317815926304 Monthly Statement Mar 17 Apr 16, 2013 �an vice Previous Bill 171.77 Monthly Service-Apr 16 thru May 15 Monthly Charges 104.54 Payment Received 4-12-Thank You! 171.77CR 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 li„3r�VyOI Date:Apr 17,2013 Order Number 89041269749 Total Amount Due $170.47 Effective Apr 1,2013,your Bill reflects a decrease of Amount Due in Full b May 9 2013 S. in your Monthly Y Y , Service charges.Charges are prorated from Apr 1,2013 thru Apr 15,2013 1. Monthly Service .02CR _ Surcharges and Other Fees Billing Questions?Visit att.com/billing 9-1-1 Emergency System. Billed for the State of Indiana .90 Plans and Services 118.47 Federal Universal Service Fee .88 1-800-321-2000 IN Universal Service Surcharge .50 Repair Service: IN Utility Receipt Surcharge 1.23 1-800-246-8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 3.54 1-800-321-2000 Taxes AT&T Internet Services 52.00 Federal at 3% 3.15 1-877-722-3755 State at 7% 7.26 Total Taxes 10.41 Total of Current Charges 170.47 Total Plans and Services 118.47 Notice:Charges appearing in this section are for services provided by AT&T Corp.and/or by AT&T Illinois,AT&T Indiana,AT&T Michigan,AT&T Ohio,or AT&T Wisconsin,based upon your service address location. For Billing Inquiries: High Speed Internet(DSL): 1.877.722.3755 Web Hosting: 1.888.932.4678 Tech Support 360:1.866.497.5073 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.coln. •PREVENT DISCONNECT •LONG DISTANCE INFO •DIRECTORY ASSISTANCE 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 C:.AY`�.`i�AAJU R 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 Apr 16,2013 3 Invoice Number 317815926304 Itemized Charges and Credits No. Date Description Services for 28032791 1 04-04 AT&T HSI PRO 52.00 Service Date:04/03/13-05/02/13 BROOKSHIRE GOLF CLUB H S I No.317815-9263 brookshiregolfclub@attnet Total AT&T Internet Services 51.00 Wvvs • 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$170.47. 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. DIRECTORY ASSISTANCE On or after 5/20/2013,calls to Directory Assistance will be entirely automated.Customers can obtain one telephone number per call.Charges are unchanged and will be assessed only when the caller is provided listing information. J 7910.002.005955.01.01.0000000 YYNNNNNY 11929.11929 ©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 $163.21 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317815926304 I 43-440.00 I $163.21 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, April 23, 2013 Director, Brooks g e 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)) 04/16/13 317815926304 Phone $163.21 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 ATTN KEN MILLER Billing Date Apr 25,2013 12120 BROOKSHIRE PKWY at&t CARMEL,IN 46033-3314 Web Site att.com Invoice Number 317580037504 Monthly Stca$ement Mar 26- Apr 25, 2013 Bill-At-A-Glance Plans and Services Previous Bill 210.20 Monthly Service-Apr 25 thru May 24 i Monthly Charges 83.29 Payment Received 4-12 101.01 CR Additions and Changes to Service Adjustments .00 I This section of your bill reflects charges and credits resulting from account activity. Past Due-Please Pay Immediately 109.19 Item Monthly Amount s No. Description Quantity Rate Billed Apr 2,2013 �—Current Charges .41 Date:A( P Order Number R9031686275 Total Amount Due < v ' $214.60 Effective Apr 1,2013,your Bill reflects a decrease of { Current Charges Due in Full b May 17,2013 S.er in your Monthly J Y Y Service charges.Charges are prorated from Apr 1,2013 thru Apr 24,2013 1. Monthly Service .03CR Total Credits for Order Number 89031686275 .03CR --- Billing Questions]Visit att.corn/b'llling Date:Apr 2,2013 Order Number C1002001526 Plans and Services 105.41 Services Changed 1-800-321-2000 Credits for Services Removed Repair Service: (Monthly Charges were Billed in Advance and 1-800-246-8464 are Prorated from Apr 3,2013 to Apr 25,2013) For more information on products and services call 2. Monthly Service 85.10 62.41CR 1-800-321-2000 Total Credits for Order Number C1002001526 62.41CR Total of Current Charges 105.41 Date:Apr 12,2013 Order Number C1002002480 One-Time Charge(s) Charge to Restore your Service 3. Reconnection Charge 39.00 Charges for Services Added (Monthly Charges are Prorated from Apr 13,2013 to Billing Date,Apr 25,2013) 4. Monthly Service 85.10 34.04 Total Charges for Order Number C1002002480 73.04 Total Additions and Changes to Service 10.60 Information Charges 411 and 555-1212 1 Listing(s)requested from 1+411 1 Listing(s)billed at S1.99 each 1.99 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 90 Federal Universal Service Fee .88 an Use Summary :News You C L . IN Universal Service Surcharge 48 IN Utility Receipt Surcharge 1.36 •PREVENT DISCONNECT •LONG DISTANCE INFO Telecommunications Relay Service .03 •DIRECTORY ASSISTANCE Total Surcharges and Other Fees 3.65 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. CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 at&t ATTN KEN MILLER Billing Date Apr 25,2013 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Invoice Number 317580037504 Taxes Federal at 3% 1.68 State at 7% 4.20 Total Taxes 5.88 Total Plans and Services 105.41 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$214.60. 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. DIRECTORY ASSISTANCE On or after 5/20/2013,calls to Directory Assistance will be entirely automated.Customers can obtain one telephone number per call.Charges are unchanged and will be assessed only when the caller is provided listing information. 1585.002.005792.01.01.0000000 NNNNNNNY 11603.11603 ®2006 AT&T Knowledge Ventures.All rights reserved. \R NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $101.21 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. J ACCT#!TITLE AMOUNT Board Members 1207 I 317580037504 I 43-440.00 I $101.21 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, May 03, 2013 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)) 04/25/13 317580037504 Phone I $101.21 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