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Home My WebLink About221819 07/11/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 4� ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO Box 5080 CHECK AMOUNT: $66.01 CAROL STREAM IL 60197-5080 CHECK NUMBER: 221819 CHECK DATE: 7111/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ' 1207 4344000 317580037506 66 . 01 31758003751262 CITY OF CARMEL Page 1 of 2 ORA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 ATTN KEN MILLER Billing Date Jun 25,2013 12120 BROOKSHIRE PKWY at&t CARMEL,IN 46033-3314 Web Site att.com Invoice Number 317580037506 Monthly Statement May 26 - Jun 25, 2013 Previous Bill 219.85 Item No.- Date Description __-___-_ _ _ Adjustments_ Pa_yments _ Payment 102.20CR 1 6-20 Payment 102.20 2 6-27 Late Payment Charges 15.00 Adjustrnents 15.00 Totals 15.00 102.20 Past Due-Please Pay Immediately 132.65 Current Charges 66.64CR Total Amount Due $66.01 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Current Charles Due in Full by Jul 18,2013 Item Monthly Amount - — No.-_ Description_ Quanti Rate Billed Date:Jun 3,2013 Order Number C1002006229 _ • Services Changed Credits for Services Removed Billing Questions?Visit att.com/billing (Monthly Charges were Billed in Advance and are Prorated from Jun 4,2013 to Jun 25,20131 Plans and Services 66.64CR 1. Monthly Service 85.10 59.57CR 1-800-321-2000 Repair Service: Surcharges and Other Fees 1-800-246-8464 IN Universal Service Surcharge .28CR For more information on products and services call IN Utility Receipt Surcharge .83CR 1-800-321-2000 Total Surcharges and Other Fees 1.11CR Total of Current Charges 66.64CR Taxes Federal at 3a/u 1.76CR State at 7% 4.20CR Total Taxes 5.96CR Total Plans and Services 66.64CR • a. 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 pieventinterruptiou of basic local service. These charges are already included in the Total Amount Due and are S66.01. If you don't agree with die amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO •PREVENT DISCONNECT •LONG DISTANCE INFO Our records indicate that you have chosen not to have a •RATE INCREASES •IMPORTANT NOTICE local toll or a long distance company. •NOTICE OF SETTLEMENT 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!!laddress location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. ' -i`� ,�•# a .:,;��,� 4 <t.. �. c `,^,'� i";�",`•,:.;, 7=.u1�?, rap :.:fi'i.�,.;:..`,c�rfi`•„„''.t'.Y,-.z,.,�, z--c�,.,4'. _ �- -t- z - `�.ie CITY OF CARMEL Page 2 of 2 � — DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 f43 at&t y W7tn:-:orb j ATTN KEN MILLER Billin g Date Jun 25,2013 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Invoice Number 317580037506 N s You Can Use News You Can Use-Continued____ RATEINCREASES Effective September 1,2013,the monthly recurring rate for the following services will increase:Call Waiting from S10.65 to S12.25; Three-Way Calling from S9.45 to S10.90;Caller ID from S13.35 to S15.40;Call Forwarding from S10.55 to 512.15;Speed Call 8 from S16.90 to S21.15;and Privacy Manager from S19.45 to S24.35.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 atthe toll-free number on your bill or visit us online at www.att.com. IMPORTANT NOTICE INFORMATIONAL BULLETIN REGARDING THIRD-PARTY BILLING AT&T allows third-party billing for traditional telecommunications providers(such as long-distance,operator services and directory assistance),and AT&T's own affiliates and marketing allies. AT&T takes immediate action to help customers who contact us and report that they may have been billed for unauthorized third-party charges. To dispute a charge,we encourage customers to first deal directly with the third party that originated the charge,whose name and toll-free telephone number are printed on the same bill page as the charge in question. Often,the problem can be resolved with a single telephone call. All customers who call us to report cramming complaints will be issued credits and will not be required to pay AT&T for the disputed charges.(Credits generally appear on customers'bills within one or two months.) NOTICE OF SETTLEMENT If your postal mailed bill envelope contains a yellow Class Action Settlement Notice,or if your a-bill contains an insert entitled "Third-Parry Billing Class Action-Notice&Forms",that means that AT&T's records indicate that in the past you were charged for Third Party Charges that are the subject of a Class Action Settlement. You should read the Notice carefully to find out about obtaining a settlement payment if you did not authorize the charges. If you have any questions about the Settlement,go to www.ATTthirdpartybillingsettlementcont,email info@ ATTthird party bil ling settlement.com,or call 1.866.242.0603. �i� 2738.002.004767.01.01.0000000 NNNNNNNY 9553.9553 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)) 06/25/13 317580037506 Phone $66.01 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 $ P.O. Box 5080 Carol Stream, IL 60197-5080 $66.01 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317580037506 I 43-440.00 I $66.01 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, July 02, 2013 Director, Brookshl Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund