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225674 11/04/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 1� ONE CIVIC SQUARE A T&T CHECK AMOUNT: $902.55 t® CARMEL, INDIANA 46032 PO Box 5080 y:roN.�o CAROL STREAM IL 60197-5080 CHECK NUMBER: 225674 CHECK DATE: 11/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120710 83 . 68 31757412074998 1091 4344000 317815176310 157 . 44 31781517630544 1208 4344000 317815845710 238 . 64 31781584576216 1207 4344000 317815926310 176 . 94 31781592634478 1125 4344000 317816030810 245 . 85 31781603081593 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Oct 16,2013 at&t Web Site att.com Invoice Number 317815926310 Monthly Statement Sep 17 Oct 16, 2013 Adm Nil Previous Bill 193.59 Item No. Date Description Adjustments Payments Payment 179.07CR 1 10-11 Payment 179.07 2 10-21 Late Payment Charges 15.00 Adjustments 15.00 Totals 15.00 179.07 Past Due-Please Pay Immediately 29.52 Current Charges 176.94 Total Amount Due $206.46 Monthly Service Oct 16 tluu Nov 15 Monthly Charges 110.34 Current Charges Due in Full by Nov 8,2013 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount ,. No. Description Quantity Rate Billed Date:Oct 20,2013 Billing Questions?Visit att.com/biiiing Order Number R9041225200 Effective Oct 1,2013,your Plans and Services 124.94 Bill reflects a decrease of 1-800-321-2000 S.08 in your Monthly Service charges.Charges are Repair Service: prorated from Oct 1,2013 1-800-246-8464 For more information on products and services call tlhru Oct 15,2013 1-800-321-2000 1. Monthly Service .04CR Effective Oct 1,2013,your AT&T Internet Services 52.00 Bill reflects an increase of 1-877-722-3755 S.01 in your Monthly Service charges.Charges are Total of Current Charges 176.94 prorated from Oct 1,2013 thru Oct 15,2013 2. Monthly Service .00 Total Credits for Order Number R9041225200 .04CR Total Additions and Changes to Service .04CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .91 IN Universal Service Surcharge .52 IN Utility Receipt Surcharge 1.28 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.64 Taxes Federal at 3% 3.33 State at 7% 7.67 Total Taxes 11.00 •PREVENT DISCONNECT •LONG DISTANCE INFO Total Plans and Services 124.94 •UNIVERSAL SVC FEE •BUSINESS RATE CHANGE 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. BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 rwm� / at&t CARMEL,IN 46033-3314 Billing Date Oct 16,2013 }�- r 6 Invoice Number 317815926310 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(OSL):1.877.722.3755 Web Hosting:1.888.932.4678 Tech Support 360:1.866.497.5073 Microsoft Office 365:1.866.531.4891 AT&T Wi-Fi contact information located at attwifi.com. Itemi_zed_Charges and Credits No. Date Description Services for 28032791 1 10-04 AT&T HSI PRO 52.00 Service Date:10/03/13-11/02/13 BROOKSHIRE GOLF CLUB HSI No.317815-9263 brookshiregolfclub@attmet Total AT&T Internet Services 52.00 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 he 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 S206.46. 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. UNIVERSAL SVC FEE The Federal Universal Service Fee increased on 10/1/2013.This fee supports telecommunication needs of low-income households,consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front Of your bill. BUSINESS RATE CHANGE Effective December 1,2013,the monthly charge for Flat Rate Exchange Access Lines will increase from S69.00 to S82.75.For questions,please call the number on your bill. 4052.002.006751.01.01.0000000 YNNNNNNY 13523.13523 ✓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 $176.94 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317 815-9263 I 43-440.00 I $176.94 1 hereby certify that the attached invoice(s), or AJ7 R 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, October 28, 2013 Director, Brookshi 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)) 10/16/13 I H7815-9263447; Phone I $176.94 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 CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Date Oct 16,2013 � �� — Fg T g Web Site att.com OCT 2 5 2013 Invoice Number 317815176310 a Monthly Statement Sep 17 - Oct 16, 2013 I'll J Previous Bill 157.62 Monthly Service-Oct 16 thru Nov 15 Charges for 317 815-1763 Payment Received 10-11 -Thank You 1 157.62CR Monthly Charges 74.90 Adjustments .00 Charges for 317 815-1874 Monthly Charges 74.90 Balance .00 Total Monthly Service 149.80 Current Charges 157.44 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Total Amount Due $157.44 account activity. Item Monthly Amount No. Description Quantity Rate Billed Amount Due in Full by Nov 8,2013 Date:Oct 20,2013 Order Number 89041225118 Effective Oct 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 Oct 1,2013 thru Oct 15,2013 Plans and Services 157.44 1. Monthly Service .08CR 1-800-480-8088 Effective Oct 1,2013,your Bill reflects an increase of Repair Service: S.04 in your Monthly 1-800-727-2273 Service charges.Charges are Total of Current Charges 157.44 prorated from Oct 1,2013 thru Oct 15,2013 2. Monthly Service .02 Total Credits for Order Number R9041225118 .06CR Total Additions and Changes to Service .06CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.14 IN Universal Service Surcharge .72 IN Utility Receipt Surcharge 1.98 Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.70 Total Plans and Services 157.44 •PREVENT DISCONNECT •CARRIER INFO •UNIVERSAL SVC FEE •BUSINESS RATE CHANGE 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. - (_A.Yb9.rUJU CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 815-1763 054 4 t&t CARMEL,IN 46032-3455 Billing Date Oct 16,2013 Invoice Number 317815176310 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 S157.44. 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. UNIVERSAL SVC FEE The Federal Universal Service Fee increased on 10/1/2013.This fee supports telecommunication needs of low-income households,consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front Of your bill. BUSINESS RATE CHANGE Effective December 1,2013,the monthly charge for Flat Rate Exchange Access Lines will increase from S69.00 to S82.75.For questions,please call the number on your bill. It 4:" 4052.002.006493.01.01.0000000 N N N N N N N Y 13007.13007 ' (0 2006 AT&T Knowledge Venture's.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 10/16/13 317815176310 DTS Alarm West Conf room, MDF $ 157.44 31781517630544 Total $ 157.44 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$ $ 157.44 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176310 4344000 $ 157.44 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 4-Nov 2013 Signature $ 157.44 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 Oct 22,2013 Web Site att.COm a��� RECEIVED Invoice Number 317574120710 - � OCT 3 1 281 Monthly Statement i Sep 23 - Oct 22, 2013 . r Previous Bill 83.80 Monthly Service-Oct 22 thru Nov 21 Monthly Charges 80.39 Payment Received 10-11 -Thank Youl 83.80CR 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 83.68 Date:Oct 24,2013 Order Number 89045423069 Total Amount Due $83.68 Effective Oct 1,2013,your Bill reflects a decrease of Amount Due in Full by Nov 14,2013 S.08 in your Monthly Service charges.Charges are prorated from Oct 1,2013 thru Oct 21,2013 1. Monthly Service .06CR • Effective Oct 1,2013,your Bill reflects an increase of Billing Questions?Visit att.com/billing S.01 in your Monthly Service charges.Charges are Plans and Services 83.68 prorated from Oct 1,2013 1-800-480-8088 thru Oct 21,2013 Repair Service: 2. Monthly Service .01 1-800-727-2273 Total Credits for Order Number R9045423069 .05CR Total Additions and Changes to Service .05CR Total of Current Charges 83.68 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .91 IN Universal Service Surcharge .36 IN Utility Receipt Surcharge 1.14 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.34 Total Plans and Services 83.68 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 583.68. If you don't agree with the amount due,you should dispute the portion •PREVENT DISCONNECT CARRIER INFO you disagree with before the payment due date. • •UNIVERSAL SVC FEE 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 Piper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. -.- CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 574-1207 499 8 i7t&t CARMEL,IN 46032-3455 Billing Date Oct 22,2013 ,.t Invoice Number 317574120710 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. UNIVERSAL SVC FEE The Federal Universal Service Fee increased on 10/1/2013.This fee supports telecommunication needs of low-income households,consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. Nt 5863.005.045718.01.01.0000000 NNNNNNNY 20519.91519 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 10/22/13 317574120710 Fitlinxx Computer Lab DSL $ 83.68 Acct# 31757412074998 Total $ 83.68 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 83.68 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE N0. ACCT#/TITLE AMOUNT 1091 317574120710 4344000 $ 83.68 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 4-Nov 2013 'h Signature $ 83.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund E CARMEL CLAY Page 1 of 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Oct 16,2013 atoa c M r t. CE IV7EE D Web Site att.com Invoice Number 317816030810 C T 2 2913 Monthly Statemen Sep 17 - Oct 16, 2013 Previous Bill 287.75 •Total AT&T Savings 263.60 Payment Received 10-11 -Thank You! 287.75CR Adjustments .00 ' Balance .00 Monthly Service-Oct 16 thru Nov 15 Charges for 317 816-0308 Current Charges 245.85 Monthly Charges 11.40 Bus Local Calling Unlimited B 45.00 Total Amount Due $245.85 Indiv Msg Business Hunting Ln Unlimited Local Usage Nov 8,2013 Calling Name Display Amount Due in Full by Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S65.90 over the cost of the same services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 816-0312 Monthly Charges 5.90 Plans and Services 229.45 Bus Local Calling Unlimited B 45.00 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 S65.90 over the cost of the same Total of Current Charges 245.85 services purchased separately. Charges for 317 816-0314 Monthly Charges 5.90 Bus Local Calling Unlimited B 45.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S65.90 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 5.90 •PREVENT DISCONNECT •CARRIER INFO •UNIVERSAL SVC FEE •BUSINESS RATE CHANGE 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. �y��GO GREEN•Enroll in paperless billing. C:.LY� CARMEL CLAY Page 2 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 N aa; at8c CARMEL,IN 46032-3455 Billing Date Oct 16,2013 np•¢9� ffi4u 'ry Invoice Number 317816030810 Monthly Service_Confirm ed _ _ Intemational Mobile Termination Charge Notice: Bus Local Calling Unlimited B 45.00 Effective January 1,2010 and on a quarterly Indiv Msg Business Hunting Ln basis thereafter,International Mobile Termination Unlimited Local Usage Charge(IMTC)rates to some countries may change. Calling Name Display Visit http://www.att.com/mobileterin for all new Caller Identification updated IMTC rates or contact a Customer Service representative at the phone number listed on the By choosing Bus Local Calling Unlimited B, front of your bill. you are saving 565.90 over the cost of the same Thank you for choosing AT&T Long Distance. services purchased separately. Message Regarding Terms&Conditions: Total Monthly Service 209.10 To view your Terms&Conditions for AT&T Long Distance,access www.att.com/servicepublications Additions and Changes to-Service _ or call AT&T at the toll free number on your bill. This section of your bill reflects charges and credits resulting from Invoice Summary account activity. (as of October 03, 2013) Item Monthly Amount Current Charges No. Description __Quantity_ Rate Billed Service Charges 15.00 Date:Oct 20,2013 Credits and Adjustments .00 Order Number R9041541413 Call Charges .00 Effective Oct 1,2013,your Surcharges and Other Fees 1,40 Bill reflects a decrease of Taxes .00 S.32 in your Monthly Total Invoice Summary 16.40 Service charges.Charges are prorated from Oct 1,2013 Service Charges tltru Oct 15,2013 1. Monthly Service .16CR Monthly Service Charges Effective Oct 1,2013,your Bill reflects an increase of Type of Service Period Qty S.08 in your Monthly 1. BUS BOT 250MIN II 1Y 10/02-11101 1 15,00 Service charges.Charges are Total Monthly Service Charges 15.00 prorated from Oct 1,2013 thru Oct 15,2013 Total Service Charges 15.00 2. Monthly Service .04 Effective Oct 3,2013,your Surcharges-and_Other Fees _ Bill reflects an increase of 2. Federal Regulatory Fee .17 S17.20in your Monthly 3. Federal Universal Service Fee 1.07 Service charges.Charges are 4. IN Universal Service Surcharge .05 prorated from Oct 3,2013 5. IN Utility Receipts Tax Recovery .11 thru Oct 15,2013 Total Surcharges and Other Fees 1.40 3. Monthly Service 7.48 Total Charges for Order Number R9041541413 7.36 Taxes___ Total Additions and Changes to Service 7.36 6. Federal .00 7. State .00 Surcharges and Other Fees B. Municipal ,00 9-1-1 Emergency System 9. Non Nome State .00 Billed for the State of Indiana 3.60 Total Taxes .00 Federal Universal Service Fee 6.28 IN Universal Service Surcharge .67 IN Utility Receipt Surcharge 2.32 Total Invoice Charges 16.40 Telecommunications Relay Service .12 Total Surcharges and Other Fees 12.99 Total AT&T Long Distance 16.40 Total Plans and Services 229.45 4052.002.006333.01.02.0000000 NNNNNNNY 12687.12687 Q 2006 AT&T Knowledge Ventures:All rights reserved. ae CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 at&tCARMEL,IN 46032-3455 Billing Date Oct 16,2013 Invoice Number 317816030810 You ap 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$245.85. If you don't agree with the amount due,you should dispute the portion you disagree with before die payment due date. CARRIER INFO - AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. UNIVERSAL SVC FEE The Federal Universal Service Fee increased on 10/1/2013.This fee supports telecommunication needs of low-income households,consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. BUSINESS RATE CHANGE -- - _-Effective-December 1,2013,the monthly charge for Message Rate Exchange Access Lines will increase from$56.00 to$67.25.For questions,please call the number on your bill. 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 10/16/13 317816030810 Telephone line charges AO $ 245.85 Acct#31781603081593 Total ti77 245.85 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 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 245.85 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1 125 317816030810 4344000 $ 245.85 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 4-Nov 2013 Signature $ 245.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund J Jfl�j CITY OF CARMEL Page 1 of 3 `(l GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 CIVIC so Billing Date Oct 16,2013 Zc� CARMEL,IN 46032-7569 I t M 6q er�1 617?: web site att.com e— Invoice Number 317815845710 Monthly Statement Sep 17 - Oct 16, 2013 Previous Bill 239.16 •Total AT&T Savings 485.40 Payment Received 10-11 -Thank You! 239.16CR Adjustments 00 ' Balance .00 Monthly Service-Oct 16 thru Nov 15 Charges for 317 815-8457 Current Charges 238.64 Monthly Charges 11.40 Bus Local Calling Unlimited B 30.00 Total Amount Due $238.64 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Nov 8,2013 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S80.90 over the cost of the same services purchased separately. _Billing Questions?Visit att.com/billing Charges for 317 815-8509 Monthly Charges 5.90 Plans and Services 238.64 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 38.64 you are saving S80.90 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 5.90 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification D /�=� I By choosing Bus Local Calling Unlimited B, NOV 4 2013 you are saving S80.90 over the cost of the same services purchased separately. B Charges for 317 815-8527 y Monthly Charges 5.90 •PREVENT DISCONNECT •LONG DISTANCE INFO •UNIVERSAL SVC FEE •BUSINESS RATE CHANGE 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. We CITY OF CARMEL Page 2 of 3 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 I�,O CIVIC SQ Billing Dale Oct 16,2013 9 CARMEL,IN 46032-1569 wya+m t;x y,1 Invoice Number 317815845710 Additions and Changes to-Service-Continued _ Item Monthly Amount Mouthly_Service-Continued No Description __ Quantity Rate Billed_ Bus Local Calling Unlimited B 30.00 Effective Oct 1,2013,your I Bill reflects an increase of Individual Message Business 5.12 in your Monthly Unlimited Local Usage Calling Name Display Service charges.Charges are Caller Identification prorated from Oct 1,2013 thru Oct 15,2013 By choosing Bus Local Calling Unlimited B, 2. Monthly Service .06 you are saving 580.90 over the cost of the same Total Credits for Order Number R9041436875 .18CR services purchased separately. Total Additions and Changes to Service .18CR Charges for 317 815-8528 Local Calls Monthly Charges 5.90 Call(s)Charged to 317 815-8521 Bus Local Calling Unlimited B 30.00 Unlimited Local Usage Plan Summary Individual Message Business 30 Calls)billed at no charge per call .00 Unlimited Local Usage Total Calls)Charged to 317 815-8521 .00 Calling Name Display Caller Identification Call(s)Charged to 317 815-8528 Unlimited Local Usage Plan Summary By choosing Bus Local Calling Unlimited B, 32 Call(s)billed at no charge per call .00 you are saving 580.90 over the cost of the same Total Call(s)Charged to 317 815-8528 .00 services purchased separately. Call(s)Charged to 311815-8530 Charges for 317 815-8530 Unlimited Local Usage Plan Summary AAonthly Charges 5 90 2 Call(s)billed at no charge per call .nn Bus Local Calling Unlimited B 30.00 Total Call(s)Charged to 317 815-8530 .00 Total Local Calls 00 Individual Message Business Unlimited Local Usage Calling Name Display Surcharges and Otlrer Fees __ Caller Identification 9-1-1 Emergency System Billed for the State of Indiana 5.40 By choosing Bus Local Calling Unlimited B, Federal Universal Service Fee 9.42 you are saving 580.90 over the cost of the same IN Universal Service Surcharge .64 services purchased separately. IN Utility Receipt Surcharge 2.28 Telecommunications Relay Service .18 Total Monthly Service 220.90 Total Surcharges and Other Fees 17.92 Additions and_Changes to Service Total Plans and Services 238.64 phis section of your bill reflects charges and credits resulting from account activity. Item Monthly Annount No. Description Quantity Rate _ Billed ESEEMEW Date:Oct 20,2013 PREVENT DISCONNECT Order Number 89041436875 Thank you for being a valued customer. It is important to inform you Effective Oct 1,2013,your that all charges must be paid each month to keep your account current Bill reflects a decrease of and prevent collection activities. In addition,please be aware that 5.48 in your Monthly we are required to inform you of certain charges that MUST be paid in Service charges.Charges are order to prevent interruption of basic local service. These charges prorated from Oct 1,2013 are already included in the Total Amount Due and are 5238.64. thru Oct 15,2013 If you don't agree with the amount due,you should dispute the portion 1. Monthly Service .24CR you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll or long distance company. M`J4;"y- 4052.002.006365.01.02.0000000 YNNNNNNY 12751.12751 U ' CITY OF CARMEL Page 3 of 3 GAYLOR ELECTRIC BILL Account Number 311 815-8457 6216 1 CIVIC SQ Billing Date Oct 16,2013 t&t CARMEL,IN 46032-7569 Invoice Number 317815845710 owCatir News You Can Use-Continued UNIVERSAL SVC FEE The Federal Universal Service Fee increased on 10/1/2013.This fee supports telecommunication needs of low-income households,consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. BUSINESS RATE CHANGE Effective December 1,2013,the monthly charge for Message Rate Exchange Access Lines will increase from$56.00 to$67.25.For questions,please call the number on your bill. VOUCHER NO. WARRANT NO. AT&T ALLOWED 20 IN SUM OF $ PO Box 5080 Carol Stream, IL 60197-5080 $238.64 ON ACCOUNT OF APPROPRIATION FOR Building perations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845710 I 43-440.00 I $238.64 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, November 04, 2013 Director, Adminstration 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)) 10/16/13 317815845710 Energy Center $238.64 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance vith IC 5-11-10-1.6 20 Clerk-Treasurer