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Home My WebLink About242633 03/03/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECKAMOUNT: $****""861.21* CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 242633 CAROL STREAM IL 60197-5080 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176302 215.56 31781517630544 1208 4344000 317815845702 241.93 31781584576216 1207 4344000 317815926302 122.55 31781592637570 1125 4344000 317816030802 281.17 31781603081593 CITY OF CARMEL Page I of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 CIVIC SO Billing Date Feb 16,2015 CARMEL,IN 46032-7569 Web Site att.com at&t Invoice Number 317815845702 Monthly Statement' Jan 17 - Feb 16, 2015 Bill-At-A-Glance AT&T Benefits Previous Bill 248.01.: •Total AT&T Savings 756.00 Payment Received 2-05 242.17CR , Adjustments .00 L Plans and Services ,Past Due-Please P,ay Immediately. 5.84 Monthly Service-Feb 161hru Mar 15 Charges for 317 815-8457 Current Charges 241:93 Monthly Charges 11.71 Bus Local Calling Unlimited B 30.00' Total Amount Due $247,7] Individual Message Business Unlimited.Local Usage Current Charges.Due in Full by Mar 9,2015 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited 6, you are saving$126.00 over the cost of the same` Billing Summary services purchased separately. Billing Questions?visit att.cocn�bat�r,g -` — Charges fnr 317 815-$599 Monthly Charges. 6.21 Plans and Services 241.93 Bus Local Calling Unlimited B 30.60 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-6068 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 241.93 you are saving$126.00 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 6.21 Bus Local Calling Unlimited B 30.00 _- Individual Message Business Unlimited Local Usage - Sulmitted To Calling Name Display Caller Identification MAR 02 2015 By choosing Bus Local Calling Unlimited B, you are saving$126.00 over the cost of the'same' services purchased separately. Clerk 4I reasurer Charges for 317815-8527 Monthly Charges 6.21 . • Can Use Summary •PREVENT DISCONNECT •LONG DISTANCE INFO •INDIANA USF 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 Iodation.' Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. t�xl) Printed on Recyclable Paper + CITY OF CARMEL Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 621 6 at CARMEL, SO !i Billing Date Feb 16,2015 CARMEL,IN 46032-1569 % .&t Invoice Number 317815845702 Plans and Services Surcharges and Other Fees 9-1-1 Emergency System Monthly Service-Continued Billed for the State of Indiana 5.40 Bus Local Calling Unlimited B 30.00 Federal Universal Service Fee 10.50 IN Universal Service Surcharge 73 Individual Message Business Unlimited Local Usage IN Utility Receipt Surcharge- 2.36 Telecommunications Relay Service .18 Calling Name Display Total Surcharges and Other Fees 19.17 Caller Identification By choosing Bus Local Calling Unlimited B, Total Plans and Services 241.93 you are saving$126.00•over the cost of the same services purchased separately: News YOU Can Use Charges for 317 815-8528 - Monthly Charges 6.21 . 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 that all charges must be paid each month to keep your account current Unlimited Local Usage and prevent collection activities, In addition,please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification order to prevent interruption of basic local service. These charges By choosing Bus Local Calling Unlimited B, are already included.iRAhe,Total,Amount Due and are$247.77. you are saving$126.00 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. Charges for 317815-8530 LONG DISTANCE INFO Monthly Clfiarges 6 7- --n,-Lraaordc:indicate-t68Lvou have NOT selccSpil aloca\io\1" - m or tong distance company. Bus Local Calling Unlimited B 30.00 . Individual Message Business INDIANA USF Unlimited Local Usage The Indiana Universal Service Fee(IUSF),which is included on all Calling Name Display Indiana customer bills-will be increased from its current level of-, Caller Identification 0.52%to 0.62%on 4/1/2015.This fee helps to maintain affordable rates, . By choosing Bus Local Calling Unlimited B, for IN consumers in high-cost areas.For more information,please call you are saving 5126.00 over the cost of the same us atthe number listed on the front of your bill. services purchased separately. : Total Monthly Service 222.76 Local Calls Call(s)Charged to 317 615-8521 Unlimited Local Usage Plan Summary 32 Call(s)billed at no charge per call _.00. Total Call(s)Charged to 317 815-8521 00 Call(s)Charged to 317 615-8528 Unlimited Local Usage Plan Summary . 30 Call(s)billed at no charge.per call . .00. Total Call(s)Charged to 317 815-8528 Ob Call(s)Charged to 317 815-8530 Unlimited Local Usage Plan Summary 8 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8530 .00 Total Local Calls .00 9193.005.039953.01.01.0000000 YNNNNNNY 77985.71985 ®2006 AT&T Knotivlcdge v tures All riplits reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ PO Box 5080 Carol Stream, IL 60197-5080 i $241.93 I ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845702 I 43-440.00 I $241.93 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 02, 2015 Director, Adminstrat'on 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)) 02/16/15 317815845702 Gaylord Elec $241.93 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 CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number. 3117815-1763054.4 . CARMEL,IN 46032-3455' Billing Date Feb 161-2015- Web 6;2015-Web Site att:com Romp- at& ` 'Ic V � Invoice Number'317815176302 • �� 'Z015 Monthly Stats Jan 17 - Feb 16,�2015' Bill-At-A-G lance Plans and Services Previous Bill 222.28 Monthly Service-Feb 161hru Mar 15 Charges for 317 815-1763 Payment Received 1-29-Thank You! 222:28CR Monthly Charges 103.21 Adjustments .00 Charges for 317815-1874 -. _ Monthly Charges 103.21 Balance .00 Total Monthly Service 206.42 Current Charges 215.56 Surcharges and Other Fees. 9-1-1 Emergency System Total Amount Due $215:56 Billed forthe State of Indiana 1.80 Federal Universal Service Fee 3.50 IN Universal Service Surcharge 1.01 Y Amount Due in Full by Mar 9,2015 IN Utility Receipt Surcharge 2.77 Telecommunications Relay Service .06 Total Surcharges and Other Fees 9.14- Billing Summary Total Plans and Services 215.56 - -- — Billing Questions?Visit att.com/billing -- — — --- News You Can Use Plans and Services 215.56 1-877-438-0041 Repair Service: PREVENT DISCONNECT 1-877-888-5622 Thank you for being a valued customer. Itis importantto inform you that all charges must be paid.each month to keep your account current Total of Current Charges 215.56 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$215.56.- 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.;ora company_that resells their service, is your long distance and local toll carrier. INDIANA USF The Indiana Universal Service Fee.QUSF►,which is,included on all. Indiana customer bills,will be increased from its current level of 0.52%to 0.62%on 4/1/2015.This fee helps to maintain affordable rates for IN consumers.in high-cost areas.For-more information,please call.. us atthe number listed on the front of your bill. News You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO INDIANA USF 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 withyour check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Printed on Recyclable,Pager 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 2/16/15 317815176302 DTS Alarm West Conf room, MDF $ 215.56 31781517630544- Total $ 215.56 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 i Voucher No. Warrant No. i 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 215.56 I i ON ACCOUNT OF APPROPRIATION FOR 1 109 Monon Center PO#or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT f 1091 317815176302 4344000 $ 215.56 j. 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 February 26, 2015 i i signature $ 215.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i Ilk �""` + CARMEL CLAY Page 1 of 3 1411 E l l6TH ST Account Number 317 816-03061593 CARMEL,IN 46032-3455 Billing Date:_ Feb 16,2015 ' f--- - WebSite att.COm a t&t Invoice.Number.' umber. 317816030802" Monthly Statement Jan 17 - Feb 16, 2015 Bill-At-A-Glance AT&T Benefits Previous Bill 281.35 •Total AT&T Savings 404.00 Payment Received 1-29-Thank Your 28i.35CR Adjustments 00 Plans and Services Balance _ 00.- Monthly Service-Feb 16 thru Mar 15 Charges for 317 816-0308 Current Charges281.17 Monthly Charges 11.71 Bus Local Calling Unlimited B. 55:00 Total Amount Due $281:1.7 Indiv Msg Business Hunting Ln Unlimited Local Usage - Calling Name Display " Amount Due in Full-by Mar 9;2015. , Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$101.00 over the cost of the sameL Billing Summary ` services purchased separately.., _. ___ ar Ches for 317 816-0312 Billing Questions?Visit att.com/billing - g --- Monthly Charges 6.21 Plans and Services 264.73 Bus Local Calling Unlimited B 55.00 1-677-438-0041 Indiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1-877=BBB-5622 Calling Name Display Caller Identification AT&T Long Distance 16.44 1-877-438-0041 By choosing Bus Local Calling Unlimited B, you are saving$101.00 over the cost of the same Total:of Current Charges 281.17 services purchased separately. Charges for 317 816-0314 Monthly Charges 6.21 _ Bus Local Calling Unlimited B 55.00 Indiv Msg Business Hunting Ln . Unlimited Local Usage Calling Name Display Caller Identification.. ' By choosing Bus Local Calling Unlimited B, you are saving$101.00 over the cost of the same services purchased separately. Charges for 317 815-0345 Monthly Charges 6.21 News You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO •INDIANA USF 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. Prir ted on Recyclable Paper ' 'CARMEL CLAY Page- 2'of 3 1411 E l l6TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 ;n; Billing Date Feb 16,2015 at&t ' Invoice Number 317816030802 Invoice Billing -Continued Service Charges Monthly Service-Continued Bus Local Calling Unlimited B 55.00 Monthly Service Charges Ind,iv Msg Business Hunting Ln, " Type of Service Period Qty . Unlimited Local Usage Calling Name Display 1. BUS BOT 250HIN II 1Y. . 02102-03101 1 15,00 Caller Identification Total Monthly Service Charges 15.00 By choosing Bus Local Calling Unlimited B, Total Service Charges 15.00' you are saving$101.00 over the cost of the same Call Charges - Jan 2nd thru Feb 1st services purchased separately. Calls for 317-816.0314' Total Monthly Service - 250:34 - Domestic- No. Data Time Place Called Number Code Min Amount Local Calls 2 1-29 759A WESTNEWTON IN 3178.21-5714 D 1:14 .00 Call(s)Charged to 317 816-0308 Subtotal Domestic.Calls for 317-816-0314 .00 Unlimited Local Usage Plan Summary 2 Call(s)billed at no charge per call 00 Total Domestic Calls for 317-816-0314 .00 Total Call(s)Charged to 317 816-0308 .00 Calls)Charged to 317 816-0312 Total Calls for 311-816-0314,, ,00 Unlimited Local Usage Plan Summary. 2 Call(s)billed at no charge per call .00 Total Call Charges DO Total Call(s)Charged to 317 BIB-0312 .00 Surcharges and Other Fees' Total Local Calls 00 3. Federal Regulatory Fee •13 4. Federal Universal Service Fee 1.15 Surcharges and Other Fees 5. IN Universal Service Surcharge .05 9-1-1 Emergency System - Billed forthe State of Indiana 8.80 6, IN Utility Receipts Tax Recovery - ,11 Federal Universal Service Fee 7.00 Total Surcharges and Other Fees 1.44 IN Universal Service Surcharge •89 Taxes IN Utility Receipt Surcharge 2.7B 7. Federal .00 Telecommunications Relay Service 12 B. State 00 Total Surcharges and Other Fees 14.39 9. Municipal 00 Total Plans.and Services 264.73 10. Non Home State ;00 Total Taxes .00 AT&T Long Distance Total Invoice Charges 1B.44 - ---- -- - ------ - Message Regarding Terms&Conditions: Key for Calling Codes:A Anytime B Collect C Calling Card To view your Terms&Conditions for AT&T Long O Day E Evening F Call Forwarding Distance,access www.atteom/servicepublications H Third Number I Special Intrastate, L Late Night In calf SummT&Tary atthe toll free number on your bill. M Multiple Rate Period N Night/Weekend (as Invoice Summary 0 Operator.Completed-Dial Rates Apply P Person to Person (as en February 03, 2015) R Standard Overseas S Station to Station T Discount Overseas Current Charges Service Charges 15.00 X Conference Y Economy Overseas 3 Three Way Credits and Adjustments •00 Call Charges Total AT&T Long Distance.,,: 16.44 ,00 Surcharges and Other Fees 1,44 Taxes ,00 Total Invoice Summary 16.44 9193.005.038671.01.02.0000000 NNNNNNNY 77421.77421 2006 Ad'& &nawledge Venturss All rightsrc erved CARMEL CLAY Page 3 of 3 ' 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Feb 16,2015 { at&t Invoice Number 317816030802 F_ News You Caii Use ■ 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$281.17. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. INDIANA USF The Indiana Universal Service Fee(IUSF),which is included on all Indiana customer bills,will be increased from its current level of 0.52%to 0.62%on 4/1/2015.This fee helps to maintain affordable rates for IN consumers in high-cost areas.For more information,please call us atthe number listed on the front of your bill. I `Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 281.17 i' ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund _ I PO# or Board Members Deptept# INVOICE NO, ACCT#ITITLE AMOUNT 1125 317816030802 4344000 $ 281.17 !I hereby certify that the attached invoice(s), or Y11(s)is(are)true and correct and that the .materials or services itemized thereon for which charge is made were ordered and received except February 26, 2015 I Signature $ 281.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r it j 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 2/16/15 317816030802 Telephone line charges AO $ 281.17 Acct#31781603081593 Total $ 281.17 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 757 0:- CARMEL,IN 46033-3314 Billing Date Feb 16,2015 - ' Web Site att.Com at&t*' Invoice Number 317815926302 Monthly Statement Jan 17 - Feb 16, 2015 , Previous Bill AO •Total AT&T Savings. 121.00 Payment .00 Adjustments 06. Plans and Services Balance .00 Monthly Service-Feb 16 thru Mar 15 Service is billed in advance from the 16th of each month Current Charges 122.55 Monthly Charges 11.44 Bus Local Calling Unlimited B Total.Amount Due. $122.55 Individual Message Business ' Unlimited Local Usage Calling Name Display Amount Due in Full'by- 'Mar 9;2015 Caller Identification By choosing,Bus Local Calling Unlimited B, you are saving$121.00 over the cost of the same _ Billing Summary services purchased separately. Billing Questions?Visit att.com/billing. Total Monthly Service _ 46.44-_ Plans and Services 105.1 B Additions and Changes to Service 1-800-321-2000 This section of.your bill reflects charges and credits resulting from Repair Service; account activity. A breakdown of monthly service charges is included. 1-800-246-8464 Item Monthly Amount For more information on products and services call No. Description DuantitY Rate Billed 1-800-321-2000 Date:Jan 16,2015 Order Num her N1172274516 AT&T Long Distance 17.37 Services Established: 1-800-321-2000 (Monthly Charges are Prorated from Jan 17,2015 to Billing Date;Feb 16,2015) Total of Current Charges 122.55 1. Bus Local Calling Unlimited B. 1 35.00 33.83 2.Telecommunications Relay Serv. 1 :03 .03 3. Non-Published Service 1 5.50 5.32 4. Hamilton County Council E911 1 .90 .87 5. Federal Access Charge 1 5.94 5.74 6. Federal USF-Single Line-BUS 1 .99 96 Total Charges for Order Number N1172274516 46.75 Total Additions and Changes to Service 46.75 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .99 IN Universal Service.Surcharge .28 IN Utility Receipt Surcharge 1.18 Telecommunications Relay Service ".03 Total Surcharges and Other Fees 3.36 News You Can Use Summary PREVENT DISCONNECT •LOCALTOLLINFO -.LONG DISTANCE INFO •INDIANA USF 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 _,BROOKSHIRE GOLF CLUB Page 2 of 2 .,._ 12120 BROOKSHIRE PKWY Account Number 317 815-9263 757 0 at&t CARMEL,IN 46033-3314 Billing Date Feb i6,2015 Invoice Number 317815926302 Plans • Services News YOLI Taxes PREVENT DISCONNECT Federal at 3% 2.75Thank you for being a valued'customer.Jt is importantto inform you State at 79/o' 5188that all-charges must be.paid each month to keep youraccount current Total Taxes 8.63 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 Plans and Services 105.18 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$122.55. If you don't agree with the amount due,you should dispute the portion you disagree=with before the payment due date:. L AT&T Long Distance LOCALTOLL INFO . Message Regarding Terms&Conditions: Our records show thatyou have AT&T Long Distance or a To view your Terms&Conditions for AT&T Long company that resells services of AT&T Long Distance Distance,access www.att.com/servicepublications as your carrier for local toll service. or call AT&T at the toll free number on your bill. Invoice Summary LONG DISTANCE INFO (as of February 03, 2015) Our records show that you have selected AT&T Long Distance Current Charges or a company that resells services of AT&T Long Distance Service Charges 15.33 as the presubscribed carrier for all of your long distance services. Credits and Adjustments .00 Call Charges ,00 INDIANA USF Surcharges and Other Fees 1.41 - The Indiana Universal Service Fee(IUSF),which is included on all Taxes ,63 Indiana customerbills,will be increased from its current level of Total Invoice Summary 17.37. 0.52_%to 0.62%on 4/1/2015.This fee helps to maintain affordable rates for IN consumers in high-cost areas.For more information,please call Service Charges us at the number listed on the front of your bill. Monthly Service.Charges Type of Service Period Qty 1, BU 111 11-11 111 1Y (Adjusted) 01117-02101 1 10,67CR 2. BU UNL CLG $10 1L 1Y (Prorated-01117-02/01 1 5.•33 3. BU UNL CLG $10 1L 1Y 02102-03101 1 10,00 . 4. BU UNL CLNG 1LN 1Y (Prorated) 01/17-02/01 1 10.67 . Total Monthly Service Charges - -- — - — '1513— Total 15,33 Total Service Charges 15.33 Surcharges and Other Fees 5. Federal Regulatory Fee ,12. 6. Federal Universal Service Fee 1.12 7, IN Universal Service Surcharge, 05 8. IN Utility Receipts Tax Recovery - ,12 Total Surcharges and Other Fees 1.41 Taxes 9. Federal ,00_ 10. State ,63 11. Municipal ,00 12, Non Home State ,00 Total Taxes 63 Total Invoice Charges 17.37 Total AT&T Long Distance 17.37 9193.005.038973.01.01.0000000 N NN N NN NY 78025.78025 �X006 AT&T Krtowiedge Vrn[vres II riyh4s reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF$ P.O. Box 5080 Carol Stream, IL 60197-5080 $122.55 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1207 I 317815926302 I 43-440.00 I $122.55 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 Thursday, February 26, 2015 Director, Brookshire Geo[ Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 11 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/16/15 317815926302 Phone $122.55 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