244625 04/29/15 u .4qq
''� - CITY OF CARMEL, INDIANA VENDOR: 359662
.�; ONE CIVIC SQUARE A T&T
CHECK AMOUNT: S'•'•"`826.55•
?� CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 244625
0y���ON 4�` CAROL STREAM IL 60197-5080 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317815176304 215.96 31781517630544
1208 4344000 317815845704 263.96 31781584576216
1207 4344000 317815926304 64.92 31781592637570
1125 4344000 317816030804 281.71 31781603081593
J
CARMEL CLAY PARKS Page 1 of 2
1411 E 116TH ST Account Number 317 815-1763 054 4
at&t CARMEL,IN 46032-3455 Billing Date Apr 16,2015
Web Site att.com
Invoice Number 317815176304
APR 2 3 2015 i
Mar 17-Apr 1 ,2015
I'Y -
Bili-At-A-Glance Plans and Services
Previous Bill 215.56 Monthly Service-Apr 16thmMeV15
Charges for 317 815-1763
Payment Received 4-02-Thank You I 215.56CR Monthly Charges 103.21
Adjustments .00 Charges for 317815.1874
Monthly Charges 103.21
Balance .00 Total Monthly Service 206.42
Current Charges 215.96 Additions and Chanpesto Service
This section of your bill reflects charges and credits resulting from
Total Amount Due $215.96 account activity.
Item Monthly Amount
No. DescriptionNo. Description Ouanti�Rate Billed
Amount Due in Full by May 7,2015 Date:Apr17,2015
Order Number 89041260185
Effective Apr 1,2015,your
Bill reflects an increase of
Billing Summary $.14 in your Monthly
Service charges.Charges are
-Billing Questions?Visit att.ccm/billing prorated from Apr 1,2015
thm Apr 15,2015
Plans and Services 215.96 1.Monthly Service .07
1-877-438-0041
Repair Service: 9-1-1E erges endOthermendOtherFees
1-877-888-5622 9-1-1 EmergencySystemo Ind
Billed forthe State of Indiana 1.80
TotaloiCurrentCharges 215.96 Federal Universal Service Fee 3.64
IN Universal Service Surcharge 1.20
IN Utility Receipt Surcharge 2.77
Telecommunications Relay Service .06
Total Surcharges and Other Fees 9A7
Total Plans and Services 215.96
News You Call Use
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
c 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$215.96.
Ifyou don't agree with the amount due,you should dispute the portion
you disagree with before the payment due date.
News
' Use CARRIER INFO
Qwest Communications Corp.,or a company that resells their service,
PREVENT DISCONNECT CARRIER INFO isyour long distance and local toll carrier.
WHITE PAGES(WP) DIRECTORY ASSISTANCE
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.
Return bottom portion with your check in the enclosed envelope. GO G PEEN-Enroll In paperless billing.
I
4 Y _ CARMEL CLAY PARKS Page 2of2
1411 E 116TH ST Account Number 317 815-1763 054 4
t&t CARMEL,IN 46032-3455 Billing Date Apr 16,2015
Q Invoice Number 317815176304
News You Cart Use
News You Can Use-Continued
WHITE PAGES(WP)
AT&T will begin eliminating WP directories in Indiana on or after
April 1,2015.You may receive a printed directoryforyour area until
such time as it is eliminated.For more information,please call the
toll free number on your bill.
DIRECTORY ASSISTANCE
Effective 05/01/2015,the rate for Directory Assistance(DA)will
increase from$209 to$229 per Local DA,National DA,Reverse DA or
Business Category call.For more information,please visit us online at
www.atLcom or call the toll free number on your bill.
UNIVERSAL SVC FEE
The Federal Universal Service Fee(supports telecommunication needs of
low-income households,consumers living in high-cost areas,schools,
libraries and rural hospitals)increased on 4/1/2015.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.
02006 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
4/16/15 317815176304 DTS Alarm West Conf room, MDF $ 215.96
31781517630544 -
Total $ 215.96
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
20Clerk-Treasurer
I
Voucher No. Warrant No.
359662 AT&T Allowed 20
P.O. Box 5080
Carol Stream, IL 60197-5080
In Sun! of$
,
$ 215.96 I
ON ACCOUNT OF APPROPRIATION FOR
109 Motion Center
PO#or
INVOICE NO. ACCT#/TITLE AMOUNT j Board Members
Dept#
1091 317815176304 4344000 $ 215.96. 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
1
April 23, 2015.
I
I
j Signature
$_ .215.98 Accounts Payable Coordinator
Cost distribution ledger classification if, Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 2
GAYLOR ELECTRIC BILL Account Number 317 B15-8457 6216-
I CIVIC sa Billing Date Apr 16,2015
CARMEL,IN 46032-7569
Pill _AV
t&t Web Site att.com
Invoice Number 317815845704
Monthly Statement
Mar 17 - Apr 18r 2015
Previous 8i11 249.78 •Total AT&T Savings 795.00
Payment Received 4-02 243.94CR .
Adjustments00 ; •
Services
s
Past.Due-Please Pay Immediately., 5.84 JI Monthly Service-Apr 16 thru May 15
Charges for 317 815-8457
Current Charges :263.96 i Monthly Charges 11:71
Bus Local Calling Unlimited B 30.00
Total Aniotint D,ue $269.80: Individual Message Business
Unlimited Local Usage
j Calling Name Display
Current Charges Due In Full by May Z 2015. { Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving$132.50 over the cost of the same' _
Billing Summary services purchased separately.
Billing Questions?Visit ett.com%billing Charges for-317-815-8589-
Monthly Charges 6.21
Plans and Services 263.96 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 263.96you are saving$132.50 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
Submitted InIndividual Message Business
Unlimited Local Usage, -
Calling Name Display
APR 17.2015 Caller Identification
By choosing Bus Local Calling Unlimited B, .
you are saving$132.50 over the cost of the same
Clerk Treasurerservices purchased separately.
Charges for 317 815-8527
Monthly Charges 5.21
F_ News You Can Use Summary,
•PREVENT DISCONNECT •LONG DISTANCE INFO
•WHITE PAGES(WP) •DIRECTORY ASSISTANCE
•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 Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing.
CITY OF CARMEL Page 2 of 2
4,14 Q` 00 GAYLOR ELECTRIC BILL Account Number 317 815-8451 6216
at ® 1 CIVIC.SG: � -Billing Date Apr 16,2015
�♦�e/`t CARMEL,IN 46032-7569
Invoice Number 317815845704
Plans and Services Information Charges
411 and 555-1212
Monthly Service Continued 10 Listing(s)requested from 1+411
Bus Local Calling Unlimited B 30.00 10 Listings►billed at$2.09 each 20.90
Individual Message Business
Unlimited"LocaLUsage Surcharges and Other Fees
Calling Name Display 9-1-1 Emergency System .
Caller Identification Billed for the State of Indiana 5.40
Federal Universal.Service Fee 10.92
By choosing Bus Local Calling Unlimited B, IN Universal Service Surcharge 1.01
you are saving$132.50 over the cost of the same IN Utility Receipt Surcharge 2.56
services purchased separately. Telecommunications Relay Service .18
Total Surcharges and Other Fees 20.09
— -Charges for 317 815-8528 Total Plans and Services 263.96
Monthly Charges 6.21.
Bus Local Calling Unlimited B 30.00- .
Individual Message Business
Unlimited Local Usage News YOU Can Use
Calling Name Display
Caller Identification
PREVENT DISCONNECT
By choosing Bus Local Calling Unlimited B, Thank you for being a valued customer..Itis importantto inform you
you are saving$132.50 over the cost of the same that all charges must be paid each month to keep your account current
services purchased separately. and prevent collection activities. In addition,please be aware that
we are,required to inform you of certain charges that MUST be paid in,
- Charges for 317 815-8530 orderto prevent interruption of basic local service. These charges
Monthly Charges fi 21 are already included in the Total Amount Due and are$269.80.. ..
Bus Local Calling Unlimited B 30.00 If you don't agree with the amount due,you should dispute the portion
Individual Message Business you disagree with before the payment due date.
Unlimited Local Usage LONG DISTANCE INFO
Calling Name Display Our records iridicatethatyou have NOT selected a local toll
Caller Identification or long distance company.
By choosing Bus Local Calling Unlimited B, WHITE PAGES(WP)
you are saving$132.50 over the cost of the same AT&Twill begin eliminating WP directories in Indiana on or after
services purchased separately. April 1,2015.You may receive a printed directory for your area until
Total Monthly Service 22276 such time as itis-eliminated.For more information,please call the
toll free number on your bill.
Additions and Changes to Service . DIRECTORY ASSISTANCE
This section of your bill reflects charges and credits resulting from. Effective 05/01/2015,the rate for Directory Assistance(DA)will
account activity. _ increase from$2.09 to$2.29 per Local DA,National DA,Reverse DA or
Item Monthly Amount Business Category call.For more information,please visit us online at
No. Description Quantity Rate Billed
Date:Apr 17,2015 www.att.com or call the toll free number.on your bill.
Order Number 89041466717
UNIVERSAL SVC FEE
Effective Apr 1,2015,your The Federal Universal Service Fee(supports telecommunication needs of
Bill reflects an increase of in your Monthly low-income households,consumers living in high-cost areas,schools,
Service charges.Charges are libraries and rural hospitals)increased on 4/1/2015.Your current bill
prorated from Apr 1,2015 reflects the change.For more information,please contact an AT&T
thru Apr 15,2015 Service Representative at the phone number listed on the front of your .
1. Monthly Service .21 bill. '
Local Calls
Call(s)Charged to 317 815-8528
Unlimited Local Usage Plan Summary
18 Call(s)billed at no charge per call .00
,r
5458.005.040135.01.01.0000000 YYNNNNNY 80349.80349
�2006 AT&T Kna�vledge Ventures.All rights reserved.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
PO Box 5080
Carol Stream, IL 60197-5080
$263.96
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I 317815845704 I 43-440.00 $263.96
I 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
onday, April 27, 2015
/ r
Director, Adminstration
Title
1� �I
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
i
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))
04/16/15 317815845704 $263.96
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
20Clerk-Treasurer
CARMELCLAY Page 1of3
1411 E 116TH ST Account Number 317 816-0308 159 3
at
a CARMEL,IN 46032.3455 Billing Date Apr 16,2015
j& Web Site att.com
'--' Invoice Number 317816030804
APR 2 2 2015
Mar 17-Apr 16,2015 BY:=---
Bill-At-A-Glance L AT&T Benefits
Previous Bill 281.03 Total AT&T Savings 430.00
Payment Received 4-02-Thank You I 281.03CR
Adjustments00 Plans and Services
Balance .00 Monthly Service-Apr 16thru May 15
Charges for 317 816-0308
Current Charges 281.71 Monthly Charges 11.71
Bus Local Calling Unlimited B 55.00
Total Amount Due $281,71 Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Amount Due in Full b Me 7 2015
Y Y , Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving$107.50 over the cast of the same
Billing Summary services purchased separately.
Billing D u estio n s7 Visit att.com/billing Charges for 317 616-0 31 2
Monthly Charges 6.21
Plans and Services 265.23 Bus Local Calling Unlimited 55.00
Indiv Msg Business Hunting Ln
1-877-438-0041
Repair Service: Unlimited Local Usage
1-877-888-5622 Calling Name Display
Caller Identification
AT&T Long Distance 16.48
1-877-438-0041 By choosing Bus Local Calling Unlimited B,
you are saving$107.50 over the cost of the same
Total of Current Charges 281,71 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$107.50 over the cost of the same
services purchased separately.
Charges for 317 816-0345
Monthly Charges 6.21
News You Can Use Summary
PREVENT DISCONNECT CARRIER INFO
WHITE PAGES(WP) DIRECTORY ASSISTANCE
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.
Return bottom portion w4h your check in the enclosed envelope. GO GREEN-Enroll in paperless billing.
CARMEL CLAY Page 2 of 3
1411E 116TH ST AccountNumber 317 ,03081593
16
t&t
CARMEL,IN 46032-3455 Billing Date Apr 16,2015
Invoice Number 317816030804
F" Plans and S,;rviceS Invoice Billing•Continued
Monthly Service-Continued Message Regarding Terms&Conditions:
Calling Unlimited B 55.00 To view your Terms&Conditions for AT&T Long
Bus Local
Indiv Ca Business Hunting Ln Distance,access www.attcom/servicepublications
or call AT&T at the toll free number on your bill.
Unlimited Local Usage
Invoice Summary
Calling Name Display p
Caller Identification (as of Aprilrig
03,2015)
Current Charges
By choosing Bus Local Calling Unlimited B, Crevice Charges 15.00
C
you are saving$107.50 over the cost of the same aAdjustments .00
Callll Charges
services purchased separately. hand s .00
Surcharges and Other Fees 1,48
Total Monthly Service 25034 Taxes .00
Total Invoice Summary 16.48
Additions and Changes to Service Service Charges
This section of your bill reflects charges and credits resulting from
account activity. Monthly Service Charges
Item Monthly Amount
No. Description Quantity Rate Billed Type of Service Period Qty
Date:Apr 17,2015 1. BUS BUT 250MIN II 1Y 04102.05/01 1 15.00
Order Number R9041SE3755 Total Monthly Service Charges 15.00
Effective Apr 1,2015,your
Bill reflects an increase of Total Service Charges 15.00
$.28 in your Monthly
Service charges.Charges are Surcharges and Other Fees
prorated from Apr 1,2015 p, Federel-Regulatory Fee :13
thru Apr 15,2015 3.Federal Universal Service Fee 1.19
1.Monthly Service .14 4. IN Universal Service Surcharge .05
Local Calls 5. IN Utility Receipts Tax Recovery .11
Unlimited Local Usage Pian Summary Total Surcharges and Other Fees 1.48
1 Call(s)billed at no charge per call .00 Taxes
Surcharges and Other Fees 6. Federal .00
1.State .00
9-1-1 Emergency System
Billed forthe State of Indiana 3.60 8.N .00
Federal Universal Service Fee 728 9. Non
n Roae State .00
IN Universal Service Surcharge 1.07
Total Taxes 00
IN Utility Receipt Surcharge 2.68
Telecommunications Relay Service .12 Total Invoice Charges 16.48
Total Surcharges and Other Fees 14.75
Total Plans and Services 265521 Total AT&T Long Distance 16.48
You
AT&T Long Distance L
PREVENT DISCONNECT
Your Rates,Terms or Services Will Change:
Thankyou for being a valued AT&T customer. tThankall ch for tieing a valued customer. Itis importantp your a inform you
Effective June 12,2015,the minimum usage charge that all charges must be paid each month to keep your account current
for customers that are not on a long distance plan and prevent collection activities.In addition,please be aware that
will increase from S22.50 to$17.50.The minimum we are required to inform you of certain al service.These
a paid in
usage charge only applies to customers that have are rtoalready
prevent interruption of basic local service.These charges
not chosen a long distance calling plan.For are already included h the Total Amount Due and are S281puce t1.
more information,to cancel service,or to discuss youIfyd don't agree with the amount due,you should dispute the portion
other long distance calling plans,please call the you disagree with before the payment due date.
toll free number on your bill or visit us online
at www.attcom.
. 02006 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&t CARMEL,IN 46032-3455 Billing Date Apr 16,2015
Invoice Number 317816030804
News You Caii Use
News You Can Use-Continued
CARRIER INFO
AT&T Long Distance,or a companythat resells their service,
IS your long distance and local toll carrier.
WHITE PAGES(WP)
AT&T will begin eliminating WP directories in Indiana on or after
April 1,2015.You may receive a printed directoryfor your area until
such time as it is eliminated.For more information,please call the
toll free number on your bill.
DIRECTORY ASSISTANCE
Effective 05/01/2015,the rate for Directory Assistance(DA)will
increase from$2.09 to$2.29 per Local DA,National DA,Reverse DA or
Business Category call.For more information,please visit us online at
www.att.com or call the toll free number on your bill.
UNIVERSAL SVC FEE
The Federal Universal Service Fee(supports telecommunication needs of
low-income households,consumers living in high-cost areas,schools,
libraries and rural hospitals)increased on 4/1/2015.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.
i
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
4/16/15 317816030804 Telephone line charges AO $ 281.71
Acct##31781603081593
Total $ 281.71
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$
I
$ 281.71
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
I
PO#
or
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT ( Board Members
1125 317816030804 4344000 $ 281.71 j 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
ireceived except
i
April 23,_2015
Signature
$ 281.71_ j Accounts Payable Coordinator
'Costdistribution ledger classification if' Title
claim paid motor vehicle highway fund p'
BROOKSHIRE GOLF CLUB Page 1 of 2
12120 BROOKSHIRE PKWY Account Number 317 815-9263 757 0
CARMEL,IN 46033-3314 Billing•Date Apr46,2015
Web Site att.com .
r
at&t Invoice Number 317815926304
�9lnthly Statement
Mar 17 Apr 16, 2015
Previous Bill 64 78 �� •Total AT&T Savings 127 50
i
Payment Received-_4 Than Youl 64:78CR'
Adjustments _ _ _ _� _ -00 a.
Plans and
Balance .Services
00�:' ? Monthly Service-Apr 16 thru May 15_
• '
` Monthly Charges 11.44
Current Charges s, r 64,92 Bus Local Calling Unlimited B 35.00
L Individual Message Business .
Total Amount Due." $64.92 Unlimited Local Usage.
Calling Name Display
Amount-Due in Full by May 7-261t-1,' Caller Identification
By choosing Bus Local Calling Unlimited B .
you are saving$127.50 over the cost of the same.
services purchased separately.
Total Monthly Service 46.44
Billing Questions?Visit ati-i om/billing
Additions and Chances to Service '
Plans and Services 53.55 This section of your bill reflects charges and credits.resulting from
1-800-321-2000.1,. . account activity.
Repair 6ervice Item Monthly. Amount
1. 1-800-246=8464 No. Description Quantity Rate '`Billed
For more information on•pr"oducts and services call Date:Apr 17;2015 .
1 800-321-2000 Order Number 89041260238
Effective Apr 1,2015,your
AT&T Long,Distancei . 11.37 Bill reflects an increase of
1=800-321-2000 $.04 in your Monthly
Service'charges.Charges are
Total of.Current Charges 64.92 prorated from Apr 11 2015
thru:Apr 15,2015
1. Monthly Service 02
Surcharges and Other Fees
9-1-1 Emergency System
Billed for the State of Indiana go;
Federal Universal Service Fee 1.03
IN Universal Service Surcharge. .17
IN Utility Receipt Surcharge .57
Telecommunications Relay Service .03
Total Surcharges and Other Fees 2.70
Taxes
Federal at 3% 1.40
State at 7% 2.99
News You Can Use Summary
Total Taxes 4.39
Total Plans and Services 53.55
•PREVENT DISCONNECT •CARRIER INFO
•WHITE PAGES(WP) •DIRECTORY ASSISTANCE
•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 Paper ..
Return bottom portion with your check.in the'enclosed envelope GO GREEN Enroll in paperless billing..
I
BROOKSHIRE GOLF CLUB Page 2 of 2
12120BROOKSHIREPKWY Account Number 317 815-9263 757 0
CARMEL,IN 46033-3314 Billing Date Apr 16,2015
Invoice Number 317815926304
a
Long YQL1 Can Use
Your Rates,Terms or Services Will Change: PREVENT DISCONNECT
Thank you for being a valued AT&T customer. Thank you-for being a valued customer. Itis importantto inform you
Effective-June 12;2015,the minimum usage charge that all charges must be paid each month to keep your accounticurrent;
for customers that are not a long distance plan and prevent collection activities. In addition,please be aware that
will increase from$22.50 to$27.50. The minimum we are required to inform you of certain charges that MUST be paid in
usage charge only applies to customers that have order to prevent interruption of basic local service. These charges
not chosen a long distance calling plan. For are already included in the Total Amount Due and are$64.92.
more information,to cancel service,or to discuss If you don't agree with.the amount due,you should dispute the portion
other long distance-calling plans,-please call the-.. _ you disagree-with,before the payment due_date.
toll free number on your bill or visit us online
at www.att.com. CARRIER INFO
AT&T Long Distance,or a company that resells their service,
Message Regarding Terms&Conditions: is your long distance and local toll carrier.
To view your Terms&Conditions for AT&T Long
Oistance,access www.attcom/servicepublications WHITE PAGES(WP)
or call AT&T atthe toll free number on your bill. AT&T will begin.eliminating WP directories in Indiana on or after.
Invoice Summary April 1,2015.You may receive a printed directory for your area until
(as of April 03, 2015) such time as it eliminated.For more information,please call the:
Current Charges toll free number on your bill.
Service Charges 10.00
Credits and Adjustments .00 DIRECTORY ASSISTANCE
Call Charges .00 Effective 05/01/2015,the,rate for Directory Assistance(DA)will
Surcharges and Other Fees 96 increase from$2.09.to$2.29 per Local DA,National DA,Reverse OA or
Taxes .41 Business-Category call.For more information,please visit us online at
Total Invoice Su®mary 11.37 - www.att.com or call the toll free number on your bill.
Service Charges UNIVERSAL SVC FEE
The Federal Universal Service Fee(supports telecommunication needs of
ffonthly.Service Charges. low-income households,consumers living in high-cost areas,schools,
libraries and rural hospitals)increased on 4/1/2015.Your current bill
Type of Service Period Qty. reflects-the change.For more information,please contact an AT&T
1, BU UNL CLG $10 1L 1Y 04102-05101 1 10,00 Service Representative atthe phone number listed on the fronfof your
Total ffonthly Service Charges. 10.00 bill.
Total Service Charges - --- - — --- - 10:00-
Surcharges and Other Fees
2. Federal Regulatory Fee ,08
3. Federal Universal Service Fee .76
4. IN Universal Service Surcharge .04
5, IN Utility Receipts Tax Recovery .013
Total Surcharges and Other Fees .96 ,
Taxes
6. Federal ,.DO
7. State .41
8. Municipal DO
9, Non Home State .00
Total Taxes .41
Total Invoice Charges 11.37,1
Total AT&T Long Distance 11.37
5458.005.040164.01.01.0000000 YY•NNNNNY 80407.80407
C9 2006 AT&T Knowledge Ventures.All right=roserved. _
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT & T �f�Z IN SUM OF$
P.O. Box 5080
Carol Stream, IL 60197-5080
$64.92
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 $64.92 1 hereby certify that the attached invoice(s), or
-7G7 n
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, April 24, 2015
Director, Brookshiolf 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))
04/16/15 H7815-92637571 Phone $64.92
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