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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