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Home My WebLink About246662 06/30/15 y off.S�q,M �� CITY OF CARMEL, INDIANA VENDOR: 359662 E� ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*****1,164.65* s., �� CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 246662 ' (joN: ` CAROL STREAM IL 60197-5080 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097106 67.76 31756.9097106 1091 4344000 317571413006 267.71 31757141302606 1091 4344000 317815176306 215.89 31781517630544 1208 4344000 317815845706 242.42 31781584576216 1207 4344000 317815926306 64.90 31781592637570 1125 4344000 317816030806 305.97 31781603081593 CITY OF CARMEL Page 1 of 2 GAYLOR ELECTRIC BILL Account Number. 317 815-8457 621.6. 1 CIVIC.SO Billing Date Jun 16,2015 CARMEL,IN 46032-7569 plk. Web Site att.com at&t Invoice Number,317815845706 . n /� No text is worth a life. . �O Ylth l� t�tC!'Y e n Take the pledge at itcanwait.com May 17 -Jun 16, 2015 Bill-At-A-Glance AT&T Benefits Previous Bill 250.39 -Total AT&T.Savings 795.00 - t Payment Received 6-04 '244.55CR ` Services Adjustments .00 • .Past Due-Please Pay Immediately 5.84 Monthly Service-Jun 161hru Jul 15 Charges for 317 815-8457, Current Charges 242.42 Monthly Charges 11.71 Bus Local Calling Unlimited B "30.00 Total Amount Due $248.26 Individual Message Business Unlimited Local Usage -- Calling Name Display Current Charges Duein Full by Jul 9,2095 Caller Identification By choosing Bus Local Calling Unlimited B; you are saving$132.50 over the cost of the samer Billing Summary services purchased separately. -: — - Billing Questions?Visit att.comYbilling -Charges for 317-815-8509 — - - Monthly Charges 6.21' Plans and Services 242.42 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 Fdr more information on products and services call Caller Identification' 1-800-480-BOBB By choosing Bus Local Calling.Unlimited B; Total of.Current Charges S2.42you are saving$132.50 over the cost of the same Total of.Current Charges 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 S 'bmitt '4 �1 ® Calling Name Display Caller.Identification JUN Z9 2015. By choosing Bus Local Calling Unlimited B, you are saving$132.50 over the cost of the same' services purchased separately. Clerk `treasurer Charges for 317 815-8527. Monthly Charges 6.21 News You Can Use Summary •PREVENT DISCONNECTLONG DISTANCE INFO 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 paperless billing. ' .� e TP' CITY OF CARMEL Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 ' 1 CIVIC SQ Billing Date Jun 16,2015 at&t CARMEL,I N 46032-7569 Invoice Number 317815845706 Plans • Services News You Can Use Monthly Service-Continued PREVENT OISCONNECT Bus Local Calling Unlimited B 30.00 Thankyou fo'r being a valued"customer. Itis importantto 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. Iri addition;please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid-in Caller Identification orderto prevent interruption of basic local service. These charges are already included in the Total Amount Due and are,$248.26. By choosing Bus Local Calling Unlimited B, If you don't agree with the amount due,you should dispute the portion you are saving$132.50 over the cost.of the same: you disagree with before the payment due date. services purchased separately. _ LONG DISTANCE INFO Charges for 317815-8526 Our records indicate thatyou have NOT selected a local toll Monthly Charges 6.21 or long distance company. Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display . Caller Identification By choosing Bus Local Calling Unlimited B,: you are saving$132.50 over the costpf the same services purchased separately. _ Charges for 317 815-853.0 Monthly Charges 6.21 Bus Local Calling Unlimited B 30.00 " ,• Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, . you are saving$132.50 over the cost of the same, services purchased separately. Total Monthly Service 222.76 Surcharges and Other Fees 9-1-1 Emergency System Billed for-the-State of Indiana Federal Universal Service Fee 10.92 IN Universal Service Surcharge BB IN Utility Receipt Surcharge 2.28 Telecommunications Relay Service .18. Total Surcharges and Other Fees 19.66 Total Plans and Services 242.42 �F 7896.003.022136.01.01.0000000 YNNNNNNY 44313.44313 01200 rAT&T Knowledge Vontures,All rights reserved VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF$ PO Box 5080 Carol Stream, IL 60197-5080 $242.42 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845706 I 43-440.00 I $242.42 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, June 29, 2015 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)) 06/16/15 317815845706 $242.42 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 Ell 6TH ST Account Number 317 815-1763 054 4 at&t CARMEL,IN 46032-3455 Billing Date Jun 16,2015 Web Site att.com JUN 2015 Invoice Number 317815176306 2 5 May 17-Jun 16,2015 Bill-At-A-Glance L Plans and Services Previous Bill 215.89 Monthly Service-Jun 16 thru Jul 15 Charges for 317 815-1763 Payment Received 6-04-Thank You! 215.89CR Monthly Charges 103.21 Adjustments .00 Charges for 317 815-1874 Monthly Charges 103.21 Balance .00 Total Monthly Service 206.42 Current Charges 215.89 Surcharges and Other Fees 9-1-1 Emergency System Total Amount Due $215.89 Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.64 IN Universal Service Surcharge 1.20 Amount Due in Full by Jul 9,2015 IN Utility Receipt Surcharge 2.77 Telecommunications Relay Service .06 Total Surcharges and Other Fees 9.47 Billing SLIniniary 7 Total Plans and Services 215.89 L 'A Billing Questions?Visit att.com/billing F- News You Can Use Plans and Services 215.89 L--- 1-877-438-0041 Repair Service: PREVENT DISCONNECT 1-877-888-5622 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 Total of Current Charges 215.89 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$215.89. 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.,or a company that resells their service, is your long distance and local toll carrier. News You Carl Use Surnmary L .PREVENT DISCONNECT CARRIER INFO 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. 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 6/16/15 317815176306 DTS Alarm West Conf room, MDF $ 215.89 31781517630544 Total $ 215.89 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359662 Allowed 20 P.O.AT&T. ox 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 215.89 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176306 4344000 $ 215.89 1 hereby certify that the attached invoice(s), or bill(s)is (are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except June 25, 2015 Signature $ 215.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY Page 1 of 2 j 1411 E 116TH ST Account Number 317 816-0308159 3 at&t CARMEL,IN 46032-3455 Billing Date Jun 16,2015 Web Site att.co m Ll InNumber 317816030806 JUN 252015 May 17-Jun 16,2015 Bill-. AT&T Previous Bill 318.16 Total AT&T Savings 406.00 Payment Received 6-04-Thank You! 318.16CR Adjustments .00 1 L Plans and Services Balance .00 Monthly Service-Jun 16 thru Jul 15 Charges for 317 816-0308 Current Charges 305.97 Monthly Charges 11.71 Bus Local Calling Unlimited B 61.00 Total Amount Due $305.97 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Jul 9,2015 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$101.50 over the cost of the same Billing SLInimary services purchased separately. Billing Questions?Visit att.com/billing Charges for 317816-0312 Monthly Charges 6.21 Plans and Services 289.49 Bus Local Calling Unlimited B 61.00 1-877-438-0041 Indiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage P 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$101.50 over the cost of the same Total of Current Charges 305.97 services purchased separately. Charges for 317 816-0314 Monthly Charges 6.21 Bus Local Calling Unlimited B 61.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$101.50 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 6.21 News You .PREVENT DISCONNECT CARRIER INFO 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. CPage 2 of 2 CARMEL CLAY 1411 Ell 6TH ST Account Number 317 816-0308 159 3 _ at&t CARMEL,IN 46032-3455 Billing Date Jun 16,2015 Invoice Number 317816030806 Plans and Services Invoice Billina - Continued Taxes Monthly Service-Continued 6. Federal .00 OO Bus Local Calling Unlimited B 61.00 7. State Indiv Msg Business Hunting Ln B. N . Unlimited Local Usage 9, Noon Home State 00 Municipal 00 . Total Taxes 00 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, Total Invoice Charges 16.48 you are saving$101.50 over the cost of the same Total AT&T Long Distance 16.48 services purchased separately. Total Monthly Service 274.34 News You Can Use Surcharges and Other Fees 9-1-1 Emergency System PREVENT DISCONNECT Billed for the State of Indiana 3.60 Thank you for being a valued customer. It is important to inform you Federal Universal Service Fee 7.28 IN Universal Service Surcharge 1.19 that all charges must be paid each month to keep your account current IN Utility Receipt Surcharge 2 96 and prevent collection activities. In addition,please be aware that Telecommunications Relay Service 12 we are required to inform you of certain charges that MUST be paid in Telecootal Telecommunications and Other Fees 15.15 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$305.97. I o don't agree with the amount due you should dispute the portion fy u ag y p Total Plans and Services 289.49 you disagree with before the payment due date. CARRIER INFO AT&T Long Distance AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Distance,access www.att.com/servicepublications or call AT&T at the toll free number on your bill. Invoice Summary (as of June 03, 2015) Current Charges Service Charges 15.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees 1.48 Taxes .00 ---Total-Invoice.Summary---- 16.48 -------- ----- - ----- Service Charges Monthly Service Charges Type of Service Period Qty 1. BUS BOT 250MIN II 1Y 06/02-07/01 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2. Federal Regulatory Fee .13 3. Federal Universal Service Fee 1.19 4. IN Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.48 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 6/16/15 317816030806 Telephone line charges AO $ 305.97 Acct#31781603081593 Total $ 305.97 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$ $ 305.97 i ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# ti 1125 317816030806 4344000 $ 305.97 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 June 25, 2015 Signature $ 305.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund att • CARMEL CLAY PARKS&RECREATION Page 1 of 2 141.1-E 116TH ST Account Number 317 569-0971 1941 IiCARMEL,IN 46032-7611 Billing;Date: Jun 7,2015. JUN 1 8 2015 at&t Web Site att.com I I I ! - Invoice Number 317569097106 No text is worth a life. o nth ly Statet Take the ple- ge at itcanwait.com May 8 -Jun 7, 2015 Bill-At-A-Glance AT&T Benef its Previous Bill 96.67 •Total AT&T Savings 104.50 Payment Received 5-21 -Thank Yowl'`' ;,96.67CR Services Adjustments .00 • Balance- .00 Monthly Service-Jun 7 thru Jul 6 Monthly Charges 5.94' Current Charges 67,76 Bus Local Calling Measured 53.00 Individual Message Business Total Amount Due $67:76 Block of Time 30 Calling Name Display ! Caller Identification Amount Due in Full by Jun 29,2015 By choosing Bus Local Calling Measured, you are saving$104.50 over the cost of the same, services purchased-separately. Billing Summary Total Monthly Service 58._94 Billing Questions?Visit att.com/billing Surcharges and Other fees Plans and Services 67.76 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana .90 Repair Service; . Federal Universal Service.Fee 1.03 1-877-888-5622 IN Universal•Service Surcharge .27 IN Utility Receipt Surcharge .55 Total of Current Charges 67.76 Telecommunications Relay Service 09. Total Surcharges and Other Fees 2,78. Taxes Federal at 3% 1.78 State at 7% 4.26 Total Taxes 6.04 Total Plans and Services 67.76 News You Can Use PREVENT DISCONNECT Thank you for being a valued customer. Itis 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$67.76. If you don't agreemith the amount due,you should dispute the portion you disagree with before the payment due date. News You Can Use Summary •PREVENT DISCONNECT LONG DISTANCE INFO 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. OTY Printed on Recyclable Pape; Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. att.com CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411 E 116TH ST Account Number 317 569-0971 1941, ` at&t CARMEL,IN 46032-1611 Billing Date Jun 7,2015 z' Invoice Number 317569097106 News You Cati Use News You Can Use-Continued LONG DISTANCE INFO Our records indicate thatyou have NOT selected a local toll or long distance company. 4805.003.016664.01.01.0000000 NNNNNNNY,33371.33371 ®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 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 6/7/15 31769097106 Telephone line charges Founders Park $ 67.76 Acct#31756909711941 (invoices NOT on line) Total $ 67.76 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 hSum of$ $ 67.76 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# r 1125 31769097106 4344000 $ 67.76 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 June 25, 2015 i Signature $ 67.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund tt.corn CARMEL CLAY PARKS&REC Page ,1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 LJ -CA MEL,IN 46032-3455 Billing DateJun 7,2015Web Site att.COm at&tN Y6 2015Invoice-Numbec__317571413006 No text is worth o life, Monthly tatent Take thepledgeatitcanwait:com May 8 -Jun 7,2015 Bill-Al-A-Glance AT&T Benefits Previous Bill: 272.18 •Total AT&T Savings 352.00 Payment Received 521'-Thank Yoiil 272.18CR Plans and Services Adjustments .00 Balance .00 Monthly Service Jun 7 thru Jul "6 Charges for 311571-4130. Current Charges 267.71 Monthly Charges 6.21 Bus Local Calling Unlimited B 61.00., ." Total Amount Due �267.7� Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Jun 27,2015 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$101.50 over the cost of the same`" services purchased separately. Billing Questions?Visit att.com/billing Charges for 317571-4131 Monthly Charges 6.21 Plans and Services 267.71 Bus"Local Calling Unlimited B 61.00 1-877-438-0041 Individual:Message Business Repair Service: Unlimited Local Usage 1-877-888-5622 Calling Name Display Caller Identification Total of Current Charges 267.71 By choosing Bus Local Calling Unlimited B, you are saving'$101.50 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 6.21 Bus Local Calling Measured 53.00 Individual Message Business Measured'Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving$74.50 over the cost of the same, services purchased:separately.' Charges for 317 571-4133 Monthly Charges 6.21 L News You Can Use Surninary •PREVENT.OISCONNECT LOCALTOLL INFO -.LONG DISTANCE INFO. 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. - =rk in the enclosed envelope. . GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper • N '^ CARMEL CLAY PARKS&REC Page 2 of 2 1411 Ell 6TH ST Account Number 317 571-4130 260 6 1, at&t CARMEL,IN 46032-3455 Billing Date Jun 7,2015 Invoice Number 317571413006 Plans • Services Monthly Service-Continued Bus Local Calling Measured 53.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving$74.50 over the cost of the same services purchased separately. Total Monthly Service 252.84 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee7.28 IN Universal Service Surcharge 1.25 IN Utility Receipt Surcharge 2.62 Telecommunications Relay Service .12 Total Surcharges and Other Fees 14.87 �I Total Plans and Services 267.71 News You Can 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 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$267.71. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO -Our records-indicate-that-you have not selected�Iocaftoll -- company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. 4328.003.019516.01.01.0000000 NNNNNNNY 3. 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 6/7/15 317571413006 Monon Community Center Alarms& Elevators $ 267.71 Acct#31757141302606 (due in 21 days) Total $ 267.71 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$ $ 267.71 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# ti 1091 317571413006 4344000 $ 267.71 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 i i June 25, 2015 Signature $ 267.71 Accounts Payable Coordinator Cost distribution ledger classification if f Title claim paid motor vehicle highway fund i i BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317815-92637570 CARMEL,IN 46033-3314 Billing Date -Jun 16,2015. at&t Web Site att.com Invoice Number 317815926306 No text isworth a life. M nth h� Statement Take the pledge at itcanwait:com May 17 -Jun 16, 2015 Bill-At-A-Glance AT&T Benefits Previous Bill "-"64.90 •Total AT&T Savings 127.50 Payment Received 5-30-Thank You I 64.90CR Services Adjustments 00 • Balance .00 Monthly Service-Jun 16 thru Jul 15 Monthly Charges 11.44 " Current Charges 64.90 Bus local Calling Unlimited B 35.00 Individual Message Business Total Amount Due $64.90 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Jul 9,2015 By choosing Bus Local Calling Unlimited B, you are saving$127.50 over the cost of the same services purchased separately. Billing Sumrnary _ Total Monthly Service 45.44 Billing Questions?Visit att.com/billing Surcharges and Other Fees Plans and Services 53.53 9-1-1 Emergency System 1-800-321-2000 Billed for the State of Indiana .90 Repair Servicer Federal Universal Service Fee 1.03 1-800-246-8464 IN Universal Service Surcharge .17 For more information on products and services call IN Utility Receipt Surcharge .57 1-800-321-2000 Telecommunications Relay Service .03 Total Surcharges-and Ofher.Fees _'2.70 AT&T Long Distance 11.37 1-800-321-2000 Taxes Federal at 3% 1.40 Total of Current Charges 64.90 State at 7% 2.99 . Total Taxes 4.39 Total Plans and Services 53.53 L AT&T Long Distance Message Regarding Terms&Conditions: To view your Terms&Conditions fo'rAT&T Long Distance,access www.attcom/servicepublications or call AT&T atthe toll free number on your bill. Invoice Summary a 0 ( s o f June 03, 2 15 ) Current Charges Service Charges 10.00 Credits and Adjustments .00 Call Charges .06 News You Can Use Summary Surcharges and Other Fees ,96 Taxes .41 •PREVENT DISCONNECT •CARRIER INFO Total Invoice Sumary 11.37 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 317 815-9263757 0 CAR MEyL,IN 46033-3314 Billing Date Jun 16,2015 at&t Invoice Number 317815926306 L AT&T Long Distance Invoice Billing - Continued Service.Charges Monthly Service Charges Type of Service Period Qty 1, SU UNL CLG $10 1L 1Y 06102-07101 1 10.00 Total Monthly Service Charges _ _ 10.00 Total Service Charges 10.00 Surcharges and Other Fees 2, Federal Regulatory fee .OB 3..Federal Universal Service.Fee .76 4. IN Universal Service Surcharge .04 5. IN Utility Receipts Tax Recovery .08 Total Surcharges and Other Fees .96 . Taxes 6. Federal .00 7. State .41 8, Municipal .00 9. Non Home State .00 Total Taxes .41 Total Invoice Charges 71.37 Total AT&T Long Distance 11.37 News You Can Use 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$64.90. 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: - .. . ra'�tom•: 7B96.003.022166.01.01.0000000 YNNNNNNY 44373.44373 (12006 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 I $64.90 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317 815-936343-440.00 I $64.90 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 Friday, June 26, 2015 Director, Brooks ' Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 0 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL I 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/16/15 117 815-9363 757 1 Phone $64.90 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 i