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247701 07/28/15 e,q `y� " CITY OF CARMEL, INDIANA VENDOR: 359662 �S 4`i ONE CIVIC SQUARE ' AT&T CHECK AMOUNT: $*****1,026.85* f ?� CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 247701 9R,({ON 6'�'`9 CAROL STREAM IL 60197-5080 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 317569097107 67.21 31756909711941 1091 4344000 317574120706 112.53 31757412074998 1091 4344000 317815176307 223.99 31781517630544 1208 4344000 317815845762 248.74 31781584576216 1207 4344000 317815926307 64.21 31781592637570 1125 4344000 317816030807 310.17 31781603081593 CARMEL CLAY PARKS&RECREATION Page 1 of 2 1411 E l l6TH ST Account Number 317 569-0971 1941 " CARMEL,IN 46032-7611 Billing Date Jul 7,2015 TN Web Site att.com at&t JUL 15 2015 Invoice Number 317569097107 i No text is.wortka life. Mo nth l tate m e n Take the pledge at itcanwalt com M �' `Jun`8 - Jul 7, 20165 Bill-At-A-Glance AT&T Benefits Previous-Bill 67;76 •Total AT&T Savings 106:50 Payment Received 7-03-Thank Yowl' ,61.76CR Adjustments. r00, Plans • Services Service-Jul'7 thru Aug 6 Balance .00 Monthly Ser' Monthly Charges 5.61 Current;G"harges, 67.21 Bus Local Calling Measured 53.00 Individual Message Business Total Amount Due $67.21 Block of Time Calling Name Display - Caller Identification ArnouhtDue in-Full by - Jdl,30,2015' - _ By choosing Bu's Local Calling Measured, you are'saving$106.50 over the cost of the same services purchased separately. Billing Summary Total Monthly Service 58.61 Billing Questions?Visit att.com/billing Additions and Changes toService Plans and`Services 67.21 This section of your bill reflects charges and'credits resulting from 1-677-438-0041 account activity. Repair Service: 1-877-888-5622 Date:Jul 8,2615 Order Number 89035197062 Total of Current Charges 67.21 Effective Jul 1,2015,your Bill reflects a decrease of . S.41 in your Monthly Service charges.Charges are prorated from Jul 1,2015 thru Jul 6,2015 1. Monthly Service .09CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .95 IN Universal Service Surcharge .27 IN Utility Receipt Surcharge .55 Telecommunications Relay Service .03 Total Surcharges and Other Fees . 2.70 Taxes Federal at 3% 1.77 State at 7% 4.22 Total Taxes 5.99 Total Plans and Services 67.21 News • • PREVENT DISCONNECT •LONG DISTANCE INFO •RATEINCREASE •RATEINCREASES 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. T2f - Return bottotfi portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper, e s 4; CARMEL CLAY PARKS&RECREATION Page .2 of 2 1411 E l l6TH ST Account Number 317 569-0971"1941 CARMEL;IN 46032-7611. Billing Date Ju17,2015 Invoice Number 317569097107 News YOU Cali Use PREVENT DISCONNECT Thahkyou#or 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.1n 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$67.21. If you don't agree with the amount due,you-should dispute the portion you disagree with before th,e payment due date: LONG DISTANCE INFO —-- - - ---- - - OurTecords indicate that you,have NOT selected a local toll or long distance company; RATEINCREASE The Federal Universal Service Fee(supports.telecommunicationneeds of low-income households,consumers living in high-cost areas,schools; . libraries and.rural-hospitals);and the Federal.Subscriber Line Charge increased on 7/1/2015.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. RATE.INCREASES Effective September 1,2015,.the monthly recurring rate.forthe following.services will increase:Call Waiting from$18.00 to$20.00;: Three-Way Calling from$16.50 16.$19.00;Caller ID.from$26.00 to $30.00;Call_Forwarding from$19.20 to$20.00;and Privacy Manager from $39.00 to:$40.00.If you have any questions or wish to learn more about our money saving packages or other products and services,please call. : an AT&T Service Representative atthe toll-free number on your.bill or visit us online atwww.attcom. 5363.003.015932.01.01.0000000 NNNNNNNY 3190731902 ®2066 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 7/7/15 31769097107 Telephone line charges Founders Park $ 67.21 Acct#317569 0971 1941 (invoices NOT on line) Total $ 67.21 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$ $ 67.21 j ON ACCOUNT OF APPROPRIATION FOR 101 -General FundPO# i or Deptept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members - 1125 31769097107 4344000 $ 67.21 ;hereby'certify that the attached invoice(s), or �All(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 l i July 23, 2015 I- Signature Accounts Payable Coordinator i Title = CARMEL CLAY PARKS Page 1ofl 1411 Ell 6TH ST Account Number 317 574-1207 499 8 at&t CARMEL,IN 46032-3455 Billing Date Jun 22,2015 Web Site att.COM -� ti ,y ` r Invoice Number 317574120706 JUL 23 2015 FBY: -_ May 23-Jun 22,2015 Bill-At-A-Glance Plans and Services Previous Bill 112.53 Monthly Service-Jun 22 thru Jul 21 Monthly Charges 108.44 Payment Received 6-18-Thank You! 112.53CR Surcharges and Other Fees Adjustments .00 9-1-1-Emergency System -_"— Billed for the State of Indiana 90 Balance .00 Federal Universal Service Fee 1.03 IN Universal Service Surcharge .60 Current Charges 112.53 IN Utility Receipt Surcharge 1.53 Telecommunications Relay Service .03 Total Amount Due $112.53 Total Surcharges and Other Fees 4.09 Total Plans and Services 112.53 Amount Due in Full by Jul 13,2015 News YOU Can Use Billing SI-1111mary PREVENT DISCONNECT Billing Questions?Visit att.com/billing Thankyou for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current Plans and Services 112.53 and prevent collection activities. In addition,please be aware that 1-877-438-0041 we are required to inform you of certain charges that MUST be paid in Repair Service: orderto prevent interruption of basic local service. These charges 1-877-888-5622 are already included in the Total Amount Due and are$112.53. If you don't agree with the amount due,you should dispute the portion Total of Current Charges 112.53 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 Can Use Surnmary 7 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. 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 PO Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/22/15 317574120706 Fitlinxx Computer Lab DSL $ 112.53 Acct#317574 1207 4998 Total $ 112.53 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 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 112.53 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317574120706 4344000 $ 112.53 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 July 23, 2015 PAah Signature $ 112.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I • ` CARMEL CLAY PARKS Page 1 of 2 lz f( r-'TN 1Ell 6TH ST Account Number 317 815-1763 054 4 at&t � RMEL,IN 46032-3455 Billing Date Jul 16,2015. JUL 24 2015 Web Site att.com r --J Invoice Number 317815176307 Monthly Statement No tract is North a life. Take the pledge at itcanwait.com Jun 17 -Jul 16, 2015 Bill-Al-A-Glance Plans and Services Previous Bill 215.89 Monthly Service-Jul 161hru Aug 15 Charges for 317 815-1763 Payment Received 7-03-Thank You! 215.89CR Monthly Charges 105.78 Adjustments .00 Charges for 317815-1874 Monthly Charges 165.78 Balance .00 Total Monthly Service 21.1.56 Current Charges 223.99 Additions and Changes to Service This section of your bill reflects charges and credits resulting from Total Amount Due $223.99 account activity. Item Monthly Amount No. Description Quantity Rate Billed Amount Due in Full by Aug 7,2015 Date:Jul 17,2015 Order Number 89041278432 Effective Jul 1,2015,your Bill reflects an increase of Billing Sumniary $1.40 in your Monthly Service charges.Charges are - "—Billing Questions?Visit att.com/billing prorated from Jul 1,2015 thru Jul 15,2015 Plans and Services 223.99 1. Monthly Service .70 1-877-438-0041 Effective Jul 2,2015,your Repair Service: Bill reflects an increase of 1-877-888-5622 $4.00 in your Monthly Service charges.Charges are Total of Current Charges 223.99 prorated from Jul 2,2015 thru Jul 15,2015 2. Monthly Service 1.87 Total Charges for Order Number 89041278432 2.57 Total Additions and Changes to Service 2.57 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 1.80 Federal Universal Service Fee 3:90 IN Universal Service Surcharge 1.24 IN Utility Receipt Surcharge 2.86 Telecommunications Relay Service .06 Total Surcharges and Other Fees 9.86 Total Plans and Services 223.99 News You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO •RATEINCREASE 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. P?...�Prin[edon Recyclable Paper CARMEL CLAY PARKS Page 2 of 2 .1411 E 116TH ST. Account.Number 317 615-1763 054 4 CARMEL,IN 46032-3455 Billing Date Jul 16,2015 at&t Invoice Number 317815176307 News YOU Caii 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 accountcurrent 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$223.99. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO - --- - flwesfCommunicatlons Corp.,or a company that resells their service, is your long distance and local toll carrier. RATEINCREASE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas,schools, . libraries and rural hospitals),and the Federal Subscriber Line Charge increased on 7/1/2015.Your current bill reflects the change.For more information,please contactan AT&T Service Representative atthe phone number listed on the front of your bill, 7653.012.102650.01.01.0000000 NNNNNNNY 26507.26507 ®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. III 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 7/16/15 317815176307 DTS Alarm West Conf room, MDF $ 223.99 31-7815 1763 0544 Total $ 223.99 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 223.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center l I 1 i PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1091 317815176307 4344000 $ 223.99 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 July 23, 2015 Signature $ 223.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund atticOm ' - CITY OF CARMEL Page 1 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-84576216 t&t 1 CIVIC SO Billing Date Jul 16,2015 CARMEL,IN 46032-1569 Web Site att.com Invoice Number 317815845707 Monthly Statement VtO NO:text is,worth Pl`fe. Take the pledge at:itcanwait:com Jun 17 -Jul 16, 2015 Bill,-At-A-Glance AT&T Benefits Previous Bill 248.26 •Total AT&T Savings 807.00 Payment Received 7-03 242.42CR Adjustments .00 1 L Plans and Services Past Due-Please Pay Immediately 5:84 Monthly Service-Jul.16thru_Aug 15 Charges for 317 815-8457 Current Charges 248.74 Monthly Charges 1228 Bus Local Calling Unlimited B 30.00 Total Amount Due $254.58 Individual Message Business Unlimited Local Usage Calling Name Display Current Charges Due in Full by Aug 7,2015 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$134.50 over the cost of the same Billing Sunirnary services purchased separately. Billing Question Visit iltt.com%billing Charges for 317815-8509 - - -- Monthly Charges 6.78 Plans and Services 248.74 j Bus Local Calling Unlimited B 30.00 1-8o0-480-8088 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 248.74 you are saving$134.50 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 6.78 Bus Local Calling Unlimited B 30.00 Individual Message Business Submitted To Unlimited Local Usage - ." ... Calling Name Display Caller Identification JUL 2 71015 By choosing Bus Local Calling Unlimited B, you are saving$134.50 over the cost of the same services purchased separately. Chark Treasurer Charges for 317 815-8527 Monthly Charges 6,78 i L News You Can Use Summary ..PREVENT DISCONNECT •LONG DISTANCE INFO vRATEINCREASE •RATEINCREASES 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 Rccydable Papar, - CITY OF CARMEL Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 621 6 at&t 1:CIVIC SO Billing Date Jul 16,2015 CARMEL,IN 46032-7569 Invoice Number 317815845707 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 11.70 Individual Message Business. IN Universal Service Surcharge .88 Unlimited Local Usage IN Utility Receipt Surcharge 2.30 Calling Name Display Telecommunications Relay Service .18 Caller Identification Total Surcharges and Other Fees 20.46, By choosing Bus Local Calling Unlimited B, Total Plans and.Services .248.74 you are saving$134.50 over the cost of tie same services purchased separately. YOU Can Use- Charges-for 317-615-6528 -- — -- - - Monthly Charges 6.18 PREVENT DISCONNECT Bus Local Calling Unlimited B - 30.00., Thank you for being a valued customer. It is 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. 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 in the Total Amount Due and are.$254.58. ,. you are saving$134.50 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 Charges618 . Our records indicate that you,have.NOT selected.a local toll . Bus Local Calling Unlimited B 30.00 or long distance company. Individual Message Business Unlimited Local Usage RATE INCREASE Calling Name Display The Federal Universal Service Fee(supports telecommunication needs of Caller Identification low-income households,consumers living in high-cdstareas,schools,, libraries and rural hospitals),and the Federal Subscriber Line Charge By choosing Bus Local Calling Unlimited B,• , increased on 7/1/2015.Your current bill reflects the change.For more you are saving$134.50 over the cost of the same. information,please contact an AT&T Service Representative atthe phone services purchased separately. number listed on the front of your bill. Total Monthly Service 226.16 RATE INCREASES Effective September 1,2015,the monthly recurring rate for the d Changes to Service following services.will increase:Call Waiting from$18.00 to$20.00; Additions an This section d your bill reflects charges and credits,resulting from Three-Way,Calling from$16.50 to$19.00;Caller ID from$26.00 to account activity. $30.00;Call Forwarding from$19.20 to$20.00;and Privacy:Manager from $39.00 to$40.00:_If you have any questions or wish to learn more about Date:Jul 17,2015 our money saving packages or other products and services,please call Order Number 89041485227 an AT&T Service Representative at the toll-free number on your bill or Effective Jul 1,2015,your � visit us online atwww.att.'com. - - Bill reflects an increase of $4.20 in your Monthly Service charges.Charges are prorated from Jul 1,2015 thru Jul 15,2015 1. Monthly Service 2.10 7653.012.102668.01.01.0000000 YYNNNNNY 26543.26543 ©2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF$ PO Box 5080 Carol Stream, IL 60197-5080 $248.74 ON ACCOUNT OF APPROPRIATION FOR Buildinq Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845707 I 43-440.00 I $248.74 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 J-11onday, July 27, 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)) 07/16/15 317815845707 Gaylor Electric $248.74 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 r BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 757 0 CARMEL,IN 46033-3314 Billing Date Jul 16,2015 a.t&t Web Site att.com . Invoice Number 317815926307 Monthly Statement otext isworth,Wife Take the pfedge'at itcanwait.com Jun 17 -Jul 16, 2015 Bill-At-.-Glance Previous Bill 64.90 -Total AT&T Savings 129.50 Payment Received 7-03-Thank You! 64.90CR Adjustments .00 Plans and Services Balance 00 Monthliv Service Jul 16 thru Aug 15 Monthly.Charges 11:11 Current Charges 64.21 Bus Local Calling Unlimited B 35.00 Individual Message Business Total.Amount Due $64.21 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in.Full by Aug 7,2015 By choosing,Bus Local Calling Unlimited B, you are savig$129.50 over the cost of the same services purchased separately. Billing Summary Total Monthly Service 46.11 BillingFffii stions7 Visit att.com7billing — — _ — Additions and Changes to Service Plans and Services 52.85 This section of your bill reflects charges and credits resulting from 1-800-321-2000 account activity. Repair Service: 1-800-246-8464 Date:Jul 17,2015 83 For more information on products and services call OrdEffective Number 890412 ,your Effective Jul 1,201155ur ,yo 1-800-321-2000 Bill reflects a decrease of AT&T Long Distance 11.36 SAI in your Monthly 1-800-321-2000 Service charges.Charges are prorated from Jul f 2015 Total of Current Charges 64.21 thrgJ.u1 15,2015 1. Monthly Service .21CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .95 IN Universal Service Surcharge .17 IN Utility Receipt Surcharge .57 Telecom munications:Relay.Service .03 Total Surcharges and Other Fees 2.62 Taxes Federal at 3% 1.36 State at 7% 2.95 Total Taxes 4.33 Total Plans and Services 52.85 News You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO -HATE INCREASE •RATEINCREASES See'News You Can Use'far 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. 7('O Prinradon Rocyclablo Papor, BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 757 0 at&t CARMEL,IN 46D33-3314 Billing Date Jul 16,2015 Invoice Number 317815926307 L AT&T Long Distance News You Can Use-Continued CARRIER INFO Message Regarding Terms&Conditions: AT&T Long Distance,or a company that resells their service, To view your Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance;access www.att.com/servicepublications RATE INCREASE or call AT&T at the toll free number on your bill. The Federal Universal Service Fee(supports telecommunication needs of Invoice Surmary low-income households,consumers living in high-cost areas,schools, (as of July 03, 2015) libraries and rural hospitals,and the Federal Subscriber Line Charge Current Charges increased on 7/1/2015.Your current bill reflects the change.For more . Service Charges 10.00 information,please contact an AT&T Service Representative atthe phone. Credits and Adjustments - :00-, --- number listed on the frontof your bill. - - Call Charges ;00 Surcharges and Other Fees .95 41 RATEINCREASES Taxes Tata! Invoice Su®ary 11.41 Effective September 1,2015,the monthly recurring rate for the following services will increase:Call Waiting,from$18.00 to$20.00; Service Charges Three-Way Calling from$16.50 to.$19.00;Caller ID from$26.00 to $30.00;Call Forwarding from$19.20 to$20.00;and Privacy Manager from Monthly Service Charges $39.00 to$40.00.If you have any questions or wish to learn more about our money saving packages or other products and services,please call Type of Service Period Qty ad AT&T Service Representative at the toll-free number on your-bill or 1. BU UNL CL0 $10 1L 1Y 07102-08101 1 10.00 visit us online atwww.attcom. Total Monthly Service Charges 10.00 Total Service Charges 10.00 Surcharges and Other Fees 2. Federal Regulatory Fee .08 3. Federal Universal Service Fee .75 4, IN Universal Service Surcharge .04 5. IN Utility Receipts Tax Recovery .08 Total Surcharges and Other Fees .96 Taxes 6. Federal .00 T. State ,41 -- 8. Municipal - --- --- -.00-- 9. .00 —9. Non Home State ,00 Total Taxes .41 Total Invoice Charges 11.36 Total AT&T Long Distance 11.36 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$64.21. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. J& 7653.017.150986.01.01.0000000 YYNNNNNY 33031.33037. ©2005 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 $64.21 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 $64.21 1 hereby certify that the attached invoice(s), or 7A-7 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 Monday, July 27, 2015 Director, Brookshire golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/16/15 1117 815-9263 757 I Phone I $64.21 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 aMcom CARMEL CLAY Page 1of3 _ 1411 E 116TH ST Account Number 317 816-0308 159 3 _ f T",T r EL,IN 46032-3455 Billing,Date•Jul-16,201 at&t 5 JUL 2 4 2015 Web Site attxom. Invoice Number 317816030807 Monthly Statement No Take the.pledge at itcanwait.com Jun 17 -Jul 16, 2015 L Bill-At-A-Glance AT&T Benefits Previous Bill 305.97 •Total AT&T Savings 414.00 Payment Received 7-03-Thank You! 305.97CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Jul 16 thru Aug 15 Charges for 317 816-0308 - Current Charges 310.17 Monthly Charges 12.28 Bus Local Calling Unlimited B 61.00 Total Amount Due $37"0.17 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Aug 7,2015 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$103.50 over the cost of the same' • SLImmar services purchased separately. - Billing Questions?Visit att.com/billing - Charges for 317 816-0312 -" - Monthly Charges 6.78 Plans'and Services . 293.71 Bus Local Calling Unlimited B 61.00 1-B77-438-0041 Indiv Msg Business Hunting Ln Unlimited Local Usage Repair Service: 1-877-888-5622 Calling Name Display Caller Identification AT&T Long Distance 16.46 1-877-438-0041 By choosing Bus Local Calling Unlimited B, you are saving$103.50 over the cost of the same Total of Current Charges 310.17 services purchased separately. Charges for 317 816-0314 Monthly.Charges 6.78 Bus Local Calling Unlimited B 61.00 Indiv Msg Business Hunting Ln Unlimit d TooLocal-Usage Calling4l}ame Display =e. Caller Identification' . By choosing Bus Local Calling Unlimited B you are saving$103.50 over the costof the same services purchased separately. Charges for 317 816-0345 Monthly Charges 6.78 F_ News You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO -RATE-INCREASE •RATEINCREASES See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T wsconsin based upon the service address location. Return bottom portion with'your check in the.enclosed envelope. GO GREEN-Enroll in paperless billing. ���Printed on Recyclable Paper > CARMEL CLAY Page. 2of3 1411 E 116TH ST. Account Number 317 816-0308 159 3 CARMEL,IN 46D32-3455 Billing Date Jul t6,2015 . a,t&t ., Invoice Number 317516030807 Plans and Services 1k Invoice Billing =Continued Service Charges Monthly Service Continued Bus Local Calling Unlimited B 61.00 Monthly$ervice.Charges -Indiv,Msg Business Hunting Ln Unlimited Local Usage Type of service:, -Period, Qty. Calling Name Display 1. BUS BOT 250MIN II 1Y .07/02-08101 1 . 15.00 Caller Identification Total Monthly.'Service Charges' 15:00 By choosing Bus Local Calling Unlimited B; Total Service Charges 75.00 you are saving$103.50 over the cost'of the.same Surcharges and Other Fees services'purchased separately. 2. Federal Regulatory Fee. .13 Total-Monthly Service 21662 3,-Federal-Universal Service-Fee. 1:17- 4. IN Universal.Service Surcharge .05 Additions and Change stoService 5, IN Utility Receipts Tax.Recovery.. .11 This section of your bill reflects charges and,credits resulting from Total Surcharges.and Other fees... account activity: ,Taxes 6, Federal Date:Ju117.2015 .: 00.. Order NumberR9041588133 7 State .00 Effective Jul 1,2015,youur B Municipal 0.0 Bill reflects an increase of 9.-Non Home State 00 $2.80 in your Monthly Total Taxes. 00 Service charges.Charges are prorated from Jul 1,2015. - Tots l'Invoice"Charges ' 16.46 . thru Jul 15,2015. 1.Monthly Service 1.40 Total AT&T Long Distance 16.46 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 IF News YOU Can Use Federal Universal Service'Fee 7.80 IN Universal Service Surcharge 1.19 IN Utility Receipt Surcfiarge' 2.98PREVENT DISCONNECT Telecommunications Relay,Service 12 Thank you for being a valued customer. Itis importantio inform.you Total Surcharges and Other Fees. 15.69 that all charges must be paid each month to keep your account current. and prevent collection activities. in addition,please be aware that'. Total.Plans and Services 293.71 we are required to inform you of certaincharges 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$310.17.: If you don't agree.with the amount due,you should.dispute the portion AT&T Long Distance you disagree_with_before_the.paymentdue-date.---- - - ` JL Message Regarding Terms&Conditions: CARRIER INFO To view your Terms&Conditions for AT&T Long AT&T Long Distance,or a company,that resells their service, Distance,access www,att:com/servicepublications _ - _ IS your long-distance and local toll arrier. or call AT&T atthe toll free number on your bill:, RATE INCREASE Invoice Suwry my03.2015) (as-of.July The Federal Universal Service Fee(supports.telecommunicatonneeds of Current Charges low-income households,consumers living in high-cost areas,schools, 15. Service Charges 00 libraries and rural hospitals),and the Federal Subscriber Line.Charge., Credits".and Adjustments .00 increased on 7/1/2015.Your current bill reflects the change.For,more, Call Charges „00 information,please contact an AT&T Service Representative at the phone Surcharges and Otherfees 1.46 number listed on the front of your bill. Taxes . :00 Total invoice Sumary 16.46 7653.012.102781.01.02.0000000 NNNNNNNY 26769,26769 0 2008 AT&T Knowledge Ventures.All rights reserved. - CARMEL CLAY Page 3 of 3 :,-VA 1411E116TH ST Account Number 317816-03081563 •, at&t CARMEL,IN 46032-3455 Billing Date .Jul 16,2015 Invoice Number .317816030807 L News YOU Cati Use News You Can Use-Continued RATEINCREASES Effective September 1,2015,the monthly recurring rate for the following services will increase:Call Waiting from$18.00 to$20.00; Three-Way Calling from$16.50 to$19.00;Caller IU from$26.00 to $30.00;Call Forwarding from$19:20 to$20.00;and Privacy Manager from $39.00 to$40.00.If you have any questions or wish to learn more about our money saving packages or other products and services,please.call an AT&T Service Representative at the toll-free number on your bill or visit us online at www.attcom. 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 7116115 317816030807 Telephone line charges AO $ 310.17 Acct#317816 0308 1593 Total $ 310.17 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 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 310.17 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i PO#or INVOICE NO. ACCT#/TITLE AMOUNT ( Board Members Dept# 1125 317816030807 4344000 $ 310.17 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, July 23, 2015 Signature $ 310.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund