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251870 11/30/15 % .1 CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE AT&TCHECK AMOUNT: $*******840.42" s. ?� CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 251870 CAROL STREAM IL 60197-5080 CHECK DATE: 11/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176311 221.28 31781517630544 1208 4344000 317815845711 246.28 31781584576216 1207 4344000 317815926311 64.39 31781592637570 1125 4344000 317816030811 308.47 31781603081593 att.com CARMEL CLAY PARKS Page 1 of 2. 1411 E 116TH ST Account Number..317 81.5-1763 054 4 CARMEL,IN 46032-3455 Billing Date Nov 16,2015 aT&I Web Site att.Co.m /^ Invoice Number 31.7815176311 Monthly Statement No.text is worth a fife.. Take the pledge at itcanwait:com Oct 17 - Nov 16, 2015 Bill-At-A-Glance Plans and Services Previous Bill 221.23 Monthly Service-Nov 16lhru Dec 15 Charges for 317 815-1763 Payment Received 10-31 -Thank You! 221.23CR Monthly Charges 105.78 Adjustments .00 Charges for 317 815-1874 Monthly Charges 105.78 Balance .00 Total Monthly Service 211:56 Current'Charges 221.28 Surcharges and Other Fees 9-1-1 Emergency System Total Amount DueBilled for the State of Indiana 1:80 22�..Z8 Federal Universal Service Fee 3.80 IN Universal Service Surcharge 1.23 Amount Due in Full by Dec 7,2015 IN Utility Receipt Surcharge 2.83- Telecommunications Relay Service .O6- Total Surcharges and Other Fees 9.72 Billing Summary Total Plans and Services 221.28 - Online:att.com/myatt News You Can Use Plans and Services 221.28 1-877-43B-0041 _ Repair Service: PREVENT DISCONNECT 1-877-BBB-5622 Thank you for being a valued customer. Itis importantto inform yow that all Pe charges must baid each month to keep our account current. 9 Py . Total of Current Charges 221 28 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$221.28. . 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. L News You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO •SERVICE WITHDRAWAL •BUSINESS RATE CHANGE 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. 7"a.i1 Prin[edon Racyclabla Paper meq, CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317815-1763 054 4 CARMEL,IN 46032-3455 Billiryg-Date N'ov 16,2015 at&t. Invoice Number 317815176311 News You Cali Use News You Can Use-Continued SERVICE WITHDRAWAL Pending state and regulatory-approval where applicable,Indiana.Bell Telephone Company d/b/a AT&T Indiana(AT&T).and SBC Long Distance,LLC d/b/a SBC Long Distance d/b/a AT&T Long Distance will discontinue the following services on or after March 18,2016:Bill to a Third Number, Busy Line Verify/Interrupt,Collect calls,Person-to-Person calls,and International Directory Assistance Service.The FCC will normally authorize this proposed discontinuance of service(or reduction or impairment)unless it is shown that customers would be unable to receive service or a reasonable substitute from another carrier or that the public convenience and necessity is otherwise adversely affected. If you wish to object,you should"file your comments as-soon-as -– — ----- – — — possible,but no later than 30 days after the Commission releases_- public notice of the proposed discontinuance.You may file them electronically through the FCC's Electronic Comment Fling System using the docket number established in the Commission's public notice for this proceeding,or you may address them to the Federal.Communications. Commission,Wireline Competition Bureau,Competition Policy Division, Washington,DC 20554,and include in your comments a reference to the §63.71 Application of AT&T Indiana and AT&T Long Distance.Comments should include specific information about the impact of this proposed discontinuance(or reduction or impairment)upon you or your company, including any inability to acquire reasonable substitute service.AT&T Customer Service can be reached atthe toll-free number on your bill. Thank you,AT&T,60 West Avenue,Room.405,Wayne,PA 19087. BUSINESS RATE CHANGE Effective January 2,2016,the monthly rate for Flat Rate Exchange Access Lines will increase to$114.00. For questions,please call the number on your bill. 4750.008.066170.01.01.0000000 NNNNNNNY 012893.049605 ®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 11/16/15 317815176311 DTS Alarm West Conf room, MDF $ 221.28 3178151763 0544 31781517630544 Total $ 221.28 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. I 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ I $ 221.28 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members De t# INVOICE NO. ACCT#/TITLE AMOUNT P 1091 317815176311 4344000 $ 221.28 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 November 23, 2015 Signature $ 221.28 Accounts Payable Coordinator Cost distribution ledger classification if j Title claim paid motor vehicle highway fund • CARMEL CLAY Page 1 of 3 1411 Ell 6TH ST Account Number :317 816-0308159 3 .. CARMEL,IN 46032-3455 Billing,Date Nov 16,2015 t&t web site att.com Invoice Number 317816030811 Monthly Statement No text is Orth n life. . Take the pledge'at itcanwait.com Oct 17 - Nov 16, 2015 Bill-At-A-Glance AT&T Benefits Previous Bill 308.37 •Total AT&T Savings 430.00 Payment Received 10-31 -Thank You! 308.37CR Adjustments .00 Plans and Services A Balance .00 Monthly Service-Nov 16 thru Dec 15 Charges-for 317 816-0308 — - Current Charges 308.47 Monthly Charges 12,28 Bus Local Calling Unlimited B 61.00 Total Amount Due $308.47 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Y , Amount Due in Full b Dec 7 2015 Caller Identification By choosing Bus Local Calling Unlimited 0, you are saving$107.50 over the cost of the same J L Billing Summary services purchased separately. Online:att.con/myatt Charges for 317 816-0312 Monthly Charges 6.78 Plans and Services 292.04 Bus Local Calling Unlimited B 61:00 1-877-438-0041 Indiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1-877=888-5622 Calling Name Display Caller Identification -AT&T Long Distance 16.43 l'877-438-0041By'choosing Bus Local Calling Unlimited B, you are saving$107.50 over the cost of the same Total of Current Charges 308.47 services purchased separately. Charges for 317 816-0314 Monthly Charges 6.78 Bus.Local Calling Unlimited B 61.00• Indiv Msg Business Hunting Ln Unlimited Local Usage Calling'Na'me 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 6.78 T- News You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO •SERVICE WITHDRAWAL •LOCAL USAGE •BUSINESS RATE CHANGE 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. !jam 1 S�Printed on Recyclable Paper, f CARMEL CLAY Page 2 of 3 1411 E 116TH ST Account Number. 317 816-0308 159 3at& . CARMEL,IN 46032-3455 Billmg Date Nov 16,2015 ' Invoice Number, 31781603081.1 . Plans and Services Invoice Billing - Continued Service Charges Monthly Service-Continued Monthly Service Charges Bus Local Calling Unlimited B 61.00 lndiv Msg Business Hunting Ln Unlimited Local.Usage dType'of Service Period Qty.: Calling Name Display 1.-BUS BOT.-250MIN:II tY • 11102-12101 1 15.0.0 Calling Name Display Total:Monthly Service Charges'_. 15A.0 Total Service Charges 15.00 By choosing Bus Local Calling,Unlimited B, you are saving$107.50 over the.cost of the same Surcharges and Other Fees services purchased eparately_. 2. Federal.Regulatory Fee .13 3: Federal Universal Service Fee 1.14 _ Total Monthly Service 276.62 4. IN,Universal Service Surcharge _ _ -05 Local Calls 5. IN Utility Receipts Tax.Recovery .11 Total Surcharges and Other Fees,. 1:43 Call(s)Charged to.317 816-0308 Unlimited Local Usage Plan Summary 1 Call(s)billed at no charge per call .00 Taxes Total Call(s)Charged to 317 816-0306 .00 6. Federal 00 7. State.:.. .00 Call(s)Charged to 317 816-0314 B. municipal 00 Unlimited Local Usage Plan Summary 9. Non State 00 1 Call(s)billed at no charge per call .00 Total Taxes. 00 Notal Call(s)Charged to 317 816-0314 .00 . Total Local Calls 00 Total Invoice.Charges 16.43 Surcharges and Other Fees. Total AT&T Long Distance 16.43 9-141mergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 7.60 IN Universal Service Surcharge 1.20 F News YOU C an Use IN Utility Receipt Surcharge 2.90 Telecommunications Relay Service .12 PREVENT DISCONNECT Total Surchargesand,OtherFees 15:42 Thank you forbeing.a valued customer. Itis importanito inform you Total Plans and Services 292:04 that all charges must be.paid,each month to keep your account current and prevent collection activities. In addition;pleasebe 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 AT&T Long Distance -7 are already included in the Total Amount0ue and are$308.47. If.you don't agree with th•e amouni due;you should dispute the portion __Message Re ardin Terms&&Conditions: you disagree with before the payment due date' 9 _ To view your Terms&Conditions for AT&T Long CARRIER INFO Distance,access www.attcom/servicepublications AT&T Long Distance,or a company that resells their service, or call AT&T at the toll free number on your bill. is your.long distance and local toll carrier. -.Invoice Summry: _ (as of November, 03, 2015).; Current Charges. Service.Charges. 15.00 Creditsand Adjustments .00 Call Charges .00 Surcharges and Other Fees 1':43 : Takes_ .00- Total 00.Total Invoice Sumary 16.43 �r t 4750.008.055477.01.02.0000000 NNNNNNNY 011507.048219 0 2006 AT&T Knowledge Ventures.All rights reserved. ACCOUNTS PAYABLE VOUCHER I 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 11/16/15 317816030811 Telephone line charges AO $ 308.47 Acct#317816 0308 1593 31781603081593 Total $ 308.47 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$ $ 308.47 ON ACCOUNT OF APPROPRIATION FOR 101 -General FundPO# f i or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Deptept# 1125 317816030811 4344000 $ 308.47 1�hereby certify that the attached invoice(s), or �ill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except November 23, 2015 I - - Signature $ 308.47 1 Accounts Payable Coordinator Cost distribution ledger classification if Title 1 claim paid motor vehicle highway fund i i i .. I • aft.c ' CITY DF CARMEL Page 1 of 2 GAYLbR ELECTRIC BILL Account Number 317 815-8457 6216 I1 CIVIC s0 Billing Date Nov 16,2015 at&t CARMEL,IN 46032-7569 Web Site att.com Invoice Number 317815845711 . Monthly Statement o text is worth a life. Take the pledge at itcanwait.com Oct 17 - Nov 16, 2015 Bill-At-A-Glance AT&T Benefits Previous Bill 257.94 •Total AT&T Savings 831.00 Payment Received 11-05 246.13CR Adjustments .00 Plans and Ser vices Past Due-Please Pay Immediately 11.81 Monthly Service-Nov 16thru Dec 15 Charges for 317 815-8457 Current Charges 246.28 Monthly Charges 12.28 Bus Local Calling Unlimited B 30.00 Total Amount Due $258.09 Individual Message Business Unlimited Local Usage Calling Name Display Current Charges Due in Full by Dec 7,2015 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$138.50 over the cost of the same Billing Summary services purchased separately. Online:att.com/myatt _ -- - - Charges for 317 815-8509 _ Monthly Charges 6.78 Plans and Services 246.28 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Unlimited Local Usage Repair Service: Calling Name Display 1-800=480=8088. For more information on products and services call Caller Identification 1-800-4BO-8088 By choosing Bus Local Calling Unlimited B, Total'of Current Charges 246.28 you are saving$138.50 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 NOV.3 0 2015 By'choosing Bus Local Calling Unlimited B, you are saving$138.50 over the cost of the same le rk 'TPea s u re r services purchased separately. �t Charges for 317 815-8527 Monthly Charges 6.78 F- News You Can Use Summary •PREVENT DISCONNECT •LONG DISTANCE INFO •SERVICE WITHDRAWAL •LOCAL USAGE •BUSINESS RATE CHANGE 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 RocycfaDfu Papar CITY OF CARMEL Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 at&t 1 CIVIC SQ Billing Date Nov 16,2015 CARMEL,IN 46032-7569 Invoice Number 317815845711 Plans • Services, News You Monthly Service-Continued PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thank you for being a valued customer. Itis important to inform you Individual.Message Business that all charges must be paid each month to keep your account current Unlimited Local Usage and prevent collection activities: In addition,please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$258.09. By choosing Bus Local Calling Unlimited B; If you don't agree with the amount due,you should dispute the portion' you are saving$138.50 over the cost of the same you disagree with-before the payment due date. services purchased separately. ._ LONG DISTANCE INFO Charges for 317 815-8528 Our records indicate that you have NOT selected a local toll Monthly Charges _ 6.78 or long-distance'sompany. Bus Local Calling Unlimited B 30.00 Individual Message Business SERVICE WITHDRAWAL Unlimited Local Usage Pending state and regulatory approval where applicable,Indiana Bell Calling Name Display Telephone Company d/b/a AT&T Indiana(AT&T)and SBC Long Distance,LLC Caller Identification d/b/a SBC Long Distance d/b/a AT&T Long Distance will discontinue the following services on or after March 18,2016:Bill to.a Third.Number, By choosing Bus Local Calling.Unlimited B, Busy Line Verify/Interrupt,Collect calls,Person-to-Person calls,and. you are saving$138.50 over the cost of the same. .. International Directory Assistance Service.The FCC.will normally. services purchased separately. authorize this proposed discontinuance of service(or reduction or impairment)unless it is shown that customers would be unable to Charges tor.317 815-8530 receive service or reasonable substitute from another carrier or that` Monthly Charges 6.78 the public convenience and necessity is otherwise adversely affected. Bus Local Calling Unlimited B 30.00 If you wish to object,you should file your comments as soon as, Individual Message Business possible,but no later than 30 days after the Commission releases Unlimited Local Usage public notice of the proposed discontinuance.You may file them Calling Name Display electronically through the FCC's Electronic Comment Filing System using: Caller Identification the docket number established in the Commission's public notice for this proceeding,or you may address them to the Federal Communications By choosing Bus Local Calling Unlimited B, Commission,Wireline Competition Bureau,Competition Policy Division, you are saving$138.50 over the cost of the same Washington,DC 20554,and include in your comments a reference-to the services purchased separately. §63.71 Application of AT&T Indiana and AT&T Long Distance.Comments should include specific information aboutthe impact of this proposed Total Monthly Service 226.18 discontinuance(or reduction or impairment)upon you or your company, including any inability to acquire reasonable substitute service.AT&T Surcharges and Other Fees Customer Service can be reached atthe toll-free number on your bill. 9-1-1 Emergency System Thank you,AT&T,60 West Avenue,Room 405,Wayne,PA 19087. Billed for the State of"Indiana 5.40 -_ Federal Universal-ServiceFee11.40 LOCAL USAGE IN Universal Service Surcharge .88 Effective January 1,2016,the local usage message rate will increase IN Utility Receipt Surcharge 2.24 from$0.51 to$0.59.For questions on this change or information about Telecommunications Relay Service .18 discount calling plans that could save you money,please call the Total Surcharges and Other fees` 20.10 number listed on your bill or visitwww.attcom. Total Plans and Services 246.28 BUSINESS RATE CHANGE Effective January 2,2016,the monthly`rate for Message Rate Exchange Access Lines will increase to$114.00: For questions,please call the number on your bill. 4750.008:066185.01.01.0000000 YYNNNNNY 012923049635 ©2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T PO BOX 5080 IN SUM OF$ CAROL STREAM, IL 60197-5080 $246.28 ON ACCOUNT OF APPROPRIATION FOR - I PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 317815845711 43-440.00 $246.28 1 hereby certify that the attached invoice(s), or 1208 I I 101 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, November 23, 2015 n Cost distribution l i n if _ edger classification 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 11/16/15 I 317815845711 I Gaylord Electric 317 815-8457 621 6 I $246.28 1208 101 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 • att.c Y BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263757 0 at&t CARMEL,IN 46033-3314 Billing Date Nov 16,2015 ' web Site att.00111 Invoice Number 317815926311 Monthly Statement Notextisworth alife. Take the pledge at itcanwait.com Oct 17 Nov 16, 2015 Previous Bill 64.38 •Total AT&T Savings 133.50 Payment Received 11-05-Thunk You! 64.38CR ervices Adjustments. .00 L Plans and S Balance .00 Monthly Service-Nov 161hru Dec 15 Monthly Charges 11.11 Current Charges 64.39 Bus Local Calling Unlimited B 35.00 Individual Message Business Total Amount Due $64.39 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Dec 7,2015 By choosing Bus Local Calling Unlimited B, you are saving$133.50 over the cost of the same services purchased separately. Total Monthly Service 46.11 Online:-att.com/myatt Local Calls Plans and Services 53.05 Unlimited Local Usage Plan Summary 1-800-321-2000 1 Call(s)billed at no charge per-call .00 Repair Service: 1-800-246-8464 Surcharges and Other Fees For more information on products and services call 9-1-1 Emergency System 1=800-321-2000 Billed for the State of Indiana .90 Federal Universal Service Fee .93 AT&T Long Distance 11.34 IN Universal Service Surcharge .17 1-800-321-2000 _ IN Utility Receipt Surcharge .56 Telecommunications Relay Service .03 Total of Current Charges 64.39 Total Surcharges and other Fees 2.59 Taxes Federal at 3% 1.39 State at 7% 2.96 Total Taxes 4.35 Total Plans and Services 53.05 AT&T • • Distance Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Distance,access www.attcom/servicepublications • or call AT&T atthe toll free number on your bill. News YCan Use Summary Invoice Summary PREVENT DISCONNECT •CARRIER INFO Cas Novemberharg03, 2015) Current Charges Chargess SERVICE WITHDRAWAL i LOCAL USAGE Service Charges 10.00 •BUSINESS RATE CHANGE Credits and Adjustments .00 See°News You Can Use"for.additional.information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper . BR.00KSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 757 0 at&t CARMEL,IN 46033-3314 Billing Date _Nov 16,2015 Invoice Number 317815926311 AT&T Long Distance News You Can Use-Continued SERVICE WITHDRAWAL Invoice Billing Continued Pending state and regulatory approval where applicable,Indiana Bell . Call Charges .00 Telephone Company d/b/a AT&T Indiana(AT&T)and SBC Long Distance,LLC Surcharges and Other Fees ,98 d/b/a SBC Long Oistance.d/b/a AT&T Long Distance will discontinue.the Taxes . 41 following services on or after March"16,2016:Bill to a Third Number, Total Invoice Sumary 11.34 Busy Line Verify/Interrupt,Collect calls,Person-to-Person calls,and International Directory Assistance Service.The FCC will normally Service Charges authorize this proposed discontinuance of service(or reduction or impairment)unless it is shown that customers would be unable to Monthly Service Charges receive service ora reasonable substitute from.another carrier or that . the public convenience and necessity is otherwise adversely affected. Type of Service Period qty If you wish to object,you should file your comments as soon as 1, BU UNL CLG $10 1L 1Y 11102-12101 1 10.00 possible,but no later than 30 days after the Commission releases Total Monthly Service Charges 10.00 public notice of the proposed discontinuance.You may file them electronically through the FCC's Electronic Comment Fling System using Total Service Charges 10.00 the docket number established in the Commission's public notice for this proceeding,or you may address them to the Federal Communications Surcharges and Other Fees Commission,Wireline Competition Bureau,Competition Policy Division, 2. Federal Regulatory Fee OB Washington,OC 20554,and include in your comments a reference to the 3. Federal Universal Service Fee ,73 §63.71 Application of AT&T Indiana and AT&T Long Distance.Comments 4. IN Universal Service Surcharge ,04 should include specific information aboutthe impact of this proposed 5. IN Utility Receipts Tax Recovery . ,08 discontinuance(or reduction or impairment)upon you or your company, Total Surcharges and Other Fees 93 including any inability to acquire reasonable substitute service.AT&T Customer Service can be reached atthe toll-free number on your bill. Taxes Thank you,AT&T,60.West Avenue,Room 405,Wayne,PA 19087. . 6. Federal .00 LOCAL USAGE 7. State 41 Effective January 1,2016,the local usage message rate will increase B. Municipal .00 from$0.51 to$0.59.For questions on this change or information about 9. Non Home State . discount calling plans that could save You money,please call the Total Taxes 4411 number listed on your bill or visitwww.attcom. Total Invoice Charges 11.34 BUSINESS RATE CHANGE Effective January 2,2016,the monthly rate for Message Rate Exchange Total AT&T Long Distance 1134 Access Lines will increase to$114.00. For questions,please call the number on your bill. F_ News You Can Use Ilk 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$64.39. If you don't agree with the amount due,you should dispute the portion you disagree.with before the-payment due date: CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. 4750.008.066199.01.01.0000000 YYNNNNNY 012951.049663 O 2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF$ P.O. Box 5080 Carol Stream, IL 60197-5080 $64.39 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLEAMOUNT Board Members 1207 317 815-9263 43-440.00 $64.39 1 hereby certify that the attached invoice(s), or 7c;7 n I I 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 Tuesday, November 24, 2015 `f Director, Brook9ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund l � 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)) 11/16/15 417 815-9263 757 1 Phone $64.39 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 1