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258703 05/18/16 0 CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $*******905.89* CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 258703 CAROL STREAM IL 60197-5080 CHECK DATE: 05/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344100 287016109662 183.59 287016109662X05112016 110 4344000 317569097119 58.62 31756909711941 1091 4344000 317571413026 222.18 31757141302606 1207 4344000 4291831307 441.50 8310001392396 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 58.62 ON ACCOUNT OF APPROPRIATION FOR 110 - Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 317569097105 4344000 $ 58.62 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 May 16, 2016 Signature $ 58.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY CJFCARMEL Aninvoice ofbill to be properly itemized must show;kind of service,where performed,dates service rendered,by whom, te day, numberof hours, rate per hour, numberf units,price per unit,etc. Payee Purchase Order No. 359662 AT&T Terms P.O. Box 5080 Date Due Carol Stream, |L 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/16 317569097105 Telephone line charges Wilfong Founders Park 7-Apr $ 58.62 Acct#317 569-0971 194 1 31756909711941 Total is 68.62 i hereby certify that the attached invnioa(s),or bill(s)is(am)true and correct and|have audited same in accordance with|C5'11'1O-1.6 , 20 Clerk-Treasurer _ aft.com r CARMEL CLAY PARKS&RECREATION Pa o 'CF VED 1411E 116TH ST Account Number 347 569 0911 194 f CARMEL,IN 46032-7611at&t Billing Oate May 7„2016 MAY 6 2016 " web Site att.COM _. W: Invoice Number 317569097105 Monthly Statement Apr 8 - May 7, 2016 Bill-Al-A-Glance -A AT&T Benefits Previous Bill 58.62 •Total AT&T Savings 140.00. Payment Received 4-22-Thank You! 58.62CR Adjustments .00 Plans and Services Balance .00 Monthly Service-May 7thruJun'6 Monthly Charges 5.61 Current Charges 58.62 Bus Local Calling Unlimited B 45.00 Individual Message Business Total Arnt3Un#dU:e _ 58?�62 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by May 31,2016 By choosing Bus Local Calling Unlimited B, you are saving$140.00 over the cost of the same services purchased separately. Total Monthly Service 50.61 Online:att.com/myatt Surcharges and Other Fees Plans and Services 58.62 9-1-1 Emergency System 1-877-438-0041 Billed for the State of Indiana .90 Repair Service: Federal Universal.Service Fee 1.00 1-877-888-5622 IN Universal Service Surcharge .27 IN Utility Receipt Surcharge .60 Total of Current Charges 58.62" Telecommunications Relay Service .03 Total Surcharges and Other Fees 2.80 Taxes Federal at 3% 1.53 State at7% 3.68 Total Taxes 5.21 Total Plans and Services 58.62 ir- 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$58.62. If you don't agree with the amount due,you should dispute the portion News •u Can Use Summary you disagree with before the payment due date. •PREVENT DISCONNECT •LONG DISTANCE INFO . -BUSINESS RATE CHANGE •LOCALUSAGE. 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. /� r CARMEL CLAY PARKS&RECREATION Page. 2 of 2 ]FIC E., 1411 E116TH ST- - Account Number 317 569-0971 1941 at&l CARMEL,IN 46032-7611 Billing Date May 7,2016 MAY B 2016 Invoice Number 317569097105 News YOU Cali Use News You Can Use-Continued LONG DISTANCE INFO Our records indicate thatyou have NOT selected a local toll or long distance company., BUSINESS RATE CHANGE Effective July 2,2016,the monthly charge for Flat and Message Rate . Exchange Access Lines will increase to$120.00. For questions,please call the number listed on your bill. LOCAL USAG E Effective July 1,2016,the local usage message rate will increase from $0.59 to$0.65.For questions on this change or information about discount calling plans that could save you money,please call the number listed on your bill or visit www.attcom. 5156.015.126963.01.01.0000000 YNNNNNNY 001391.076979 ®2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) A T&T MOBILITY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6463 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, IL 60197-6463 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $183.59 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 287016109662X05 43-441.00 $183.59 1 hereby certify that the attached invoice(s),or 5/11/16 287016109662X0 $183.59 112016 5112016 1160 101 bill(s)is(are)true and correct and that the 1160 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 18,2016 f 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-- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CITY OF CARMEL Page: 1 of 4 ATTN: MAYORS OFFICE Bill CycLe Date: 04/04/16-05/03/16 4;jj�� at8(t 1 CIVIC SQ Account: 287016109662' . CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: 287016109662X05112016 Visit us online at: www.att.com/business Wireless Statement Bill-At-A-G[ance Get the new Previous Balance $208.61 Sa sung Payment - 04/26 - Thank You! $208.61CR Galaxy S7 for$0 down on AT&T.Next°. Adjustments S10.000R Add a smartphone today! Balance $10.000R Visit att.com/addtoday New Charges $193.59 Go to an AT&T store g Samsung Galaxy S7 edge Samsung Galary 57 Call 877981.7155 AT&T Nexim:$0 down r s elig,Installment agent Tax drie at sale.Down payment Mon avail Total.Amount Due 5183.59 Service:dual.volce&Ja%re'd.If svc cancelled,remaining Irstallment( g n Mon &otheerf�t,moray&otheer c arges&�tr'sappy Sinemet M ci�iang eUsitolft, m/next Amount Due in Full by May 26, 2016 ���' Payments & AdService justmen_ts Summary Item Service Page Total No. Description 1. Check posted 04/26 208.61CR Wireless $193.59 317 431-7477 $193.59 2 2. Wireless- Data Usage Credit 10.000R 317-431-7477 Total New Charges $193.59 Total Payments &Adjustments 218.61CR Wireless Group 1 -Data.Summary Mobile Share Value 15GB.with Rollover Data- Includes 15 gigabytes of domestic data. $15 each additional 1GB. Unused plan data from the current bill period rolls over for use and expires after 1 billing period. Additional monthly charge applies for each device on the plan. Unlimited talk& text on mobile phones. Unlimited talk on Wireless Home Phone. Mobile Hotspot,video calling, and Visual Voicemail available with compatible devices. Unlimited domestic data usage on the AT&T Wi-Fl Basic network for smartphones and Manage Your Account: select data devices. Online:.att.com/myatt Mobile App: att.com/myattapp Data used (Mi3) Support: 800 331-0500 or 611 from your mobile device 317 431-7477 3,014 TTY:866 241-6567 Total 3,014 ® For. Important Information about your bill, please 317431-7477 Partial period 04118 - 05103 see the News You Can Use section (Page 3). Return bottom portion with your check in the enclosed envelope. u Wireless services provided by AT&T Mobility,LLC.Payments may take 7 days to Post. PO Printed on Recyclable Parser' CITY OF CARMEL Page: 2 of.4- ATTN: MAYORS OFFICE Bill Cycle Date: 04/04/16-05/03/16 1 CIVIC SQ Account: 287016109662 ��Q,+ CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 6677CC` Invoice: 287016109662X05112016 Visit us online at: www.att.com/business GLOBAL_MESSAGING_200 - Includes 200 sent text, picture, ■ Wireless Continued video or instant messages(S0.35 each additional message sent) while in select discounted 'countries. Pay-per-use, Mobile Share Value 15GB with Rollover Data international roaming-messaging rates apply in all other Megabytes(MB) international"countries. Rollover available through May 3' 0 Messaging Unlimited - Includes Unlimited domestic text, Included in Plan 15,360 picture, video and instant messages. Total Data Used - 3,014' Rollover available on May 4 12;347. Monthly Charges - Apr 4 thru May 3 Usage and available Rollover are rounded up to the next megabyte. For 1. AT&T World Traveler(SM) 5.99 more details on your Data Summary, visit att.com/business. 2. Uverse Green 0.00. Unused Rollover Data expires after 1 billing period or when you 3. Data Unlimited Intl RZ for Smartphone 16.00 change your pion or account. 4. GLOBAL-MESSAGING-200 30.00 Total Monthly Charges 51.99 317 431-747T Other Charges and Credits MAYOR El_'-, Account Activity Removed 04/17 Nation 900 with Rollover- Includes 900 Anytime Minutes 5. Nation 900 with Rollover- 28.00 with Rollover, Nationwide Long Distance& Roaming, Unlimited This_plan is $59.99 per month. Removing this plan - Mobile to Mobile calling to/from other AT&T Mobiles, on 04/17 resulted in a charge from 04/04 - 04/17. Unlimited Night (9pm-6am) & Weekend calling, Call Forward Removed 04/18 Feature, Caller ID, Call Wait, Conference Call Feature, 6. DataPro 3GB for iPhone on 4G LTE with Visual . 15.00 Mobile Purchases & Downloads Detail, Basic Voice Mail Voicemail Feature, (Additional Minutes $0.40 each). This plan is S30.00.per month. Removing this plan on 04/18 resulted in a charge from,04/04 - 04/18. Mobile Share Value iPhone on 4G LTE w/VVM - Includes . 7. Messaging Unlimited 10.00 unlimited Talk & Text within•domestic coverage area, This plan is $20.00 per month. Removing this plan unlimited calling from domestic coverage area to Mexico and on 04/18 resulted in'a charge from 04/04-04/18. Canada, and International text, picture and video messages Added 04/18 sent from or received in the U.S., Puerto Rico and U.S. 8. Mobile Share Value 15GB with Rollover Data 53.33 Virgin Islands. Pay-per-use rates apply to calls made to This plan is $100.00 per month. Adding this plan other countries. on 04/18 resulted in a charge from,04/18 - 05/03. 9. Mobile Share Value iPhone on 4G LTE w/VVM 21.33 AT&T World Traveler(SM) - Includes Discounted voice This plan is $40.00 per month.Adding this plan on roaming rates in.more than 100 countries. 04/18 resulted in a charge from 04/18 - 05/03. 10. Discount for Access 2.67CR Data.Unlimited Intl RZ for Smartphone - Includes Unlimited 04/18 - 05/03. data usage in international Roam Zone(RZ) countries listed Total Account Activity 124.99 at att.com/globalcountries. international data rate outside these countries is $.00195/kilobyte. Voice Usage Summary Nation 900with Rollover DataPro 3GB for iPhone on 4G LTE with Visual Voicemail-. Total Minutes Used 121 Includes 3 gigabytes of domestic data usage, S10 each Plan,Minutes 900 additional 1 gigabyte of data usage. Unlimited data usage on Mobile to Mobile Minutes Unlimited the AT&T Wi-Fi Basic network.Video calling and Visual Minutes Used 327 Voicemail available With compatible devices. Night & Weekend Minutes Unlimited Minutes Used 56 ®2012 AT&T IntellectuaL Property.All rights reserved. 4406.020.210139.01.02.0000000 NNYYYNNY 006531.100623 • CITY OF CARMEL Page:. 3 of 4` ATTN: MAYORS OFFICE BILL Cycle Date: 04/04/16-05/03/16 at&t 1 CIVIC SQ Account: ..287016109662 CARMEL, IN 46032-2584 Foundation Account: FAN 02581749 Invoice: .287016109662X05112016 Visit us online at: www.att.com/business 317.,431 7,477. TTY LIMITATIONS FOR 911 CALLS &.RTT PROGRESS Due to technical limitations,Wi-Fi Calling and NumberSync cannot be used with.TTY devices and.will not support 911 calls.over TTY Other Charges and Credits - Continued devices. Persons-with communications disabilities can still reach Shared Minutes Unlimited 911 services by either-(1) calling 911.directly using,a TTY over Daytime Minutes the cellular network.or a landline telephone, or(2).sending a Minutes Used 759 text message to 911 directly, Night,&,Weekend Minutes (in areas where text-to-911 is available) Minutes Used .471 using a wireless device over the cellular network, or(3) using. relay services to place.a TTY or Captioned Telephone Service Data Usage Summary (CTS) call over the cellular network or a landLine telephone,or Shared Messaging Unlimited (4) using relay services to place a IP Relay or IP CTS call over Used 1,439 a cellular data or other IP network.Visit www.att.com/wificalling and www.att.com/numbersync for more information about TTY Messaging Unlimited Unlimited and progress with Real.-Time Text (RTT). Used 1,180 GET NEW SMARTPHONES FOR EVERYONE IN YOUR FAMILY 3GB DATA With options for dads, grads, moms and kids on the go,there's Plan MB 3,072 never been a better time to add a smartphone on AT&T Next(SM). MB Used 3,589 With the Samsung Galaxy S7 you can surf and stream with a 5.1" 11. MB Data Overage at $10.00/1024MB 517 10.00 display,while the'duat-edge design of the Samsung Galaxy S7 edge ---1 Gigabyte(GB)=-1024MB,-YMegabyte(MB)=-1024KB --expands your entertainment with-ease.-And since_both_are. - - water-resistant',you can take them practically anywherei Visit Mobile.Share Value 15GB with Rollover Data www.att.com/addatine or call 800-449=1672 today. Included in Plan MB 15,360 "Water-resistant based upon IP68 rating. Subniersible'up to 1.5 m Individual MB Used 3,014 of water for up to 30 minutes:Rinse to remove any residue. . 1.Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB Surcharges and Other Fees 12. Administrative Fee 0.61 Important Information .. 13. Federal Universal Service Charge 3.24 14. Indiana Universal Service 0.27 LATE PAYMENT FEE 15: Regulatory Cost Recovery Charge 1.08 The late payment fee for consumer and Individual Responsibility 16. State Gross Receipts Surcharge 1.38 User(IRU) bills not paid in full by the payment due date is S5. Late 17. Telecom Relay Service Fund 0.03 payment fees for Corporate Responsibility User(CRU) accounts are Total Surcharges and Other Fees 6.61 applied according to applicable contracts. Total Other Charges & Credits 141.60 PAYMENT OPTIONS Total for 317 431-7477 193.59 Use the myAT&T App" on your smartphone,visit att.com/bill,to pay your AT&T bills electronically, or via our Interactive Voice Total for Wireless accounts 193.59 Response system free of charge anytime day or night by calling 800 288-2020. Payments made with an AT&T representative will be assessed a $5 convenience fee.'Compatible device and account registration required.Messaging and data charges may apply for x NeWS.YOu Can•U-se download and usage. ELECTRONIC CHECK CONVERSION IMPORTANT INFORMATION RE:ADMINISTRATIVE FEE Paying by check authorizes AT&T to use the information from your Starting with your June 2016 bill,.the Administrative Fee will be check to make a one-time electronic fund transfer from,your $0.76 per line per month. Please visit www.att.com/additionaLcharges account. Funds may be withdrawn from your account as soon as for more information about the Administrative Fee. .,, CITY OF CARMEL Page: 4 of 4 ^���. ATTN: MAYORS OFFICE Bill Cycle Date: 04/04/16-05/03/16 Q 1 CIVIC SQ Account: 287016109662 CARMEL, IN 46032-2584 Foundation Account: ' FAN 02581749, Invoice: 287016109662X05112016 Visit us online at: www.att.com/business Impprtant Information - Continued your payment is received. If we cannot process the transaction electronically,you authorize AT&T to present an image copy of your check for payment.Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement, up to $30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay at www.att.com/stoppaper using your checking account. It's easy,secure, and convenient! TAX ID AT&T Mobility Tax ID # 84-1659970. SURCHARGES,AND,OTHER FEES In addition to the monthly cost of the rate plan and any selected features,AT&T imposes the following other charges, on a per line basis: (1)federal and state universal service charges,.(2) a,Regulatory Cost Recovery Charge of up to $1.25 to help defray its cost incurred in complying with obligations and charges imposed by state and federal telecom regulations, (3) an Administrative Fee'to help defray certain expenses AT&T incurs,such as interconnection and cell site rents and , maintenance, and (4) other government assessments, including without limitation a gross receipts surcharge and a Property Tax Allotment surcharge of $0.20 - S0.45 applied per Corporate Responsibility User's assigned number.These fees are'not taxes or government-required charges. See www.att.com/additionalcharges. AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES - Questions on accessibility.by persons with disabilities: ' 866 241-6568. WRITTEN CORRESPONDENCE AT&T, PO Box 1809, Paramus, NJ 07653-1809 Do not send payments to this address. HOW DATA IS BILLED Data is rounded up to the nearest KB for each line on your invoice. Then, for billing,each line is added together and the total is rounded up to the nearest MB at the end of each billing cycle. If your plan is changed during the month, data will be rounded up to the nearest MB for each plan. 1024KB = 1Megabyte(MB), 10,24MB = 1 Gigabyte (GB). 4406.020.210139.02.02.0000000 NNYYYNNY 015801.208429 /oucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 222.18 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413005 4344000 $ 222.18 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 May 17, 2016 Signature $ 222.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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. 369662 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 5/7/16 317571413006 Monon Community Center Alarms&Elevators $ 222.18 Acct#317 671-4130 260 6 (due in 21 days) 31757141302606 Total $ 222.18 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 CARMEL CLAY PARKS&REC Page 1 of 2. r _ -, R E 116TH ST AcEdU Nu er`�317 571-4130 260 • PIH A MEL,IN 46032-3455 Brllmg�Datea May ,2016"" MAY 12.2016 web Site att.com. Invoice Number 317571413005 Monthly Statement Apr 8 - May 7, 2016 L Bill-At-A-G lance AT&T Benefits Previous Bill 222.14 -Total AT&T Savings. 560.00 Payment Received 4-22-Thank You] 222.14CR Adjustments .00 L Plans and Services Balance .00 Monthly.Service-May 71hru Jun 6 Charges for 317 571-4130 Current Charges 222.18 Monthly Charges. 6.78 Bus Local Calling Unlimited B, ` 45.00 222. $ Individual Message Business Total Amount Due Unlimited Local Usage Amount Due in Full by May 26,2016 Calling Name Display "Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$140.00 over the cost of the same Billing SUmniary services purchased,separately. Online:att.com/rnyatt - - - Charges for 317.511-4131 Monthly Charges 6.78 Plans and Services 222.16 Bus Local Calling Unlimited B 45.00 1-877-438-0041 Individual Message Business Repair Service: Unlimited Local Usage 1-877-888-5622 Calling Name Display Caller1d'entification . 40 1 of Curr®nt�Charges 222-1'8' By choosing Bus Local Calling Unlimited B, .E-r you are saving$140.00 over'the cost"of the same services.purchased separately.' Charges for 317 571-4132 Monthly Charges 6.78 Bus Local Calling Unlimited B 45.00" Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$140.00 over"the cost'of the same ` services purchased separately.. Charges for 317 571-4133" Monthly Charges 6.78 . News You Can Use Summary PREVENT DISCONNECT •LOCALTOLL INFO •LONG DISTANCE INFO •BUSINESS RATE CHANGE •LOCAL USAGE. 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. CARMEL CLAY PARKS&REC Page 2 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 at&t CARMEL;IN 46032-3455 Billing Date May 7,2016 Invoice Number 317571413005 Plans and Services Monthly Service-Continued Bus Local Calling Unlimited B 45.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$140.00 over the cost of the same services purchased separately. Total Monthly Service 207.12 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 8.12 IN Universal Service Surcharge 1.07 IN Utility Receipt Surcharge 2.15 Telecommunications Relay Service .12 Total Surcharges and Other Fees 15.05 Total Plans and Services 222.18 News, You Gan 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$222.18. 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 thatyou have not selected a local toll 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. BUSINESS RATE CHANGE Effective July 2,2016,the monthly charge for Flat and Message Rate Exchange Access Lines will increase to$120.00. For questions,please call the number listed on your bill. LOCALUSAGE Effective July 1,2016,the local usage message rate will increase from $0.59 to$0.65.For questions on this change or information about discount calling plans that could save you money,please call the number listed on your bill or visit www.att.com. 4171.018.166213.01.01.0000000 YNNNNNNY 011935.050891 ©2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX e--"S-61 Q IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, IL 60197 5-01-9 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $441.50 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# 1 ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)). AMOUNT 4291831307 43-440.00 $441.50 1 hereby certify that the attached invoice(s),or 5/7/16 4291831307 Phone $441.50 1207 101 1207 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, May 16,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • (NON-LIST)BROOKSHIRE;GO Page 1 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 ' Billing Date May 7,2016 at&t, Ouestions2 1800235-7524 Web Site att.com Invoice 4291831307 AT&T Tax ID 13-4924710 In' Voice Bill-Al-A-Glance Group#000001-Continued Surcharges and other Fees 'PreOious Bill 437.03 4. Universal Connectvity'Charge-Interstate 46.14 5.Administrative Expense Fee-Interstate 2.07 _Payment-Thank Youl `.437.03CR 6. Property Tax Allotment-Interstate 7.94 7. Federal Regulatory Fee-Interstate 9.73 Adjustments 00. Total Surcharges and Other Fees 65.88 Taxes Balance00 : State: 8. IN/STATE911 CHARGE 9.00 Total Taxes 9.00 Current Charges Total Subscriber/Router ID 0212347132 441.50 Total Sub-Account#831-000-1532783 441.50 Total Amount Due $441.50 Total Group#000091 441.50 Payment Due[late_ Jun,1,2016 Total Current Chargos 441.50 Billing Summary News You Can Use For detailed;information of your charges go to News You Can Use www.businessdirect.att.com Questions?,Call: 1 600 235-7524 ACCOUNT STATUS AT&T Business Services Where allowed by law,AT&T may implement late payment interest of no more than 18%annually.Rates will vary based on state regulations: Group#000001 Interest will be calculated based upon daily balances and will be Sub-Account#831-000-1532 783 441.50 applicable for each day that a delinquent balance is outstanding.This Total Group#000001 441.50 charge will apply to all balances that are delinquent through such time that payment in full is received at AT&T.The late payment interest Total Current Charges 441.50 will be billed on a monthly basis.Accounts billed outside the US will not be charged LPI. Where allowed by law,AT&T may implement a,$25 service fee for restoration of service where delinquency has caused an interruption. This fee will be applicable to each accountthat is being restored and ChargesL Current Will be included on your monthly billing statement Some products require electronic billing as their official bill media. Group#000001 When electronic billing is the official bill media,an informational Sub-Account#831-000-1532783 statement"may be sent containing some of the same information as the Charges for Subscriber/Router ID 0272347132 electronic bill. The informational statement is not your bill.However; 3178159263 if you choose to mail your payment instead of paying electronically,the 12120 BROOKSHIRE informational statement has a tear-off that can be used to submit your CARMEL,IN 46033 payment Voice Over IP Recurring Charges: REGULATORY NEWS May 7,2016 thru Jun 6,.2016 Attention California Customers: 1. Premium Feature Package 360.00 b Qty:9.00 Minutes at 40.00 The following charges are Government Fees and Taxes":Federal Excise 2.Telephone Numbers 3.00 Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Com Dev Fad/Deaf& Qty:10.00 Minutes at.30 Disabled,California Teleconnect Fund,State 9-1-1 Surcharge,Utility User's Tax,and Local 911 Charge.. One Time Charges: 3. LD OffNet Charge 3.62 Thank You For Choosing AT&T Where Every Customer Countsl .Qty:72.23 Items Total Voice Over IP 366.62 Return bottom portion with your cheek in the enclosed envelope: Printed on Recyclable Paper - - - - (NON-LIST)BROOKSHIRE;GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing Date . May 7,2016 a at&t, Questions? _ 1800235,-7524. Web Site att.c0111 Page Intentionally Left Blank Copyright 2015 AT&T Intellectual Property.All Rights Reserved. r ' 4794.001.002651.01.01.0000000 NNNNNNNY 005321.005321