181034 01/12/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
x 0 r CHECK AMOUNT: $1,519.68
1, CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100
CHECK NUMBER: 181034
CHECK DATE: 1/12/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 317580037512 131.51 31758003751262
1091 4344000 317R06210401 925.45 317R0621045058
1125 4344000 317R06210401 462.72 317R0621045058
att.com 3.
CARMELCLAY PARKS REC Page 1 of 4
1411E 116TH ST Account Number 317 R06 -2104 505 8
1(.et..,=,----34. CARMEL,IN 46032-3455 Billing Date Jan 1, 2010
Web Site att.com
t Invoice Number 317R06210401
J Iti— 7 ion l
Monthly Statement
Dec 2-Jan 1, 2010 BY,
4. 't, r3. K w P a 1 t• �iF I 4PL x A i
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x 6111 =At A G l anc e z .e a fi r.; r P lans and St3rvf t �,,,S !;',..1,,. 4 a
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Previous Bill 1,355.82 Monthly Service Jan 1 thru Jan 31
Billed for 317 R06 2104
Payment Received 12 -16 Thank You! 1,355.82 CR Charges for 317 R06 2104
Monthly Charges 730.50
Adjustments .00 Total Billed for 317 R06 -2104 730.50
i
Balance .00 Billed for 317571 -4136
Charges for 317 571 -4136
Current Charges 1,388.17 I Monthly Charges 50.56
Total Billed for 317 571 -4136 50.56
Total Amount Due $1,388.17 Billed for 3175191201
Charges for 317 574 -1201
Amount Due in Full by Jan 23, 2010 i Monthly Charges 56.06
Total Billed for 317 574 -1207 56.06
Billed for 317 815 -1763
0 u, �x "44i.. ut; z y e i *g'' 'p C l tar es for 3 17 815 1763
6tlling Summary b l t^ 1 `d' ,srA.P. t 7)s. a 9
s 4 t I a
Monthly Charges 50.56
Questions? Visit att.com
Charges for 317 815 -1874
Plans and Services 1,374.35 Monthly Charges 50.56
1- 800 -480 -8088 Total Billed for 317 815 -1763 101.12
Repair Service:
1-800-727-227 3 Billed for 317 816 0308
Charges for 317 816 0308
Enhanced Services Billing, Inc 13.82 Monthly Charges 92.36
1 -888- 288 -3724
Charges for 317 816 0312
New services provided and billed. Monthly Charges 65.06
Total of Current Charges 1,388.17 Charges for 317 816 0314
Monthly Charges 65.06
Charges for 317 816 -0345
I 1 l
1 2-- Monthly Charges 65.06 Total Billed for 317 8161 -0308 287.54 4
Total Monthly Service 1,225.78
Billedfor 3 and 210 Fees
1 VI Billed for 317 806 2104
9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee 9.58
FCC Complex Line Port Federal Charge 15.53
IN Universal Service Surcharge 3.76
IN Utility Receipt Surcharge 8.93
..,,,,,,,:k.,.- r fit a `t 3 Telecommunications Relay System .69
New You Can -Use'.Summary rf a ,t ..‘I.,,,,,,-..k.,:. x Total Billed for 317 B06-2104 40.49
PREVENT DISCONNECT LONG DISTANCE INFO
UNIVERSAL SVC FEE DS1 RATE CHANGE
ISBN PRI RATES PAPERLESS BILLING
See "News You Can Use" for additional information.
I I
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.
y� Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S Pat. D410,950 and D414,510
att.com
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 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/1/10 317R06210401 Lonq Distance charges 462.72
1/1/10 317806210401 Lonq Distance charges 925.45
Account 317 R06 -2104 505 8
Total 1,388.17
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
1/ att,eome
1_
CITY OF CARMEL Page 1 of 2
DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
ATTN KEN MILLER Billing Date Dec 25, 2009
**411..4111111-11.1b11 a
12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Web Site att.com
Invoice Number 317580037512
Monthly Statement
Nov 26 Dec 25, 2009
Bill -At A= Glance=: raY A.--4'..0•''. .,J� A -r {1 Plans acid Services t;
Previous Bill 36:43 Monthly Service Dec 25 thru Jan 24
Monthly Charges 73.46
Payment Received 12 -09 Thank You! 36A3C.R
Additions and Changes to Service
1 Adiustments .00 This section of your bill reflects charges and credits resulting from
account activity.
Balance ,f).O Item Monthly Amount
No. Description Quantity Rate Billed
Current Charges 1311 Date: Nov 27, 2009
Order Number 89940105127
Total Amount Due $131.51 Services Changed
Charges for Services Added
Amount Due in Full by Jan 18, 2010 (Monthly Charges are Prorated from Nov 25, 2009
to Billing Date, Dec 25, 2009)
1. Unlimited Business Service 1 45.00 45.00
2. Call Forwarding 1 8.50 8.50
3. Custom Calling Disc -2 Features 1 .10 (OCR
Billing Summary 't xt R �s J J ,,y 4. Caller Identification 1 10.00 10.00
'fic� 5. Calling Name Display 1 4.50 4.50
Que Visit att.com Services Changed
Credits for Services Removed
Plans and Services 131.51 (Monthly Charges were Billed in Advance and
1-800-660-3000 are Prorated from Nov 25, 2009 to Dec 25, 2009)
Repair Service: 6. Bus Local Calling Assurance"' I 25.00 25.000R
1-800-727-227 3 Total Charges for Order Number R9940105127 42.90
For more information on products and services call Total Additions and Changes to Service 42.90
1 -800- 660 -3000
Surcharges and Other Fees
Total of Current Charges 131.51 9-1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee .68
IN Universal Service Surcharge .69
Telecommunications Relay System .03
Total Surcharges and Other Fees 3.40
Taxes
Federal at 3% 3.51
State at7% 8.24
Total Taxes 11.75
Total Plans and Services 131.51
News You,Can U se Summar r h i,
PREVENT DISCONNECT LONG DISTANCE INFO
PAYMENT OPTIONS UNIVERSAL SVC FEE
*AT&T CREDIT CARD AT &T BUSINESS SYSTEM
YP.COM SM BETA
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 Per
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
att.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$131.51
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 317580037512 43440.00 $131.51 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
Wednesday, January 06, 2010
Director, Br ore Golf
O Club
CU
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund