181477 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
t ONE CIVIC SQUARE A T T
o CARMEL, INDIANA 46032 PO sox aioo
1 CHECK AMOUNT: $1,666.35
AURORA IL 60507 -8100 CHECK NUMBER: 181477
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413001 228.98 31757141302606
1110 4351501 317M26200701 491.92 317M2620073696
601 5023990 317R06039401 563.10 317R0603945861
1207 4344000 7536641100 382.35 8310001392396
1
att.com
L .A
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(NON -LIST) BROOKSHIRE; GO Page 1 of 2 f
12120 BROOKSHIRE PWKY Account Number 831 000 1392 396
CARMEUN,46032
Billing Date All 7, 2010
Questions? 1 800 235 -7524
a Web Site att.com
N I°k Invoice 7536641100
Monthly Statement
dill -At A= Glance .z i ,e,'.N a
'0i 1 Charges and Credits
Surcharges and Other Fees
Previous Bill 378.15 7. Federal Regulatory Fee Interstate 8.32
8. IN UTILITY RECEIPTS TAX 3.61
Payment Thank You! 378.15C4 Total Surcharges and Other Fees 64.63
Taxes
Adjustments .00 State.
9. IN /INDIANA 18.28
Balance .00 10. IN /TELEPHONE RELAY CHARGE .24
County:
11. IN/LOCAL911 CHARGE 16.00
Current Charges 382.35 Total Taxes 34.52
Total Subscriber /Router ID 0272347132 382.35
Total Amount Due $382.35 Total Sub-Account #831-000-1532 783 382.35
Total Group #000001 382.35
Payment Due Date Feb 1, 2010
Total Current Charges 382.35
Billing S uritmary;; W y M; r;~� :.T,K {y, i
2".kNews,_¥ou,Ch UO I'' r ,t',. h
For detailed information of your charges go to
www.businessdirect.att.com News You Can Use
Questions? Call: 1 800 235 -7524 ACCOUNT STATUS
AT &T Business Services Your New AT &T bill
Group #000001 Welcome to your new AT &T bill. It's more convenient, more concise, and
Sub Account #831- 000 -1532 783 382.35 easier to read. With all the right information and almost 50% less
Total Group #000001 382.35 paper, it all adds up to more convenience and productivity for you. To
learn more about your new AT &T bill and its enhanced features, visit
Total Current Charges 382.35
attcom /newbill
Where allowed by law, AT &T may implement late payment interest of no
more than 18% annually. Rates will vary based on state regulations.
Interest will be calculated based upon daily balances and will be
applicable for each day that a delinquent balance is outstanding. This
Current Charges r .1 1e:. tir 4r 1 �f y 1 s v i- o charge will apply to all balances that are delinquent through such time
r^ s that payment in full is received at AT &T. The late payment interest
will be killed on a monthly basis. Accounts billed outside the US will
Charges and Credits not be charged LPI.
Sub-Account count1 Where allowed by law, AT &T may implement a 525 service fee for
Char for 4831-000-1532 783 restoration of service where delinquency has caused an interruption.
3 harges for Subscriber /Router ID 0272347132 This fee will be applicable to each account that is being pp g restored and
12120 BROOKSHIRE will be included on your monthly billing statement
CARMEL, IN 46033
Voice Over IP Attention customers: AT &T will charge a 525 fee for any check returned
Recurring Charges: for insufficient kinds, applied on your next invoice. AT &T values your
1. Premium Feature Package 280.00 business and thanks you for your cooperation in this matter.
2. Telephone Numbers 2.40 REGULATORY NEWS
One Time Charges: Attention Valued AT &T Customers:
3. LO OffNet Charge .80
Total Voice Over IP 283.20 Please note that effective 2/1/2010, your check payment address may be
changing. Please review the remittance advice attached to your invoice.
Surcharges and Other Fees If your check payment address has changed, please adjustyour records
4. Universal Connectivity Charge Interstate 42.52 accordingly. Thank you for your cooperation.
5. Administrative Expense Fee Interstate 2.49
6. Property Tax Alfounent- Interstate 7.69 Thank You For Choosing AT &T Where Every Customer Counts!
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 P Printed on Recyclable Paper
att.com
i
t
A (NON -LIST) BROOKSHIRE; GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831 -000- 1392 396
CARMEL,IN,46032
Billing Date Jan 7, 2010
Questions? 1 800 235 -7524
Web Site att.coun
Page Intentionally Left Blank
Copyright 2006 AT &T Knowledge Ventures- All Rights Reserved.
r
1283.001.001678.01.01.0000000 NNNNNNNY 3355.3355
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$382.35
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 753664110 43440.00 $382.35 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
Saturday, January 16, 2010
Director, Broo .r e 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. 199!
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))
01/07/10 753664110 Phone Bill $382.2
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
m <4 att.com
CITY OF CARMEL Page 1 of 2
3450 W 131ST ST Account Number 317 R06 0394 586 1
WESTFIELD, IN 46074 -8267 Billing Date Jan 1, 2010
Web Site att.com
v t&t
Invoice Number 317R06039401
Monthly Statement
Dec 2 -Jan 1, 2010
ix'rkt?' �xs:,r a F i q V`Yay *r....,..
Plan's
Sa• i N .i.
rBtll -AtA" Glance �y, Plans nd Servlces;. t "l
>.!ti2y?A4 f4: �;,Ce� Z..4 ?.'.:?15'x, rA" ;;P:0 r. y ma,•.?i: `i.:d mu. y f' C §.t k rF,
r 3
Previous Bill 554.77 Monthly Service Jan 1 thru Jan 31
Monthly Charges 525.50
Payment Received 12 -31 Thank You! 554.77CR
Surcharges and Other Fees
Adjustments .00 9-1-1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee 9.58
FCC Complex Line Port Federal Charge 15.53
__Current Charles 563.10 IN Universal Service Surcharge 2.69
IN Utility Receipt Surcharge 7.11
Total Amount Due $563.10 Telecommunications Relay System .69
Total Surcharges and Other Fees 37.60
r
L Amount Due in Full by Jan 23, 2010
-_i Total Plans and Services 563.10
,j Ri •u ,a a y sct t i tr j z� "P° t. ou 1 Use 1 v �ii+' xw1 A i 5 .c.yt
Btlltng
21.
Questions? Visit att.com PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inforin you
Plans and Services 563.10 that all charges must be paid each month to keep your account current
1- 800 480 -8088 and prevent collection activities. In addition, please he aware that
Repair Service: we are required to inform you of certain charges that MUST be paid in
1 -800- 727 -2273 order to pr event interruption of basic local service. These charges
are already included in the Total Amount Due and are S563.10.
Total of Current Charges 563.10 If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date
UNIVERSAL SVC FEE
Effective 1/1/2010, the Federal Universal Service Fee has increased.
This fee supports telecommunication needs of low- income households,
consumers living in high -cost areas, schools, libraries and rural
hospitals. Your current hill reflects the change. For more information,
please contact an AT &T Service Representative attire phone number
listed on the front of your hill. Thank you for choosing AT &T.
DSI RATE CHANGE
Effective March 1, 2010, DS 1 month -to -month rates for channel
�T terminations will increase to S486 in Zone 1, S518 in Lone 2, and S540
in Zone 3. Channel mileage terminations will increase to S163 for all
zones and channel mileage will increase to S55 for all zones. For
questions about these changes, or to lower your rates through our term
plan offerings, please call your AT &T representative at the number
Fisted on this statement.
a News You CanrUse Summary >�3r� s� �t
re,.
PREVENT DISCONNECT UNIVERSAL SVC FEE
DS1 RATE CHANGE ISDN PRI RATES
PAPERLESS BILLING
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.
p Printed On riecyciaeie Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
att.com
"1rR CITY OF CARMEL Page 2 of 2
3450 W 131ST ST Account Number 317 R06 0394 586 1
a WESTFIELO, IN 46074 8267 Billing Date Jan 1, 2010
r Invoice Number 317R06039401
News You C'an Use ;;ti
News You Can Use Continued
ISON PRI RATES
Effective 3/1 /2010, the basic monthly charge for ISON Prime Service on
a month -to -month billing arrangement will increase from $1075 to $1125.
The following ISON PRI Optional Features will change: Calling Name ID
from S75 to S85; Back -up D Channel train 5120 to 5135; System Intercom
from S35 to S40; and Change Charge from $100 to $150. You can lower
your monthly rate by changing to a terra billing arrangement. Please
contact an AT &T Service Representative at the number listed on this
statement for details.
PAPERLESS BILLING
With the paperless billing option, you can help eliminate paper waste
and receive your monthly bill sooner. Paperless billing also provides
access to six months of interactive bills online, seven years of your
billing history, and the ability to download your bill to a CO. For
more information, go to attcom /biilsonline and read about the AT &T
Account Manager tool.
IS
2006 AT &T Knowledge Ventures. All rights reserved.
U.
8221.003.032456.01.01.0000000 NNNNNNNY 64953.64953
VOUCHER 094094 WARRANT ALLOWED
35'9662 „S IN SUM OF
AT &T8100
z
PO BOX 8100 �0
AURORA, IL 60507 ;Rt
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO JNV ACCT AMOUNT Audit Trail Code
317R060394E 01- 6360 -06 $563.10
Voucher Total $563.10
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 1/11/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/11/2010 317R060394; $563.10
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
Date Officer
att:com s k.
CITY OF CARMEL Page 1 of 2
POLICE DEPT Account Number 317 M26 -2007 369 6
3 CIVIC SCI Billing Date Jan 7, 2010
CARMEL, IN 46032 -7570
Try t ac Web Site 1tt.COt11 a t
Invoice Number 311M26200101
Vonthlly Statement
Dec 8 -Jan 7, 2010
:Bill At -A- Glance t t Solutions
PreviousBilk .491.92 PREMIERSERV sM
Effective March 19, 2010, or such later date as required by the
Payment' Received >12 =31 Thank You 1 491.92CR j applicable regulatory authority, the 5 Year Tenn Pricing Plan for
interstate or intrastate jurisdiction PremierSERV Frame Relay or ATM
Adjustments .00 Services will be grandfathered. No new 5 year Term Pricing Plan (TPP)
agreements will be offered on or after March 19, 2010. Services
Balance 00 already under a 5 year Term Pricing Plan will not be affected until
their terns has expired. New 1, 2, and 3 Year Tenn Pricing Plans will
GurrenfCharpes "491.92 continue to be available.
Total Amount Due $491.92 PREMIERSERV s^"
Effe ctive March 19, 2010, or such later date as required by the
applicable regulatory authority, the following rates will increase by
Amount Due in Full by Jan 29, 2010 up to 20.16 Interstate rates for PreinierSERV Frame Relay ports (ail
speeds 256 Kbps to 40 Mbps) and PremierSERV ATM ports (all speeds 1.5
Mbps to 599 Mbps); Intrastate rates for PremierSERV Frame Relay ports
(all speeds 256 Kbps to 40 Mbps) and PremierSERV ATM ports (all speeds
Billing Summary 1.5M to 599 Mbps.). Increases will be applicable to Out -of -Tenn and new
1, 2, 3 and 5 Year Term Pricing Plans (TPPs) and renewals executed on
Questions? Visit a #t.corn or after March 19, 2010. The rate increases will not apply to services
already under a TPP executed before March 19, 2010, during the
AT &T Advanced Solutions 491.92 effective term of the TPP. For questions or to discuss your options,
1 -800- 972 -7826 please contact your AT &T Account Manager. Thank you for choosing AT &T.
Total of Current Charges 491.92 Itemized Charges and Credits
No Date Description
For Services on 012 035 -1289
CKT 12.HCFM.000572..SUV
CARMEL CLAY COMM C TR
311STAVNW
CARMEL, IN
OLD CKTHCGS.659747..NB
1 01 -01 FR 1.536M ACCESS LINK .00
Service date: 01/01/10- 01/31/10
2 01 -01 FR 1.536M PORT 491.92
Service date: 01/01/10-01/31/10
Total for CKT 12.HCFM.000572..SUV 491.92
Total for 012 035 -1289 491.92
Total Itemized Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
1 News You Call Use..Suniniary n l r� +a y p s,ti
PREVENT DISCONNECT PAPERLESS BILLING
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.
0 Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and 0414,510
att.com
CITY OF CARMEL Page 2 of 2
POLICE DEPT Account Number 317 M26- 2007 369 6
atsct 3 CIVIC SO Billing Date Jan 7, 2010
CARMEL, IN 46032 1570
Invoice Number 317M26200701
News You Ca Use
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must be paid each month to keep your account current
and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S.00.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
PAPERLESS BILLING
With the paperless billing option, you can help eliminate paper waste
and receive your monthly bill sooner. Paperless billing also provides
access to six months of interactive bills online, seven years of your
billing history, and the ability to download your bill to a CD. For
more information, go to att.com /billsonline and read about the AT &T
Account Manager tool.
1
Q 2006 AT &T Knowledge Ventures. All rights reserved.
2072.001.000397.01.01.0000000 N N N N N NNY 0793.0793
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
AT T Purchase Order No.
P.O. Box 8100 Terms
Aurora, IL 60507 8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 31 ZM267007(11 monthly _payment 491.92
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T IN SUM OF$
P.O. Box 8100
Aurora, IL 60507 -8100
491.92
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PT INVOICE NO. ACCT #/TITLE AMOUNT 1 hereby certify that the attached invoice(s), or
1110 317M26200701 515 -01 491 .92 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
January 15 20 10
b
Signature r
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
att.com
CARMEL CLAY PARKS REC Page 1 of 2
1411 116TH ST Account Number 317 571 -4130 260 6
at CARMEL, IN 46032-3455 Billing Date Jan 7, 2010
Web Site att.com
Invoice Number 317571413001
V onth y Statement
Dec 8 -Jan 7, 2010
t- -_:3 4LY F.4.. .fhiri 7 P 'Y�°4;."yb1 �Y ylk i.y .rv,f R M1R� iy
Stll At A- Glance r n .t V a1 7J�h Jts S rPlans, and Services tX 1 d 4j'Ss�
1:111 7 4 r a.f
Previous Bill 216.49 Monthly Service Jae 7 thru Feb 6
Charges for 317 571 4130
Payment Received 12 -16 -Thank You! 216,49CR Monthly Charges 52.56
Adjustments .00 Charges for 317571 4131
Monthly Charges 52.56
Balance .00
Charges for 317 571 4132
Current. Charges 228.98 Monthly Charges 52.56
Total Amount Due $228.98 Charges for 317 571-4133
Monthly Charges 52.56
Total Monthly Service 210.24
Amount Due in Full by Jan 28, 2010
Additions and Changes to Service
This section of your bill reflects charges and credits resulting from
account activity.
Billing S u mm ary Ilene Monthly Amount
No. Description Quantity Rate Billed
Questions] Visit att.com Date' Jan 6, 2010
Order Number 89034188561
Plans and Services 228.98 Effective Jan 1, 2010, your
1- 800 480 -8088 Bill reflects an increase of
Repair Service: S.76 in your Monthly
1 -800- 727 -2273 Service charges. Charges are
prorated from Jan 1, 2010
Total of Current Charges 228.98 flu u Jan 6, 2010
1. Monthly Service .15
Effective Jan 4, 2010, your
303EVIE-1) Bill reflects an increase of
S8.00 in your Monthly
p�
1 Service charges. Charges are
JAN 1 4 2010 Q prorated from Jan 4, 2010
thruJan 6, 2010
2. Monthly Service .80
EY Total Charges for Order Number 89034188561 .95
Total Additions and Changes to Service .95
Surcharges and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 5.92
IN Universal Service Surcharge 1.02
IN Utility Receipt Surcharge 2.73
Telecommunications Relay System .12
Total Surcharges and Other Fees 17.79
Total Plans and Services 228.98
News You Can; Use Summary•Og
PREVENT DISCONNECT CARRIER INFO
UNIVERSAL SVC FEE PAPERLESS BILLING
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. U.S. Pat. D410,950 and 0414,510 Printed on Recyclable Paper
att.com
CARMEL CLAY PARKS REC Page 2 of 2
1411 E 116TH ST Account Number 317 571 -4130 260 6
a CARMEL, IN 46032 3455 Billing Date Jan 7, 2010
Invoice Number 317571413001
New`s..You Can .Use
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must he 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 S228.98.
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.
UNIVERSAL SVC FEE
Effective 1/1/2010, the Federal Universal Service Fee has increased.
This fee supports telecommunication needs of low- income households,
consumers living in high -cost areas, schools, libraries and rural
hospitals. 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. Thank you for choosing AT &T.
PAPERLESS BILLING
With the paperless billing option, you can help eliminate paper waste
and receive your monthly bill sooner. Paperless billing also provides
access to six months of interactive bills online, seven years of your
billing history, and the ability to download your bill to a CD. For
more information, go to attcom /billsonline and read about the AT &T
Account Manager tool.
2006 AT &T Knowledge Ventures. All rights reserved. 4
1285.001.009261.01.01.0000000 NNNNNNNY 18521.18521
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.
Terms
359662 AT &T
PO Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/7/10 317571413001 Monon Center Alarms Elevators
228.98
Acct 31757141302606
Total 228.98
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
228.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #rTLE AMOUNT
Dept
1091 317571413001 4344000 228.98 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
14 -Jan 2010
Y?J VA_
Signature
228.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund