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HomeMy WebLinkAbout182201 02/16/2010 ....1,.„, CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 t ONE CIVIC SQUARE A T& T ‘s•. CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $2,872.76 t o r AURORA IL 60507 -8100 CHECK NUMBER: 182201 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 317290090411 525.00 317Z9009049111 1207 4344000 317580037501 88.88 31758003751262 902 4460807 317815845701 265.72 31781584576216 601 5023990 317R06039402 563.10 317R0603945861 1091 4344000 317R06210402 953.37 317R0621045058 1125 4344000 317R06210402 476.69 317R0621045058 att.com CITY OF CARMEL Page 1 of 1 3450 W 131ST ST Account Number 317 R06- 0394586 1 WESTFICLD, IN 40014.8261 Billing Date Feb 1, 2010 P Web Site att.com i Invoice Number 317R06039402 Monthly State' r rent Jan 2- Feb 1,2010 Sidon Ygi 'sfS�n6grog e g' �s�'G 0 t o r r 6111 =At A Glance k k:44, e� 1 Services, 0 V 44f.: d;�" iXtt'ctrPrastm∎ 04'X1ftt?eiVi 4,:` 'r k t i .r c a' C 0., .N.iY .r4 o 't.:r ,rl"a+'l '.1 ;vd 4'1. Previous Bill 563.10 Monthly Service Feb 1 thru Feb 28 Monthly Charges 525.50 Pay Received 1 -22 Thank You! 563.10CR 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 Charges 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 Arnount Due in Full by Feb 26, 2010 Total Plans and Services 563.10 sM, S.1n .;,3141'.£ ?r' t v sr i se �t S o $.."8 4 a: News You CanF Use: A.^. -`f 1 Questions? Visit att.com PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Plans and Services 563.10 that all charges must he paid each month to keep your account current 1 -800- 480 -8088 and prevent collection activities. In addition, please be aware that Repair Service: we are required to inform you of certain charges that MUST he paid in 1- 800 727 -2273 order to prevent linen uption of basic local service. These charges are all early 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. IN UNIVERSAL SVC FEE Effective March 1, 2010, the IN Universal Service Fee will decrease from 0.538% to 0.40 1 his fee helps to maintain affordable rates for consumers in high -cost areas. For more information, please contact an AT &T Service Representative at the phone number listed on the front of your bill. U (t. News,You,,CankUse Summary t f ek PREVENT DISCONNECT IN UNIVERSAL SVC FEE 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 p 1 I Printed on Recyclable Paper att.com VOUCHER 094252 WARRANT ALLOWED 359662 IN SUM OF Al" &T8100 1 PO BOX 8100 C AURORA, IL 60507 04 C Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317R060394@ 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 2/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 3178060394: $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 CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 500 -0375 126 2 ATTN KEN MILLER Billing Date Jan 25, 2010 p 12120 BROOKSHIRE PKWY %s a1 o CARMEL, IN 46033 -3314 Web Site att.com 1 l Invoice Number 311580037501 Monthly Statement Dec 26 Jan 25, 2010 Bill At Glance A' Plans and Services Previous Bill 131.51 Monthly Service Jan 25 thru Feb 24 Monthly Charges 75A6 -Payment .Received 1 -14 Thank Youl 131,51 CR Additions and Changes to Service Adjustment ,00 -i This section of your bill reflects charges and credits resulting from account activity. Bafance ,00 Item Monthly Amount No. Description Quantity Rate Billed ',Current Charges 88:88 Date: Jan 26, 2010 Order Number 89047335902 Total Amount Due $88.88 Effective Jan 1, 2010, your Bill reflects an increase of Amount Due in Full by Feb 2010 S in your Monthly Ch y Service charges. Charges are prorated from Jan 1, 2010 thru Jan 24, 2010 1. Monthly Service .08 Billing Summary, Effective Jan 4, 2010, your Bill reflects an increase of Questions? Visit att.com 52.00 in your Monthly Service charges. Charges are Plans and Services 88.88 prorated from Jan 4, 2010 1- 800 660 -3000 thru Jan 24, 2010 Repair Service: 2. Monthly Service 1.40 1-8 00 727 2273 Total Charges for Order Number H9047335902 1.48 For more information on products and services call Total Additions and Changes to Service 1.48 1 -800- 660 -3000 Surcharges and Other Fees Total of Current Charges 88.88 9 Emergency System Billed for Hamilton County 2.00 Federal. Universal Service Fee .79 IN Universal Service Surcharge .39 IN Utility Receipt Surcharge .89 Telecommunications Relay System .03 Total Surcharges and Other Fees 4.09 Taxes Federal at3% 2.32 State at 7% 5.53 Total Taxes 1.85 Total Plans and Services 88.88 N You Can Use`Summary 4 ''11; •PREVENT DISCONNECT LONG DISTANCE INFO UNIVERSAL SVC FEE PAPERLESS BILLING CHANGING FEATURES 'AT&T BUSINESS SYSTEM 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 Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and D414,510 .i, att CITY OF CARMEL Page 2 of 2 na DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 d ATTN KEN MILLER Billie Date Jan 25, 2010 k ttia 12120 BROOKSHIRE PKWY r CARMEL, IN 46033 -3314 Invoice Number 317580037501 I News'Y Can 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 577.83. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have chosen not to have a local toll or a long distance company. UNIVERSAL SVC FEE Elfective 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 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 hill sooner. Paperless killing 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. CHANGING FEATURES Our "Phone Features" capability allows you to change the settings of your local calling features online. For example, you can change your voicemail password, activate or deactivate your call forwarding, or establish or update your speed calling list. Once you are registered to use the AT&T Account Manager tool, these services will be available to you online. To register or log in, go to att.com /accountregister. AT &T BUSINESS SYSTEM The AT &T SB67118 is an expandable 4 -line corded /cordless small business system. Up to 10 SB67108 cordless handsets can be added. Push -to -talk on the handsets eliminates delays and distractions by providing instant communication with any, or all, extensions. Receive free shipping on this product until Feb. 28th, 2010 with promo code: EUKN1L1R athttp: /telephones.att.com. e) 2006 AT &T Knowledge Ventures. All rights reserved. C 7789,002.019391.01.01.0000000 YYNNNNNY 38803.38803 VOUCHER NO. WARRANT NO. ALLOWED 20 AT T IN SUM OF Accounts Receivable P.O. Box 8100 Aurora, I N 60507 -8100 $88.88 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club pot,/ Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 31780037501 43- 440.00 $88.88 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 Tuesday, February 02, 2010 0 Director, Brookshi 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)) 01/25/10 31780037501 Phone Bill $88.8 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer att.com CARMEL CLAY PARKS REC. Page 1 of 4 1411 E 116TH ST Account Number 317 RO6. 2104 505 8 CARMEL, IN 46032 3455 Billing Date Feb 1, 2010 at Web Site att.com t *'s�r►'� Invoice Number 317R06210402 0 �E$ VonthOy Statement Jan 2- Feb1,2010 r w w r t a is i c,� Plans and .S er Blll'At A'GlanCe S'C!' y �•s i�t t t< �i vlaes r a, Previous Bill 1,388.17 Monthly Service Feb 1 dire Feb 28 Billed for 317 R06 -2104 Payment Received 1 -14 Thank You! 1,388.17CR Charges for 317 R06 -2104 Monthly Charges 730.50 Adjustments .00 Total Billed for 317 R06 -2104 730.50 Balance .00 Billed for 317 571 -4136 Charges for 317 571 -4136 Current Charges 1,430.06 Monthly Charges 52.56 Total Billed for 317 571 -4136 52.56 Total Amount Due $1,430.06 Billed for 317 574 -1207 Charges for F eb 26, 2010 Monthly Charges 574-1207 Amount Due in Full by Monthly Charyes 58.06 Total Billed for 317 574 1207 58.06 Billed for 317 815 -1763 Billing Charges for 317815- 1763 Monthly Charges 52.56 Questions? Visit att.corn Charges for 317 815 -1874 Plans and Services 1,416.24 Monthly Charges 52.56 1- 800 -480 -8088 Total Billed for 317815 -1763 105.12 Repair Service; Billed for 317 816 -0308 1 -800- 727 -2273 Charges for 317 816 -0308 Enhanced Services Billing, Inc 13.82 Monthly Charges 94.36 1 -888- 288 -3724 Charges for 317 816 -0312 Total of Current Charges 1,430.06 Monthly Charges 67.06 Charges for 317 816 -0314 Monthly Charges 1 —f 67.06 Charges for 317 816 -0345 1 Oq L 4 L 4 O O 5 3 1 Monthly Charges 67.06 Total Billed for 317 816 -0308 295.54 Total Monthly Service 1,241.78 1 y 30.DLo News You Can,UseS y,x��t=s •i PREVENT DISCONNECT LONG DISTANCE INFO IN UNIVERSAL SVC FEE 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 0414,510 att.com FM77:i'r a CARMELCLAY PARKS REC. Page 2 of 4 1411 E 116TH ST Account Number 317 606 -2104 505 8 a18 CARMEL, IN 46032 3455 Billing Data Feb 1, 2010 Invoice Number 317606210402 Plans and-Services Information Charges 411 and 555 -1212 Additions and Changes to Service 4 Listing(s) requested from 1 +411 This section of your bill reflects charges and credits resulting from 4 Listing(s) billed at 51.79 each 7.16 account activity. Item Monthly Amount Surcharges and Other Fees No. Description Quantity USOC Rate Billed Billed for 317 R06-2104 to Billed for 317 571 4136 9 -1 -1 Emergency System Dale: Feb 2, 2010 Billed for Hamilton County 2.00 Order Number R9031647461 Federal Universal Service Fee 9.58 Effective Jan 4, 2010, your FCC Complex Line Port Federal Charge 15.53 Bill reflects an increase of IN Universal Service Surcharge 3.80 S2.00 in your Monthly IN Utility Receipt Surcharge 9.03 Service charges. Charges are Telecommunications Relay System .69 prorated from Jan 4, 2010 Total Billed for 317 R06- 2104 40.63 thru Jan 30, 2010 1. Monthly Service 1.80 Billed for 317 571 -4136 Total Charges for Order Number 89031647461 1.80 9-1-1 Emergency System Total Billed for 317 571 -4136 1.80 Billed for Hamilton County 2.00 Federal Universal Service Fee 1.48 Billed for 3175141101 IN Universal Service Surcharge .26 Date: Feb 2, 2010 IN Utility Receipt Surcharge .70 Order Number 89031647464 Telecommunications Relay System .03 Effective Jan 4, 2010, your Total Billed for 317 571 -4136 4.47 Bill reflects an increase of 82.00 in your Monthly Billed for 317 574 -1207 Service charges. Charges are 9 -1 -i Euteryency System prorated from Jan 4, 2010 Billed for Hamilton County 2.00 thru Jan 30, 2010 Federal Universal Service Fee .78 2. Monthly Service 1.80 IN Universal Service Surcharge .26 Total Charges for Order Number 69031647464 1.80 IN Utility Receipt Surcharge 85 Total Billed for 317 574-1207 1.80 Telecommunications Relay System .03 Total Billed for 317 574 -1207 3.92 Billed for 317 815 -1763 Date: Feb 2, 2010 Billed for 317 815 -1763 Order Number R9031647727 9-1-1 Emergency System Effective Jan 4, 2010, your Billed for Hamilton County 4.00 Bill reflects an increase of Federal Universal Service Fee 2.96 54.00 in your Monthly IN Universal Service Surcharge .53 Service charges. Charges are IN Utility Receipt Surcharge 1.41 prorated from Jan 4, 2010 Telecommunications Relay System .06 thru Jan 30, 2010 Total Billed for 317 815 -1763 8.96 3. Monthly Service 3.60 Billed for 317 816 -0308 Total Charges for Order Number 89031647727 3.66 9-1-1 Emergency System Total Billed tor 317 815 -1763 3.60 Billed for Hamilton County 8.00 Billed for 317816 0308 Federal Universal Service Fee 5.92 Date: Feb 2, 2010 IN Universal Service Surcharge 1.49 Order Number 89031647738 IN Utility Receipt Surcharge 3.20 Effective Jan 4, 2010, your Telecommunications Relay System .12 Bill reflects an increase of Total Billed for 317 816 -0308 18.73 Bill reflects in your Monthly Total Surcharges and Other Fees 76.71 Service charges. Charges are prorated from Jan 4, 2010 Taxes thru Jan 30, 2010 Billed for 317 R06 -2104 4. Monthly Service 7.20 Federal at �3 /0 12.50 Total Charges for Order Number 89031647738 7.20 State at /0 10.40 Total Billed for 317 816 -0308 7.29 Total Billed for 317 R06 -2104 22.90 Total Additions and Changes to Service 14.40 e 2006 AT &T Knowledge Ventures. All rights reserved. rj: 1144.004.053345.01.02 0000000 NNNNNNNY 106751.106751 •Y ;ice. Z+ 1 CARMEL CLAY PARKS REC. Page 3 of 4 c. 1411 E 116TH ST Account Number 317 806 -2104 505 8 CARMEL, IN 46032 3455 Billing Date Feb 1, 2010 Invoice Number 3171106210402 Plans and Services Taxes Continued Billed for 317 571 -4136 Federal at 3% 1.64 'State at 7% 3.98 Total Billed for 317 571 -4136 5.62 FEB 0 9 201 Billed for 317 574 -1207 Federal at 3% 1.80 State at 7% 3.94 Total Billed for 311574 -1207 5.74 Billed for 317 815 -1763 Federal at3% 3.28 State at 7% 7.96 Total Billed for 317 815 -1763 11. Billed for 317 816 -0308 Federal at 3% 9.13 State at 7% 21.56 Total Billed for 317 816 -0308 30,69 Total Taxes 76.19 Total Plans and Services 1,416.24 :News You Can Uses.: 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 S1,371.99. if you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have selected multiple local toll and on distance companies for the lines on which a selection has been made. IN UNIVERSAL SVC FEE Effective March 1, 2010, the IN Universal Service Fee will decrease from 0.538% to 0.40 This fee helps to maintain affordable rates for consumers in high -cost areas. For more information, please contact an AT &T Service Representative attire phone number listed on the front of your bill. 9 a ►g Art CARMEL CLAY PARKS REC. Page 4 of 4 1411E 116TH ST Account Number 317 R06 2104 505 8 MUM frvmfunac roc CARMEL, IN 46032 -3455 Billing Date Feb 1, 2010 Questions? 1- 888 -288 -3724 Invoice Number 317R06210402 Important, Infor`mation This portion of your AT &T bill is provided as a service to the above company. Please review all charges carefully they may include those of a service provider not shown on a previous hill. Unpaid accounts may be subject to collection action. Other services may also be restricted if not paid. If you have questions about any of the charges appearing on this page, please call the number shown above. Current Charge �r trot, 1 5 s f Itemized Charges and Credits No. Oate Description THERECIPESQUAD,INC. For billing questions call 1 -866- 514 -8948 For Services on 317 843 -3874 1 01 -27 THERECIPESOUAD- WEBMAIL BASIC MTH FEE 13.41 Billing question? Call 1- 866 514 -8948 2 01 -27 THERECIPESOUAD, INC.- BILLING FEE .41 Billing question? Call 1 -366- 514 -8948 Total for 317 843 -3874 13.82 Total for THERECIPESQUAD, INC. 13.82 Total Itemized Charges and Credits 13.82 Total Entranced Services Billing, Inc 13.82 1144.004.053345.02.02.0000000 NNNNNNNY 7169731697 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 2/1/10 317R06210401 Long Distance charges 476.69 2/1/10 317R06210401 Long Distance charges 953.37 Account 317 R06 -2104 505 8 Total 1,430.06 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 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 1,430.06 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center 1 12C I L 5-O2 PO# or Board Members INVOICE NO. ,CCT #1TITL AMOUNT Dept 1125 317R06210401 4344000 476.69 I hereby certify that the attached invoice(s), or 1091 317R06210401 4344000 953.37 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 11 -Feb 2010 /5 2 1 Signature 1,430.06 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund att.com CITY OF CARMEL Page 1 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815 8457 621 6 30 W MAIN ST Billing Date Jan 16, 2010 AIIPEARwa CARMEL, IN 46032 -1938 at&t Web Site att.com Invoice Number 317815845701 Monthly Statement Dec 17 Jan 16, 2010 Bill -At -A- Glance AT&T 'Benefits Previous Bill ki 14 /_f9 514.02 Total AT &T Savings 297.00 Payment Received 1 -04 487.98CR Adjustments ,.00 Qlans tld, -v 4 Past Due Please Pay Immediately 26,04 Monthly Service Jan 16 thru Feb 15 Charges for 317 815 -8457 Current Charges 265.72 Monthly Charges 11.06 Bus Local Calling Unlimited B 30.00 Total Amount Due $291.76 Individual Message Business Unlimited Local Usage Calling Name Display Current Charges Due in Full by Feb 6, 2010 Caller Identification By choosing Bus Local Calling Unlimited 8, you are saving S49.50 over the cost of the same Billing Summary services purchased separately. Questions? Visit att.com Charges for 317 815-8509 Monthly Charges 5.56 Plans and Services 265.72 Bus Local Calling Unlimited B 30.00 1 -800- 480 -8088 Individual Message Business Repair Service: Unlimited Local Usage 1- 800 727 -2273 Calling Name Display Caller Identification Total of Current Charges 265.72 By choosing Bus Local Calling Unlimited B, you are saving 849.50 over the cost of the same services purchased separately. Charges for 317 815 -8521 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Nacne Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S49.50 over the cost of the same services purchased separately, Charges for 317 815 -8527 Monthly Charges 5.56 Dews You Can Use Summary PREVENT DISCONNECT LONG DISTANCE 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. 0 Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 att.com CITY OF CARMEL Page 2 of 2 CARMEL REDEVELOPMENT COMMSN Account Number 317 815 -8457 621 6 30 MAIN ST Billing Oate Jan 16, 2010 CARMEL, IN 46032 -1938 Invoice Number 317815845701 Plans and Services.',; Local Calls Continued Califs} Charged to 317 815 -8528 Monthly Service Continued Unlimited Local Usage Plan Summary Bus Local Calling Unlimited B 30.00 32 Califs) billed atria charge per call 00 Individual Message Business Total Califs} Charged to 317 815 -8528 .00 Unlimited Local Usage Total Local Calls .00 Calling Name Display Caller Identification Surcharges and Other Fees 9 -1 -1 Emergency System By choosing Bus Local Calling Unlimited B, Billed for Hamilton County 12,00 you are saving S49.50 over the cost of the same Federal Universal Service Fee 8.88 services purchased separately. IN Universal Service Surcharge .55 IN Utility Receipt Surcharge 2.28 Charges for 317 815 Telecommunications Relay System .18 Monthly Charges 5.56 Total Surcharges and Other Fees 23.89 Bus Local Calling Unlimited B 30.00 Individual Message Business Taxes o Unlimited Local Usage Federal at �3l� 6.59 Calling Name Display State at 7 15.81 Caller Identification Total Taxes 22.40 By choosing Bus Local Calling Unlimited B, Total Plans and Services 265.72 you are saving S49.50 over the cost of the same services purchased separately. Ne You Cain Use Charges 1or 317 815 -8530 lvlontidy Charges 5.56 PREVENT DISCONNECT Bus Local Calling Unlimited 8 30.00 Individual Message Business Thank you for being a valued customer. It is important to inform you Unlimited Locale Usage that all charges must he paid each month to keep your account current Calling Name Display and prevent collection activities. In addition, please he aware that Caller identification we are required to inform you of certain charges that MUST be paid in 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 S154.14. you are saving $49.50 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. Total Monthly Service 218.86 LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll Additions and Changes to Service or long distance company. This section of your hill reflects charges and credits resulting from UNIVERSAL SVC FEE account activity. Effective 1/1/2010, the Federal Universal Service Fee has increased. Date: Jan 17, 2010 This fee supports telecommunication needs of low income households, Order Number R9041458478 consumers living in high -cost areas, schools, libraries and rural Effective Jan 1, 2010, your hospitals. Your current hill reflects the change. For more information, Bill reflects an increase of please contact an AT &T Service Representative at the phone number S1.14 in your Monthly listed on the front of your bill. Thank you for choosing AT &T. Service charges. Charges are PAPERLESS BILLING prorated 15, 2 Jan 1, 2010 With the paperless billing option, you can help eliminate paper waste 15 thru Jan 35, and receive your monthly hill sooner. Paperless billing also provides 1. Monthly Service .57 access to six months of interactive bills online, seven years of your Local Calls billing history, and the ability to download your bill to a CD. For Call {s} Charged to 317 815 8521 more information, go to attcom /billsonline and read about the AT &T Unlimited Local Usage Plan Summary Account Manager tool. 32 Califs) billed at no charge per call .00 Total Califs) Charged to 317 815 -8521 .00 2006 AT &T Knowledge Ventures. All rights reserved. 4828.002.022884.01.01.0000000 NNNNNNNY 45789.45789 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 p l Purchase Order No. b0Y Terms AVAVOrl� L 5 0 7'° gJ(), U Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 317815 Vi5701 trey 9`I Ce v V eV he \'int 4 9 6 5 72 Total Z 6 s 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 A-re T IN SUM OF$ PO gcX �I AOnck,TL C o5o7 --'I /C5 12 ON ACCOUNT OF APPROPRIATION FOR 1 �I� S1--[5-/ 0/ Board Members Po# or I NVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), o�PT. I hereb certif that the attached invoices or q02 '17R15S4s7o1 016 U5:71 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 2R 20)b )IrectoMMtions Cost distribution ledger classification if Title claim paid motor vehicle highway fund 7087545408 AT @T jl 02:53:51 p.m. 02 -02 -2010 2 2 cMMEt CLAY COMMUNICATIONS CTR Page 1 of 1 ,J ATTNMP MARVIN STEWART Account Number 317 Z9o- o904 9111 Zit t Cn 7RE IN Dining Date Nov 25, 2009 h p C 113R0 IN IS= Web Sae att.com 1 Iwoic eNumber 317290090411 J t Oct 26 Nov 25, 2009 Previous Bel .D0 Additions and Channels Service This section of your bill reflects charges and credits resulting horn Payment .00 account activity. Item Monthly Amount Adjustments .00 No. Descriglon Guarttity Rate Billed Data: Nov 17, 2009 Balance .00 Order Mu maw 01282457267 Ono -Time Charnels' Current Chergaa 626.00 China irc Changing Service 1. Motalatan Chem. 525.9 Total Amount Cue $525.00 Dana: Nov 17 2009 Order Number 91262457267 Amount Dun in Full by Dec 17, 2009 One -Tuna Charge's} Charges for Changing Service Total Plans and Services 525,00 Quo :lions? V sit att.com Plans and Semmes 525.00 1 -800480 -00+18 PREVENT DISCONNECT Repair Servine, Thank you for being a valued customer. ti is important to inlmm you 1-80Q -480 -80115 that all charges muss be paid each manth to keep your account current and prwent collection activities. In addition, please be aware that Total of Current Chage9 525,00 we ara requfred lo inform sou 01 certain caaroos thatMUTbe pnd in order to prw ir0errapdon of basic 'Goer service. These charges are already included in the Total Amount Due and ere 5525.00. II you don't agree with the amount due, you should dispute the portion you disagree wide before the payment due date. -PREVENT DISCONNECT See 'News You Can Use' for additional information, Local SOWS& p.:M.d by ATILT lltinai.. AT&T Indiana. AT&T Michigan. AT&TONa or Ai &1' Wiranan baud upon Its• ..rvie• addrm laa.wa, /Imam bottom pan.v, red) r vu check in O. rdowd .,,v.lap• V.S. Pat. D4W,960 and On1,610 DUE BY: Dec 17, 2009 $525.00 CMMEL CLAY COMMUNICATIONS CTA B,5.r Dana Nov 25. MS Account Number 317 Z90-0904 911 1 AITN MR MARVIN STEWMT `s` Pima Wels n your accowl meter on your chock. 711910 AS NW CARMEL, IN Make Gawks Payabb o: AT &T PO BOX 8100 AURORA, IL 80507 -8700 73173690009[ N91116353002000000000000DUD000D525DD 0DDD00DODO VOUCHER NO. WARRANT NO. ALLOWED 20 &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $525.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications CrIOy PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 317Z90090411 43 440.00 $525.00 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 Tuesday, February 09, 2010 Director 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)) 11/25/09 317Z90090411 I 1 $525.00 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