182673 03/02/2010 ±R aE CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 8100
CHECK AMOUNT: $1,714.34
AURORAIL 60507 -8100
CHECK NUMBER: 182673
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413002 228.02 31757141302606
1110 4344000 317733200102 69.20 31773320012347
1120 4344000 317733200102 144.64 31773320012347
2201 4344000 317733200102 456.12 31773320012347
601 5023990 317733200102 76.73 31773320012347
•902 4460807 317815845702 42.82 31781584576216
1207 4344000 317815926302 204.89 31781592634478
1110 4351501 317M26200702 491.92 317M2620073696
CITY OF CARMEL Page 1 of 1
3400 W 131 ST ST Account Number 317 733 7
WESTFIELD, IN 46074 8267 Billing Date Feb 19, 2010
Web Site att.com
at Invoice Number 317733200102
Month Statement
Jan 20 Feb 19, 2010
Previous Bill 745.15 M o n thl y Service Feb 19 thru Mar 18
Customer Service Record
Payment Received 2 -04 745.14CR 2 reports S 5.00 ea 10.00
Monthly Charges 702.63
Adjustments .00 Total Monthly Service 712.68
Past Due Please Pay Immediately .01 Information Char
411 and 555 -1212
Current Charles 746.68 1 Listing(S) requested front 1 +411
1 Listing(s) billed at S139 each 1.79
Total Amount Due $746.69 Local Toll
No. Dat Milne Place Called Number Code Mill
Current Charges Due in Full by Mar 13, 2010 Calls Charged to 317 733 -1480
411 and 555 -1212
1 Listing(sl billed at 51.79 each
Surchar and Other Fees
9 -1 -1 Fme €gency Systern
Questions? Visit att.com Billed for Hamilton County 16.00
Federal Universal Service Fee 168
Plans and Services 746.68 IN Universal Service Surcharge 3.43
1- 800 480 -8068 IN Utility Receipt Surcharge 8.99
Repair Service: Telecommunications Relay Service .11
1 -800- 727 -2273 Total Surcharges and Other Fees 32.21
Total of Current Charges 746.68 Total Plans and Services 746.68
s
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 Oue and are 5682. i5.
If you don't agree with the amount due, you should dispute lire 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.
IN UNIVERSAL. SVC FEE
Effective March 1, 2010, the IN Universal Service Fee will decrease
from 0.533% to 0.40 This fee helps to maintain affordable rates lot
consumes in high -cost areas. For more information, please contact an
AT &T Service Representative attire phone number listed on the frontof
PREVENT DISCONNECT CARRIER INFO your bill.
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 Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and D414,510
CJ'J.YA:lAIUU
This is a summary of the SBC billing for 211912010
Department Name Totals
CPD Garage $69.2°
Fire Dept #42 $144.64
Street Dept $456.12
Water Dept $76.73
Total for the SBC Bill: $746.69
Monday, March 01, 2010 Page I of I
Bill Date: 2/19/2010
Phone Number LD Charge Misc Info Line Fees Totals
CPQ Garage
Location Code: AD 3400 W. 131st Street Ste. 1
733 4600 $0.00 $0.00 $0.00 $34.600 $34.600
733 -6257 $0.00 $0.00 $0.00 $34.600 $34.600
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $69.20 $69.20
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, March 01, 2010 Page 1 of
Bill Date: 2/19/2010
Phone Number LD Charge Misc Info Line Fees Totals
Fire Dept #42
Location Code: AB 3610 W. 106th Street
733 -0545 $0.00 $0.00 $0.00 $32.725 $32.725
733 -0661 $0.00 $0.00 $0.00 $32.725 $32.725
733 -1480 $0.00 $0.00 $1.79 $44.675 $46.465
733 -1481 $0.00 $0.00 $0.00 $32.725 $32.725
Voice Mail:
$0.00
SBC Totals: $0.00 $0.00 $1.79 $142.85 $144.64
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, March 01, 2010 Page 2 of 5
Bill Date: 2/19/2010
Phone Number LD Charge Misc Info Line Fees Totals
Street Crept
Location Code: AA 3400 W. 131st Street
733 -2001 $0.00 $0.00 $0.00 $48.841 $48.841
733 -2002 $0.00 $0.00 $0.00 $29.091 $29.091
733 -2003 $0.00 $0.00 $0.00 $29.091 $29.091
733 -2004 $0.00 $0.00 $0.00 $29.091 $29.091
733 -2005 $0.00 $0.00 $0,00 $29.091 $29.091
733 -2006 $0.00 $0.00 $0.00 $29.091 $29.091
733 -2007 $0.00 $0.00 $0.00 $29.091 $29.091
733 -2008 $0.00 $0.00 $0.00 $29.091 $29.091
733 -2009 $0.00 $0.00 $0.00 $29.091 $29.091
733 -2011 $0.00 $0.00 $0.00 $29.091 $29.091
733 -2012 $0.00 $0.00 $0.00 $29.091 $29.091
733 -2013 $0,00 $0.00 $0.00 $29.091 $29.091
733 -2014 $0.00 $0.00 $0.00 $29.091 $29.091
733 -2062 $0.00 $0.00 $0.00 $29.091 $29.091
733 -2153 $0.00 $0.00 $0.00 $29.091 $29.091
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $456.12 $456.12
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, March 01, 2010 Page 3 of 5
Bill Date: 2/1912010
Phone Number LD Charge Misc Info Line Fees Totals
Water Dept
Location Code: AC 3450 W. 131 st Street
733 -2029 $0.00 $0.00 $0.00 $38.365 $38.365
733 -2053 $0.00 $0.00 $0.00 $38.365 $38.365
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $76.73 $76.73
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, March 01, 2010 Page 4 of 5
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P_ O. Box 8100
Aurora, IL 60507 -8100
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Member
2201 317733200102 43 440 00 $456.12 1 hereby certify that the attached invoice(s), or
t L u O bill(s) is (are) true and correct and that the
C i materials or services itemized thereon for
which charge is made were ordered and
received except
Mogd y, (v� r 01, 2010
Street Commissio
t a h-
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))
02/19/10 317733200102 $456.12
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
BROOKSHIRE GOLF CLUB Page 1 of 2
12120 BHOOKSH18E PKWY Account Number 317 815 9263 447 8
CARMEL, IN 46033 -3314 Billing Date Feb 16, 2010
at&t Web Site att.COm
Invoice Number 317815926302
MontNy Statement
Jan 17 Feb 16, 2010
Previous Bill 92 63 Monthl Service Feb 16 thru Mar 15
l
Monthly Charges 78.96
Payment Received 2 5 04 Thank ;You! 92.63CR
Additions and Chan to Service
'•Adjustments 00: j This section of your bill reflects cllarges and credits resulting from
i. account activity_
E Balance 00 Item Monthly Amount
I No. Description Quantit Rate Billed
t _Current Charges 204.89 Date: Jan 19, 2010
Order Number 89940106353
Total Amount Due $204.89 Services Changed
Charges for Services Added
Amount Due in Full b Ma 2010' (Monthly Charges are Prorated from Jan 9, 2010
f y to Billing Date, Feb 16, 2010)
1. Unlimited Business Service 1 47.00 57.97
2. Call Forwarding 1 8.50 10.48
3. Custom Calling Disc -2 Features 1 .10 .12CR
4. Caller Identification 1 10.00 12.33
5. Calling Name Display 1 4.50 5.55
Questions? Visit att.com Services Changed
Credits for Services Removed
Plans and Services 152.89 (Monthly Charges were Billed in Advance and
1 -800 -660 -3000 are Prorated from Jan 9, 2010 to Feb 16, 2010)
Repair Service: 6. Bus Local Calling AssuranceTM 1 25.00 30.84CR
1 -800- 727 -2273 Total Charges for Order Number R9940106353 55.37
For more information on products and services call Total Additions and Changes to Service 55.37
1- 800 -660 -3000
Surchar and Other Fees
AT &T Internet Services 52.00 9 -1 -1 Emergency System
1 -877- 722 -3755 Billed for Hamilton County 2.00
Federal Universal Service Fee .78
Total of Current Charges 204.89 IN Universal Service Surcharge 79
IN Utility Receipt Surcharge 1.53
Telecommunications Relay System .03
Total Surcharges and Other Fees 5.13
Taxes
Federal at 3% 4.05
State at 7% 9.38
Total Taxes 13.43
Total Plans and Services 152.89
PREVENT DISCONNECT LONG DISTANCE INFO
IN UNIVERSAL SVC FEE EREPAIR
SMB PHONE 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.
Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and D414,510 Printed on Recyclable Paper
BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 317 815- 9263 447 8
at CARMEL, IN 40033 -3314 Billing Date Feb 16, 2010
Invoice Number 317815926302
-AUT'internet Services News You Can Use Continued
SMB PHONE SYSTEM
For Billing Inquiries: The AT &T SB67128 Repeater is an accessory for the AT &T SB67118 4 -line
AT &T High Speed Internet (OSLO custmners call 1.800.288.2020. corded /cordless business phone system. The repeater increases the talk
AT &T Yahoo! Web Hosting customers call 1.866.722,9932. range of the cordless handsets and up to 6 repeaters can be added to
AT &T Web Hostingsm (Shared Hosting, Virtual Dedicated Server (VDS) and the SB61118 for extended range. The SB67118 with repeaters keeps you
Managed Dedicated Server fMDS)I, call 1.888.932.4678. connected in warehouses or multi -level buildings. Enjoy SB67128 free
AT &T Wi -Fi contact information located at attwifi.com, shipping until 3/31/10 witli the code: U0467OZI at www.telephones.attcom
I temized Char and Credits
No, Date Descri
For Services on 28032791
1 02 -04 AT &T HSl PRO 52.00
Service Date: 02/03110 03/02/10
BROOKSHIRE GOLF CLUB
HSI No. 317815 -9263
brookshiregolfclub @att.net
Total AT &T Internet Services 52.00
ew
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 S133.06.
If you don't agree with the amountdue, you should dispute die portion
you disagree with before the payment due date.
LONG DISTANCE INFO
Our records indicate that you have chosen sotto have a
local toll or a long distance company.
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 at die phone number listed on the front of
your bill.
EREPAIR
The eRepair tool atatt.com /repair provides answers to common repair
questions online. The tool also helps you troubleshoot problems, submit
a repair report, fallow the report through resolution, or even cancel
the report if necessary. You'll also find easy 2417 access to AT &T user
guides online, which reduces the need to store hard copies. Instead,
you'll have ready access to the most up -to -date versions online.
02006 AT &T Knowledge Ventures. All rights reserved.
6899 .005.076929.01.01.0000000 YYNNNNNY 21097.153945
VOUCHER NO. 'WARRANT NO.
ALLOWED 20
AT &T
Accounts Receivable IN SUM OF
P.O. Sox 8100
Aurora, IN 60507 -8100
$204.89
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 317815926302 43- 440.00 $204.89 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
Wednesday, February 24, 2010
Director, Broo hire 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))
02/16/10 317815926302 Phone Charges $204.8
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
aig t
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26 2007 3696
3 CIVIC SO Billing Date Feb 7, 2010
CARMEL, IN 46032 7570
Web Site att.CO
at&t
Invoice Number 317M26200702
Monthy Statement
Jan 8 -Feb 7, 2010
Solution's
Previous Bill 491.92 Itemized Charges and Credits
No. Date Descri
Payment Receibed.1-22 Thank Your 491.92CR For Services on 012 035 -1289
CKT 12.HCFM.000572..SUV
Adjustments 00 CARMEL CLAY COMM C TR
t 311STAVNW
Balance 00
CARMEL, IN
OLD CKTHCGS.659147..NB
Current Charges 491.92 1 1 02 -01 FR 1.536M ACCESS LINK 00
Service date: 02 /01/10- 02/28/10
Total Amount Due $491.92 2 02 -01 FR 1.536M PORT 491.92
Service date: 02/01/10-02128/10
Total for CKT 12.HCFM.000572..SUV 491.92
Amount TDue to Full h Mar 5; 2010 Total for 012035 -1289 491:92
Total Itemized Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
r
Questions? Visit att.corn
Y 0 6 Ciin se-
AT&T Advanced Solutions 491.92
1- 800 972 -7826 PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Total of Current Charges 491.92 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 &GO.
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°/x. This 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.
NeWs You Can.,Usiia Sum
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.
Primed on Recy `ablN Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
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
T Purchase Order No.
P.O. Box 8100 Terms
Aurora, IL 60507 810001 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/7/10 17M2620070 monthly a ent 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
A &-'T IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
491.92
ON ACCOUNT OF APPROPRIATION FOR
p olice genera Ifund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. l hereby certify that the attached invoice(s), or
1110 317M2620070 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
February 24 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL CLAY PARKS REC Page 1 of 1
1411 E 116TH ST Account Number 317 571.4130 260 6
CARMEL, IN 46032 3455 Billing Date Feb 7, 2010
at&t Web Site att.COm
Invoice Number 317571413002
.Monthly Statem 4. FEB 11 V$,
Jan 8 -Feb 7, 2010
Olili6 6'. ii Serv'icbs.
t Previous Bill 228.98 Monthl Service Feb 7 thru Mar 6
t
Charges for 317 571 -4130
Payment Received 1-22 Thank You! 228.98CR" Monthly Charges 52.56
Adjustments .00 Charges for 317571 -4131
Monthly Charges 52.56
Balance .00
Charges for 317 571 -4132
Current Charges 228,02 Monthly Charges 52.56
Total Amount Due $228.02 Charges for 317571 -4133
Monthly Charges 52.56
Total Monthly Service 210.24
Amount Due in Full by- Mar 4, 2010
Surchar es 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
Questions? Visit att.com IN Utility Receipt Surcharge 2.72
Telecommunications Relay System .12
Plans and Services 228.02 Total Surcharges and Other Fees 17.78
1- 800 480 -8088
Repair Service: Total Plans and Services 228.02
1- 800 727 -2273
Total of Current Charges 228.02
PREVENT DISCONNECT
Thank you for being a valued customer. It is 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 5228.02.
If you don't agree with the amount due, you should dispute the portion
you disagree wit) 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.
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 at the phone number listed on [he front of
r
your bill.
PREVENT DISCONNECT CARRIER 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 Paper
U.S. Pat. D410,950 and D414,510
Return bottom portion with your check in the enclosed envelope.
�C�.1�.3` •.LORI
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
PO Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/10 31751413002 Monon Center Alarms Elevators 228.02
Acct# 31757141302606
Total 228.02
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
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
228.02
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 31751413002 4344000 228.02 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
1
received except
l
25 -Feb 2010
AJ Vt /j'I7,MCVcJ
Signature
228.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund