182689 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $362.81
CARMEL, INDIANA 46032 PO Box 5019
CAROL STREAM IL 60197 -5019 CHECK NUMBER: 182689
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 7697151105 362.81 8310001392396
CITY OF CARMEL Page 1 of 2
CARMEL REDEVELOPMENT COMMSN Account Number 317 815 -8457 6216
STE 220 Billing Date Feb 16, 2010
30 W MAIN ST
at&t CARMEL, IN 46032-1938 Web Site att.00111
Involce Number 317815845702
Wontha Statement
Jan 17 Feb 16, 2010
Previous Bill 291.76 Total AT&T Savings 297.00
Payment Received 1 -29 Thank You! 514.02CR
i
Adjustments .00 i n
Balance 222.26CR Monthl Service Feb 16 thru Mar 15
Charges for 317 815 -8457
Curren Charg 265.08 Monthly Charges 11.06
Bus Local Calling Unlimited B 30.00
Total Amount Due $42. Individual Message Business
Unlimited Local Usage
Calling Name Display
Amount Due in Full by Mar 13, 2010
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $49.50 over the cost of the same
Billin services purchased separately.
Questions? Visit att.com Charges for 317 815 -8509
Monthly Charges 5.56
Plans and Services 265.08 Sus 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 265.08 B choosing Bus Local Calling Unlimited B,
you are saving S49.50 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
Cailing Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving 549.50 over the cost of the same
services purchased separately.
Charges for 317 815 -8527
Monthly Charges 5.56
PREVENT DISCONNECT LONG DISTANCE INFO
IN UNIVERSAL SVC FEE
See "News You Carl Use" for additional inlonnation.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, Q�
AT &T Ohio or AT &T Wisconsin based upon the service address location.
Printed on Recyciable Paper
Return bottom portion with your check in the enclosed envelope. V.S. Pat. D410,950 and D414,510
e Q
CITY OF CARMEL Page 2 of 2
CARMEL REDEVELOPMENT COMMSN Account Number 317 815 8457 62) 6
at&t STE 220 Billing Date Feb 16, 2D1D
30W MAIN ST
CARMEL, IN 46032 -1938 Invoice Number 317815845702
Taxes
Federal at 3% 6.59
State a17 15.77
Monthly Service Continued Total Taxes 22.36
Bus Local Calling Unlimited B 30.00
Individual Message Business Total Plans and Services 265.08
Unlimited Local Usage
Calling Name Display
Caller Identification
You CawUse
By choosing Bus Local Calling Unlimited B,
you are saving $49.50 over-the-cost of the same PREVENT DISCONNECT
services purchased separately. Thank you for being a valued customer. Itis importantto inform you
Charges for 317 815 -8528 thatall charges must be paid each month to keep your account current
Monthly Charges 5.56 and prevent collection activities. In addition, please be aware that
Bus Local Calling Unlimited B 30.00 we are required to inform you of certain charges that MUST be paid in
Individual Message Business order to prevent interruption of basic local service. These charges
Unlimited Local Usage are already included in the Total Amount Due and are 5.00.
Calking Name Display If you don't agree with the amount due, you should dispute the portion
Caller Identification you disagree with before the payment due date.
By choosing Bus Local Calling Unlimited B, LONG DISTANCE INFO
you are saving S49.50 over the cost of the same Our records indicate that you have NOT selected a local toll
services purchased separately. or long distance company.
Charges tor317815 -8530 IN UNIVERSAL SVC FEE
Montly Charges 5.56 Effective March 1, 0010, die iN Universal Service Fee will decrease
Bus Local Calling Unlimited B KOO from 0.538 to 0.40%. This fee helps to maintain affordable rates for
Individual Message Business consumers in high -cost areas. For more information, please contact an
Unlimited Local Usage AT &T Service Representative at the phone number listed on die front of
Calling Name Display
your bill.
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $49.50 over the cost of the same
services purchased separately.
Total Monthly Service 218.86
Local Calls
Call(s) Charged to 317 815 -8521
Unlimited Local Usage Plan Summary
31 Call(s) billed at no charge per call .00
Total Call(s) Charged to 317 815 -8521 .00
Call(s) Charged to 317 815 -8528
Unlimited Local Usage Plan Summary
32 Call(s) billed at no charge per call .00
Total Call(s) Charged to 317 815 -8528 .00
Total Local Calls .00
Surcharges and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 12.00
Federal Universal Service Fee 8.88
IN Universal Service Surcharge .54
IN Utility Receipt Surcharge 2.26
Telecommunications Relay System .18
Total Surcharges and Other Fees 23.86
Q 2006 AT &T Knowledge Ventures. All rights reserved.
6899.004.057425.01.07.0000000 NNNNNNNY 114915.114915
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
n ct Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2116 31 7V5Y ys7oz 7,- /P ,X,
Total L/;?
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
T IN SUM OF
%d cox
ON ACCOUNT OF APPROPRIATION FOR
Board Members
N INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
9a2 317e1_5 S7o2 4 �o7 z12 -e'2- 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
20
Director of erations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t7 B F Cal.`Ab `J::ILIU
(NON -LIST) BROOKSHIRE; 60 Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396
CAR M EL,I N,46032
Billing Date Feb 7, 2010
Questions? 1 800 235 -7524
Web Site att,com
at &t Invoice 7697151105
MOnNy Statement
Charges and Credits
Previous Bill 382.35 Surcharges and Other Fees
7. Federal Regulatory Fee Interstate 5.43
8. IN UTILITY RECEIPTS TAX 3.39
Payment Thank You! 382.35CR Total Surcharges and Other Fees 43.33
Tuxes
Adjustments .00 State:
9. IN/INDIANA 17.18
Balance pp 10. IN /TELEPHONE RELAY CHARGE .24
Comity:
11. IN /LOCAL 911 CHARGE 16.00
Current Charges 362.81 Total Taxes 33.42
Total Subscriber /Router ID 0272347132 36181
Total Amount Due $362.81 Total Sub-Account #831-000-1532 783 362.81
Total Group 9000001 362.81
Payment Due Date, Mar 4, 2010
Total Current Charges 362.81
1111111 11111
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 783 362.81 easier to read. With all the right information and almost 50 less
Total Group #000001 362.81 paper, it all adds up to more convenience and productivity for you. To
learn more aboutyour new AT &T bill and its enhanced features, visit
Total Current Charges 362.81 att.com /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
Mil charge will apply to all balances that are delinquenithrough such time
that paymentin full is received at AT &T. The late payment interest
will be billed on a monthly basis. Accounts billed outside the US will
Charges and Credits not be charged LPI.
Group #000001
Sub Account #837 -000- 1532 783 Where allowed by law, AT &T may implement a $25 service fee for
Charges for SubscriberlRouter ID 0272347132 restoration of service where delinquency has caused an interruption.
3178159263 This fee will be applicable to each account that is being restored and
12120 BROOKSHIRE will be included on your monthly billing statement.
Voice CARMEL, IN 46033 Attention customers: AT &T will charge a $25 fee for an check returned
Voice OverlP J y
Recurring Charges: for insufficient funds, 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
Thank You For Choosing AT &T Where Every Customer Countsl
One Time Charges:
3. LO OffNet Charge 3.66
Total Voice Over IP 286.06
Surcharges and Other Fees
4. Universal Connectivity Charge Interstate 27.87
5. Administrative Expense Fee Interstate 1.62
6. Property Tax Allotment- Interstate 5.02
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 PrIrted on Recyclable Paper
c•_x.xscrxin.iu
4`
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$362.81
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 7697151105 43 440.00 $362.81 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 17, 2010
2� A l
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
02/07/10 7697151105 Phone Bili $362.5
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