183108 03/16/2010 4 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
if ONE CIVIC SQUARE AT&T CHECK AMOUNT: $87.22
CARMEL, INDIANA 46032 PO sax 5100
AURORA IL 60507 -8100 CHECK NUMBER: 183108
CHECK DATE: 311612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 317580037502 87.22 31758003751262
0 3 �.Y �'YY•s iY Th'3 z`
1 N A: r f. d;�.��a :B r'r "tiL`;
3i� V
CITY OF CARMEL Page 1 o12
DBA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 126 2
ATTN KEN MILLER Billing Date Feb 25, 2010
at& 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Web Site att.com
Invoice Number 317580037502
MontNyr Statement
r
Jan 26 Feb 25, 2010
Previous Bill 88,88 Monthl Service Feb 25thru Mar 24
Monthly Charges 75.46
Payment Received 2 Thank Yo "u I 88.88CR,,
Surchar and Other Fees
i •Adjustrnienfs 00 r.:- J 9 -1-1 Emergency System
ym
Billed for Hamilton County 2.00
Balance 00 Federal Universal Service Fee .78
I IN Universal Service Surcharge .38
Current Charges 87.22 i IN Utility Receipt Surcharge .86
Telecommunications Relay Service .03
Total Amount Due $87.22 Total Surcharges and Other Fees 4.05
T axes
Amount Due n Full by Mar 19 2010 Federal at 3% 2.28
State at 1% 5.43
Total Taxes 7.71
Total Plans and Services 87.22
Questions? Visit att.CDm
News Y66'C66-�Uie�:Ik
Plans and Services 87.22
1 -600- 660 -3000
Repair Service: PREVENT DISCONNECT
1 -800- 727 -2273 Thank you for being a valued customer. It is important to inform you
For more information on products and services call that all charges must be paid each month to keep your account current
1 -800- 660 -3000 and prevent collection activities. In addition, please be aware that
we are required to inform you of cortain charges that MUST be paid in
Total of Current Charges 87.22 order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S76.17.
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.
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 snore information, please contact an
AT &T Service Representative atthe phone number listed on the front of
your bill.
EREPAIR
The eRepair tool at att.com /repair provides answers to common repair
questions online. The tool also helps you troubleshoot problems, submit
a repair report, follow 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,
PREVENT DISCONNECT LONG DISTANCE INFO you'll have ready access to the most up -to -date versions online.
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 a�ddyydress location.
fib) Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 ��NN
CITY OF CARMEL Page 1 of 2
x OBA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 126 2
at&t ATTN KEN MILLER Billing Date Feb 25. 2010
12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Invoice Number 317580037502
News YouCaii Use?
News You Can Use Continued
SMB PHONE SYSTEM
The AT &T SB67128 Repeater is an accessory for the AT &T SB67118 4 -line
corded/cordless business phone system. The repeater increases the talk
range of Are cordless handsets and up to 6 repeaters can be added to
the SB67118 for extended range. The SB67118 with repeaters keeps you
connected in warehouses or multi -level buildings. Enjoy SB67128 free
shipping until 3/31110 with the code: U0467OZI at www.telephones.attcom
Q 2006 AT &T Knowledge Ventures. All rights reserved.
1531.006.086833.01.01.0000000 YYNNNNNY 44467.173771
VOUCHER NO-. WARRANT NO.
ALLOWED 20
AT &T
Accounts Receivable IN SUM OF
P.O. Box 8100
Aurora, IN 60507 -8100
$87.22
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 317580037502 43- 440.00 $87.22 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
Monday, March 08, 2010
Director, Brook 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))
02/25110 317580037502 Phone Bill $87.2
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