183695 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T 8 T
CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $1,791.43
AURORA IL 60507 -8100
<<o o CHECK NUMBER: 183695
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413003 227.75 31757141302606
1207 4344000 317815926303 142.76 31781592634478
1110 4351501 317M26200703 491.92 317M2620073696
601 5023990 317RO6039403 562.40 317RO603945861
1207 4344000 5161763109 366.60 8310001392396
CITY OF CARMEL Page 1 of 1
3450 W 131 ST ST Account Number 317 R06 -0394 586 1
WESTFIELD, IN 46074 -8267 Bilking Date Mar 1, 2010
at Web Site att.com
Invoice Number 317806039403
Monthh Statement
Feb 2 Mar 1, 2010
Previous Bill 563:10 Monthly Service Mar 1 thru Mar 31
Monthly Charges 525.50
i Payment Recei 2 18 TFiank Youl 56110CR
Surchar and Othe Fees
Adjustments QO 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 562.40 IN Universal Service Surcharge 1.99
IN Utility Receipt Surcharge 7.11
Total Amount Due $562.40 Telecommunications Relay Service .69
Total Surcharges and Other Fees 36.90
Amount Due in Full by`. Mar,'26, 2010 Total Plans and Services 562.40
v.
Questions? Visit att.com PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Plans and Services 562.40 that all charges must be paid each month to keep your accountcurient
1- 800 480 -8088 and prevent collection activities. In addition, please be aware that
Repair Service; we are i erluired to inform you of certain charges that MUST be paid in
1 -800- 727 -2273 order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are 5562.40.
Total of Current Charges 562.40 If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
PREVENT 01SCONNECT
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. 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 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 3/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2010 3178060394 $562.40
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
VOUCHER 101149 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100 a Eq
PO BOX 8100(^t
AURORA, 1L 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1 VZ'
317R0603945 01- 6360 -06 $562.40
-J
Voucher Total $562.40
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26 -2007 369 6
3 CIVIC SO Billing Date Mar 7, 2010
CARMEt, IN 46032 -7570
at&t Web Site a #t.com
Invoice Number 31IM26200703
Monthh, Statement
Feb 8 Mar 7, 2010
a r Solutibins
Previous Bill 491.92 Itemized Char and Credits
No. date Descri
Payment Received 3 -04 Thank You! 491.92CR Services for 012 035 -1289
CKT 12.HCFM.000572..SUV
Adjustments .00 CARMEL CLAY COMM C TR
311STAVNW
Balance .00 CARMEL, IN
OLD CKTHCGS.659747..NB
Current Charges 491.92 1 03 -01 FR 1.536M ACCESS LINK .00
Service date: 03/01/10- 03/31/10
Total Amount Due $491.92 2 03 -01 FR 1.536M PORT 491.92
Service date: 03 /01/10- 03/31/10
Total for CKT 12.HCFM.090572..SUV 491.92
Amount Due in Full by Apr 1, 2010 Total Services for 012 035 -1289 491.92
Total Itemized Charges and Credits 491.91
Total AT &T Advanced Solutions 491.92
Questions? Visit att.com 0
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 he 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 tie amount due, you should dispute the portion
you disagree with before the payment due date.
Su
L News You Can Use Mmary
r
PREVENT DISCONNECT
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,
PrinP.Od on Fecydabl @Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and 0414,510
PArd y Stale 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
A T Purchase Order No.
P .O. BO x8100 Terms
A urora, IL 60507 -8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/7/10 17M26200703 monthly payment 491.92
Total
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.
ALLOWED 20
z T IN SUM OF
P.O. Bo x8100
Aurora, IL 60507 -8100
491.92
ON ACCOUNT OF APPROPRIATION FOR
police general fund
`'I n lo en Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 317M2620070 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
March 25 20 10
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
,h
'I
(NON -LIST) BROOKSHIRE; GO Page 1 of 2
121208ROOKSHIREPWKY Account Number 831 000 1392396
CARMEL,iN,40032
Billing Date Mar 7, 2010
Questions? 1 800 235 -7524
Web Site aft.com
at Invoice 5161763109
MontNy Statement
Group 4000001 Continued
Previous Bill 362.81 Surcharges and Other Fees
8. INUTILITY RECEIPTS TAX 3.40
Total Surcharges and Other Fees 43.81
Payment Thank You! 362.81CR Taxes
State:
Adjustments .00 9.INIINDIANA 17.25
10, INITELFPHONE RELAY CHARGE .24
Balance .00 County:
11. iNILOCAL911 CHARGE 16.00
Total Taxes 33.49
Current Charges 366.60 Total Subscriber /Router ID 0272341132 366.60
Total Sub Account #831- 000 1532 783 366.60
Total Amount Due $366.60 Total Group #000001 366.60
Payment Due Date Apr 1, 2010 Total Current Charges 366.60
For detailed information of your charges go to News You Can Use
www.businessdirect.att.com
Questions? Call: 1 800 235 -7524 ACCOUNT STATUS
Where allowed by law, AT &T may Implement late payment interestof no
AT &T Business Services more than 18% annually. Rates will vary based on state regulations.
Interest will be calculated based upon daily balances and will be
Group #000001 applicable for each day that a delinquent balance is outstanding. This
Sub- Account #831 000 -1532 783 366.60 charge will apply to all balances that are delinquent through such time
Total Group #000001 366.60 that payment in full is received at AT &T. The late payment interest
will be billed o1 a monthly basis. Accounts billed outside the US will
Total Current Charges 366.60 not be charged LPI.
Where allowed by law, AT &T may implement a $25 service fee for
restoration of service where delinquency has caused an interruption.
This fee will be applicable to each accountthatis being restored and
will be included on your monthly billing statement
MISSIMEW Attention customers: AT &T will charge a S25 fee for any check returned
for insufficient funds, applied on your next invoice. AT &T values your
Group #000001 business and thanks you for your cooperation in this matter.
Sub Account #831 -000 1532783 Some products require electronic billing as their official bill media.
Charges for Subscriber /Router 10 0272347132 When electronic billing Is the official bill media, an informational
12120 8R OKSHIRE statement may be sent containing some of the same information as the
CARMEL, IN 46033 electronic bill- The informational statement is not your bill. However,
Voice Over IP it you choose to (mail your payment instead of paying electronically, the
Recurring Charges: informational statement has a tear -off that can be used to submityour
Mar 7, 2010 thru Apr 6, 2010 payment.
1. Premium Feature Package 280.00
2. Telephone Numbers 2.40 Thank You For Choosing AT &T Where Every Customer Countsl
One Time Charges:
3. LD OffNet Charge 6.90
Surcharges and Other Fees
4. Universal Connectivity Charge Interstate 28.19
5. Administrative Expense Fee Interstate 1.63
6- Property Tax Allotment Interstate 5.09
7. Federal Regulatory Fee Interstate 5.50
Return bottom portion with your check in the enclosed. envelope. U.S. Pat. D410,950 and D414,510 t� Printed on necyclahle Paper
CJIY.'.M
Prescribed by State Board of Accounts City Farm No. 201 (Rev 199!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL i
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))
03/07/10 5161763109 Phone Bill $366.6
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.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$366.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
P A
PO## l Dept. INVOICE NO. ACCT## /TITLE AMOUNT Board Members
1207 5161763109 43- 440.00 $366.60 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 15, 2010
Director, Brookshire' olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
BROOKSHIRE GOLF CLUB Page 1of2
12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8
CARMEL, IN 46033 -3314 Billing Date Mar 16, 2010
Web Site att.COM
at &t Invoice Number 317815926303
Monthly Statement
Feb 17 -Mar 16, 2010
L: Plans and Services
Previous Bill 204.89 Mont Service Mar I6 thru A p r 15
Monthly Charges 78.96
Payment Received 3 -04 Thank You! 204.89CR
Surch anti Other Fees
Adjustments .00 9 -1 -1 En1e €gellcy System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee 78
IN Universal Service Surcharge .28
Current Charges 142.76 IN Utility Receipt Surcharge .91
Telecommunications Relay Service .03
Total Amount Due $142.76 Total Surcharges and Other Fees 4.00
Taxes
Amount Due in Full by Apr 8, 2010 Federal at3 2.38
State at 7% 5.42
Total Taxes 7.80
Billing Summary Total Plans and Services 90.76
Questions(' Visit att Coln
A
Plans and Services 90.76
1 -800- 660 -3000
Repair Service: For Billing ll)quiries:
1 -800- 727 -2273 High Speed Internet (DSL): 1- 800.660.3000
For more information on products and services call Web Hosting: 1.888.932.4678
1- 800 -660 -3000 Tech Support 360: 1.877.8883360
AT &T Yaltool Web Hosting: 1.866.722.9932
AT &T Internet Services 52.00 AT &T Wi -Fi contact information located at attwifi.coln.
1 -877- 722 -3755
Itemized Char and Credits
Total of Current Charges 142.76 No. Da Descri
Services for 28032791
1 03 -04 AT &T HSI PRO 52.00
Service Date: 03103110- 04102/10
BROOKSHIRE GOLF CLUB
HSI No- 317 815 -9263
brookshiregollclub @att.net
Total AT &T Internet Services 51.00
News You
PREVENT DISCONNECT LONG DISTANCE INFO
CLASS ACTION NOTICE CHANGING FEATURES
4 -LINE CORDED PHONE-
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. D410,950 and D414,510
CJ XY1.:1".tlw
BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8
at&t CARMEL, IN 46033 -3314 Billing Date Mar 16, 2010
Invoice Number 317815926303
News Yod'Cibin Use
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 579.72.
It 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 along distance company.
CLASS ACTION NOTICE
AT &T has reached a nationwide settlement of a class action lawsuit
involving the speed of its DSL Service. If you are a Settlement Class
Member you have certain legal rights, including the right to submit a
Claim for benefits and the right to opt out Of the Settlement. For
more information yo to www.DSLSpeedSettlement.corn or call
1.877.260.0977.
CHANGING FEATURES
Our "Phone Features" capability allows you to change the settings of
your iocaLcaliing 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.COmlaccountregister.
4 -LINE CORDED PHONE
AT &T 1080 4 -Line corded phone system expands up to 16 stations, offers a
digital answering systern with a programmable auto attendant, 200 name/
number caller ID history, 3 -party conferencing, hands -free speakerphone,
message waiting and new call indicators. Offered at$179.95, this is the
pertectsmall officelhome office solution. Enjoy free shipping on this
product until 4/30/10 with promo code: E5266A91 attelephones.att.com
2006 AT &T Knowledge Ventures. All rights reserved. i5
9161.004.054205.01.01.0000000 YYNNNNYY 1991.108471
4
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))
03/16/10 317815926303 Phone Bill $142.7
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.
ALLOWED 20
AT T
Accounts Receivable IN SUM OF
P.O. Box 8100
Aurora, IN 60507 -8100
$142.76
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 317815926303 43- 440.00 $142.76 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
Tuesday, March 23, 2010
Director, Brooks ire Golf Club
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 45032 -3455 Billing Date Mar 7, 2010
at&t Web Site att.COtll
hnroice Number 317571413003
Monthly Statement
Feb 8 Mar 7, 2010
Previous Bill 228.02 Monthly
Service Mar 7 thru Apr 6
Charges for 317 571 -4130
Payment Received 3 -04 Thank Y ou! 228.0 Monthly Charges 52.56
Adjustments Charges for 317 571 -4131
Monthly Charges 52.56
Balance .00
Charges for 317 571 -4132
Current Charles 227,75 Monthly Charges 52.56
Total Amount Due $227.75 Charges for 317571 -4133
Monthly Charges 52.56
Total Monthly Service 210.24
Amount Due in Full by Mar 29, 2010
Surcharges a Oth er Fe
9 -1 -1 Emergency System
Billed for Hamilton County B.00
Federal Universal Service Fee 5.92
IN Universal Service Surcharge .75
Questions? Visit att.com IN Utility Receipt Surcharge 2.72
Telecommunications Relay Service .12
Plans and Services 227.75 Total Surcharges and Other Fees 17.51
1- 800 480 -8088
Repair Service; Total Plans and Services 227.75
1 -800- 727 -2273
Total of Current Charges 227.75
PREVENT DISCONNECT
hhank 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 $227.75.
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.
PREVENT DISCONNECT CARRIER INFO
See "News You Can Use" for additional infornnation.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin basecl upon the service a location.
h) Printed on necyciabfe Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat, D410,950 and D414,510 '�4�
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
3/7/10 317571413003 Monon Community Center Alarms Elevators 227.75
Acct# 31757141302606
Total 227.75
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
227.75
r,
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/'TITLE AMOUNT Board Members
Dept
1091 317571413003 4344000 227.75 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
25 -Mar 2010
Signature
227.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund