184634 04/26/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO Box 8100 CHECK AMOUNT: $1,227.67
AURORA Il. 60507 -8100
CHECK NUMBER: 184634
CHECK DATE: 4126/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER Y AMOUN DESCRIPTION
1091 4344000 317571413004 228.33 31757141302606
1207 4344000 317815926304 142.88 31781592634478
1110 4351501 317M26200704 491.92 317M2620073696
1207 4344000 6762221108 364.54 8310001392396
BROOKSHIRE GOLF CLUB Page 1 of 2
12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8
CARMEL, IN 46033 -3314 Billing Date Apr 16, 2010
at&t Web Site att.com
lavoice Number 317815926304
u onfll %dy Statement
Mar 17 -Apr 16, 2010
I
Previous Bill 142.76 Monthly Service A pr 16 th May 1 5
Monthly Charges 78.96
Payment Received 3 -31 -Thank You! 142.76CR
Additions an Cha nges to Se rvice
Adjustments .00 ?his section of your bill reflects charges and credits resulting Iron
account activity.
Balance .00 Item Monthly Amount
N o. D escri pti on Quantit Rate B illed
Current Charges 142.88 Date: Apr 18, 2010
Order Number 89041290970
Total Amount Due $142.88 Effective Apr 1, 2010, your
Bill reflects an increase of
M 8, 2010 S.07 in your Monthly
Amount Due in Full by y Service charges. Charges are
prorated from Apr 1, 2010 r
thru Apr 15, 2010
1. Monthly Service .03
Surcharges and Other Fee
Questions? Visit att.com 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Plans and Services 90 Federal Universal Service Fee .85
1 -800- 660 -3000 IN Universal Service Surcharge 28
IN Utility Receipt Surcharge .92
Repair Service;
1- 800 -727 -2273 m Telecomunications Relay Service .03
For more information on products and services call Total Surcharges and Other Fees 4.08
1- 800 -660 -3000
Ta
AT &T Internet Services 52.00 Federal at 3% 2.38
1- 877 722 -3755 State at 7% 5.43
Total Taxes 7.81
Total of Current Charges 142.88 Total Plans and Services 90.88
For Billing Inquiries:
High Speed Internet (DSL): 1.800.660.3000
Web Hosting: 1.888.932.4678
Tech Support360: 1.877.888.7360
AT &T Yahoo! Web Hosting: 1.866.722.9932
AT &T Wi -Fi contact infornhation located at attwifi.coin.
•PREVENT DISCONNECT LONG DISTANCE INFO
UNIVERSAL SVC FEE EREPAIR
AT &T UNIVERSAL CARD 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 Recyda61e Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and 0414,510
3
c
fi BRO0KSHIRE GOLF CLUB rage 2 of 2
a A 12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8
at&t CARMEL, iN 46033 -3314 Billing fate Apr 16, 2010
Invoice Number 317815926304
AT&T Inter
News You Can Use Continued
AT &T BUSINESS SYSTEM
Itemized Char and Credits The AT &T SB67118 is an expandable 4 -line corded /cordless shall
No. Data Descri business system. Up to 10 S067108 cordless handsets can be added.
Services or 28032791 Rush -to -talk on the handsets eliminates delays with instant
communication. Receive free shipping when purchasing the SB67118,
1 icesf 2803 HSI PRO 52.00
Service Date: 04/03/10-SI PR 05/02110 2 SB67108 and a 1L7600 cordless headset until May 31st, 2010 with
B Service Date:
GOLF CLUB promo code: MIAIYU88 at http:/ /telephones.att.com.
HSI No. 317815 -9263
brookshiregolfclub@att.net
Total AT &T Internet Services 52.00
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
thatall charges must be paid each inondt 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
oidet to prevent interruption of basic local service. These charges
are already included in the Total Amount One and are 579.84.
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
Effective 4/1/2010, 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 bill 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.
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, follow the report through resolution, or even cancel
die report if necessary. You'll also find easy 24/7 access to AT &T user
guides online, which reduces fhe need to store hard copies. Instead,
you'll have ready access to the most up -to -date versions online.
AT &T UNIVERSAL CARD
Save your business money and earn yourself some rewards. The AT &T
Universal Business Rewards Card gives you a remarkable suite of
benefits designed to help you save time, manage your business expenses
and enjoy maximum rewards.
Learn more: business.universalcard.com -code PAY]
Q 2006 AT &T Knowledge Ventures. All rights reserved.-
3466.008.121725.01.01.0000000 YYNNNNNY 54159.243595
VOUCHER NO. WARRANT NO,
ALLOWED 20
AT &T
Accounts Receivable IN SUM OF
P.O. Box 8100
Aurora, IN 60507 -8100
$142.88
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 317815926304 43- 440.00 $142.88 1 hereby certify that the attached invcice(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, April 26, 2010
Director, Broo shire 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))
04/16/10 317815926304 Phone Bill $142.8
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
d
(NON -LIST) BROOKSHIRE; GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396
CARMEL,IN,46032
Billing Date Apr 7, 2010
Questions? 1 800 235 -7524
b Web Site att.eom
at &t Invoice 6762221108
Monthly Statement
Group #000001 Continued
Surcharges and Other Fees
Previous Bill 366.60 8. IN UTILITY RECEIPTS TAX 3.41
Total Surcharges and Other Fees 45.64
Payment Thank You 366.60CR. Taxes
State:
Adjustments 00 9.IN /INDIANA 17.30
10, INJELEPHONE RELAY CHARGE .24
Balance .00 County:
11. IN /LOCAL911 CHARGE 16.00
Total Taxes 33.54
Current Charges 364.54 Total Subscriber/Router ID 0272347132 364.54
Total Sub Account #831 -000 1532 783 364.54
Total Amount Due $36 4.54 Total Group #000001 364.54
Payment Due Date May 3, 2010 Total Current Charges 364,54
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 interest of Ito
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 783 364.54 charge will apply to all balances that are delinquentthrough such time
Total Group #000001 364.54 that payment in full is received at AT &T. The late payment interest
will be billed on a monthly basis. Accounts billed outside the US will
Total Current Charges 364.54 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 account that is being restored and
will be included on your monthly billing statement
Attention customers: AT &T will charge a $25 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 nnatter.
Sub Account #831 000 1532783 Some products require electronic billing as their official bill media.
3 263 SubscriberlRouter ID 0272341132 When electronic billing is the official bill media, an informational
12120 BROOKSHIRE 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 if you choose to mail your payment instead of paying electronically, the
Recurring Charges: informational staterent has a tear -off that can be used to submityour
Apr 7, 2010 thru May 6, 2010 payment.
1. Premium Feature Package 280.00
2. Telephone Numbers 2 Thank You For Choosing AT &T Where Every Customer Counts!
One Time Charges:
3. LD OffNet Charge 2.96
Surcharges and Other Fees
4. universal Connectivity Charge Interstate 30.17
5. Administrative Expense Fee Interstate 1.61
6. Property Tax Allotment Interstate 5.02
7. Federal Regulatory Fee Interstate 5.43
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Printed on Recyelnble Paper
(NON -LIST) BROOKSHIRE. GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396
CARMEQN,46032 Billing Date Apr 7, 2010
Questions? 1 800 235 -7524
Web Site att.com
Page Intentionally Leff Blank
Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved.
8 867.001.001725.01.01.0000000 N N N N N N NY 3449.3449
VOUCHER NO. WARRANT NO.
AT &T
ALLOWE D 20
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$364.54
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1207 6762221108 43- 440.00 $364.54 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, April 13, 2010
L
Director, Brooks Me e 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))
04/07/10 6762221108 Phone Bill $364.5
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
CARMEL CLAY PARKS REC Page I of 2
1411 E 116TH 5T Account Number 317 571 4130 260 6
CARMEL, IN 46032 -3455 Billing Dete Apr7; 2010
Web site att.com
at&t Invoice Nuititie "317571413004
APR 1 3 aoro
Month
Statement BY Mar 8 Apr 7, 2010
Plans and Serv.1ce
Previous Bill 227.75 Monthl Service A 7 tflru Ma 6
Charges for 317 571 -4130
Payment Received 3 -31 Thank You! 227.75CR Monthly Charges 52.56
Adjustments .00 Charges for 317571 -4131
Monthly Charges 52.56
B .00
Charges for 317 571 -4132
Current Charges 228.33 Monthly Charges 52.56
Total Amount Due ('-22$ Charges for 317571 -4133
Monthly Charges 52.56
Total Monthly Service 210.24
Amount Due in Full by Apr 29, 2010
Additions and Chan to Service
This section of your bill reflects charges and credits resulting from
account activity.
Billin Summary Item Montilly Amount
No. Descri Quantity Rate Billed
Questions? Visit att.com Date: Apr 7, 2010
Order Number 89034137724
Plans and Services 228.33 Effective Apr 1, 2010, your
1- 800 480 -8088 Bill reflects an increase of
Repair Service: $.48 in your Monthly
1 -800 -727 -2273 Service charges. Charges are
prorated from Apr 1, 2010
Total of Current Charges 228.33 thru Apr 6, 2010 1. Monthly Service .10
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 6.40
Purchase MCC— XL N4 1 b IN Universal Service Surcharge 35
Deseriptlon —�T�� IN Utility Receipt Surcharge 2.72
P.O. P or f Telecommunications Relay Service .12
Total Surcharges and Other Fees 17.99
c.s_.# {091 �J �)4
Budget I Total Plans and Services 228.33
Una Descr tohD'r t L1�P, '1a
Purchaser Date
Approval Date
News You Can Use Summary
PREVENT DISCONNECT CARRIER 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 a ddress location. ad
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. (1410,950 and D414,510 'W
CARMEL CLAY PARKS REC Page 2 of 2
1411 E 116TH ST Account Number 317 571 4130 260 6
CARMEL, IN 46032 -3455 Billing Date Apr 7, 2010
s at&t
Invoice Number 317571413004
r
an 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 preventcollection 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 $228.33.
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.
UNIVERSAL SVC FEE
Effective 4/1/2010, 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 bill 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 nnonthly bill sooner. Paperless billing 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.
"1
t' �4.. g
�ry
e 2006 AT &T Knowledge Ventures. All rights reserved. ��F{
8954.008.122197.01.01.0000000 NNNNNNNY 53701.245731
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
4/7/10 317571413004 Monon Community Center Alarms Elevators 228.33
Acct 31757141302606
Total 228.33
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
228.33
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317571413004 4344000 228.33 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
22 -Apr 2010
Signature
228.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26 -2007 3696
3 CIVIC 50 Billing Date Apr 7, 2010
CARMEL, IN 46032 -7570
at&t Web Site att.com
Invoice Number 317M26200704
Mon Statement
Mar 8 Apr 7, 2010
a
AT
f i r
Previous Bill 491.92 Itemized Charges an Credits
No. Da Descri ption
Payment Received 3 -31 -Thank You! 491.92CR Services for 012035 -1289
CKT 12.1
Adjustments .00 CARMEL CLAY COMM C TR
311STAVNW
Balance .00 CARMEL, IN
OLD CKTHCGS.659747..NB
Current Charges 491.92 1 04 -01 FR 1.536M ACCESS LINK .00
Service date: 04/01/10 04/30/10
Total Amount Due $491.92 2 04 -01 FR 1.536M PORT 491.92
Service date: 04/01/10- 04/30110
Total for CKT 12.HCFM.000572..SUV 491.92
Amount Due in Full by Apr 30, 2010 Total Services lot 012 035 -1269 491.92
Total Itemized Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
Billin SUmmary
Questions? Visit att.com
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 he 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 S.00.
It you don't agree with t11e amount due, you should dispute the portion
you disagree with before the payment due date.
PAPERLESS BILLING
With the paperless billing option, you can help eliminate paper waste
and receive your monthly bill sooner. Paperless billing 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 CO. For
more information, go to attconl /billso0ine and read about the AT &T
Account Manager tool.
Y o u
PREVENT DISCONNECT 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.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. -�U.S. Pat. 13410,950 and 0414,510
CI.Y`fl.":. m
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 T Purchase Order No.
P.O. Box 5100 Terms
Aurora, IL 60507 -5100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/7/10 317M2620070 monthly payment 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
VOLJCHER NO, WARRANT NO.
ALLOWED 20
AT T IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -81.00
491.92
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Pots or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I 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
April 22 20 10
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund