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Home My WebLink About185096 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $87.25 CARMEL, INDIANA 46032 PO Box 8100 AURORA IL 60507 -8100 CHECK NUMBER: 185096 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317580037504 87.25 31758003751262 CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER (Billing Date Apr 25, 2010 12120 BROOKSHIRE PKWY at&t CARMEL, IN 46033 -3314 Web Site att.COm Invoice Number 317580037504 Monthly Statement Mar 26 Apr 25, 2010 7-1 79 Bill-At-A-Glance Plans and Services Previous Bill 87.10 Monthl Service A 25 thru Ma 24 Monthly Charges 75.46 Payment Received 4 -15 Thank You 1 87.10CR Additions and Chan to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly Amount No. Description Quantit Rate Billed Current Charges 87,25 Date: Apr 27, 2010 Order Number 89047380501 Total Amount Due $87.255 Effective Apr 1, 2010, your Bill reflects an increase of Amount Due in Full b May 17, 2010 S.07 in your Monthly Y y Service charges. Charges are prorated from Apr 1, 2010 thru Apr 24, 2010 1. Monthly Service .06 Billing Summary Surchar and Other Fees Questions? Visit att.com 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Plans and Services 87.25 Federal Universal Service Fee .85 1- 800 660 -3000 IN Universal Service Surcharge .28 Repair Service; IN Utility Receipt Surcharge .87 1- 800 727 -2273 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 4.03 1 -600- 660 -3000 Taxes Total of Current Charges 87.25 Federal at 3% 227 State at 1% 5.43 Total Taxes 7.70 Total Plans and Services 87.25 News 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 Due and are $76.21. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. News You Can Use Summary LONG DISTANCE INFO Our records indicate that you have chosen not to have a PREVENT DISCONNECT LONG DISTANCE INFO local toll or a long distance company. UNIVERSAL SVC FEE [REPAIR AT &T UNIVERSAL CARD AT &T BUSINESS SYSTEM See "News You Call 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. D410,850 and 0414,510 0 CITY OF CARMEL Page 2 of 2 IDEA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 g,, ATTN KEN MILLER Billing Date Apr 25, 2010 12120BROOKSHIREPKWY at&t CARMEL, IN 46033 -3314 Invoice Number 317580037504 News You Can Use Coutinued 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 snore 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. [REPAIR The eRepair tool at atEcom /repair provides answers to common repair questions online. llietool 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 24/7 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. 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 benelits designed to help you save time, manage your business expenses and enjoy maximum rewards. Learn more: business.tmiversalcaicl.cont -code PAY] AT &T BUSINESS SYSTEM The AT &T SB67118 is an expandable 4 -line corded /cordless small business system. Upto 10 SB67108 cordless handsets can be added. Push -to -talk on the handsets eliminates delays with instant communication. Receive free shipping when purchasing the SB67118, 2 SB67108 and a 117600 cordless headsetuntii May 31st, 2010 with promo cocle: MIAIYU88 at http: /telephones.att.com. l Wi' 2006 AT &T Knowledge Ventures. All rights reserved t w 6685.007.098093.01.01.0000000 YYNNNNNY 15387.196307 VOUCHER NO. WARRANT NO. ALLOWE D 20 AT &T Accounts Receivable IN SUM OF P.O. Box 8100 Aurora, IN 60507 -8100 $87.25 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 317580037504 43- 440.00 $87.25 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, May 03, 2010 Director, Brook ire 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)) 04/25/10 317580037504 Phone Line $87.2 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