185588 05/25/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
o `F. ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $1,649.96
AURORA IL 60507 -8100
CHECK NUMBER: 185588
CHECK DATE: 5/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 1525781109 366.61 8310001392396
1091 4344000 317571413005 228.23 31757141302606
1110 4351501 317M26200705 491.92 317M2620073696
601 5023990 317RO6039405 563.20 317RO603945861
CITY OF CARMEL Page 1 of 1
3450 W 131 ST ST Account Number 317 R06 0394 586 1
WESTFIELD, IN 46074 6267 Billing Date May 1, 2010
Web Site att.COm
at&t Invoice Number 317RO6039405
Wonthly Statement
Apr 2 -May 1, 2010
Bill-At-A-Glance Plans and Services
Previous Bill 563.20
Monthl Service -Ma 1 thru Ma 31
Monthly Charges 525.50
Payment Received 4 Thank Y ou! 563.20C
Surcharg and Other Fees
Adjustments 00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee 10.37
FCC Complex Line Port Federal Charge 15.53
Current Charg 563.20 IN Universal Service Surcharge 1.99
IN Utility Receipt Surcharge 7.12
Total Amount Due $563.20 Telecommunications Relay Service .69
Total Surcharges and Other Fees 37.70
f Amount Due in Full by May 24, 2010 Total Plans and Services 563.20
News You Can Use
Billing Summary L
Questions? Visit att.com PREVENT DISCONNECT
Thank you for being a valued customer. Itis ilnportantto inform you
Plans and Services 563.20 that all charges must be paid each month to keep your account current
1- 800 -480 -8088 and prevent collection activities. In addition, please be aware that
Repair Service: we are required 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 Alnount Due and are $563.20.
Total of Current Charges 563.20 If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
News L?
Y Can Use Summary
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 a location.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pnt. D410,950 and D414,510
VOUCHER 101570 WARRANT ALLOWED
359662 IN SUM OF
At &T8100
PO BOX 8100
AURORA, IL 60507 0 PER
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317RO60394E 01- 6360 -06 $563.20
Voucher Total $563.20
Cast distribution ledger classification if
claim paid under vehicle highway fund
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 5/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2010 317R060394 $563.20
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6
Date �Ycer
(NON -LIST! BROOKSHIRE; GO Page I of 2
12120 BROOKSHIRE PWKy Account Number 831- 000 -1392 396
CARMEL,IN,46032
Billing Date May 1, 2010
1 Guesti0ns 1 800 235 -7524
Web Site att.com
a t t Invoice 1525781109
Mont hy Statement
Group #000001 Continued
Surcharges and Other Fees
Previous Bill 364,54 8. INUTILITY RECEIPTS TAX 3.41
Total Surcharges and Other Fees 45.78
Payment Thank You! 364.54CR Taxes
State:
Adjustments .00 9.IN /INDIANA 17.30
10. IN /TELEPHONE RELAY CHARGE 24
Balance .00 County:
11. IN /LOCAL911 CHARGE 16.00
Total Taxes 33.54
Current Charges 366.61 Total Subscriber /Router lD 0272347132 366.61
Total Sub Account #831 -000 -1532 783 366.61
Total Amount Due $366.61 Total Group #000001 366.61
Payment Due Date Jun 1, 2010 Total Current Charges 366.61
Billing-' u ary News You Can Use
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 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 thata delinquent balance is outstanding. This
Sub Account #831 000 -1532 783 366.61 charge will apply to all balances that are delinquent through such time
Total Group #000001 366.61 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 366.61 not be charged LPI.
Where allowed by law, AT &T may implement a S25 service fee for
restoration of service where delinquency has caused an interruption.
This fee will be applicable to each accounttliat is being restored and
will be included on your monthly billing statement
Current Charges
Attention customers: AT &T will charge a $25 fee for any check returned
for insufficient funds, applied oil your next invoice. AT &T values your
Group #000001 business and thanks you for your cooperation in this matter.
Sub Account #831-02 783 Some products require electronic billing as their official bill media.
Charges for Subscriber/Router ID 0272347132 When electronic billing is the official bill media, an informational
311 BR O 3 statement may be sent containing some of the same information as the
CAR MEL, IN 4 46033 6033E electronic hill. The infor iational statement is not your bill. However,
AR
Voice Over IP if you choose to mail your payment instead of paying electronically, the
Recurring Charges: informational statement has a tear -off that can be used to subinityour
May 7, 2010 thru Jun 6, 2010 payment.
1. Premium Feature Package 280.00
2. Telephone Numbers 2.40 REGULATORY NEWS
Attention Valued Ultravailable(r) Network Customers:
One Time Charges: Beginning in May 2010, the Universal Connectivity Charge (UCCI, the
3. LD OffNet Charge 4.89 Property Tax Allotment (PTA), the Federal Recovery Fee (FRF), and the
Administrative Expense Fee (AEF) surcharges will be billed where
Surcharges and Other Fees applicable for service charges attributable to jurisdictionally
4. Universal Connectivity Charge Interstate 30.29 interstate Ultravailable(r) Network services, State and /or Local
5. Adininistrative Expense Fee Interstate 1.61 Universal Service Fund (USE) surcharges will be billed where applicable
6. Property Tax Allounent- Interstate 5.03 for service charges attributable to jurisdictionally intrastate
7. Federal Regulatory Fee Interstate 5.44
Return bottom portion with your check in the enclosed envelope. U.�S. Pat. D410,950 and D414,510 Printed o,, Recyclable Paper
C•JIYY�XAAIU
i
INON -LIST) BROOKSHIRE; GO Page 2 of 2
12120 BR00KSHME PWKY Account Number 831 000 1392 396
CARMEL,IN,46032
Billing Date May 7, 2010
Questions? 1 800 235 -7524
Web Site att.com
News You Can Use
REGULATORY NEWS Continued
Ultravailable(r) Network services. If you have any questions, please
access the following website:
http :l /www.au.cofn /ac.cess_refoTin
Thank You For Choosing AT &T Where Every Customer Counts!
+t
Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved. .rE
2138.001.008975.01.01.0000000 NNNNNNNY 17949.17949
V'OUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$366.61
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
q31
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 1525781109 43- 440.00 $366.61 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, May 18, 2010
Director, BroO shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
05/07/10 1525781109 Phone $366.6
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
1
T 77
l-�
CITY OF CARMEL Page I of 1
POLICE DEPT Account Number 317 M26 2007 369 6
3 Clvlc s0 Billing Date May 7, 2010
CARMEL, IN 46032 -7570
t Web Site att.COm
Invoice Number 317M26200705
Monthly Statement
Apr 8 May 7, 2010
Bill-At-A-Glance I AT&T Advanced Solutions
Previous Bill 491.92 Itemized Char and Credits
s No. Date Descri
Payment Received 4 -29 Thank You! 491.92CR Services for 012035 -1289
CKT 12.HCFM.000572..SUV
Adjustments .00 CARMEL CLAY COMM C TR
t
311STAVNW
Balance .00 CARMEL, IN
OLD CKTHCGS.659747. -NB
Current Charges 491.92 1 05 -01 FR 1.536M ACCESS LINK .00
Service date: 05101110- 05(31110
Total Amount Due $491 .92 2 05 -01 FR 1.536M PORT 491.92
Service date: 05101110 05/31110
I Total for CKT 12.HCFM.000572..SUV 491.92
Amount Due in Full by May 29, 2010 Total Services for 012 035 -1289 491.92
Total Itemized Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
L Billing Summary
Questions? Visit att.com
Ne�'s You Can Use
AT &T Advanced Solutions 491.92
1- 800 -972 -7826 PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inforin 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 be aware that
we are required to inform you of certain charges that MUST he 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 the amount due, you should dispute the portion
you disagree wide before the payment due date.
L News You Can Use Summary
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.
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 w Printed on Recyclable Paper
z
F F r x n. r' �.�.x -4. }r �x e` o i 5 Y'�r Fxd a. d v*" z
Ys i_. 4mw t';r-,` .�i?":fi.v°.'+.sv,'"sY,_.frNtcz32
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 81 Terms
Aurora, IL 60507 -8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/7/10 317M26200705 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
P.O. BOX 8100
Aurora, IL 60507 -8100
491.92
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1.110 317M26200705 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
May 7 20 10
A ig ature
Assistant CHief of Poli
Cost distribution ledger classification if Title
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 46032 -3455 Billing Date May 1, 2010
at&t Web Site att.COm
Invoice Number 317571413005
MAY i 9 2010
'r
Apr S May 7, 2010
RE
Previous Bill 228.33 Monthl Service Ma 7 thru Jun 6
Charges for 317571 -4130
Payment Received 4 -29 Thank You! 228.33CR Monthly Charges 52.56
Adjustments .00 Charges for 317571 -4131
Monthly Charges 52.56
i Balance .00
Charges for 317 571 -4132
L Current Charges 228.23 Monthly Charges 52.56
Total Amount Du e $228.23 Charges for 317571 -4133
Monthly Charges 52.56
Total Monthly Service 210.24
Amount Due in Full by' May 28, 2010
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 6.40
IN Universal Service Surcharge .75
Questions? Visit att.com IN Utility Receipt Surcharge 2.72
Telecommunications Relay Service .12
Plans and Services 228.23 Total Surcharges and Other Fees 17.99
1 -800- 480 -8088
Repair Service: Total Plans and Services 228.23
1- 800 727 -2273
Total of Current Charges 228.23
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must be paint 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 S228.23.
If you don't agree with die 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 tang distance and local toll carrier.
FLAT RATE LINES
Effective July 4, 2010, the monthly charge for Flat Rate Exchange
Access Lilies will increase to 549.25. For questions, please call the
number on your bill. Thank you for choosing AT &T Indiana.
PREVENT DISCONNECT CARRIER INFO
FLAT RATE LINES
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.
,`,y P -,nle 1 on Fe.:yclara^ 1-nrcr
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
`r P
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
5/7/10 317571413005 Monon Community Center Alarms Elevators 228.23
Acct# 31757141302606
Total 228.23
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.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
228.23
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
F D 7 1 q t� �26 cx
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317571413005 4344000 228.23 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
20 -May 2010
I
Signature
228.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund