187149 07/06/2010 e,,wr CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 RO Box 5100 CHECK AMOUNT: $998.41
AURORA IL 60507 -8100 CHECK NUMBER: 187149
CHECK DATE: 716/2010
DEPART AC COUNT PO N UMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1110 ��4344000 317733200106 70.94 31773320012347
1120 4344000 317733200106 144.53 31773320012347
2201 4344000 317733200106 455.71 31773320012347
601 5023990 317733200106 76.67 31773320012347
902 4460807 317815845706 107.72 31781584576216
•;;207 4344000 317815926306 142.84 31781592634478
o
BROOKSHIRE GOLF CLUB Page I of 2
12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8
CARMEL, iN 46033 -3314 Billing Date Jun 16, 2010
at&t Web Site a #t.COm
invoice Number 317815926306
MOnth9y Statement
May 17 Jun 16, 2010
Previous Bill 142.84 Monthly Servi Jun 16 thnl Jul 15
Monthly Charges 78.96
Payment Received 6 -10 Thank You! 142.84CR
Surcharge and Ot her F ees
Adjustments 00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance 00 Federal Universal Service Fee .85
IN Universal Service Surcharge .28
Current Charges 142.84 IN Utility Receipt Surcharge .91
Telecommunications Relay Service .03
Total Amount Due $142.84 Total Surcharges and Other Fees 4.07
Ta
Amount Due in Full by Jul 9, 2010 Federal at 3% 2.38
State at 7% 5.43
Total Taxes 7.81
Total Plans and Services 90.84
Questions? Visit att.corn
Plans and Services 90.84
1- 800 -660 -3000
ervice: For Billing Inquiries:
Repair S
1-800-727-2273 ervic High Speed Internet JO SL): 1.800.660.3000
For more information on products and services call Web Hosting: 1.888.932.4678
1- 800 -660 -3000 Tech Support 360:1.871.888.7360
AT &T Yahoo! Web Hosting: 1.866.722.9932
AT &T Internet Services 52.00 AT &T Wi -Fi contactinformation located at attwifi.com.
1- 877 722 -3755
Itemi Char and Credits
Total of Current Charges 142.84 No Date Descri
Services for 28032791
1 06 -04 AT &T HSI PRO 52.00
Service Date: 06/03110- 07/02110
BROOKSHIRE GOLF CLUB
HSI No. 317815 -9263
brookshiregolf clubQatt.net
Total AT&T Internet Services 52.00
PREVENT DISCONNECT LONG DISTANCE INFO
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.
rs S) Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat D410,950 and D414,510 "aN
BROOKSHIRE GOLF CLUB Page 2 of 2
a
12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8
at&t CARMEL, IN 46033-3314 Billing Date Jun 16, 2010
Invoice Number 317815926306
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 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 S79.80.
If you don't agree with the amount due, you should dispute die 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 coin parry.
EREPAIR
The eRepair tool atatt.comlrepair provides answers to common repair
questions online. The tool also helps you troubleshoot problems, submit
a repair report, follow the report dirough 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,
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.universalca rd. corn -code PAY1
AT &T BUSINESS SYSTEM
The AT &T SB67118 is an expandable 4 -line corded/cordless small
business system. Up to 10 SB67108 cordless handsets can be added
with push -to -talk which delivers instant communication. Receive free
shipping when purchasing theSB67118, 3 SB67108, a SB67128
repeater and a TL7600 cordless headset until July 31, 2010
with promo code: 711TJD6C at telephones.att coin.
lr_Pv
9053.008.126032.01.01.0000000 YYNNNNNY 54173.252209
Cy7 2006 AT &T Knowledge Ventures. All rights reserved.
VOUCHER NO. WARRA NO.
ALLOWED 20
AT &T
Accounts Receivable IN SUM OF
P.O. Box 8100
Aurora, IN 60507 -8100
$142.84
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1207 317815826306 43- 440.00 $142.84 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
I
i
I
Thursday, June 24, 2010
Director, Brookshi 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. 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/16/10 317815926306 Phone Line $142.84
f 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
amx
t oar o
CITY OF CARMEL Page 1 of 2
3400 W 131ST ST Account Number 317 733 2001 2347
WESTFIELD, IN 46074 6267 Billing Date Jun 19, 2010
at&t VVeh Site att.COm
Invoice Number 317733200106
Months, Statem
May 20 Jun 19, 2010
Akk
16ns, and Services
Previous Bill 747.85 Monthl Service Jun 191hru Jul 18
Customer Service Record
Payment Received 6 -10 Thank You! 747.85CR 2 reports S 5.00 ea 10.00
I
Monthly Charges 702.68
Adjustments 00 i Total Monthly Service 712.68
I
i Balance .00 Information Char
411 and 555 -1212
Current Charges 747.85 2 Listing(s) requested from 1 +411
2 Listings► billed at 51.79 each 3.58
Total Amount Due $747.85 Local Toll
No. Date Time Place Called Number Code Min
F Arnount Due in Full by Jul 9, 2010 Calls Charged to 317 733-1480
411 and 555 -1212
1 Listing(s) billed at S1.79 each
Calls Charged to 317 733 -4600
411 and 555 -1212
Questions? Visit att.com 1 Listing(sl billed atS1.79 each
Information Gafl Completion
Plans and Services 747.85 1 Listing(s) billed atS.00 each
1 -800- 480 -8088
Service: Surcharges and Other Fees
Repair S
1 ervi 9 -1 -1 Emergency System
Billed for Hamilton County 16.00
Total of Current Charges 747.85 Federal Universal Service Fee 3.91
IN Universal Service Surcharge 2.55
IN Utility Receipt Surcharge 9.02
Telecommunications Relay Service .11
Total Surcharges and Other Fees 31.59
Total Plans and Services 747.85
News Call Use
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 preventinteriupt!on of basic local service. These charges
are already included in the Total Amount Due and are 5683.36.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
News You Can Use Summary
AT &T Long Distance, or a company that resells their service,
•PREVENT DISCONNECT CARRIER INFO
is your long distance and local toll carrier.
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.
r� ,q Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and 0414,510
'�i_
CITY OF CARMEL Page 2 of 2
3400 W 131 ST ST Account Number 317 133-2001234 7
at&t WESTFVELO, IN 45014 -8267 Billing Date Jun 19, 2010
Invoice Number 317733200106
a
News You Can Use Continued
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 CD. For
more information, go to attcom /billsonline and read about the AT &T
Account Manager tool.
r*
Eil
9137.008.122456,01.02.0000000 NNNNNNNY 46677.245061
0 2606'AT &T I(nowledge Ventures. All rights reserved
VOUCHER NO. WARRANT NO.
ALLOWED 20�
AT &T
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membe
2201 317733200106 43- 440.00 $455 1 hereby certify that the attached invoice(s), or
1 L 1 0 A 't d `i bill(s) is (are) true and correct and that the
1A q t N. materials or services itemized thereon for
(A (0 I which charge is made were ordered and
v V received except
Fida), J ne 25, 201(
Street Commis' r
Street Gomitteissloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
prescribed by State Board of Accounts City Form No. 201 (Rev. 19�
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
s Date Number (or note attached invoice(s) or bill(s))
06/19/10 317733200106 $455.71
l 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
CITY OF CARMEL Page 1 o12
CARMEL REDEVELOPMENT COMMSN Account Number 317 815 -8457 6216
STE 220 Billing Date Jun 16, 2010
30 W MAIN ST
at&t CARMEL, IN 46032 -1938 Web Site att.com
Invoice Number 317815845706
Wont ly Statement
May 17 Jun 16, 2010
"AT&T Benefits.
Previous Bill 285.16 Total AT &T Savings 297.00
Payment 265.70CR
Adjustments 155.05CR Ad iustmbnts
i
Balance 135.59CR I Item
No. Date Description Ad Payments
Current Charles 243.31 1 5 -28 Taxes 155.05CR
2 6 -10 Payment 265.70
Total Amount Due $107,72 Totals 155.05CR 265.70
i
Amount Due in Full by Jul 9, 2010
Monthl Service Jun 16 thru Jul 15
Billin Summary Charges for 317 815 -8457
Monthly Charges 11.06
Questions? Visit att.corn Bus Local Calling Unlimited B 30.00
Individual Message Business
Plans and Services 243.31 Unlimited Local Usage
1- 800 660 -3000 Calling Name Display
Repair Service: Caller Identification
1- 800 727 -2273
For more information on products and services call By choosing Bus Local Calling Unlimited
1- 800 660 -3000 you are saving S49.50 over the cost of the same
services purchased separately.
Total of Current Charges 243.31 Charges for 317 815 -8509
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Individual Message Business
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving 549.50 over the cost of the same
services purchased separately.
Charges for 317 815 -8521
Monthly Charges 5.56
Bits Local Calling Unlimited B 30.00
Individual Message Business
Unlimited Local Usage
Calling Name Display
Use St�rinmary Caller Identification
By choosing Bus Local Calling Unlimited B,
PREVENT DISCONNECT •LONG DISTANCE INFO
AT &T UNIVERSAL CARD you are saving S49.50 over the cost of the salne
[RE
AT &T BUSINESS SYSTEM services purchased separately.
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.
7C p Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pa[. D410,950 and D414,510 w
CITY OF CARMEL Page 2 of 2
CARMEL REDEVELOPMENT COMMSN Account Number 317 815 -8457 6216
at&t
C 220 Billing Date Jun 16, 2010
30 MAIN ST
CARMEL, IN 46032 -1938 Invoice Number 317815845706
Plans r S erv i ces Surchar and Other Fees
9 -1 -1 Emergency System
Monthl Service Continued Billed for Hamilton County 12.00
Charges for 317 815 -8527 Federal Universal Service Fee 9.60
Monthly Charges 5.56 IN Universal Service Surcharge .40
Bus Local Calling Unlimited B 30.00 IN Utility Receipt Surcharge 2.27
Individual Message Business Telecommunications Relay Service .18
Unlimited Local Usage Total Surcharges and Other Fees 24.45
Calling Name Display Total Plans and Services 243.31
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving 549.50 over the cost of the salve News You
services purchased separately.
Charges for 317 815 -8528 PREVENT DISCONNECT
Monthly Charges 5.56 Thank you for being a valued customer. It is important to inform you
Bus Local Calling Unlimited B 30.00 that all charges must be paid each month to keep your account current
Individual Message Business and prevent collection activities. In addition, please be aware that
Unlimited Local Usage we are required to inform you of certain charges that MUST be paid in
Calling Name Display order to prevent interruption of basic local service. These charges
Caller Identification are already included in the Total Amount Due and are 54.64.
If you don't agree with the amount due, you should dispute the portion
By choosing Bus Local Calling Unlimited B, you disagree with before the payment due date.
you are saving 549.50 over the cost of the same LONG DISTANCE INFO
services purchased separately. Our records indicate that you have NOT selected a local toll
Charges for 317815 -8530 or long distance company.
Monthly Charges 5.56 EREPAIR
Bus Local Calling Unlimited B 30.00 The eRepair tool at att.com /repair provides answers to common repair
Individual Message Business questions online. The tool also helps you troubleshoot problems, submit
Unlimited Local Usage a repair report, follow the report through resolution, or even cancel
Calling Name Display the report if necessary. You'll also find easy 24/7 access to AT &T user
Caller Identification guides online, which reduces the need to store hard copies. Instead,
By choosing Bus Local Calling Unlimited B, you'll have ready access to the most up -to -date versions online.
you are saving 549.50 over the cost of the salve AT &T UNIVERSAL CARD
services purchased separately. Save your business money and earn yourself some rewards. The AT &T
Total Monthly Service 21886 Universal Business Rewards Card gives you a remarkable suite of
benefits designed to help you save time, manage your business expenses
Local Calls and enjoy maximum rewards.
Call(s) Charged to 317 815-8521 Learn more: busiltess.universalcard.com -code PAY1
Unlimited Local Usage Plan Summary AT &T BUSINESS SYSTEM
30 Call(s) billed at no charge per call .00 The AT &T SB67118 is an expandable 4 -line corded /cordless shall
Total Call(s) Charged to 317 815 -8521 .00 business system. Up to 10 SB67108 cordless handsets can be added
Call(s) Charged to 317 815 -8528 with push -to -talk which delivers instant communication. Receive free
Unlimited Local Usage Plan Summary shipping when purchasing the SB67118, 3 SB67108, a SB67128
33 Call(s) billed at no charge per call .00 repeater and a TL7600 cordless headset until July 31, 2010
Total Call(s) Charged to 317 815 -8528 .00 with promo code: 711TJD6C at teleph ones. attcoin.
Total Local Calls .00
9053.007.107499.01.01.0000000 NNNNNNNY 17087.215123
0 2006 AT &T Knowledge Ventures. All rights reserved.
a
Prescnb d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
r•-
Payee
rl 7 Purchase Order No.
b Box 0.) Terms
A grof4l j t COSO7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
PU 1171)594570& o e WO j ot f.6 10772
Total J b 7 72
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
Po Box 80
Aunr a .TL 60507 3/00
0772-
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
9 02 /qq`4 90 7
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qd2 3178/S8'�5 IO7.72 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
1 20 !Q
ignature
Director of Redevelorm ®nt
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund