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Home My WebLink About188653 08/17/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $1,326.66 AURORA IL 60507 -8100 CHECK NUMBER: 188653 CHECK DATE: 8/17/2010 DEPARTMENT AC COUN T PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1091 4344000 317571413008 236.67 31757141302606 1125 4344000 317571413608 64.82 31757141365314 1207 4344000 317580037507 91.27 31758003751262 601 5023990 317R06039408 562.03 317R0603945861 1091 4344000 317R06210408 247.91 317RO621045058 1125 4344000 317R06210408 123.96 317R0621045058 CITY OF CARMEL Page 1 of 2 3450 W 131ST ST Account Number 317 R06- 0394586 1 WESTFIELD, IN 46074 -8251 Billing Date Aug 1, 2010 Web Site att.COm at &t Invoice Number 317806039408 _Monthly Statement Jul 2 Aug 1, 2010 Bill-At-A-Glancd t Previous Bill 559.65 Mont hly Serv ice Aug 1 thrill Aug 31 Monthly Charges 525.50 Payment Received 7 -22 Thank You! 559.65CR S urchar ges and Othe F ees Adjustments .00 9 -1 -1 Fmergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 9.21 FCC Complex Line fort Federal Charge 15.53 Current Charges 562.03 IN Universal Service Surcharge 1.99 IN Utility Receipt Surcharge 7.11 Total Amount Due Telecommunications Relay Service 69 Total Surcharges and Other Fees 36.53 Amount Due in Full by Aug 23, 2010 Total Plans and Services 562.03 News You Can Use Billing Summary Questions] Visit att.com PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Plans and Services 562.03 that all charges mtust 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 Amount Due and are S562.03. Total of Current Charges 562.03 If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. DO NOT CALL If your business makes outbound telephone solicitations, you must comply with National Do -Not -Call laws and regulations X47 C.F.R. 64.1200 and 16 C.F.R. 310E and any applicable state laws. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT &T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your AT &T telephone directory, or go to att.com. News You' Can Use Sumr0ary' PREVENT DISCONNECT DO NOT CALL RELAY SERVICE 9004 INFORMATION 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 [lie service address location. Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,450 and D414,510 `C7C7 Printed on Recyclable Paper Yr' �S.lwY f CITY OF CARMEL Page 2 of 2 3450 W 131sT ST Account Number 317 R06 0394 586 1 T at&t WESTFIELD, IN 46074 -8267 Billing Date Aug 1, 2010 t Invoice Number 317806039408 News Y6u-carf Use News You Can Use Continued 900 INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900. You may withhold payment it you dispute these charges within 60 days. Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long- distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers from these unexpected charges, AT &T offers 900 Call Blocking. 900 charges incurred from purchasing products and services from the Internet cannot be blocked. If you tail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be involuntarily blocked. You are not to be billed for pay- per -call services that do not comply with Federal laws and regulations. For further details on eligibility for no cost 900 Call Blacking, call your AT &T Service Representative. 8717.001.007337.01.01.0000000 NNNNNNNY 14673.14673 D 2006 AT &T Knowledge Ventures tAlhrighis reserved: VOUCHER 102402 WARRANT ALLOWED 359662p, Eq IN SUM OF AT T 8100 PO BOX 8100 AURORA, IL 60507 0 ,d5 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code i 317RO60394E 01- 6360 -06 $562.03 Voucher Total $562.03 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNT'S PAYABLE VOUCHER CITE( 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 8/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2010 317RO60394: $562.03 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 CITY OF CARMEL Page 1 of 2 OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Jul 25, 2010 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Web Site att.com at&t Invoice Number 317580037507 Monthly StatEN5Ment Jun 26 Jul 25, 2010 j Previous Bill 87.18 Monthl Service Jul 25 thru Au 24 Monthly Charges 77.71 Payment Received 7 -22 Thank You 87.18CFf Additions and Chan to Service I Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly Amount No. Description Quantity Rate Billed Current Charges 91,27 Date: Jul 27, 2010 Order Number 89047354099 Total Amount due $91.27 Effective Jul 1, 2010, your Bill reflects a decrease of Amount Due in f=ull b Aug 6, 2010 S. r ill your Monthly Y 9 Service charges. Charges are prorated from Juf 1, 2D10 thru Jul 24, 2010 1. Monthly Service 08CR Effective Jul 4, 2010, your Bill reflects an increase of Questions? Visit att.com $2.25 in your Monthly Service charges. Charges are Plans and Services 91.27 prorated from Jul 4, 2010 1 -800- 660 -3000 thru Jul 24, 2010 !Repair Service: 2. Montlhly Service 1.58 1- 800 -727 -2273 Total Charges for Order Number 89047354099 1.50 For more information on products and services call Total Additions and Changes to Service 4.50 1- 800 -660 -3000 Surchar and Other Fees Total of Current Charges 91.27 9-1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee 75 IN Universal Service Surcharge .29 IN Utility Receipt Surcharge .92 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.99 Taxes Federal at3% 2 -39 State at7% 5.68 Total Taxes 8.07 Total Plans and Services 91.27 PREVENT DISCONNECT LONG DISTANCE INFO AT &T UNIVERSAL CARD PAPERLESS BILLING 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. Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 &I Printed on Recyclable Paper r r CITY OF CARMEL Page 2 of 2 �k DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 F at&t ATTN KEN MILLER Billing Date Jul 25, 2010 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Invoice Number 317580037507 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inforrn you 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 $80.23. 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 toR or a long distance company. 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.corn -code PAY1 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 hilliing history, and the ability to download your bill to a CO. For more information, go to attcom /billsonline and read about the AT &T Account Manager tool. AT &T BUSINESS SYSTEM The AT &T S1367118 is an expandable 4 -line corded /cordless small business system. Up to 10 SB67108 cordless handsets can be added with push- to -tafk which delivers instant communication. Receive free shipping when purchasing the SB67118, 3 SB67108, a SB67128 repeater and a TL7600 cordless headset until August 31, 2010 with promo code: G22MICWK at telephones.att.com. 5900.003.040914.01.01. YYNNNNNY 81871.81871 9 2006 AT &T g >,'ecivlc� c Ventures. All rig ts: a =_erve_. r 1 /OUCHER NO. WARRANT N ALLOWED 20 AT T Accounts Receivable IN SUM OF P.O. Box 8100 Aurora, IN 60507 -8100 $91.27 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 317580037507 43- 440.00 $91 -27 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, August 03, 2010 Z� Director, Brooks re 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)) 07/25/10 317580037507 Phone Bill $91.27 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 2Q Clerk- Treasurer CARMEL CLAY PARKS REC Page 1 of 2 1411 E 116TH ST Account Number 317 571 4130 260 6 t CARMEL, IN 46032 -3455 Billing Date Aug 7, 2010 at&t Web Site att.com o Invoice Number 317511413008 AUG 13 2010 Mont Dy Statement ��.......n Jul 8 Aug 7, 2010 Previous Bill 237.44 Monthl Service -Au 7 thru Se 6 Charges for 317 571 -4130 Payment Received 7 -22 Tha You! 237.44CR Monthly Charges 54.81 Adjustments .00 Charges for 317571 -4131 Monthly Charges 54.81 Balance .00 Charges for 317 571 -4132 Current Charges 236.67 Monthly Charges 54.81 Total Amount Due $236.67 Charges for 317571 -4133 Monthly Charges 54.81 Total Monthly Service 219.24 Amount Due in Full by Aug 27, 2010 Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 8.00 Federal Universal Service Fee 5.68 IN Universal Service Surcharge .79 Questions? Visit ati.com IN Utility Receipt Surcharge 2.84 Telecommunications Relay Service .12 Plans and Services 236.67 Total Surcharges and Other Fees 17.43 1- 800 -480 -8088 Repair Service: Total Plans and Services 236.67 1- 800 -727 -2273 Total of Current Charges 236.67 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 tire Total Amount Due and are S236.67. If you don't agree with the amowrt 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. OO NOT CALL If your business makes outbound telephone solicitations, you must comply with National Do- Not -Call laws and regulatimis 1 47 C.F.R. 64.1200 and 16 C.F.R. 310) and any applicable state laws. R PREVENT DISCONNECT CARRIER INFO DO NOT CALL RELAY SERVICE •900 INFORMATION 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 Recyclahle Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 CJ.Y:[A`3`.11W CARMEL CLAY PARKS REC Page 202 c 1411 E I I6TH ST Account Number 317 571 -4130 260 6 at&t CARMEL, IN 46032-3455 Billing Date Aug 7, 2010 Invoice Number 317571413008 News You Can Use Continued RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT &T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your AT &T telephone directory, or go to att.com, 900 INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900. You may withhold payment if you dispute these charges within 60 days. Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long- distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers from these unexpected charges, AT &T offers 900 Call Blocking. 900 charges incurred from purchasing products and services from the Internet cannot be blocked. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be involuntarily blocked. You are not to be billed for pay pet -call services that do not comply with Federal laws and regulations. For further details on eligibility for no cost 900 Call Blocking, call your AT &T Service Representative. W 1282.009.147215.01.01.0000000 NNNNNNNY 93305.294593 Q 2006 AT &T Knowledge Ventures. AN rights reserved. 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 817110 317571413008 Monon Community Center Alarms Elevators 236.67 Acct 31757141302606 Total 236.67 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 236.67 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1091 317571413008 4344000 236.67 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 12 -Aug 2010 Signature 236.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS REC. Page 1 o12 1411 E 116TH ST Account Number 317 571 4136 5314 CARMEL, IN 46032 -3455 Billing Date Aug 7, 2010 a at&t Web Site att.COm InvoiceNutnber 317571413668 AUG 3 2010 Mont Ny Statement zT...... Jul 8 Aug 7, 2010 Previous Bill 94.87 Monthl Service -Au 7 thru Se 6 Monthly Charges 54.81 Payment Received 7 -22 Thank You! 94.87CR Surchar and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 1.42 IN Universal Service Surcharge .20 Current Charges 64.82 IN Utility Receipt Surcharge .71 Teleconmmunications Relay Service 03 Total Amount Due $64.82 Total Surcharges and Other Fees 4.36 Taxes Amount Due in Full by Aug 27, 2010 Federal at3% 1.65 State at 7% 4.00 Total Taxes 5.65 Total Plans and Services 64.82 Questions] Visit att,com Plans and Services 64.82 1 -800 -480 -8088 Repair Service: PREVENT DISCONNECT 1- 800- 727 -2273 Thank you for being a valued customer. It is ilmportant to inform you that all charges nwst be paid each month to keep your account current Total of Current Charges 64.82 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 S64.82. It 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. DO NOT CALL If your business makes outbound telephone solicitations, you must comply with National Do- Not -Call laws and regulations (47 C.F.R. 64.1200 and 16 C.F.R. 310) and any applicable state laws. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers wilt hearing and speech disabilities. AT &T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your r AT &T telephone directory, or go to att.conl. PREVENT DISCONNECT CARRIER INFO DO NOT CALL RELAY SERVICE °900 #INFORMATION 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 RecYclabke Paper Return bottom portion with your check in the enclosed envelope. ��U.S. Pat. D410,850 and D414,510 �M CARMEL CLAY PARKS REC. Page 2 of 2 1411 E 116TH S7 Account Number 317 571 -4136 5314 at&t CAAMEL, IN 46032 -3455 Billing Date Aug 7, 2010 i Invoice Number 317571413608 News You Can Use Continued 900 INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900. You may withhold payment if you dispute these charges witfun 60 days. Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long- distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers from these unexpected charges, AT &T offers 900 Call Blocking. 900 charges incurred from purchasing products and services from the lntemet cannot be blocked. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may he involuntarily blocked. You are not to be billed for pay -per -calk services that do not comply with Federal laws and regulations. For further details on eligibility for no cost900 Call Blocking, call your AT &T Service Representative, S MA 1282.009.147216.01.01.0000000 NNNNNNNY 93307.294595 O 2006 AT &T Knowledge Ventures. All rights reserved. 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 817!10 317571413608 AO Fax machine 64.82 Acct# 31757141365314 Total 64.82 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 T Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of$ 64.82 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT AMOUNT Board Members Dept 1125 317571413608 4344000 64.82 f 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 12 -Aug 2010 Signature 64.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Ens` nnD CARMEL CLAY PARKS REC Page 1 of 3 1411 E 116TH ST Account Number 317 R06 -2104 505 8 CARMEL, IN 46032 -3455 Billing Date Aug 1, 2010 Web Site att.COm at &t Invoice Number 317806210408 Monthly Statement Jul 2 Aug 1, 2010 Previous Bill 813.38 Additions and Chan to Service This section of your bill reflects charges and credits resulting from Payment .00 account activity. Item Monthly Amount Adjustments .00 No. Description Ouantity USOC Rate Billed Billed for 317 R06 -2104_ Past Due Please Pay Immediately 813.38 Date: Jul 8, 2010 Order Number C1302868192 Current Charles 441.51 CR Special Services: Circuit Number 101 T1ZF CRMLIN01DC0 CTPHINJGH00 Total Amount Due $$71,87 Services Changed Credits for Services Removed Current Charges Due in Full by Aug 23, 2010 are Prorated f om Jul r 9, 0 to Aug v 1,2010) FINAL BILL 1. ISDN CKT Switched Data B Chan 5 LTG6X 1.00 .73CR 2. ISDN Calling Name ID Feature 1 NM1PG 85.00 62.33CR 3. Hamilton County Council E911 1 UXTOC 2.00 1.47CH Total Credit for Circuit Number 101 T1ZF CRMLIN01 DCO CTPH 64.53CR Total Credits for Order Number 01302868192 64.53CR Questions? Visit att.com Order Number C1302868194 Plans and Services 441.51 CR Circuit Number 101 T1ZF CRMLIN01000 CTPHINJGH00 1- 800 -704 -5500 Services Changed Repair Service: Credits for Services Removed 1- 800 480 -8088 (Monthly Charges were Billed in Advance and are Prorated from Jul 9, 2010 to Aug 1, 2010) Total of Current Charges 441.51CR 4. Telecommunications Relay Serv. 1 AHL .03 .02CR 5. Telecommunications Relay Serv. 1 AHL .03 .02CR 6. Telecommunications Relay Serv. 1 AHL .03 .02CR 7. Telecommunications Relay Serv. 1 AHL .03 .02CR 8. Telecommunications Relay Serv. 1 AHL .03 .02CR 9. Telecommunications Relay Serv. 1 AHL 03 .02CR 10. Telecommunications Relay Serv. I AHL .03 .02CR 11. Telecommunications Relay Serv. 1 AHL 03 .02CR 12. Telecommunications Relay Serv. 1 AHL .03 .02CR 13. Telecommunications Relay Serv. 1 AHL .03 .02CR 14. Telecommunications Relay Serv. 1 AHL .03 .02CR 15. Telecommunications Relay Serv. 1 AHL .03 .00R 16. Telecommunications Relay Serv. 1 AHL .03 .02CR 17. Telecommunications Relay Serv. 1 AHL .03 .02CR 18. Telecommunications Relay Serv. 1 AHL .03 .02CR 19. Telecommunications Relay Serv, 1 AHL .03 .02CR 20. Telecommunications Relay Serv. 1 AHL 03 .02CR 21. Telecommunications Relay Serv. 1 AHL .03 .02CR 22. Telecommunications Relay Serv. 1 AHL .03 .02CR 23. Telecommunications Relay Serv. 1 AHL .03 .02CR 24. Telecommunications Relay Serv. 1 AHL .03 .02CH 25. Telecommunications Relay Serv. 1 AHL .03 .02CR 26. Telecommunications Relay Serv. 1 AHL .03 .02CR PREVENT DISCONNECT LONG DISTANCE CHANGE Total Credit for Circuit Number 101 T1ZF CRMLIN01 OCO CTPH .46CR CALLING CARDS COLLECTION POLICY Total Credits for Order Number C1302868194 .46CR 00 NOT CALL RELAY SERVICE 900 INFORMATION 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 S.M .`s�; Pr •,ced on Recyrlohle Paper CARMEL CLAY PARKS RFC. Page 2 of 3 Z 1411 E 116TH ST Account Number 317 R06 -2104 505 8 76 I a t t CARMEL, IN 46032 -3455 Billing Date Aug 1, 2010 Invoice Number 317R06210408 Surchar and Other Fees Billed for 317 R06 -2104 Additions and Chan to Service Continued IN Universal Service Surcharge 1.38CR Item Monthly Amount IN Utility Receipt Surcharge 4.06CR No. Descri Quantit USOC Rate Billed Total Billed for 317 RO6 -2104 5.44CR Date: Jul 16, 2010 Billed far 317 574 -1207 Order Number D1302868195 IN Universal Service Surcharge .19CR Credit for Services Billed in Advance, IN Utility Receipt Surcharge .82CR Disconnected on Jul 16, 2010 1. Additional Directory Listing 1 CLT 6.00 2.80CR Total Billed for 317 Total Surcharges and nd Other 1.O1CR r Fees 6.45CR Circuit Number 101 T1ZF CRMLINO1DCO CTPHfNJGH00 Total Plans and Services 441.51CR Credit for Services Billed irf Advance, Disconnected on Jul 16, 2010 2. Usage Arid Network Access 1 UTW 204.10 95.25CR 3. ISDN Pri Acc T1 Fac -23B/D 1 ZPQZD 288.00 134.40CR 4. Federal Universal Service Fee 1 9PZLX 9.21 4.30CR 5, FED Complex Line Port Charge 1 9ZD 15.53 7.25CR PREVENT DISCONNECT 6. Federal Access Charge 1 9ZR66 27.80 12.97CR Thank you for being a valued customer. It is important to inform you Circuit Location:1 that all charges must he paid each month to keep your account current Credit for Services Billed in Advance, and prevent collection activities. In addition, please be aware that Disconnected on Jul 16, 2010 we are required to inform you of certain charges that MUST be paid in 7. LDC Per Pt of Tennis Zone 3 1 TZ4X3 112.00 52.27CR order to prevent interruption of basic local service. These charges Total Credit for Circuit Number 101 T17F CRMLIN01DC0 CTPH 306.44CR are already included in die Total Amount Due and are 5371.87. Total Credits for Order Number 1) 1302868195 309.24CR If you don't agree with die amount due, you should dispute the portion Total Billed for 317 R06 -2104 374.23CR you disagree with before the payment due date. Billed for 317574 -1207 LONG DISTANCE CHANGE Date: Jul 7, 2010 Our records indicate drat your primary local toll and Order Number R9034625080 long distance companies have changed. Please contact us Effective Jul 4, 2010, your immediately if this does not agree with your records. Bill reflects an increase of CALLING CARDS $2.25 in your Monthly Please note that all calling cards assigned to this account are now Service charges. Charges are void and should be destroyed. prorated from Jul 4, 2010 dtru Jul 30, 2010 COLLECTION POLICY 8. Monthly Service 2.03 If your final balance remains unpaid after the DUE BY date, it may Total Charges for Order Number 89034625080 2.03 become necessary to send your account for further collection activity. Date: Jun 30, 241p You may be held responsible for fees associated with the collection 8197 efforts, including outside collection agency fees and attorney's fees, Order Number 8130286 Services Affected 81 a Rate Change as permitted by law. If you have any questions, please contact us at (Monthly Affected are Prorated lane Jul 1, 2010 the toll -free mmnber on your bill. AT &T appreciates your business and we look forward to doing business with you in the future. to Hate Change Date Jul 3, 2010) Services Changed DO NOT CALL 9. Unlimited Business Service 1 1FB 47.00 4.70CR If your business makes outbound telephone solicitations, you must. (Monthly Charges were Billed in Advance and comply with National Do- Not -Call laws and regulations (47 C.F.R. are Prorated from Jul 1, 2010 to Aug 1, 2010) 64.1200 and 16 C.F.R. 3101 and any applicable state laws. 10. Telecommunications Relay Serv. 1 AHL .03 .03CR 11. Non Published Service 1 NPU 5.50 5.50CR RELAY SERVICE 12. Hamilton County Council E911 1 UXTOC 2.00 2.000R Dial 711 is a Telecommunications Relay Service for customers with 13. Federal Access Charge 1 9LM 5.56 5.56CR hearing and speech disabilities. AT &T offers products and services for 14. Federal USF Single Line -BUS 1 9PZBU .75 .75CR customers with visual, hearing, speech or physical disabilities. For (Monthly Charges are Prorated train Jul 4, 2010 more information, please refer to the Customer Guide section in your to Rate Change Date Jul 30, 2010) AT &T telephone directory, or go to amcom. 15. Unlimited Business Service 1 1FB 49.25 44.32CR Total Credits for Order Number R1302868197 62.86CR Total Billed for 317 514 -1207 60.83CR Total Additions and Changes to Service 435.06CR 8717.002.028074.01.02.0000000 NNNNNNNY 56167.56167 3 P 2006 AT &T Knowledge Ventures. All rights reserved. EL <z CAAMEL CLAY PARKS REC, Page 3 of 3 1411 E 116TH ST Account Number 317 R06 21045058 s CAAMEL, IN 46032 -3455 Billing Date Aug 1, 2010 Invoice Number 317806210408 News You Can Use, News You Can Use Continued 900 INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900. You may withhold payment if you dispute these charges within 60 days. Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long- distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers from these unexpected charges, AT &T offers 900 Call Blocking. 900 charges incurred from purchasing products and services from the Internet cannot be blocked. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be involuntarily blocked. You are not to be billed for pay per -call services that do not comply with Federal laws and regulations. For further details on eligibility for no cost 900 Call Blocking, call your AT &T Service Representative. 8717.002.028074.02.02.0000000 NNNNNNNY 40973.40973 0 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 P.O. Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 811110 317RO6210408 Telephone line charges 123.96 811110 317RO6210408 Telephone line charges 247.91 Total 371.87 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 10 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 371.87 ON ACCOUNT OF APPROPRIATION FOR 101 Genera! Fund 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 317RO6210408 4344000 123.96 1 hereby certify that the attached invoice(s), or 1091 317RO6210408 4344000 247.91 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 12 -Aug 2010 Signature 371.87 Accounts Payable Coordinator Cost distribution ledger classification if 'title claim paid motor vehicle highway fund