189617 09/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $207.93
�o AURORA IL 60507 -8100 CHECK NUMBER: 189617
CHECK DATE: 9113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 317580037508 89.60 31758003751262
1091 4344000 317815176308 118.33 31781517630544
9897910936 07:16:51 a.m. 09 -09 --2010 2!3
CARMEL CLAY PARKS Page loft
into E111TH Account Number 317sm- 17630544
ate CARMEL, IN 46032 3455 billing Data Aug 15. 2010
Webshe att.Com
Invoice Number 31781517&Ma
Jul 17 Aug 16, 2010
e•
Previous Bill 211.30 Item
No. Data Ooscriatiun Adiustments Payments
Payment .00 1 5.16 Late Payment Charges 12.00
Adjustments 12.00 Totats 12.00 .00
Past Due Please Pay Immediately 223.30
and S
Current Charges 129.63
Mgn4h ly Servicg Aug 16th. Sep 15
Total Am taunt Due $$352.93 Char11es(01 317 215-1763
Monthly Charges 50 8l
Current Charges Due in Full by Sep 7, 2010 Chmgestar317 91 5 -1117 9
Monthly Charges 5421
Total Monthly Service IM62
S u rchaless and Other Feg&
9.1.1 Emergency System
Questions? Visit ett,com Billed fur Hamihon County 4.00
Federal Uniectisal Service Fee 184
Plans and Services 129,63 IN Universal Service Surcharge .39
1- 800 480.8068 IN Utility Receiyt Surcharge 1 -42
Repair Service: Telecommunications Relay Service ,06
1 -800- 727 -2273 Total Surcharges And I therFaes 11.71
Total of Current Charges 129,63 Taxes
Federal at 391 130
State at 7% 8
TotalTaAes 11.30
S� i 1
1 t V Total Plans and Services 129,163
(M firm
PREVENT DISCONNECT
StN Thank you for being a valued customer. his important to inform you
r t that all charges must be paid each month to keep your account currant
and prevent collection activities. In addition, please he aware that
we are required to Hofer you of certain charges that MUST be paid in
order to prevent interruption of basic local service. Those charges
are already included in the Total Amount Due and are 535291
BY, It you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
Can CARRIER INFO
Owns: Communications Corp„ or a company that reselis Their service,
PREVENT DISCONNECT CARRIER INFO is your long distance and local tog carrier.
00 NOT CALL RELAYS EFIVICE
900 t INFORMATION
Suo'News You Can Use'tor additional information.
L—t ll—k.. pnak.d It AT&T Illktk, AT &T Mdi—, AT&T M khigan.
AT&T date of AT&T Wiaranlln botod ap.n 100—vica.do rut lee.11.a.
aal,+n apnom pa,l Tan .Xh T..r sh.c1 in Ihr rpdaud eme4pa. a.5. Pit. U410.350 id 0414.710
DU E BY: Sep 7, 2010 $352.93 LATE: After Sep 7, 2010 $364.93
Pant Due Charges $223,30 Please Pay Immediately CARMELCLAY PARKS
a }p} Biiling[i Aug 16,2010 Account Number 317 815 -1763 054 4 1019E 111TH
lVtl Pheu incbdeyuur account eumbor gny0urchock. CARMEL iN 46032.3455
Make Check, Paye bra to!
AT &T
PO BOX 8100
AURORA, IL 60507.8100
7317081501763054452500023000000002113000000352930000036493
9897910936 07:17:45 a.m. 09 -09 -2010 3/3
CARMEL EIAY PARKS Page 2 of 2
y miOlEtnTx Aecouat Numb er 17630541
1i l` CARMEL IN /6092 -]455 BIIIIag Dale A11p AuDI5, 16, 2010
Invoice Humber 317smif 30a
News You Can Use Continued
DOlgOT CALL
If your business makes outbound telephone solicitations, you must
comply witty National Da- Not -Cali laws and regulations 147 C.F.R.
64.1200 and 16 C,RK 3101 and any applicable state laws.
RELAY SERNCE
Dial 711 is a Telecommunications Relay Servica for customers with
hearing and speech disabilities. AT &T offers products a no services for
customers with visual, hearing, speech or pfrysical disabilities. For
mare information, please refer to the Customer Guide section in your
AT&T tole phmre directa ry, or go to att.com.
90D t INFORMATION
9D0 Number information services are provided over telephone numbers
beginning with the prolix goo. 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 discomecfad for
nonpayment at 900 charges. However, the company that provides the 9W
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. II you fail
to pay fegilimale charges for calls to 9D0 numbers, your access to 90D
numbers may be involuntarily blocked. You are not to be billed for
pay- pur•ca II services that do not cc mply with Rdaral laws and
regulations. For further details on erigibilhy for no cos goo Call
Blocking, call your AT &T Service Representative.
C2006 AT&T en. w ka0. Yenr�n.. All ryat..... n.6.
1
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
8/16/10 317815176308 Telephone line charges 118.33
31781517630544
Total 118.33
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
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
118.33
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317815176308 4344000 118.33 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
13 -Sep 2010
Signature
118.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 2
OBA BROOKSHIRE GOLF CLUB Account Nuutber 317 580 -0375 126 2
ATTN KEN MILLER Billing Date Aug 25, 2010
12120 BROOKSHIRE PKWY
at&t CARMEL, IN 46033 -3314 Web Site Btt.COm
Invoice Number 317580037508
MOnthhy Stabei ment
Jul 26 Aug 25, 2010
MUM
Previous Bill 91.27 Monthly Service Aug 25 thru Sep 24
Monthly Charges 77.71
Payment Received 8 -19 Thank Your 91,27CR
Surcharges and Other
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee 35
IN Universal Service Surcharge .29
j Current Charges 89.60 IN Utility Receipt Surcharge .90
Telecommunications Relay Service .03
Total Amount Due $89.60 Total Surcharges and Other Fees 3.97
Taxes
Amount Due in Full by Sep 17, 2010 Federal at 3% 2.34
State at7% 5.58
Total Taxes 7.92
;r
Total Plans and Services 89,60
Billing Questions? Visit att.com /billing
Plans and Services 89.60
1- 800 660 -3000
Repair Service: PREVENT DISCONNECT
1-800-727-2273 ervic Thank you for being a valued customer. It is important to inform you
For more information on products and services call that all charges must be paid each month to keep your account current
nform
1- 8nform -3000 and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST he paid in
Total of Current Charges 89.60 order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S78.56.
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.
DO Nor CALL
If your business makes outbound telephone solicitations, you must
comply with National Do- Not -Call laws ant€ regulations j47 C.r.R.
64.1200 and 16 C.F.R. 3101 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
Al &I telephone directory, or go to atl.coln.
PREVENT DISCONNECT LONG DISTANCE INFO
DO NOT CALL RELAY SERVICE
900 INFORMATION EREPAIR
AT &T UNIVERSAL CARD ML179392 -LINE PHONE
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.
Primed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,960 and 0414,510
E R
CITY OF CARMEL Page 2 of 2
OBA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 126 2
t!
t& ATTN KEN MILLER Billing Date Aug 25, 2010
12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Invoice Number 317580037508
s
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 fliat 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 Intemet 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 sotto be billed for
pay- per -call services [hat 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.
[REPAIR
The eHepair tool at att.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
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.
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ML17939 2 -LINE PHONE
The AT &T ML17939 2 -Line Speakerphone is a home /small office telephone
solution with 2- lines, conferencing, speakerphone, 100 name /number
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waiting and new call indicators to meetyour business needs. Order the
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1120.007.102235.01.01 .0000000 YYNNNNNY 16683.204595
2006 AT &T Knowledge Ventures. All rights reserved.
9
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
Accounts Receivable IN SUM OF
P.O. Box 8100
Aurora, IN 60507 -8100
$89.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 317580037508 43- 440.00 $89.60 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
Friday, September 03, 2010
rZa 6
Director, Brookshir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 291 (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))
08/25/10 317580037508 Phone $89.60
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