190133 09/28/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T 0 CHECK AMOUNT: $1,905.50
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 190133
CHECK DATE: 912812010
DEPARTMENT ACCOU PO NUMBER INVOIC NUMB AMOUNT DESCRIPTION
1091 4344000 317571413009 99.78 31757141302606
1125 4344000 317571413609 64.82 31757141365314
1091 4344000 317815176307 194.36 31781517630544
1091 4344000 317815176309 118.33 31781517630544
1207 4344000 317815926309 145.25 31781592634478
1125 4344000 317816030809 229.01 31781603081593
1110 4351501 317M26200709 491.92 317M2620073696
601 5023990 317RO6039409 562.03 317RO603945861
BROOKSHIRE GOLF CLUB Page 1 of 2
12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8
CARMEL. IN 46033 -3314 Billing Date Sep 16, 2010
Web Site Itt.COM
l L &L
Invoice Number 317815926309
MOnthy Statement
Aug 17 Sep 16, 2010
Bill-Ai-A-Glaribe la
In an ces
Previous Bill 145,25 Mon thly Se rvice Se p 16 thru Oct 15
Monthly Charges 81.21
Payment Received 9 -02 Thank You!. 145,25CR
I Surchar and Other Fees
Adjustments .09 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee .75
IN Universal Service Surcharge .29
Current Charges 145.25 IN Utility Receipt Surcharge 94
Telecommunications Relay Service .03
Total Amount Due $145.25 Total Surcharges and Other Fees 4.01
Taxes
Amount Due in Full by Oct 8, 2010 Federal at 3% 2.45
State at 7% 5.58
Total Taxes 8.03
Pillin Summary Total Plans and Services 93.25
Billing Visit att.comlbiiiing
Plans and Services 93.25
1- 800 -660 -3000
Repair Service:
For Billing Inquiries:
1- 800 727 -2273 High Speed Internet (OSQ: 1.800.660.3000
For more information on products and services call Web Hosting: 1.888.932.4678
1 -800- 660 -3000 Tech Support360: 1.866.497.5073
AT &T Yahoo! Web Hosting: 1.866.722.9932
AT &T Internet Services 52,00 AT &T Wi -Fi contact information located at attwifi.com.
1- 877 722 -33755
Itemized Char and Credits
Total of Current Charges 145.25 No. Bate Oescri
Services for 28032791
1 09 -04 AT &T HSI PRO 52.00
Service Date: 09103/10- 10/02 /10
BROOKSHIRE GOLF CLUB
HSI No. 317 815 -9263
brookshiregolfclub@attnet
Total AT &T Internet Services 52.00
L;I.NeWs You Can Use Summary
PREVENT DISCONNECT LONG DISTANCE INFO
[REPAIR CHANGING FEATURES
2 -LINE BLUETOOTH SET
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. Fat D410,950 and D414,510 Printed on Recyclable Paper
BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8
at&t CAAMEL, IN 46033 -3314 fulling Date Sep 16, 2010
Invoice Number 317815926309
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. Ili 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 Amoultt Due and are 58221.
If you don't agree with the amount due, you should dispute the portion
you disagree wide 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.
EREPAIR
The eRepair tool at att.comlrepair 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.
CHANGING FEATURES
Our "Phone Features' capability allows you to change the settings of
your local calling features online. For example, you can change your
voicemail password, activate or deactivate your call forwarding, or
establish or update your speed calling list. Once you are registered to
use the AT &T Account Manager tool, these services will be available to
you online. To register or log In, go to att.com/accountregister.
2 -LINE BLUETOOTH SET
The AT &T TL86109 is a 2 -1ine corded cordless phone with BLUETOOTH
technology to pair cell phones to the units, so you can make receive
cell calls from the handsets. The handset base are equipped with
Caller 10, 50 namehlumber Caller ID history speakerphones. Record up
to 14 rains on the answering system. Use promo code: UWN25M66 for free
shipping on the 5169.95 TL86109 at telephones.att.com until 10131110.
1043.007.108263.01.01.0000000 YYNNNNNY 16353.216649
(fj 2006 AT&T Knowledge Ventures All r gthts� reserved
E
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
Accounts Receivable IN SUM OF
P.O. Box 8100
Aurora, IN 60507 -8100
$145.25
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. [INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 317815926309 43- 440.00 $145.25 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, September 27, 2010
Director, Brooksh e 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))
09/16/10 317815926309 Phone $145.25
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
x k IBM!
ar
C.A..
CARMEL CLAY Page I of 4
1411 E 116TH ST Account Number 317 816 0308 159 3
CARMEL, iN 46032 -3455 Billing Date Sep 16, 2010
Web Site att.COfil
Ml 11
Il ::-f t�,
Invoice Number 317816030809
SEP 4 1010
Aug 17 Sep 16, 2010
Previous Bill 127.66 -Total AT &T Savings 204.00
Payment Thank You! 127.66CR
Adjustments 5638CR o
Balance 56.76CR j Item
i No. Date Descri Ad Pa
Current Charges 285.79 1 8 -02 Adjustment -AT &T LD .15CR
2 9 -02 Payment 127.66
Total Amount Due $229 -01 3 9 -02 Adjustment -AT &T LD 3.92CR
4 9 -15 Taxes 52.71CR
Totals 5638CR 127.66
Amount Due in Full by �Oct
lans and
Monthl Service Se 16 thru Oct 15
Billing Questions? Visit att.comlbiiling Charges for 317816 -0308
Monthly Charges 11.06
Plans and Services 163.35 Bus Local Calling Unlimited B 30.00
1 -800- 480 -8088 Indiv Msg Business Hunting Ln
Repair Service: Unlimited Local Usage
1 -800- 727 -2273 Calling Name Display
Caller Identification
AT &T Long Distance 122.44
1 -800- 480 -8088 Y By choosing Bus Local Calling Unlimited B,
you are saving 551.00 over the cost of the same
Total of Current Charges 285.79 services purchased separately.
Charges for 317 816 -0312
Monthly Charges 5.56
Bus local Calling Unlimited B 30.00
Indiv Msy Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S51.00 over the cost of the same
services purchased separately.
Charges for 317 816 -0314
Monthly Charges 5.56
ws You Can Use Summary
Ne
PREVENT DISCONNECT CARRIER INFO
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 Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. 13470,950 and D414,510
N}
w
CARMEL CLAY Page 2 of 4
1411 E 116TH ST Account Number. 311816-0303 159 3
CARMEL, IN 46032 -3455 Billing Date Sep 16, 2010
at&t
Invoice Number 317816030809
r Surch and Other Fees
9 -1 -1 Emergency System
Monthl Service Continued Billed for Hamilton County 8.00
Bus Local Calling Unlimited B 30.00 Federal Universal Service Fee 5.68
Indiv Msg Business Hunting Ln IN Universal Service Surcharge .27
Unlimited Local Usage IN Utility Receipt Surcharge 1.54
Telecommunications Relay Service .12
Calling Name Display
Caller Identification Total Surcharges and Other Fees 15.61
By choosing Bus Local Calling Unlimited B, Total Plans and Services 163.35
you are saving $51.00 over the cost of the same
services purchased separately.
r
Charges for 317 816 -0345
Monthly Charges 5.56 Message Regarding Terms Conditions:
Bus Local Calling Unlimited B 30.00 To view your Teens Conditions for AT &T Lang
Indiv Msg Business Hunting Ln Distance, access www.att.com /servicepublications
Unlimited Local Usage or call 1 -888- 225 -8530 to have a copy mailed.
Calling Name Display
Caller Identification Invoice Summary
(as of September 03, 2010)
By choosing Bus Local Calling Unlimited B, Current Charges
you are saving $51.00 over the cost of the same Service Charges 1.25
services purchased separately. Credits and Adjustments ,00
Call Charges 107.89
Total Monthly Service 147.74 Surcharges and Other Fees 9.38
Taxes 3.92
Additions and Chan to Service Total Invoice Summary 122.44
This section of your bill reflects charges and credits resulting from Service Charges
accomnt activity.
Item Monthly Amount Monthly Service Charges
No. Descri Quantit Rate Bil
Dale: Sep 14, 2010
Type of Service Period Qty
Order Number R9460013271 1. BUS CLING 09102 -10103 1 1.25
Services Changed
Charges for Services Added Total Monthly Service Charges 1.25
(Monthly Charges are Prorated from Sep 15, 2010 Total Service Charges 1.25
to Billing Date, Sep 16, 2010(
1. Telecommunications Relay Serv. 8 .00 .00 Call Charges Aug 2nd thru Sep 1st
Local Calls Calls for 317 -816 -0308
Call(s) Charged to 317 815 -0308 Domestic
Unlimited Local Usage Plan Summary No. Date Time Place Called Number Code Min Amount
149 Calks) billed at no charge per call .00 2 8 -02 1212P MUNCIE IN 765 286 -9041 D 1:00 .56
Total Call(s) Charged to 317 316 -0308 .00 3 B -03 204P SOUTH BEND IN 574 344 -6968 D 4:24 2.44
4 B -03 517P CHICGOZNO3 IL 773 510 -2809 D 1:24 .78
Call(s) Charged to 317 816 -0312 5 8 -05 842A DAYTON OH 937 235 -3745 D 1:54 1.05
Unlimited Local Usage Plan Summary 6 8 -05 845A DAYTON Oil 937 235 -3745 D 1:00 .56
84 Call(s) billed at no charge per call .00 7 8 -05 1220P ANDERSON IN 765 620 -5643 D 4:42 2.61
Total Calls► Charged to 317 816 -0312 00 8 8 -05 345P ASHLAND OH 419 207 -1229 D 1:42 .94
9 B -06 1249P FAIRLAND IN 317 835 -5734 D 2:54 1.61
Call(s) Charged to 317 816 -0314 10 8 -09 1246P RUSHVILLE IN 765 561 -0893 D 1:00 ,56
11 8 -09 347P ANDERSON IN 765 620 -5643 D 1:36 ,89
Unlimited Local Usage au Summary 12 B -10 1106A LAGRANGE IN 260 499 -1098 D 1:18 .72
78 Call(s) billed at no charge per call .00 Local 13 B -10 257P ASHLAND ON 419 207 -1229 D 1 :42 .94
Total Call(s) to 317 816 0314 .00 14 8 -12 1103A KANSASCITY NO 816 374 -5430 D 7:42 4.27
Total local Calls 00 15 8 -13 1055A HOPKINSVL KY 270 569 -9121 D 1:00 ,56
16 8 -13 1155A PLAINFIELD IN 317 272 -6741 0 1:00 .56
17 8 -13 1250P RUSHVILLE IN 765 561 -0893 D 1:00 .56
18 8 -19 214P GLOUCESTER VA 804 693 -1392 D 1:00 .56
1043.008.120664.01.02.0000000 NNNNNNNY 41177.241473
rc7 2006 AT &T Knowledge Ventures All rights reserved a
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
9/16/10 317816030809 Adm. Office 229.01
Acct 31781603081593
Total 229.01
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
229.01
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1125 317816030809 4344000 229.01 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
27 -Sep 2010
Signature
229.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1. r s X.
CARMEL CLAY PARKS Page 1 of 2
141 E 116TH ST Account Number 317 815 1763 054 4
CARMEL, iN 46032 Billing Date Sep 16, 2010
a t t fl Web Site att.COm
IV Invoice Number 317815176309
S
MonthD Statement
Aug 17 Sep 16, 2010
A.
Previous Bill 352.93 Item
No. Date Descri Adjustments Pa
Payment 118.33CR 1 9 -15 Taxes 28.24CR t/
2 9 -16 Payment 118.33
Adjustments 16.24CR 3 9 -19 Late Payment Charges 12.00
Totals 16.24CR 118.33
Past Due Please Pay Immediately 218.36
Current Charges 118.33
Plans r
Total Amount Due $336.69 Monthl Service Se 16 thru Oct 15
Charges for 317 815 -1763
Current Charges Due in Full by Oct 8, 2010 Monthly Charges 54.81
Charges for 317 815 -1874
Monthly Charges 54:81
Billing §ym,,rnary
Total Monthly Service 109.62
Billing Questions? Visit att.com /billing Additions and C hang es to Service
This section of your bill reflects charges and credits resulting from
Plans and Services 118.33 account activity.
1 -800- 480 -8088 Iten1 Monthly Amount
Repair Service: No. Descri Quantit Rate Billed
1 -800- 727 -2273 Date: Sep 14, 2010
Order Number 89460013270
Total of Current Charges 118.33
Services Changed
Charges for Services Added
lMonthly Charges are Prorated from Sep 15, 2010
to Billing Date, Sep 16, 20101
1, Telecommunications Relay Serv. 4 .00 .00
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 4.00
Federal Universal Service Fee 2.84
IN Universal Service Surcharge 39
IN Utility Receipt Surcharge 1.42
Telecommunications Relay Service .06
Total Surcharges and Other Fees 8.71
Total Plans and Services 118.33
PREVENT DISCONNECT CARRIER INFO
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.
7F S�
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 rw Printed en Recyclable Paper
K:'
CARMEL CLAY PARKS Page 2 of 2
1411 E 116TH ST Account Number 317 815 -1763 054 4
at&t CARMEL, IN 4fiO32 Billing Date Sep 16, 2010
Invoice Number 317815176309
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must be paid each mouth 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 S336.69.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
Quest Communications Corp., or a company that resells their service,
is your long distance and local toll carrier.
1043.007.107689.01.01.0000000 NNNNNNNY 15205.215501
4
cs� 2006AT &T Knowledge Ventures ghts All ri reservetl
a
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
9116110 317815176309 Telephone line charges 118.33
31781517630544
Total 118.33
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
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 317815176309 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
27 -Sep 2010
Signature
118.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
WE
CARMEL CLAY PARKS REC Page 1 of 2
1411 E 116TH ST Account Number 317 571 -4130 260 6
CARMEL, IN 46032 -3455 Billing Date Sep 7, 2010
at&t Web Site att.COm
fl [jfJ bwoice Number 317511413009
S EP 13 2010
Monthly Statement
BY:
Aug 8 Sep 7, 2010
Previous Bill 236.67 Total AT &T Savings 146.00
Payment Received B -19 Thank You! 236,67CR
i Adjustments .00
Balan .00 Monthl Service Se 7 thru Oct 6
Charges for 317 571 -4130
Current Charg 99.78 Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Total Amount Due $99. Individual Message Business
Unlimited Local Usage
fa Se 27, 2010 Calling Name Display
Amount Due in full
Y p Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S51.00 over the cost of the same
services purchased separately.
Billing Questions? Visit att.coml'billing Charges for 317 571 -4131
Monthly Charges 5.56
Plans and Services 99 78 Bus Local Calling Unlimited B 30.00
1- 800 480 -8088 Individual Message Business
Repair Service: Unlimited Local Usage
1 -800 -727 -2273 Calling Name Display
Caller Identification
Total of Current Charges 99 By choosing Bus Local Calling Unlimited B,
you are saving 551.00 over the cost of the same
services purchased separately.
Charges for 317 571 -4132
�evQt0Y5, ��i rrng Monthly Charges 5.56
Bus Local Calling Measured 24.00
Individual Message Business
Measured Plan
Calling Name Display
Caller identification
By choosing Bus Local Calling Measured,
you are saving $22.00 over the cost of the same
services purchased separately.
Charges for 317 571 -4133
Monthly Charges 5.56
P
PREVENT DISCONNECT LOCAL TOLL INFO
LONG DISTANCE INFO
See "News You Can Use" for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Obio or AT &T Wisconsin based upon the service address location.
Printed on necyclaUe Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. p410,950 and X414,510
Nil! a r 11
r
xis
CARMEL CLAY PARKS REC Page 2 of 2
1411 E 116TH ST Account Number 317 571 -4130 260 6
CARMEL, IN 46032 3455 Billing Date Sep 7, 2010
at&
Invoice Number 317571413009
IF
NeWs-Y
Monthl Service Continued PREVENT DISCONNECT
Bus Local Calling Measured 24.00 Thank you for being a valued customer. It is importantto inform you
Individual Message Business that all charges must be paid each month to keep your account current
Measured Plan and prevent collection activities. In addition, please be aware that
Calling Name Display we are required to inform you of certain charges that MUST be paid in
Caller Identification order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are 511.39.
By choosing Bus Local Calling Measured, If you don't agree with the amount due, you should dispute the portion
you are saving 522.00 over the cost of the sarne you disagree with before the payment due date.
services purchased separately.
LOCAL TOLL INFO
Total Monody Service 130.24 Our records indicate that you have not selected a local toll
company for all of your lines.
Additions and Chan to Service
This section of your bill reflects charges and credits restdting from LONG DISTANCE INFO
account activity. Our records show that you have selected AT &T Long Distance
Item Monthly Amount or a company that resells services of AT &T Long Distance
No. Description Quant Rate Billed as the presubscribed carrier for all of your long distance services.
Date: Aug 6, 2010
Order Number C1652835357
One -Time Charge {s}
Charges for Changing Service
1. Service Order Processing 26.00
2. Federal Universal Service Fee
Long Distance 2 1.16
Charges for Services Added
(Monthly Charges are Prorated from Aug 7, 2010
to Billing Date, Sep 1, 2010)
3. Bus Local Calling Unlimited B 2 60.00 600
4. Bus Local Calling Measured 2 48 00 48.60
Credits for Services Removed
(Monthly Charges were Billed in Advance and
are Prorated from Aug 7, 2010to Sep 7, 2010)
5. Unlimited Business Service 4 197.00 197.000R
6. Charge to Change your
InterLATA Long
Distance Carrier 4.33
7. Charge to Change your
InterLATA Long
Distance Carrier 4.33
S. Charge to Change Intral-ata
Long Distance Carrier 4.33
9. Charge to Change intral-ata
Long Distance Carrier 4.33
Total Credits for Order Number C1652835357 44.52CR
Total Additions and Changes to Service 44.52CR
Surchar an Other Fees
9 -1 -1 Emergency Systein
Billed for Hamilton County 8.00
Federal Universal Service Fee 5.68
IN Universal Service Surcharge .01
IN Utility Receipt Surcharge .25
Telecommunications Relay Service .12
Total Stucharges and Other Fees 14.06
Total Plans and Services 99.78
R
5422.002.027438.01.01.0000000 NNNNNNNY 54897.54897
;,1 y, .,7 r 4 2006 AT &7 Knoviledgc Vent es Allng'hts mserved.
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 invoices) or bill(s)) Amount
917110 Monon Community Center Alarms Elevators 99.78
Acct# 31757141302606
Total 99.78
1 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
20�
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
99.78
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 31757141302606 4344000 99.78 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
23 -Sep 2010
Signature
99.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26 -2007 369 6
3 CIVIC so Billing Date Sep 7, 2010
CARMEL, IN 46032 -7570
at&t web site att.COm
i
Invoice Number 317M26200709
Mon thly Statement
Aug 8 Sep 7, 2010
Previous Bill 491.92 Ite mized C harges a Credi
No._ Date Descri
Payment Received 9 -02 Thank You! 491.92CR Services for 012035 -1289
CKT 12.HCFM.000572..SUV
Adjustments .00 CARMEL CLAY COMM C TR
311STAVNW
I Balanc .00 CARMEL, IN
OLD CKTHCGS.659747..NB
Current Charges 491.92 1 09 -01 FR 1.536M ACCESS LINK .00
Service date: 09/01/10 09/30110
Total Amount Due $491.92 2 09 -01 FR 1.536M PORT 49192
Service date: 09/01/10 09/30/10
r— Total for CKT 12.HCFM.000572..SUV 491.92
I Amount Due in Full by Sep 30, 2010 Total Services for 012 035 -1289 491.92
Total Itemized Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
Billing Questions] Visit att.coin /billing
AT &T Advanced Solutions 491,92
1- 800 972 -7826 PREVENT DISCONNECT
Thank you for heing a valued customer. It is important to inform you
Total of Current Charges 491. 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 includes{ 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 with before the payment due date.
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.
�.p Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S- Pat. D410,650 and D414,510
C:�Y�.Y.6Alll
Prescribed 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.
Payee
AT T Purchase Order No.
P.0 Box 8100 Terms
Aurora, IL 60507 -8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/7/10 317M26200709 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
AT T
IN SUM OF
P.O. Bo x8100
Aurora, IL 60507 -8100
491.92
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 317M2620070 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
September 21 20 10
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 1
3450 W 131 ST ST Account Number 317 R06 -0394 586 1
WESTFIELD, IN 46074 -8267 Billing Date Sep 1, 2010
at&t Web Site att.com
Invoice Number 317806039409
M®u fty Statement
Aug 2 Sep 1, 2010
Bill-At-A-Glance L Plans and Services -A
Previo Bi ll 562.03 Monthl Service Se 1 thru Se 30
Monthly Charges 525.50
Payment Received 8 -19 T hank You! 562.03CR
Surchar and Other Fees
Adjustments .00' 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee 9.21
FCC Complex Line Port Federal Charge 15.53
Current Charges 562.03 IN Universal Service Surcharge 1.99
IN Utility Receipt Surcharge 7.11
Total Amount Due $562.03 Telecommunications Relay Service .69
Total Surcharges and Other Fees 36.53
Amount Due in Full by Sep 25, 2010 Total Plans and Services 562.03
News You Can Use
Billing Summary L
Billing Questions? Visit att.com /billing PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Plans and Services 562.03 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 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.
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 mess location.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and 0414,510
VOUCHER 102760 WARRANT ALLOWED
359662 ►T IN SUM OF
AT &T8100
PO BOX 8100 0
AURORA, IL 60507 `N
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
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)
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 9/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2010 317R060394 $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 ice
it
CARMEL CLAY PARKS Page 1
1010 E 111TH Account Number 317 815 054 4
CARMEL, IN 46032 -3455 Billing Date Jul 16, 2010
r.cr Web Site att.COm
at &t
Q,R Invoice Number 317815176307
Monthly Statement
Jun 17 -Jul 16, 2010
11 0i 1 11 ii�
,h E
II I INJUIN Previous Bill .00 Monthl Service Jul 16 thru Au 15
Charges for 317 815 -1763
Payment .00 Montlzly Charges 54.81
Adjustments 00 Charges for 317 815-1874
Montlzly Charges 54.81
Balance .00 Total Monthly Service 109.62
Current Charges 211,30 Additions and Chan to Service
This section of your bill reflects charges and credits resulting from
Total Amount Due $21 account activity.
Item Monthly Amount
No. Descri Ouantit Rate Billed
Amount Due in Full by Aug 7, 2010 Date: Jul 18, 2010
Order Number 89041275805
Effective Jul I, 2010, your
Bill reflects a decrease of
S.36 in your Montlzly
Service charges. Charges are
Questions? Visit att.com prorated from Jul 1, 2010
diru Jul 15, 2010
Plans and Services 211.30 1. Monthly Service .18CR
1- 800 480 -8088 Effective Jul 4, 2010, your
Repair Service: Bill rellects an increase of
1- 800 727 2273 $4.50 in your Monthly
Service charges. Charges are
Total of Current Charges 211.30 prorated from Jul 4 2010
thru Jul 15, 2010
2. Monthly Service 1.80
Total Charges for Order Number R9041275805 1.62
Date: Jun 30, 2010
1 1 a 27 Order Number 81302868198
L
I 4 JLO Oue -Time Charge(s)
Charge for Changing Directory Listing /Billing Records
3. Service Order Processing 17.00
F
-c rnu /Aa12M G[}r zr YT�� Charges for Services Added
(Monthly Charges are Prorated from Jul 1, 2010
to Billing Date, Jul 16, 2010)
4. Unlimited Business Service 2 94.00 47.00
5. Telecommunications Relay Serv. 2 .06 .04
6. Hamilton County Council [911 2 4.00 2.00
7. federal USF Multi Line -BUS 2 3,20 1.60
8. federal Access Charge 2 11.12 5.56
Total Charges for Order Number 81302868198 73.20
Total Additions and Changes to Service 74.82
PREVENT DISCONNECT LONG DISTANCE CHANGE a
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.
j Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. @M OM Pat. D410,950 and D474,510
(UIY.Id.`�•.uAJ
ee a I
CARMEL CLAY PARKS Page 2 of 2
t'b 1010E 111TH Account Number 317 815- 1763 054 4
t&t CARMEL, IN 46032 -3455 Bitting Date Jul 16, 2010
Invoice Number 317815176307
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 4.00
Federal Universal Service Fee 2.84
IN Universal Service Surcharge .66
IN Utility Receipt Surcharge 2.36
Telecommunications Relay Service 06
Total Surcharges and Other Fees 9.92
Ta
Federal at 3% 4.94
State at 7% 12.00
Total Taxes 16.94
Total Plans and Services 211.30
PREVENT DISCONNECT
Thank you for being a valued customer. It is importantto inform you
tliat 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 5211.30.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LONG DISTANCE CHANGE
Our records indicate that your primary local toll and
long distance companies have changed. The new company is
Owest COIllmmmlCatlOmS Corp. or a company that resells services of
Owest Coll] III Lill icationS Corp.. Please contact us immediately if
this does not agrea with your records.
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 CO. For
more information, go to att.com /billsonline and read about the AT &T
Account Manager tool.
6078.001.000210.01.01.0000000 NNNNNNNS 0419.0419
(&D. 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
P.O. Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7116110 317815176307 Telephone line char es 194.36
31781517630544
Total 194.36
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
194.36
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #IT]TLE AMOUNT Board Members
Dept
1091 397815176307 4344000 194.36 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
23 -Sep 2010
Signature
194.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CAR E C
:,PARKS REC. Page 1 of]
U may C�A�RMEL,IN'4G032 -3455 Acco Billing Date Sep 7
20 110 6 53 1 4
EQ 1 3 2010 Web Site att.com
at&t Invoice Number 317571413603
1 11:
MontNy Statement
Aug 8 Sep 7, 2010
i t
Previous Bill 64.82 WWI Iy_ Service Se p 7thnl Oct 6
Monthly Charges 54.81
Payment Received B -19 Thank You! 64.82CR
Surchar and Other Fees
Adjustments .00 1 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
I Balance .00 Federal Universal Service Fee 1.42
i IN universal Service Surcharge 20
Current Charges 64.82 I IN Utility Receipt Surcharge 71
1 elecontnrtntications Relay Service .03
Total Amount Due Total Surcharges and Other Fees 4.36
Taxes
Amount Due in Full by Sep 27, 2010 Federal at 3% 1.65
State at 7% 4.00
Total Taxes 5.65
H
Total Plans and Services 64.82
Billing Questions? Visit att.com /billing
Plans and Services 64.82
1- 800 480 -8088 PREVENT DISCONNECT
Repair Service:
1- 800- 727 -2273 Thank you for being a valued customer. It is important to inforrn you
that all charges must 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.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
m CARRIER INFO
(�L AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
Fill 11
IF II
PREVENT DISCONNECT CARRIER INFO
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.
i i I •:I Rrc 1r'ailc ?�pu
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
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.
Terms
359662 AT&T
PO Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number attached invoice(s) or bill(s)) 64.82
or note a Amount
p
917110 317571413609 AO Fax machine
Acct 31757141365314
Total 64.82
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
i
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 #!TITLE AMOUNT Board Members
Dept
1125 317571413609 4344000 64.82 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
23 -Sep 2010
Signature
64.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund