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191499 11/08/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO Box 8100 CHECK AMOUNT: $631.14 AURORA IL 60507 -8100 CHECK NUMBER: 191499 CHECK DATE: 111812010 DEPART A P NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION 1091 4344000 317574120710 64.00 31757412074998 1207 4344000 317580037510 89.44 31758003751262 1091 4344000 317815176310 117.97 31781517630544 1207 4344000 317815926310 145.11 31781592634478 1125 4344000 317816030810 214.62 31781603081593 S i 4 CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH Account Number 317 574 -1207 499 8 CARMEL, IN 46032 Billing Date Oct 22, 2010 R Web Site att,com at &t LI ��qq�� 2010 Invoice Number 317574120710 N 1, BY: .as000....000voc Monthly Statement Sep 23 Oct 22, 2010 MEW o• I Previous Bill 299.83 Item No. Date Descri Ad Pa Payment .00 1 10 -25 Late Payment Charges 12.00 Totals 12.00 .00 Adjustments 12.00 Past Due Please Pay Immediately 311.83 r Current Charges (o OD 66 Monthl Service Oct 22 thru Nov 21 Total Amount Due $381.64 �JCjl�l Monthly Charges 60.21 Additions and Chan to Service Current Charges Due in Full by Nov 13, 2010 This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Descri Quantity Rate Billed Billing Summary; Date: Oct 7, 2010 Order Number R9030646217 Billing Questions? Visit att.com /billing Effective Oct 1, 2010, Bill reflects a decrease of Plans and Services 69.77 S.08 in your Monthly 1- 800 480 -8088 Service charges. Charges are Repair Service: prorated from Oct I, 2010 1 -800- 727 -2273 diru Oct 21, 2010 1. Montlnly Service .06CR Total of Current Charges 69.77 Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee .71 IN Universal Service Surcharge .20 IN Utility Receipt Surcharge .85 Telecommunications Relay Service 03 Total Surcharges and Other Fees 3.79 Taxes Federal at 3% 1.81 State at7% 3.96 Total Taxes 5.77 Total Plans and Services 69.77 PREVENT DISCONNECT CARRIER INFO RATE INCREASES 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. w� CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH Account Number 317 574 -1207 499 8 at&t CARMEL, IN 46092 Billing Date Oct22, 2010 Invoice Number 317574120710 News Y Use PREVENT DISCONNECT Thank you for being a valued customer. Itis importaritto inform you that all charges must be paid each month to keep your accountcurrent 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 $381.60. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER INFO Owest Communications Corp., or a company that resells their service, is your long distance and local toll carrier. HATEINCREASES Effective January 3, 2011, the following Business Pay Per Use rates will increase from $1.99 to $3.00: Auto Callback and Three -Way Calling. If you have any questions or wish to learn more about our moneysaving packages or other products and services, please visit us online at att.conh or call an AT &T Service Representative at the toll -free number on your hill. PAPERLESS BILLING With the paperless billing option, you can help eliminate paper waste and receive your monthly bill scarier. 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 att-comJbiflsonline and read about die AT &T Account Manager tool. N4 6471.006. 08 2 0 3 3.01.01.0000000 NNNNNNNY 76847.164171 ti 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 10/22110 317574120710 Fitlinxx Computer Lab DSL 64.00 Acct 31757412074998 Total 64.00 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 64.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317574120710 4344000 64.00 4 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 4 -Nov 2010 kKNAZ Signature 64.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 126 2 ATTN KEN MILLER Billing Date Oct 25, 2010 a t t 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Web Site BUXO Invoice Number 317580037510 Monthly Statement Sep 26 Oct 25, 2010 l A Val M MIKE Previous Bill 89.60 Monthl Service Oct 251hru Nov 24 Monthly Charges 77.67 Paym ent Rece 10 -14 Thank You! 89.60CR i Additions and Chan to Service A djustments .00 This section of your bill reflects charges and credits resulting from I account activity. Balance 00 Item Monthly Amount No Descri Ouantity Rate Billed Current Charges 89.44 Date: Oct 26, 2010 Order Number R9047391821 Total Amount Due $89,44 Effective Oct 1, 2010, your Bill reflects a decrease of Nov 15, 2010 S. in your Monthly Amount Due in Full by Service charges. Charges are prorated from Oct 1, 2010 thru Oct 24, 2010 1. Monthly Service .06CR 5 Surchar and Other Fees 9illing Questions? Visit att.com /billing 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Plans and Services 89.44 Federal Universal Service Fee 71 1- 800 -660 -3000 IN Universal Service Surcharge 29 Repair Service: IN Utility Receipt Surcharge .89 1 -800- 727 -2273 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 3.92 1 -800- 660 -3000 Taxes Total! of Current Charges 59.44 Federal at 3% 2.34 State at7% 5.57 Total Taxes 7.91 Total Plans and Services 89.44 PREVENT DISCONNECT Thank you for being a valued custoner. Itis ilnportantto 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 the Total Amount Due and are S78.40. If you don't agree with the amount due, you should dispute the portion r you disagree witin before the payment due date. LONG DISTANCE INFO PREVENT DISCONNECT LONG DISTANCE INFO Our records indicate tfnatyou have chosen sotto have a DIRECTORY ASSISTANCE FLAT RATE LINES local toll or a Jong distance company. RATE INCREASES PAPERLESS BILLING COMING SOON! 2 -1-INE 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 !!l Printed on Recyciable Paper axxxd7�� dress location. Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. T �y W CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 at&t CAR ATT 0 KEN MILLER Billing Gate Oct 25, 2010 PKWY CARMELEL, IN IN 46033.033- 3314 Invoice Number 311580037510 wf News You Carl Use Continued DIRECTORY ASSISTANCE Effective 113111, die Directory Assistance (DA) rate will increase from $1.79 to S1.89 per local DA call. For more information, please call an AT &T Service Representative at die toll free number on your bill. FLAT RATE LINES Effective January 3, 2011, the monthly charge for Flat Rate Exchange Access Lines will increase to 553.00. For questions, please call an AT &T Representative at the toll -free number on your bill. RATEINCREASES Effective January 3, 2011, the following Business Pay Per Use rates will increase from 51.99 to 53.00: Auto Callback and Three -Way Calling. If you have any questions or wish to learn more about our money saving packages or ocher products and services, please visit us online at att.com or call an AT &T Service Representative at the toll -free number on your bill. PAPERLESS BILLING With the paperless billing option, you can lielp eliminate paper waste and receive your monthly bill sooner. Paperless billing also provides access to six Inonths 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 attcom /billsonline and read about die AT &T Account Manager tool. COMING SOON! A whole new look and feel for your online accountmanagement portal designed for AT &T Small Business customers. Conveniently view, pay, and manage your account for AT &T Local, Long Distance, Internet, and Advanced TV services online from virtually anywhere, 2417, like you do today but with a fresh, updated user experience. 2 -1-INF BLUETOOTH SET The AT &T TL86109 is a 2 -line corded cordless phone with BLUETOOTH technology to pair cell phones to Ole units, so you can make receive cell calls from the handsets. The handset base are equipped with Caller ID, 59 nalrnelnumber Caller ID history speakerphones. Record up to 14 mills on the answering system. Use promo code: IZDBT490 for free shipping on die S169.95 TL86109 at telephones.att.com until 11130 /10. 7460.006.082213.01.01.0000000 YYNNNNNY 75373.164529 e 2006 AT &T Knowledge Ventures. All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Accounts Receivable IN SUM OF P.O. Box 81001 Aurora, IN 60507 -8100 $89.44 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 31580037510 43- 440.00 $89.44 1 hereby certify that the attached invoice(s), or bi11(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 03, 2010 Director, Brooks ire 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)) 10/25/10 31580037510 Phone $89.44 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 BROOKSHIRE GOLF CLUB Page loft 12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8 CARMEL, IN 46033 3314 Billing Date Oct 16, 2010 at&t Web Site att.com Invoice Number 317815926310 Monthly Statement Sep 17 Oct 16, 2010 Ce Previous Bill 145.25 Monthly Service Oct 16tftru Nov 15 Monthly Charges 81.17 Payment Received 9 -30 Thank You! 145.25CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity, Balance .00 Item Monthly Amount No. escril }tion_ Ouanti _ty__ Billed Current Charges 145.11 Date: Oct 19, 2010 Order Number 89041221359 Total Amount Due $145.11 Elfective Oct 1, 2010, your Bill reflects a decrease of Amount Due in Full b Nov 8, 2010 S.08 in your Monthly Y a Service charges. Charges are prorated hom Oct 1, 2010 thnl Oct 15, 2010 1. Monthly Service .04CR Billing Su rmary Surcharges and Other Billing Questions? Visit att.com /billing 9 -I -1 Eanergency System Billed lot Hamilton County 2.00 Plans and Services 93.11 Federal Universal Service Fee .71 1- 800 -660 -3000 IN Universal Service Surcharge .29 Repair Service: IN Utility Receipt Surcharge .94 1 600 727 2273 Telecommunications Relay Service 03 For more information on products and services call Total Surcharges and Other Fees 3.97 1- 800 -660 -3000 Taxes AT&T Internet Services 52.00 Federal at 3% 2.44 1- 877 722 -3755 State at 7% 5.57 Total Taxes 8.01 Total of Current Charges 145.11 Total Plans aad Services 93.11 For Billing Inquiries: High Speed Internet (DSLI: 1.800.660.3000 Web Hosting: 1.888.932.4678 Tech Support 360: 1.866.497.5073 AT &T Yahoo! Web Hosting: 1.866.722.9932 A MI Wi -Fi contact information located at attwiti.com. PREVENT DISCONNECT LONG DISTANCE INFO CALLER ID CHANGE PAPERLESS BILLING COMING SOON! 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. o o a BROOKSHIRE GOLF CLUB Page 2of2 12120 BROOKSHIRE PKWY Account dumber 317 815 9263 447 8 2. at&t CARNiEL, IN 46033 -3314 Billing Date Oct 16, 2010 Invoice Number 317815926310 AT&T Internet -Services,- News You Can Use Continued 2 -LINE BLUETOOTH SET Ite Char and Credits The AT &T TL86109 is a 2 -line corded cordless phone with BLUETOOTH No. Date Descri technology to pair cell phones to the units, so you can make receive Services for 28032791 cell calls from the handsets. The handset base are equipped with 1 10 -04 AT &T HSI PRO 52.00 Caller ID, 50 name number Caller ID history speakerphones Record up Service Date: 10/03(10- I1 /02 /10 to 14 mins on the answering system. Use promo code: 7ZDBT490 for free BROOKSHIRE GOLF CLUB shipping on the $169.95 TL86109 attelephones.att.com until 11130/10. HSI No. 317 815 -9263 brookshiregolfclub @attnet Total AT &T Internet Services 52.00 News YOu Carl se 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 he 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 582.01. 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. CALLER ID CHANGE On 121112010, the tariff or guidebook language that governs the use of any Caller Identification (Caller IDf services on your account will now say, "Some call information may be blocked or otherwise not displayed, including information for some calls originating outside of AT &T's network and calls carried over facilities that do nottransmit Caller ID information." This disclaimer either replaces existing information describing Caller ID information that is notdisplayed, or is added to the description of Caller ID to explain instances when that might occur. If you have any questions about this message, please call AT &T at the toll -free number on your bill or visit us online at att.com. 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 att.com /billsonline and read about the AT &T Account Manager tool. COMING SOON! A whole new look and feel for your online account management portal designed for AT &T Small Business customers. Conveniently view, pay, and manage your account for AT &T Local, Long Distance, Internet, and Advanced TV services online from virtually anywhere, 2411, like you do today- but with a fresh, updated user experience. 4428.002.028129.01.01.0000000 YYNNNNNY 56279.56279 0 2006 AT &T Knowledge Ventures. All rights reserved. fJ VOU NO. WARRANT NO. ALLOWED 20 AT T Accounts Receivable iN SUM OF P.O. Box 8100 Aurora, IN 60507 -8100 $145.11 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1207 317815926310 43- 440.00 $145.11 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 Wednesday, October 27, 2010 Director, Brooks ire 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)) 10/16/10 317815926310 Phone $145.11 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 e CARMEL CLAY PARKS Page I of 2 1411 E 116TH ST Account Number 317 815 -1763 054 4 CAAM 46032 -3455 Billing Date Oct 16, 2010 Web Site att.corn at&t Invoice Number 317815176310 v=!rlirPrrY6�'f Monthly Statement Sep 17 Oct 16, 2010 D- A C Previous Bill 336.69 Item No. Da Descri ption Adjustments Pay ments Payment 312.69CR 1 9 -30 Payment 312.69 Totals .00 312.69 Adjustments .00 i Past Due Please Pay Immediately 24.00 l Current Charges 117.97 Monthl Service Oct 16 thru Nov 15 Total Amount Due $141.97 Charges for 317815 -1763 Monthly Charges 5437 Current. Charges Due in Full by Nov 8, 2010 Charges for 317815 -1874 Monthly Charges 54.17 Total Monthly Service 109.54 Summary Additions and Chan to Service This section of your bill reflects charges and credits resulting from Billing Questions? Visit att.com /billing account activity. Item Monthly Amount Plans and Services 117.97 No. D escription_ Qu Rate Bill 1 -600- 480 -8068 Date: Oct 19, 2010 Repair Service: Order Number 89041221188 1- 800 727 -2273 Effective Oct 1, 2010, your Bill reflects a decrease of Total of Current Charges 117.97 S.24 in your Monthly Service charges. Charges are prorated from Oct 1, 2010 dun Oct 15, 2010 1. Monthly Service .12CR Surchar and Other Fees 9 -1 -1 FIliergency System Billed for Hamiltolt County 4.00 Federal Universal Service Fee 2 -68 IN Universal Service Surchatge .39 IN Utility Receipt Surcharge 1.42 Telecommunications Relay Service .06 Total Surcharges and Other Fees 8.55 Total Plans and Services 117.97 News! You ca PREVENT DISCONNECT CARRIER INFO 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 a(((d��dyyyress location. Printed on Recyciable Paper y Return bottom portion with your check in the enclosed envelope. G4 GREEN Enroll in papedess billing. z� c CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Accould Number 317 815 1763 054 4 at&t CARMEL, IN 46032 -3455 Billing Date Oct 16, 2010 Invoice Number 317815176310 YPu.Ciin We 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 the Total Amount Due and are $141.97. If you don't agree with tIe amount due, you should dispute Uie portion you disagree with before the payment due date. CAFIRIER INFO Owest Communications Corp., or a company that resells their service, is your long distance and local toll carrier. 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 att.comlbillsonline and read about the AT &T Account Manager tool. r_ 4428.002.027614.01.01.0000000 NNNNNNNY 55249.55249 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 10/16/10 317815176310 Telephone line charges 117.97 31781517630544 Total 117.97 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 117.97 ON ACCOUNT OF APPROPRIATION FOR 1019 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317815176310 4344000 117.97 1 hereby certify that the attached invoice(s), or s 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 4 -Nov 2010 gd i' 4 Signature 117.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 0 CARMEL CLAY Page 1 of 1411 E 116TH ST Account Number 317 816 -0308 159 3 CARMEL, IN 46032 -3455 Billing Uate Oct 16, 2010 at& Web site att.com Invoice Number 317816030BIO (KIT.FMW 4 fl Monthly Statement Sep 17 Oct 16, 2010 l Previous Bill 2 29.01 i Total AT &T Savings 204.00 J Payment Thank You! 229.01 CR Adjustments 117.17CR Balance 117,17CR Item No. Date Descri Pa Current Charges 331.79 I 1 9 -02 Adjustment -AT &T LD 117.17CR 2 9 -30 Payment 229.01 Total Amount Due $214.62 Totals 111.17CR 229.01 Amount Due in Full by Nov 8, 20 10 and Se' Monthl Service Oct 16 thru Nov 15 Charges for 317 816 -0308 Monthly Charges 11.02 Billing Questions? Visit att.com /billing Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting Ln Plans and Services 202.33 Unlimited Local Usage 1 -800- 480 -8088 Calling Name Display Repair Service: Caller Identification 1- 800 727 -2273 By choosing Bus Local Calling Unlimited B, AT &T Long Distance 129.46 you are saving 551.00 over the cost of the sauce 1- 800 -480 -8088 services purchased separately. Total of Current Charges 331.79 Charges for 317816 0312 Monthly Charges 5.52 Bus Local Calling Unlimited B 30.00 Indiv Msg 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 5.52 Bus Local Calling Unlimited B 30.00 Indiv Msg 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 PREVENT DISCONNECT CARRIER INFO services purchased separately. CALLER ID CHANGE 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. rY�fi Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. n�" *r CARMEL CLAY Page 2 of 4 1411 E 116TH 3T Account Number 317 816 -0308 159 3 CARMEL, IN 46032 -3455 Billing Oate Oct 16, 2010 at &t Plans and Services' Invoice Number 317816030810 Surchar and Other Fees 9 -1 -1 Emergency System Monthl Service Continued Billed for Hamilton County 8.00 Charges for 317 816 -0345 Federal Universal Service Fee 5.36 Monthly Charges 5.52 IN Universal Service Surcharge 43 Bus Local Calling Unlimited B 30.00 IN Utility Receipt Surcharge 2.08 Indiv Msg Business Hunting Ln Telecommunications Relay Service 12 Unlimited Local Usage Total Surcharges and Other Fees 1549 Calling Name Display Caller Identification Total Plans and Services 202.33 By choosing Bus Local Calling Unlimited B, you are saving $51.00 over the cost of the same a l ance services purchased separately. Total Monthly Service 147.58 Effective 1 -1 -10 and on a quarterly basis thereafter, International Mobile Termination Additions and Chan to Service Charge IIMTCI rates to some countries may change. Visit http: /Jwww.att.com /mohileterm This section of your bill reflects charges and credits resulting from for all new updated com rates or contact a account activity. Item Monthly Amount Customer Service representative at the phone No. Descri Quantit Rate Billed number listed on the front of your bill. 1® Date: Oct 19, 2010 Thank you for choosing AT &T Long Distance. Order Number 89041546917 Message Regarding Terms Conditions: Effective Oct 1, 2010, your To view your Terms Conditions for AT &T Long Bill reflects a decrease of Distance, access www .att.cmn /servicepublicatioi.s S.48 in your Monthly In call I -$88 225 -8530 to have a copy mailed. Service charges. Charges are prorated from Oct 1, 2010 In Summary thru Oct 1b, 2010 (as of October 03, 2010) 1. Monthly Service .24CR Current Charges Total Credits for Order Number R9041546917 .24CR Service Charges 1.25 Credits and Adjustments .00 Date: Oct 1, 2010 Call Charges 114.64 Order Number 01652854100 Surcharges and Other Fees 13.57 Taxes .00 One -Time Char Total Invoice Summary 129.46 Charges for Changing Service 2. Service Order Processing 39.00 Service Charges Total Charges for Order Number 01652854100 39.00 Total Additions and Changes to Service 38.76 Monthly Service Charges Loca Calls Callls) Charged to 317 816 -0308 Type of Service Period Qty 1. B US Unlimited Local Usage Plan Summary CLING 19!02 -11101 1 1.25 Monthly 169 Call billed at no charge per call 00 Total nthly Service Charges 1.25 Total Call(s)Charged to 317 816 -0308 00 Total Service Charges 1.25 Call(s) Charged to 317 816 -0312 Call Charges Sep 2nd thru Oct 1st Unlimited Local Usage Plan Summary Calls for 317 -816 -0308 89 Call billed at no charge per call .00 Domestic Total Call(s) Charged to 317 816 -6312 .00 No. Date Time Place Called Number Code Min Amounk Call(s) Charged to 317 816 -0314 2 9 -03 t000A NAPERVILLE IL 630 961 -4303 D 1:48 1.00 Unlimited local Usage Plan Summary 3 9 -07 528P WHEATON IL 630 221 -1212 D 1:12 .67 82 Call(s) billed at no charge per call .00 4 9 -08 300P BERNE IN 260 849 -0442 0 5:30 3,05 Total Call(s) Charged to 317 816 -0314 .00 5 9 -09 413P BOULDER CO 303 441 -3070 D 7:12 4.00 Total Local Calls 00 6 9 -13 133P JACKSONVL FL 904 403 -8432 D 1:42 .94 7 9 -13 333P BLUFFTON IN 260 273 -0901 D 4:00 2.22 8 9 -14 126P ATLANTA GA 404 456 -8729 D 1:00 .56 9 9 -14 127P ATLANTA NE GA 770 587 -4368 D 3:18 1.83 \I 1 4428.001.001423.01.02.0000000 NNNNNNNY 2845.2845 Q 2006 AT &T Knowledge Ventures. All rights reserved. t ,T y y Page 3of4 t4 11E 116TH ST Account Number 317 816 0308 159 3 at&t C F j Vj 1 EL, IN 46032 3455 Billing Date Octl6, 2010 Invoice Number 317816030810 a AT&T �Long D istance Invoice Billin Continued No. Date Time Place Called Number Code Min Amount Invoice Billin Continued 37 9 -13 429P TELL CITY IN 812 719 -2337 D 1:06 .61 No. Date Time Place Called Number Code}11 „0, Amount 38 9 -16 335P TELL CITY IN 812 719 -2337 D 2:30 1.39 1 9 -15 353P KANSASCITY KS 913 710 -6528 D 1:18 ,72 39 9 -17 221P ANDERSON IN 165 621 -7433 D 1:00 .56 2 9 -16 i16P CINCINNATI OH 513 419 -8647 D 1:12 ,B7 40 9 -20 845A CINCINNATI OH 513 419 -8647 D 1:00 .56 3 9 -17 i51P TELL CITY IN 812 719 -2337 D 2:54 1.61 41 9 -20 1221P SOUTH BEND IN 574 904 -0225 D 3:48 2.11 4 9 -17 212P GARY IN 219 805 -2191 0 1:00 .56 42 9 -22 946A LOUISVILLE KY 502 261 -4947 D 1:00 .56 5 9 -21 953A CUMBLND HL RI 401 658 -3743 0 7:18 4.05 43 9 -22 1213P COLUMBUS OH 614 270 -5617 D 1:00 .56 6 9 -22 1115A LANSING MI 517 881 -8090 D 3:42 2.05 44 9 -23 1016A CHICAGO IL 312 641 -6716 D 42:12 23.42 7 9 -23 327P SOUTH BEND IN 574 904 -0225 D 1:00 .56 45 9 -27 346P KOKOMO IN 765 453 -3039 D 3:42 2.05 8 9 -30 111P ROSELLE IL 630 464 -7541 D 4:54 2.72 46 9 -28 137P COLUMBUS OH 614 270 -5617 D 1:00 .56 9. 10 -01 1011A FORT.WAYNE IN 260 385 -8034 0 8 :30 4,72 47 9 -30 358P BLUFFTON IN 260 273 -1856 D 1:54 1,05 10 10=01 1163A BUFFALO TX'281 -7100 D 7,54 4.38 Subtotal Domestic Calls for 317- 816.0314 35.27 Subtotal Domestic Calls for 317 816 -0308 36.31 Total Domestic Calls for 317- 816- 0314 35.27 Total Domestic Calls for 317. 816 -0308 36.31 Total Calls for 317 -816 -0314 35.27 Total Calls for 317. 816.0308 36.31 Total Call Charges 114.64 Calls for 311.8i6 -0312 Domestic Surchar and Other Fees Ho, Date Time Place Called Number Code Min Amount 48. Fed Universal Service Fund 11.58 11 9 -03 1056A AUSTIN TX 512 691 -9401 D 1:00 ,58 49. sal Service Fee 1.43 IN Universal 50. N Univerrsal Servi 12 9 -07 103OA NEWBERRY FL 352 472 -2388 D 3:48 2,11 ce Surcharge .12 13 9 -07 1248P WALLEDLAKE MI 248 255 -1148 D 1:00 ,56 51. IN Utility Receipts Tax Recovery .44 14 9 -07 536P JOPLIN MO 417 434 -7165 D 1:00 .56 Total Surcharges and Other Fees 13.57 15 9 -08 318P LAFAYETTE IN 765 426 -6483 0 4:00 2.22 Taxes 16 9 -08 446P CHICAGO IL 312 641 -6716 D 1:18 •72 52. Federal .00 17 9 -09 1237P CHICAGO IL 312 641 -6716 D 33:24 18.54 53. State .00 18 9 -09 337P CINCINNATI OH 513 313 -5872 D 1:12 .67 54. Municipal .00 19 9 -10 1221P POUGHKEPSI NY 845 702 -2003 0 3:12 1.78 55. Non Home State .00 20 9 -13 423P PROVO UT 801 376 -4622 D 1:00 .56 Total Taxes .00 21 9 -15 330P KANSASCITY KS 913 710 -6528 D 5:24 3.00 22 9 -17 859A CINCINNATI OH 513 313 -5872 D 1:42 .94 23 9 -17 929A GARY IN 219 805 -2191 0 1:00 .56 Total Invoice Charges 129.46 24 9 -17 1203P CINCINNATI OH 513 313 -5872 D 3:12 1.78 25 9 -17 218P SOUTH BEND IN 574 904 -0225 D 1:06 .61 Key for Calling Codes: 26 9 -20 1134A ELKHART IN 574 849 -4696 0 1:00 .56 p Anytime B Collect C Calling Card 27 9 -20 1236P RICHMOND IN 765 993 -6021 D 1:00 .56 D Day E Evening F Call Forwarding 28 9 -29 157P RICHMOND IN 765 993 -6021 D 5:30 3.45 29 9-22 1133A CHICAGO TL 312 641 -6716 D 2:24 1.33 H Third Number I Special Intrastate L Late Night 30 9 -22 210P MUNCIE IN 765 749 -7383 D 1:00 .56 M Multiple Rate Period N Night/Weekend 31 9 -22 522P CINCINNATI OH 513 535 -2381 D 1:06 ,81 0 Operator Completed Dial Rates Apply P Person to Person 32 9 -23 328P PENDLETON IN 765 221 -6479 D 1:06 ,81 R Standard Overseas S Station to Station T Discount Overseas 33 9 -28 1133A MUNCIE IN 765 749 -7383 D 1:06 .61 X Conference Y Economy Overseas 3 Three Way Subtotal Domestic Calls for 317.816 -0312 43.06 Total AT &T Long Distance 129.46 Total Domestic Calls for 317 -816 -0312 43.06 Total Calls for 317 816 -0312 43,06 Calls for 317 -816 -0314 Domestic No, Date Time Place Called Number Code Min Amount 34 9 -01 148P GREENFIELD IN 317 498 -9141 D 1:00 .55 35 9 -13 348P ANDERSON IN 765 621 -7433 D 1 :00 .56 36 9 -13 426P PROVO UT 801 376 -4622 D 1:18 72 CARMEL CLAY Page 4 of 4 1411 r_ 116TH ST Accouid Number 317 816 -0308 159 3 CARMEL, fN 46032 3455 Billing Date Oct 16, 2010 Invoice Number 317816030810 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 the Total Amount Due and are 5147.19. If 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. CALLER ID CHANGE On 121112010, the tariff or guidebook language that governs the use of any Caller Identification (Caller ID) services on your account will now say, "Some call information may be blocked or otherwise not displayed, including information for some calls originating outside of AT &T's network and tails carried over facilities that do not transmit Caller ID information." this disclaimer either replaces existing inlonnation describing Caller ID information that is not displayed, or is added to tite description of Caller ID to explain instances when that might occur. if you have any questions about this message, please call AT &T at the toll -free number on your bill or visit us online at att.cont. 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 att.cornlbillsonline and read about the AT &T Account Manager tool. 4428.001.001423.02.02.0000060 NNNNNNNY 3361.3361 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 10/16110 317816030810 Adm.Office 214.62 Acct 31781 603081593 Total 214.62 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 214.62 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 317816030810 4344000 214.62 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 is 1 4 -Nov 2010 Signature 214.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund