192356 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO Box 8100 CHECK AMOUNT: $1,197.53
AURORA IL 60507 -8100 CHECK NUMBER: 192356
v '%tioN ca.
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120711 64.06 31757412074998
1207 4344000 317580037511 89.50 31758003751262
1110 4344000 317733200111 69.02 31773320012347
1120 4344000 317733200111 142.49 31773320012347
2201 4344000 317733200111 454.80 31773320012347
601 5023990 317733200111 76.55 31773320012347
1091 4344000 317815176311 118.09 31781517630544
1125 4344000 317816030811 183.02 31781603081593
FS�d�fit�ii
CARMEL CLAY Page Iof4
1411 E 116TH ST Account Number 317 816 0308 159 3
CARMEL, IN 46032 -3455 Billing Date Nov 16, 2010
at&t web site att.com
Invoice Number 317816030811
Monthly Statement
Oct 17 -Nov 16, 2010
AT&T. Benefits
Previous Bill 214.62 Total AT &T Savings 204.00
Payment Received 11 -11 Thank You! 214.62CR
Adjustments .00
Balance .00 Monthly Service Nov 16 thru Dec 15
Charges for 317 816 -0308
Current Charles 183.02 Monthly Charges 11.02
Bus Local Calling Unlimited B 30.00
Total Amount Due $1 83.02 Indiv Msg Business Hunting Ln
Unlimited Local Usage
Dec 10, 2010 Calling Name Display
Amount Due in Full by Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S51.00 over the cost of the same
Billing Summary services purchased separately.
Billing Questions? Visit att.com7billing Charges for 317 816 -0312
Monthly Charges 5.52
Plans and Services 162.86 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 20.16
1- 800 480 -8088 By choosing Bus Local Calling Unlimited B,
you are saving 551.00 over the cost of the same
Total of Current Charges 183.02 services purchased separately.
Charges for 317 816 -0314
Monthly Charges 5.52
Bus Local Calling Unlimited B 30.00
0 Indiv Msg Business Hunting Ln
W
v Unlimited Local Usage.
N Calling Name Display
N 2 9 2010 Caller Identification
By choosing Bus Local Calling Unlimited B,
®o you are saving $51.00 over the cost of the same
88 services purchased separately.
Charges for 317 816 -0345
Monthly Charges 5.52
PREVENT DISCONNECT CARRIER INFO
AT &T PRIVACY POLICY DIRECTORY ASSISTANCE
MESSAGE RATE LINES 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 affffdddd�}}}}dress location.
7 Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
CAAMEL CLAY Page 2 of 4
1411 E 116TH ST Account Number 317 816 -0308 159 3
CAAMEL, IN 46032 -3455 Billing Date Nov 16, 2010
at &t
Invoice Number 317816030811
Plans and Services Invoice Billin Continued
Service Charges
Monthl Service Continued
Bus Local Calling Unlimited B 30.00 Monthly Service Charges
Indiv M sg Business Hunting Ln Type of Service Period Qty
Unlimited Local Usage 1. BUS BOT 200MIN II lY (Prorated 10102 -11101 1 10.00
Calling Name Display
Caller Identification 2. BUS BOT 200MIN II 1Y 11102 -12101 1 10.00
3. BUS CLING (Adjusted) 10102 -11101 1 1.25CR
By choosing Bus Local Calling Unlimited B, Total Monthly Service Charges 18.75
you are saving S51.00 over the cost of the same Total Service Charges 18.75
services purchased separately.
Total Monthly Service 147.58 Call Charges Oct 2nd thru Nov 1st
Calls for 317 -816 -0308
Local Calls Domestic
Call(s Charged to 317 816 -0308 No. Date Time Place Called Number Code Min Amount
Unlimited Local Usage Plan Summary 4 10 -04 250P COLUMBUS OH 614 625 -9075 D 3:21 .00
127 Call(s) billed at no charge per call .00 5 10 -06 1138A ELMHURST IL 630 835 -5419 D 1:14 .00
Total Call(s) Charged to 317 816 -0308 .00 6 10 -06 103P KOKOMO IN 765 438 -0692 D 0:30 .00
7 10 -06 147P COLUMBUS OH 614 625 -9075 D 1:46 .00
Call(s) Charged to 317 816 -0311 8 10 -06 437P ATLANTA NE GA 678 587 -1593 D 14:50 .00
Unlimited Local Usage Plan Summary 9 10 -07 1258P ROSELLE IL 630 464 -7541 D 1:10 .00
85 Call(s) billed at no charge per call .00 10 10 -07 141P ROSELLE IL 630 464 -7541 D 3:11 ,00
Total Call(s) Charged to 317 816 -0312 .00 11 10 -08 1038A ELGIN IL 847 697 -1010 D 2:06 .00
12 10 -08 242P KENDALLVL IN 260 242 -1586 D 2:04 .00
Call(s) Charged to 317 816 -0314 13 10 -11 148P EVANSVILLE IN 812 491 -4966 D 1:04 .00
Unlimited Local Usage Plan Summary 14 10 -11 328P ELGIN IL 847 697 -1010 D 5:03 .00
76 Call(s) billed at no charge per call .00 15 10 -13 140P KOKOMO IN 765 438 -0692 D 1:05 .00
Total Call(s) Charged to 317 816 -0314 .00 16 10 -15 1126A WAKARUSA IN 574 862 -2775 D 1:13 .00
Total Local Calls .00 17 10 -20 1217P CICERO IN 317 984 -4500 D 0:30 .00
18 10 -21 1029A DANVILLE IN 317 745 -1964 D 0:42 .00
Surchar and Other Fees 19 10 -21 1056A CHICAGO IL 312 641 -6716 D 1:32 .00
9 -1 -1 Emergency System 20 10 -25 845A LAKEFOREST IL 224 436 -8169 D 0:58 .00
Billed for Hamilton County 8.00 21 10 -25 1051A LAFAYETTE IN 765 714 -8496 D 1:32 .00
Federal Universal Service Fee 5.36 22 10 -27 1155A MONTICELLO IN 574 870 -3163 D 2:39 .00
IN Universal Service Surcharge 27 23 10 -28 101P MONTICELLO IN 574 870 -3163 D 0:45 .00
IN Utility Receipt Surcharge 1.53 24 10 -29 1225P CICERO IN 317 385 -4678 D 1:12 .00
Telecommunications Relay Service 12 25 10 -29 129P EVANSVILLE IN 812 477 -8828 0 11:22 .00
Total Surcharges and Other Fees 15.28 26 11 -01 119P ALBUQURQUE NM 505 980 -3670 D 0:54 .00
27 11 -01 246P KILLEEN TX 254 258 -8835 D 0:32 .00
Total Plans and Services 162.86 Subtotal Domestic Calls for 317- 816 -0308 .00
Total Domestic Calls for 317 816.0308 .00
AT&T Long Distance Total Calls for 317 816 -0308 .00
Message Regarding Terms Conditions: Calls for 317 816 -0312
To view your Terms Conditions for AT &T Long Domestic
Distance, access www.atLcoiii/servicepublicafioiis No. Date Time Place Called Number Code Min Amount
or call 1- 888 225 -8530 to have a copy (nailed. 28 10 -05 852A DAYTON OH 937 235 -3745 D 3:12 .00
Invoice Summary 29 10 -06 1138A PLAINFIELD IN 317 272 -6009 D 3:24 .00
(as of November 03, 2010) 30 10 -06 136P GEORGETOWN SC 843 527 -4545 D 3:02 .00
Current Charges
Service Charges 18.75 31 10 -06 149P MUNCIE IN 765 749 -7383 D 1:13 .00
Credits and Adjustments .00 32 10 -07 153P KOKOMO IN 765 461 -7553 D 0:48 .00
Call Charges .00 33 10 -08 210P FAIRLAND IN 317 427 -5480 D 0:30 .00
Surcharges and Other Fees 1 41 34 10 -11 132P JACKSONVL FL 904 403 -8432 D 2:20 .00
Taxes .00 35 10 -12 955A CUMBLND HL RI 401 658 -3743 D 6:30 .00
Total Invoice Summary 20.16 36 10 -15 1126A DALLAS TX 972 349 -5891 D 1:57 .00
8047.008.107389.01.02.0000000 NNNNNNNY 55361.214925
0 2006 AT &T Knowledge Ventures. All rights reserved.
IL
CARMEL CLAY Page 3 of 4
1411 E 116TH ST Account Number 317 816 0308 159 3
ARMEL, IN 46032 -3455 Billing Date Nov 16, 2010
a t
U Invoice Number 317816030811
�f
NOV 292010
0 0
e Invoice Billin Continued
Invoice Billin Continued Total Invoice Charges 20.16
No. Date Time Place Cal]gd Number Code Min Amount Key for Calling Codes:
1 10 -19 113P ALBION IN 260 564 -3846 D 1:15 .00 A Anytime B Collect C Calling Card
2 10 -28 437P BLOOMINGTN IN 812 323 -2011 D 1:50 .00 D Day E Evening F Call forwarding
Subtotal Domestic Calls for 317.816.0312 .00 R Third Number I Special Intrastate L Late Night
M Multiple Rate Period N NighVWeekend
Total Domestic Calls for 317 -816 -0312 .00 0 Operator Completed Dial Rates Apply P Person to Person
R Standard Overseas S Station to Station T Discount Overseas
Total Calls for 317.816 -0312 00 X Conference Y Economy Overseas 3 Three Way
Calls for 317.816 -0314 Total AT &T Long Distance 20.16
Domestic
No. Date Time Place Called Number Code Min Amount
3 10 -01 1100A ANDERSON IN 765 644 -5025 D 1:30 .00
4 10 -04 221P MARION IN 765 667 -9532 D 1:00 .00
5 10 -04 256P COLUMBUS OH 614 625 -9075 D 0:30 .00 PREVENT DISCONNECT
6 10 -06 413P ATLANTA NE GA 678 587 -1593 0 1:52 .00 Thank you for being a valued customer. It is important to inform you
7 10 -08 1037A MCHENRY IL 815 363 -4700 D 0:30 .00 that all charges must be paid each month to keep your account current
8 10 -11 158P ARLIGTNHTS IL 847 481 -5608 D 1:44 .00 and prevent collection activities. In addition, please be aware that
9 10 -12 348P ATLANTA HE GA 678 587 -1593 D 0:55 .00 we are required to inform you of certain charges that MUST be paid in
10 10 -14 458P CINCINNATI OH 513 608 -8574 D 1:34 .00 order to preventinterruption of basic local service. These charges
11 10 -18 1216P PALATINE IL 847 705 -5120 D 2:55 .00 are already included in die Total Amount Due and are 5115.59.
12_10 -21 1113A LAFAYETTE IN 765 714 -8496 D 1:06 .00 If you don't agrce with the amount due, you should dispute die poition
13 10 -21 229P TERREHAUTE IN 812 244 -9180 D 0:40 •00 you disagree witli before the payment due date.
14 10 -26 1055A PATERSON NJ 973 357 -3579 0 2 :05 .00
15 10 -27 218P EVANSVILLE IN 812 477 -8828 D 0 :55 .00 CARRIER INFO
Subtotal Domestic Calls for 317 -816 -0314 .00 AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
Total Domestic Calls for 317 816.0314 .00 AT &T PRIVACY POLICY
Total Calls for 317 816 -0314 •00 AT &T is updating its privacy policy. Visit att.com /privacy for the
updated privacy policy and learn more about our coin mibnents, privacy
Total Call Charges 00 safeguards and customer choices.
Surchar and Other Fees DIRECTORY ASSISTANCE
16. Fed Universal Service Fund 111 Effective 1/3/11, the Directory Assistance )DA) rate will increase from
1 7 Federal Regulatory Fee 13 51.79 to $1.89 per local DA call. For more information, please call an
18. IN Universal Service Surcharge 04 AT &T Service Representative at the toll free number on your bill
19. IN Utility Receipts Tax Recovery .13 MESSAGE RATE LINES
Total Surcharges and Other Fees 1.41 Effective January 3, 2011, the monthly charge for Message Rate Exchange
Taxes Access Lines will increase to S32.00. For questions, please call an
20. Federal .00 AT &T Representative at the toll -free number on your hill.
21. State .00 RATE INCREASES
22. Municipal ,00 Effective January 3, 2011, the following Business Pay Per Use
23. Non Home State .00 rates will increase from S1.99 to 53.00: Auto Callback and Three -Way
Total Taxes 00 Calling. If you have any questions or wish to learn more about our
money saving packages or other products and services, please visit us
online at att.corn or call an AT &T Service Representative at the
toll -free number on your bill.
CARMEL CLAY Page 4of4
1411 E 116TH ST Account Number 317 816 0308 159 3
�t
at&t CARMEL, IN 46032 -3455 Billing Date Nov 16, 2010
Invoice Number 317816030811
News You Can Use Continued
PAPERLESS BILLING
With the paperless billing option, you can help eliminate paper waste
and receive your monthly bill sooner. Paperless billing also provides
access to six months of interactive bills online, seven years of your
billing history, and the ability to download your hill to a CU. For
more information, go to attcornlbill soil line and read about die AT &T
Account Manager tool.
8047.ODB.107389.02.02.0000000 NNNNNNNY 45369.181885
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
11/16110 317816030811 Adm. Office 183.02
Acct 31781603081593
Total 183.02
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
183.02
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317816030811 4344000 183.02 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
2 -Dec 2010
Signature
183.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS Page 1 of 2
1411 E 116TH ST Account Number 317 574 -1207 499 8
CARMEL, IN 46032 -3455 Billing Date Nov 22, 2010
at&t Web Site att.com
Invoice Number 317574120711
Month Statement
Oct 23 Nov 22, 2010
Previous Bill 381.60 Item
No. Date Descri Ad Pa
Payment 64.000R 1 11 -11 Payment 64.00
2 11 -11 Late PaymentCharyes 36.000R
Adjustments 24.000R 3 11 -24 Late PaymentCharyes 12.00
Totals 24.000R 64.00
Past Due Please Pay Immediately 293.60
Current Charges
JCL r
Total Amount Due $363.44
I Monthly Service -Nov 22 thru Dec 21
Monthly Charges 60.27
Current Charges Due in Full by Dec 16, 2010
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
Billing Questions? Visit att.com /billing IN Utility Receipt Surcharge .85
Telecommunications Relay Service .03
Plans and Services 69.84 Total Surcharges and Other Fees 3.79
1- 800 480 -8088
Repair Service: Taxes
1- 800 727 -2273 Federal at 3% 1.8
State at 7% 3 6
Total of Current Charges 69.84 �Total'Taxe� 7s
Total Plans and Services 69.84
PREVENT DISCONNECT
7 r, 7 '71 f 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
0 we are required to inform you of certain charges that MUST be paid in
t� C order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S363.44.
7 II you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due (late.
CARRIER INFO
Owest Communications Corp., or a company that resells their service,
is your long distance and local toll carrier.
AT &T PRIVACY POLICY
AT &T is updating its privacy policy. Visit att.coln /privacy for the
PREVENT DISCONNECT CARRIER INFO updated privacy policy and learn more about our commionents, privacy
AT &T PRIVACY POLICY DIRECTORY ASSISTANCE safeguards and customer choices.
FLAT RATE LINES 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.
Return bottom portion with your check in the enclosed envelope. 1 GO GREEN Enroll in paperless billing. Printod on Recyclable Paper
CARMEL CLAY PARKS Page 2 of 2
1411 E 116TH ST Account Number 317 574 -1207 499 8
at&t CARMEL, IN 46032 -3455 Billing Date Nov 22, 2010
Invoice Number 317574120711
I- News You Can Use
News You Can Use Continued
DIRECTORY ASSISTANCE
Effective 1/3/11, the Directory Assistance (DA) rate will increase from
S1.79 to S1.89 per local DA call. For more information, please call an
AT &T Service Representative at the 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 $53.00. For questions, please call an
AT &T Representative at the toll -free number on your bill.
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 atLcom /billsonline and read about the AT &T
Account Manager tool.
R2 0 1
1247.014.189323.01.01.0000000 NNNNNNNY 56685.378917
0 2006 AT &T Finowledge Ventures: Am`rights reserved.
i
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
11/22/10 317574120711 Fitlinxx Computer Lab DSL 64.06
Acct# 31757412074998
Total 64.06
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
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
64.06
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
i �S� H- IrD, 4 9
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317574120711 4344000 64.06 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
2 -Dec 2010
Signature
64.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS Page 1 of 2
1411 E 116TH ST Account Number 317 815 1763 0544
CARMEL, IN 46032 3455 Billing Date Nov 16, 2010
at& web Site att.COm
hrvoice Number 317815176311
Monthly Statement
Oct 17 Nov 16, 2010
r
Previous Bill 141.97 Itern
No. Date Description Ad Payments
Payment 117.97CR 1 10 -27 Late Payment Charges 24.000R
2 11 -11 Payment 117.97
Adjustments 24,OOCR Totals 24.000R 117.97
B alance 00
Current Charges 118.09
Total Amount Due $1 1 8.09 Monthl Service -Nov 16thru Dec 15
Charges for 317 815 -1763
Amount quo in Full by Dec 10, 2010 Monthly Charges 54.77
Charges for 317 815 -1874
Monthly Charges 5417
Total Monthly Service 109.54
Surchar and Other Fees
Billing Questions? Visit att.com /billing 9 -1 -1 Emergency System
Billed for Hamilton County 4.00
Plans and Services 118.09 Federal Universal Service Fee 2.68
1- 800 480 -8088 IN Universal Service Surcharge .39
IN Utility Receipt Surcharge 1.42
Repair Service;
1- 800 727 -2273 Telecommunications Relay Service .06
Total Surcharges and Other Fees 8,55
Total of Current Charges 118.09 Total Plans and Services 118.09
0 PREVENT DISCONNECT
v Thank you for being a valued customer. Itis important to inform you
that all charges must be paid each month to keep your account current
NOV �1 ry and prevent collection activities. In addition, please be aware that
we are required to iriforrn 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 5118.09.
BY' <,n. If you don't agree with the amount due, you should dispute the portion
you disagree wide before the payment due date.
CARRIER INFO
Dwest Communications Corp., or a company that resells their service,
is your long distance and local toll carrier.
AT &T PRIVACY POLICY
AT &T is updating its privacy policy. Visit attcoin/privacy for the
PREVENT DISCONNECT CARRIER INFO updated privacy policy and learn more about our commitments, privacy
AT &T PRIVACY POLICY DIRECTORY ASSISTANCE safeguards and customer choices.
FLAT RATE LINES 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 a location.
T? 9 Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN •Enroll in paperless billing. 4�
CARMEL CLAY PARKS Page 2 of 2
x 1411 E 116TH ST Account Number 317 815 -1763 054 4
C. P -1 at&t CARMEL, IN 45032 -3455 Billing Date Nov lfi, 2010
Invoice Number 317815176311
s
News You Can Use Continued
DIRECTORY ASSISTANCE
Effective 1/3/11, Ute Directory Assistance (DA' rate will increase from
51.79 to 51.89 per local DA call. For more information, please call an
AT &T Service Representative atthe 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 S53.O0. For questions, please call an
AT &T Representative at the tall -free number on your bill.
RATE INCREASES
Effective January 3, 2011, the following Business Pay Per Use
rates will increase from St.99 to $3.00: Auto Callback and Three -Way
Calling. If you have any questions or wish to learn more about our
money saving packages or other products and services, please visit us
online atatt.com or calf an AT &T Service Representative atthe
toll -free number on your bill.
PAPERLESS BILLING
With the paperless billing option, you can help eliminate paper waste
and receive your monthly bill sooner. Paperless billing also provides
access to six months of interactive bills online, seven years of Your
billing history, and the ability to download your bill to a CD. For
more information, go to attcom /billsonline and read about die AT &T
Account Manager tool.
T 1 t
8047.008.107140.01.01.0000000 NNNNNNNY 54863.214427
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
11/16/10 317815176311 DTS Alarm West Conf room, MDF 118.09
31781517630544
Total 118.09
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
118.09
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317815176311 4344000 118.09 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
2 -Dec 2010
t &hWMjU
Signature
118.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
W t
Sd e
CITY OF CARMEL Page 1 of 2
DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
ATTN KEN MILLER Billing Date Nov 25, 2010
12120 BROOKSHIRE PKWY
at &t CARMEL, IN 46033 -3314 Web Site att.com
Invoice Number 317580037511
MC)nthly Statement
Oct 26 Nov 25, 2010
Plan
Previous Bill 89.44 Monthl Service Nov 15 thru Dec 24
Monthly Charges 77.67
Payment Received 11 -11 Thank You! 89.44CR
Surchar and Other Fees
Adjustments .00 9-1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee .71
IN Universal Service Surcharge .29
Current Charges 69.50 IN Utility Receipt Surcharge .89
Telecommunications Relay Service .03
Total Amount Due $89.50 Total Surcharges and Other Fees 3.92
Taxes
Amount Due in Full by Dec 17, 2010 Federal at 3% 2.34
State at 7% 5.57
Total Taxes 7.91
Billing Sum
Total Plans and Services 89.50
Billing Questions? Visit att.com /billing
Plans and Services 89.50
1 -800- 660 -3000
Repair Service: PREVENT DISCONNECT
1 -800- 727 -2273 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
1 -800- 660 -3000 and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
Total of Current Charges 89.50 order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are $78.46.
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 motto have a
local toll or a long distance company.
AT &T PRIVACY POLICY
AT &T is updating its privacy policy. Visit attcom /privacy for the
updated privacy policy and learn more about our commitments, privacy
safeguards and customer choices.
EREPAIR
The eRepair 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 24/7 access to AT &T user
guides online, which reduces the need to store hard copies. Instead,
r you'll have ready access to the most up -to -date versions online.
PREVENT DISCONNECT LONG DISTANCE INFO
AT &T PRIVACY POLICY EREPAIR
PAPERLESS BILLING 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
CITY OF CARMEL Page 2 of 2
OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
at&t ATTN KEN MILLER Billing Date Nov 25, 2010
CAR BRO 46033- PKWY
CARMEL, IN 46033 -3314 Invoice Number 317580037511
New's You Can Use
News You Can Use Continued
PAPERLESS BILLING
With the paperless billing option, you can help eliminate paper waste
and receive your monthly bill sooner. Paperless billing also provides
access to six months of interactive bills online, seven years of your
billing history, and the ability to download your bill to a CD. for
more information, go to attcom /billsonline and read about the AT &T
Account Manager tool.
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 ID, 50 name /number Caller ID history speakerphones. Record up
to 14 Inins on the answering system. Use promo code: 7ZDBT890 for free
shipping on the $169.95 TL86109 at telephones.att.com until 12/31/10.
M ti
2101.006.072673.01.01.0000000 NNNNNNNY 67729.145449
0 2006 AT &T Knowledge Ventures. All rights reserved.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
Accounts Receivable IN SUM OF
P.O. Box 8100
Aurora, IN 60507 -8100
$89.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 317580037511 43- 440.00 $89.50 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, December 06, 2010
Director, Br8dVshire 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))
11/25/10 317580037511 Phone $89.50
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
P
CITY OF CARMEL Page 1 of 2
3400 W 131 ST ST Account Number 317 733 2001 234 7
CARMEL, IN 46074 -8267 Billing Date Nov 19, 2010
at&t Web Site att.com
Invoice Number 317733200111
Wont ly Statement
Oct 20 Nov 19, 2010
P
Previous Bill 745.47 M onthl y Service N 19 thru Dec 18
Customer Service Record
Payment Received 11 -01 745.46CR 2 reports S 5.00 ea 10.00
Monthly Charges 678,46
Adjustments .00 Total Monthly Service 688.46
Past Due Please Pay Immedia .01 Surcharges and Other Fees
9 -1 -1 Emergency System
Current Charges 742,85 Billed for Hamilton County 16.00
Federal Universal Service Fee 3.22
Total Amount Due IN Universal Service Surcharge 2.54
IN Utility Receipt Surcharge 8.62
Telecommunications Relay Service .11
Current Charges Due in Full by Dec 10, 2010 Total Surcharges and Other Fees 30 -49
Total Plans and Services 718.95
Billing Questions? Visit att.com /billing
Plans and Services 718.95 Pro and Discounts
1- 800 480 -8088 Item
Repair Service: No. Descri
1- 800 -727 -2273 1 �iscouot for Unified Messaging for Bill
Period Nov 19, 2010 6.000R
AT &T Messaging 23.90
1- 800 -480 -8088 Monthl Servce_ No
iv 19 thr Dec 18
Unified Messaging Lite 29.90
Total of Current Charges 742.85 Total AT &T Messaging 2190
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
orderto preventinterruption of basic local service. These charges
are already included in the Total Amount Due and are 5678.69.
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,
PREVENT DISCONNECT -CARRIER INFO is your long distance and local toll carrier.
CENTREX AT &T PRIVACY POLICY
DIRECTORY ASSISTANCE 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 Enrotl in pnperless billing
4
r
CITY OF CARMEL Page 2 of 2
3400 W 131ST 5T Account Number 317 733 -2001 234 7
at&t CARMEL, IN 46014.8261 Willing Date NOV 19, 2D10
Invoice Number 317733200111
News You Cam-Use
News You Can Use Continued
CENTREX
Effective on January 4, 2011, month -to -month intercommunication prices
for Primary Centrex stations will increase by $3.00 for all line sizes.
Customers with term payment plans are not affected by this rate change.
If you have any questions or wish to learn more about our money- saving
contract options, please contact your AT &T Representative at the
toil -free number listed oil your bill.
AT &T PRIVACY POLICY
AT &T is updating its privacy policy. Visit att.com /privacy for the
updated privacy policy and learn more about our commitrnents, privacy
safeguards and customer choices.
DIRECTORY ASSISTANCE
Effective 1 /3 /11, the Directory Assistance (DA) rate will increase from
$1.79 to 51.89 per local DA call. For more information, please call an
AT &T Service Representative at the toll free number on your bill.
RATEINCREASES
Effective January 3, 2011, the following Business Pay Per Use
rates will increase from $1.99 to S3.00: Auto Callback and Three -Way
Calling. If you have any questions or wish to learn more about our
money saving packages or other products and services, please visit us
online atatt.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 help eliminate paper waste
and receive your monthly bill sooner. Paperless billing also provides
access to six months of interactive bills online, seven years of your
billing history, and the ability to download your bill to a CD. For
more information, go to attcom /billsonline and read aboutthe AT &T
Account Manager toot.
8456.002.018264.01.02.0000000 NNNNNNNY 36549.36549
e 2006 AT &T Knowledge Ventures. All rights reserved.
This is a summary of the SBC billing for 11119/2010
Department Name Totals
CPD Garage $69.02
Fire Dept #42 $142.49
Street Dept $454.78
Water Dept $76.55
Total for the SBC Bill: $742.85
Monday, November 29, 2010 Page I of 1
Bill Date: 11/19/2010
Phone Number LD Charge Misc Info Line Fees Totals
CPD Garage
Location Code: AD 3400 W. 131st Street Ste. 1
733 4600 $0.00 $0.00 $0.00 $34.511 $34.511
733 -6257 $0.00 $0.00 $0.00 $34.511 $34.511
[voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $69.02 $69.02
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, November 29, 2010 Page 1 of 5
Bill Date: 11/19/2010
Phone Number LD Charge Misc Info Line Fees Totals
Fire Dept #42
Location Code: AB 3610 W. 106th Street
733 -0545 $0.00 $0.00 $0.00 $32.635 $32.636
733 -0661 $0.00 $0.00 $0.00 $32.635 $32.636
733 -1480 $0.00 $0.00 $0.00 $44.585 $44.586
733 -1481 $0.00 $0.00 $0.00 $32.635 $32.636
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $142.49 $142.49
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -000.1
Monday, November 29, 2010 Page 2 of 5
Bill Date: 11119/2010
Phone Number LD Charge Misc Info Line Fees Totals
Street Dept
Location Code: AA 3400 W. 131st Street
733 -2001 $0.00 $0.00 $0.00 $48.752 $48.752
733 -2002 $0.00 $0.00 $0.00 $29.002 $29.002
733 -2003 $0.00 $0.00 $0.00 $29.002 $29.002
733 -2004 $0.00 $0.00 $0.00 $29.002 $29.002
733 -2005 $0.00 $0.00 $0.00 $29.002 $29.002
733 -2006 $0.00 $0.00 $0.00 $29.002 $29.002
733 -2007 $0.00 $0.00 $0.00 $29.002 $29.002
733 -2008 $0.00 $0.00 $0.00 $29.002 $29.002
733 -2009 $0.00 $0.00 $0.00 $29.002 $29.002
733 -2011 $0.00 $0.00 $0.00 $29.002 S29.002
733 -2012 $0.00 $0.00 $0.00 $29.002 $29.002
733 -2013 $0.00 $0.00 $0.00 $29.002 $29.002
733 -2014 $0.00 $0.00 $0.00 $29.002 $29.002
733 -2062 $0.00 $0.00 50.00 $29.002 $29.002
733 -2153 $0.00 $0.00 $0.00 $29.002 $29.002
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $454.78 $454.78
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, November 29, 2010 Page 3 of 5
Bill Date: 11/19/2010
Phone Number LD Change Mist Info Line Fees Totals
Water Dept
Location Code: AC 3450 W. 131st Street
733 -2029 $0.00 $0.00 50.00 $38.275 $38.276
733 -2053 $0.00 $0.00 $0.00 $38.275 $38.276
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $76.55 $76.55
Remit To: SBC
Bill Payment Center
Chicago, IL 60663.0001
Monday, November 29, 2010 Page 4 of 5
V NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member,
2201 317733200111 43- 440.00 $454.71, 1 hereby certify that the attached invoice(s), or
I i I 0 k (L 0 Z, bill(s) is (are) true and correct and that the
materials or services itemized thereon for
y �1 5 5 which charge is made were ordered and
received except
Monday, November 29, 2010
Street Commissioner
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))
11/19/10 317733200111 $454.78
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