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Home My WebLink About195288 03/15/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T 0 CHECK AMOUNT: $1,679.66 CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 195288 CHECK DATE: 3/15/2011 DE PARTMENT AC COUNT PO N INVOICE NUMB AMOUNT DESCRIPTION 1091 4344000 317571413003 146.17 31757141302606 1125 4344000 317571413603 63.12 31757141365314 1091 4344000 317574120702 68.02 31757412074998 1207 4344000 317580037502 93.85 31758003751262 1110 4344000 317733200102 69.09 31773320012347 1120 4344000 317733200102 142.62 31773320012347 2201 4344000 317733200102 457.15 31773320012347 601 5023990 317733200102 76.61 31773320012347 601 5023990 317RO6039403 563.03 317RO603945861 CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 574 -1207 4998 CARMEL, IN 45032 -3455 Billing Date Feb 22, 2011 at&t Web Site att.com Invoice Number 317574120702 Monthly Statement Jan 23 Feb 22, 2011 Previous Bill 106.54 M Servi Feb 22lhru Mar 21 Monthly Charges 64.02 Payment Received 2 -05 Thank You! 10.6.54CR Surchar and Other Fees Adjustments 00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee .85 IN Universal Service Surcharge 21 Current Charges 68.02 IN Utility Receipt Surcharge .91 Telecommunications Relay Service .03 Total Amount Due $68.02 Total Surcharges and Other Fees 4.00 r Total Plans and Services 68.02 i Amount Due in Pull by Mar 18, 2011 r PREVENT DISCONNECT Billing Questions? Visit att.corn /billing 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 Plans and Services 68.02 and prevent collection activities. In addition, please be aware that 1 -800- 480 -8088 we are required to inform you of certain charges that MUST be paid in Repair Service: order to prevent interruption of basic local service. These charges 1 -800- 727 -2273 are already included in the Total Amount Due and are 568.02. If you don't agree with Me amount due, you should dispute the portion Total of Current Charges 68.02 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. OW HAR 0 4 2011 PREVENT DISCONNECT CARRIER INFO See "News You Can Use" for additional information. 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Printed on Recyclable Paper v 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 2122111 317574120702 Fitlinxx Computer Lab DSL 68.02 Acct# 31757412074998 Total 68.02 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 I n Sum of 68.02 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317574120702 4344000 68.02 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 10 -Mar 2011 Signature 68.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ZZ CARMEL CLAY PARKS REC Page 1 of 1 1411 E 116TH ST Account Number 317 511 -4136 5314 CARMEL, IN 46032 -3455 Billing Date Mar 7, 2011 at&t Web Site att.com Invoice Number 317571413603 Mont h# Statement Feb 8 Mar 7, 2011 PW r Previous Bill 63.12 Molni Service Mar 7 that A p r 6 Monthly Charges 58.52 Payment Received 2 -17 Thank You! 63.12CR Sur and Other Fees Adjustments .00 9 -1 -1 Llnergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 1.60 IN Universal Service Surcharge .21 Current Charges 63.12 IN Utility Receipt Surcharge .76 Telecommunications Relay Service .03 Total Amount Due $6 Total Surcharges and Other Fees 4.60 Total Plans and Services 63.12 Amount Due in Full by Mar 28, 2011 News" Your Can: Use Billing Summary PREVENT DISCONNECT 8iiiing Questions? Visii att.com /billing Thank you for being a valued customer. It is important to inform you that all charges must be paid each inonth to keep your account current Plans and Services 63,12 and prevent collection activities. In addition, please be aware that 1- 800 480 -8086 we are required to inform you of certain charges that MUST be paid in Repair Service: order to prevent interruption of basic local service. These charges 1 -800- 727 -2273 are already included in the Total Amount Due and are S63.12. If you don't agree with the amount due, you should dispute the portion Total of Current Charges 63.12 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. k L:_... f BY: News You 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. GO GREEN Enroll in paperless billing. Map, 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 63.12 3/7111 317571413603 AO Fax machine Acct 3175714136531 Total 63.12 I hereby certify that the attached invoice(s), or biA(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$ 63.12 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members Dept ept INVOICE NO. ACCT #!TITLE AMOUNT 1125 317571413603 4344000 63.12 I 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 14 -Mar 2011 Signature 63.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS REC Page I of 2 1411 E 116TH ST Account Number 317 571 -4130 260 6 CARMEL, IN 46032 3455 Billing Date Mar 7, 2011 at&t Web Site att.COm hnroice Number 317571413003 Monthly Statement Feb 8 Mar 7, 2011 AT�T Benefits Previous Bill 146.17 Total AT &T Savings 148.00 Payment Received 2 -17 Thank You! 14617CR Adjustments 00 Services Balance .00 Monthly Service Mar 7 thru A 6 Charges for 3 317 571 -4130 Current Charges 146.17 Monthly Charges 5.52 Bus Local Calling Unlimited B 30.00 Total Amount Due 14 6. 17 Individual Message Business Unlimited Local Usage Mar 28, 2011 Calling Name Display Amount Due in Full by Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S51.50 over the cost of the same L Billing Summary services purchased separately. Billing Questions? Visit att.comlbiliing Charges for 317571 -4131 Monthly Charges 5.51 Plans and Services 146.17 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 146.17 B choosing Bus Local Calling Unlimited B, You are saving $51.50 over the cost of the same services purchased separately. Charges for 317 571 -4132 I r Monthly Charges 5.52 MAR x. 4 20 iv! Bus Local Calling Measured 24.00 individual Message Business Measured Plan By Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving 522.50 over the cost of the same services purchased separately. Charges for 317 571 -4133 Monthly Charges 5.52 News Y 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 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. L CARMEL CLAY PARKS REC Page 2 of 2 t" 1411 E 116TH ST Account Number 311571-4130 260 6 at&t CARMEL, IN 46032 -3455 Billing Date Mar 7, 2011 Invoice Number 317571413003 Plans! and Services Monthl Service -Continued 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 522.50 over the cost of the same services purchased separately. Total Monthly Service 130.08 S urchar g es and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 8.00 federal Universal Service Fee 6.40 IN Universal Service Surcharge .33 IN Utility Receipt Surcharge 1.24 Telecommunications Relay Service 12 Total Surcharges and Other Fees 16.09 Total Plans and Services 146.17 PREVENT DISCONNFCT Thank you for being a valued customer. 1t 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 inforn you of certain charges that MUST he paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5102.30. If you don't agree with the amount due, you should dispute the portiodi you disagree with before the payment due date. LOCAL TOLL INFO Out records indicate that you have not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT &T Long Distance or a company that resells services of AT &T Long Distance as the presubsctihed carrier for all of your long distance services. 7179.008.108112.01.01.0000000 NNNNNNNY 45293.216373 (0 2606 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 605078100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 317111 317571413003 Monon Community Center Alarms Elevators 146.17 Acct# 31757141302606 Total 146.17 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 146.17 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT 4/TITLE AMOUNT Board Members Dept 1091 317571413003 4344000 146.17 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 14 -Mar 2011 Signature 146.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 1 3450 W 131ST ST Account Number 317 R06 -0394 586 1 CARMEL, IN 46074 8267 Billing Date Mar 1, 2011 at&t Web Site att.COm �w Ice Number 317806039403 Mon thly Statement Feb 2 -Mar 1, 2011 Bill-At AwGlzince Previous Bill 563,03 Monthl Service Mar 1 thru Mar 31 Monthly Charges 525.30 Payment Received 2 -17 Thank You! 563.03CR Surchar and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service fee 10.40 FCC Complex Line Port federal Charge 15.53 Current Charges 563.03 IN Universal Service Surcharge 1.99 IN Utility Receipt Surcharge 7.12 Total Amount Due $563.03 Telecommunications Relay Service .69 Total Surcharges and Other Fees 31.73 Amount Due in Full by Mar 25, 2011 Total Plans and Services 563.03 Billing Summary Billing Questions? Visit att.com /billing PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Plans and Services 563.03 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 MOST be paid in 1- 800 727 -2273 order to prevent interruption of basic local service. These charges are already included in die Total Amount Due and are 5563.03. Total of Current Charges 563.03 If you don't agree with the amount due, you should dispute die portion you disagree with before die payment due date. PREVENT DISCONNECT See "News You Can Use" for additional information. r 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. 1* Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. tltl�t77 7 VOUCHER 104384 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 WAS PO BOX 8100 OPERAmoNS AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394E 01- 6360 -06 $563.03 Voucher Total $563.03 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 3/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14/2011 317RO60394 $563.03 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 Date Officer CITY OF CARMEL Page 1 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 CARMEL, IN 46074 -8267 Billing Date Feb 19, 2011 at&t web site att.com Invoice Number 317733200102 Mont Statement Jan 20 Feb 19, 2011 Previous Bill 743.97 Monthl Service Feb 1911iru Mar 18 Customer Service Record Payment Received 2 -05 Thank You! 743.97CR 2 reports S 5.00 ea 10.00 Monthly Charges 678.46 Adjustments .00 Total Monthly Service 688,46 Balance .00 Information Char 411 and 555 -1212 Current Charles 745.47 1 Listing(s) requested from 1 +411 1 Listing(s) billed at S1.89 each 1.89 Total Amount Due $745.47 Local Toll No. Date Time Place Called Number Code Min Amount Due in Full by Mar 14, 2011 Calls Charged to 317 733 -2004 411 and 555 -1212 1 Listing(s) billed at S1.89 each Surchar and Other Fees 9 -1 -1 Emergency System Billing Questions? Visit att.com /billing Billed for Hamilton County 16.00 Federal Universal Service Fee 3.91 Plans and Services 721.57 IN Universal Service Surcharge 2.54 1- 800 480 -8088 IN Utility Receipt Surcharge 8.66 Repair Service: Telecommunications Relay Service .11 1- 800 727 -2273 Total Surcharges and Other Fees 31.22 AT &T Messaging 23.90 Total Plans and Services 721.57 1- 800 480 -8088 Total of Current Charges 745.47 Promotions and Discounts Item No. Descri I Discount for Unified Messaging for Bill Period Feb 19,20H 6.000R Monthl Service Feb 19 tliru Mar 18 Unified Messaging Lite 29.90 Total AT &T Messaging 23.90 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. �y Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. CITY OF CARMEL Page 2 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 at&t CARMEL, IN 46074 -8267 Billing Dale Feb 19, 2011 Invoice Number 317733200102 News You Can Use 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 S681.31. 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. 7 9522.001.013383.01.02.0000000 NNNNNNNY 26765.26765 2006 AT &T Knowledge Ventures. All rights reserved. This is a summary of the SBC billing for 211912011 Department Name Totals CPD Garage $69.09 Fire Dept #42 $142.62 Street Dept 6457.15 Water Dept $76.61 Total for the SBC Bill: $745.47 Wednesday, March 02, 2011 Page 1 of 1 Bill Date: 2/19/2011 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 $34.543 $34.543 733 -6257 $0.00 $0.00 $0.00 $34.543 $34.543 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $69.09 $69.09 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, March 02, 2011 Page 1 of 5 Bill Date: 2/1912011 Phone Number LD Chaige Misc Info Line Fees Totals Fire Dept #42 Location Code: AB 3610 W. 106th Street 733 -0545 $0.00 $0.00 $0.00 $32.667 $32.667 733 -0661 $0.00 $0.00 $0.00 $32.667 $32.667 733 -1480 $0.00 $0.00 $0.00 $44.617 $44.617 733 -1481 $0.00 $0.00 $0.00 $32.667 $32.667 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $142.62 $142.62 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, March 02, 2011 Page 2 of 5 Bill Date: 2/19/2011 Phone Number LD Charge Misc Info Line Fees Totals Street Dept Location Code: AA 3400 W. 131 st Street 733 -2001 $0.00 $0.00 $0.00 $48.784 $48.784 733 -2002 $0.00 $0.00 $0.00 $29.034 $29.034 733 -2003 $0.00 $0.00 $0.00 $29.034 $29.034 733 -2004 $0.00 $0.00 $1.89 $29.034 $30.924 733 -2005 $0.00 $0.00 $0.00 $29.034 $29.034 733 -2006 $0.00 $0.00 $0.00 $29.034 $29.034 733 -2007 $0.00 $0.00 $0.00 $29.034 $29.034 733 -2008 $0.00 $0.00 $0.00 $29.034 $29.034 733 -2009 $0.00 $0.00 $0.00 $29.034 $29.034 733 -2011 $0.00 $0.00 $0.00 $29.034 $29.034 733 -2012 $0.00 $0.00 $0.00 $29.034 $29.034 733 -2013 $0.00 $0.00 $0.00 $29.034 $29.034 733 -2014 $0.00 $0.00 $0.00 $29.034 $29.034 733 -2062 $0.00 $0.00 $0.00 $29.034 $29.034 733 -2153 $0.00 $0.00 $0.00 $29.034 $29.034 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $1.89 $455.26 $457.15 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday. March 02, 2011 Page 3 of 5 Bill Date: 2/19/2011 Phone Number LD Charge Misc Info Line Fees Totals Water Dept Location Code: AC 3450 W. 131st Street 733 -2029 $0.00 $0.00 $0.00 $38.307 $38.307 733 -2053 $0.00 $0.00 $0.00 $38.307 $38.307 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $76.61 $76.61 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wed»esdav, March 01, 2011 Page 4 of 5 VOUCHER NO. WARR NO. ALLOWED 20 AT&T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 A q q 5 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 317733200102 43 440.00 $457.15 1 hereby certify that the attached invoice(s), or 1 I ek v bq, (C� bill(s) is (are) true and correct and that the I I LA 1 "i materials or services itemized thereon for V t which charge is made were ordered and received except j' Wednesday�� rch 02, 2011 ly Street Commis o er ms 9tf6at- ca i s �mrnrQV19F1 n r 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)) 02/19/11 317733200102 $457.15 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 t CITY OF CARMEL Page 1 of I OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Fe 1) 25, 2011 12120 BROOKSHIRE PKWY CARMEL, IN 4G033 -3314 Web Site att.com I at&t Invoice Number 317580037502 Monthy Statement Jan 26 Feb 25, 2011 Previous Bill 97.05 Monthly Service Feb 25thru Mar 24 Monthly Charges 81.42 Payment Received 2 -17 Thank You! 97.05CR S urcha rges and Ot her F ees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee .85 IN Universal Service Surcharge .30 Current Charges 93.85 IN Utility Receipt Surcharge .95 Telecommunications Relay Service .03 Total Amount Due $93.85 Total Surcharges and Other Fees 4.13 Taxes Amount Due in Full by Mar 19, 2011 Federal at 3% 2.45 State at 7 5.85 Total Taxes 8.30 Billing Summairy Total Plans and Services 93.85 Billing Questions? Visit att.comlbilling Yow.Can Us Plans and Services 93.85 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 nulst be paid each month to keep your account current 1 -800- 660 -3000 and prevent collection activities. In addition, please he aware that we are required to inform you of certain charges that MUST be paid in Total of Current Charges 93.85 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $82.81. If you don't agree wilh the amount clue, you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate thatyou have chosen not to have a local toll or a long distance coin party. AT &T CREDIT CARD The AT &T Universal Business Rewards Card gives you ThankYOU0 Points when you use itto pay this bill! Plus valuable benefits to manage Your business. Learn more at business.univeisalcard.com offer code PAY 1. ML17939 2 -LINE PHONE The AT &T ML17939 2 -Line Speakerphone is a home /small office telephone solution with 2- lines, conferencing, speakerphone, 100 namelnumbei phonebook directory, digital answering system for each line, message waiting and new call indicators to meet your business needs. Order the ML17939 for 599.95 and enjoy free shipping on this product until 3/31111 with promo code: FEBBBMOI at telephones.att.com. PREVENT DISCONNECT LONG DISTANCE INFO AT &T CREDIT CARD ML17939 2 -LINE PHONE See "News You Can Use' for additional information. Local Services provider! by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address (ovation. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. VOUCHER NO. WARRA NO. ALLOWED 20 AT T Accounts Receivable IN SUM OF P.O. Box 8100 Aurora, IN 50507 -8100 $93.85 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club AO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1207 317580037502 43- 440.00 $93.85 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 08, 2011 Director, Br kshire 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. 1991 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)) 02125111 317580037502 Phone $93.8 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 -1.8 20 Clerk- Treasurer