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Home My WebLink About198871 07/05/2011 F CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $1,292.16 +a CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 198871 CHECK DATE: 7/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120706 73.18 31757412074998 1110 4344000 317733200106 69.08 31773320012347 1120 4344000 317733200106 142.61 31773320012347 2201 4344000 317733200106 455.25 31773320012347 601 5023990 317733200106 76.61 31773320012347 1091 4344000 317815176306 135.29 31781517630544 1207 4344000 317815926306 154.51 31781592634478 1125 4344000 317816030806 185.63 31781603081593 n CARMEL CLAY Page Iof3 1411 E 116TH ST Account Number 317 816 0308 159 3 CARMEL, IN 46032 -3455 Billing Date Jun 16, 2011 at Web Site att.com Invoice Number 317816030806 Monthly Statement May 17 Jun 16, 2011 Previous Bill 184.54 Total AT &T Savings 218.00 Payment Received 5 -31 -Thank You! 184.54CR Adjustments .00 Balance .00 Monthl Service Jun 16 thru Jul 15 Charges for 317 816 -0308 Current Charges 185.63 Monthly Charges 11.02 Bus Local Calling Unlimited B 30.00 Total Amount Due $1 Indiv Msg Business Hunting Ln Unlimited Local Usage Amount Due in Full by Jul 8, 2011 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving $54.50 over the cost of the same services purchased separately. Billing Questions? Visit att.com /billing Charges for 317 816 -0312 Monthly Charges 5.52 Plans and Services 163.70 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 21.93 1- 800 480 -8088 By choosing Bus Local Calling Unlimited B, you are saving 554.50 over the cost of the same Total of Current Charges 185.63 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 0 By choosing Bus Local Calling Unlimited B, A Z01 1 you are saving S54.50 over the cost of the same services purchased separately. BY: Charges for 317 816 -0345 Monthly Charges 5.52 PREVENT DISCONNECT CARRIER INFO CALL BEFORE YOU DIG! SPECIAL OLYMPICS 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. 7 Illy- Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. ��y� GO GREEN Enroll in paperless billing. �M CARMEL CLAY Page 2 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 W, at&t CARMEL, IN 46032-3455 Billing Date Jun 16, 2011 Invoice Number 317816030806 Invoice Billin Continued 7 and S61` Service Charges Monthly Service Continued Monthly Service Charges Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting Ln Type of Service Period Qty Unlimited Local Usage 1. BUS BOT 200MIN II iY 06102-07101 1 10.00 Calling Name Display Caller Identification Total Monthly Service Charges 10.00 By choosing Bus Local Calling Unlimited B, Total Service Charges 10.00 you are saving S54.50 over the cost of the same Call Charges May 2nd thru Jun 1st services purchased separately. Calls for 317-816-0308 Total Monthly Service 147.58 Domestic No. Date Time Place Called Number Code Min Amount Local Calls 2 5-03 1111011A CINCINNATI ON 513 313-3516 0 0:30 .00 Call(s) Charged to 317 816-0308 3 5-06 155P SACRAMENTO CA 916 531-0704 D 1:01 .00 Unlimited Local Usage Plan Summary 4 5-06 406P EATON IN 765 396-3265 0 2:04 .00 229 Call(s) billed at no charge per call .00 5 5-11 1129A VIENNA VA 703 264-3215 D 2:18 .00 Total Call(s► Charged to 317 816-0308 .00 6 5-11 1158A VIENNA VA 703 264-3215 D 3:25 .00 7 5-11 148P SAN ANGELO TX 326 223-9300 D 15:27 .00 Call(s) Charged to 317 816-0312 8 5-12 1140A LAFAYETTE IN 765 497-3828 D 2:23 .00 Unlimited Local Usage Plan Summary 9 5-12 511P CINCINNATI OH 513 885-5678 0 1:00 .00 133 Call(s) billed at no charge per call .00 10 5-13 1015A FAIRLAND IN 317 835-2445 D 1:55 .00 Total Call(s) Charged to 317 816-0312 .00 11 5-13 352P CHICAGO IL 312 641-6759 0 1:20 .00 12 5-16 355P WESTERVL OH 614 891-7034 D 1:13 .00 Call(s) Charged to 317 816-0314 13 5-18 1149A CINCINNATI OH 513 313-5872 D 4:26 .00 Unlimited Local Usage Plan Summary 14 5-19 1`159A OWENSBORO KY 270 903-9628 D 1:50 .00 120 Call(s) billed at no charge per call .00 15 5-19 403P DAYTON OH 937 235-3745 D 1:01 .00 Total Call(s) Charged to 317 816-0314 .00 16 5-20 1036A PTTSBGZON7 PA 412 503-9302 D 0:58 .00 Total Local Calls .00 17 5-24 313P TERREHAUTE IN 812 201-3231 D 5:29 .00 18 5-25 242P RICHMOND VA 804 289-9600 D 0:32 .00 Surcharges and Other Fees 19 5-26 931A ARLINGTON TX 817 917-5775 D 0:54 .00 9-1-1 Emergency System 20 5-27 758A ARLINGTON TX 817 917-5775 D 0:49 .04 Billed for Hamilton County 8.00 21 5-31 1039A JERSEYCITY NJ 201 705-2101 D 2:24 .12 Federal Universal Service Fee 6.16 22 5-31 1132A CICERO IN 317 984-4435 D 2:02 .10 IN Universal Service Surcharge .28 23 5-31 235P GARY IN 219 808-7620 D 0:54 .05 IN Utility Receipt Surcharge 1.56 24 6-01 1020A BLOOMINGTN IN 812 856-3600 D 61:21 3.07 Telecommunications Relay Service .12 25 6-01 1215P WASHINGTON DC 202 208-3589 0 0:30 .03 Total Surcharges and Other Fees 16.12 Subtotal Domestic Calls for 317-816-0308 3.41 Total Plans and Services 163.70 Total D6mestic Calls for 311-816-0308 3.41 Total Calls for 317-816-0308 3.41 �',AT&T tfance Calls for 317-816-0312 Message Regarding Terms Conditions: Domestic 4 To view your Terms Conditions for AT&T Long No. Date Time Place Cal led Number Code Min Amount Distance, access www.attcom/servicepublications 26 5-02 106P CICERO IN 3117 376-2566 D 0:41 .00 or call 1-888-225-8530 to have a copy mailed. 27 5-03 1016A HOMEWOOD IL 708 799-7400 D 6:03 .00 Invoice Summary 28 5-04 713P LIMA OH 419 371-4232 D 0:57 .00 has of June 03, 2011) 29 5-05 510P LIMA OH 419 371-4232 D 1:46 .00 30 5-06 110118A SAN ANGELO TX 325 223-9300 D 2:03 .00 Current Charges 31 5-09 145P CHICAGO IL 312 705-4947 D 0:30 .00 Service Charges 10.00 32 5-10 22111 VIENNA VA 703 264-3215 D 0:40 .00 Credits and Adjustments .00 33 5-16 222P WSEVENTH I OH 513 345-6878 D 6:09 .00 Call Charges 10.33 34 5-16 412P WSEVENTH I OH 513 345-6878 D 0:43 .00 Surcharges and Other Fees 1.60 35 6-18 1250P WSEVENTH I OH 513 345-6878 D 4:45 .00 Taxes .00 36 5-20 1020A GREENCASTIL IN 765 721-1778 D 0:41 .00 Total Invoice Summary 21.93 4781.006.084595.01.02.0000000 NNNNNNNY 78291.169295 sreser d 6 CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816 -0308 159 3 at&t CARMEL, IN 46032 -3455 Billing Date Jun 16, 2011 Invoice Number 317816030806 Lo Distance Invoice Billing Continued Taxes Invoice Billin Continued 32. Federal .00 No. Date Time Place Called Number Code Min Amount 33. State .00 1 5 -23 416P COLUMBUS IN 812 372 -8409 D 5:03 .00 34. Municipal .00 2 5 -26 914A ST BERNARD OH 513 641 -4500 D 0:49 .00 35. Non Home State .00 3 5 -26 1101A FTTHOMPSON SO 605 477 -2100 D 6:05 .00 Total Taxes .00 4 5 -26 1130A PLYMOUTH MI 734 564 -7621 D 7:10 .36 5 5 -26 141P ARLINGTON TX 817 917 -5775 D 6:19 •32 Total Invoice Charges 21.93 6 5 -26 240P DANVILLE IN 317 745 -6427 D 17:39 .88 7 5 -31 1117A CICERO IN 311 984 -3424 D 0:30 .03 8 6 -01 931A BLOOMINGTN A Any time B Collect C Calling Card IN 812 856 -3600 D 0:30 .03 Calling Codes: 9 6 -01 1140A SNDG MRMS CA 858 357 -8793 D 1:23 .07 A Any D Day E Evening F Call Forwarding Subtotal Domestic Calls for 317 816 -0312 1.69 H Third Number I Special Intrastate L Late Night M Multiple Rate Period N Night/Weekend Total Domestic Calls for 317. 816.0312 1.69 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 1.69 X Conference Y Economy Overseas 3 Three Way Calls for 317 -816 -0314 Total AT &T Long Distance 21.93 Domestic No. Date Time Place Called Number Code Min Amount 10 5 -02 1056A COLUMBUS OH 614 270 -5617 D 1:05 .00 News You if 5 -02 1237P DENVER CO 303 295 -2928 D 19:15 .00 12 5 -06 1024A SAN ANGELO TX 325 223 -9300 D 27:11 .00 PREVENT DISCONNECT 13 5 -06 248P WINDSOR CT 860 580 -3255 D 21:31 ,00 Thank you for being a valued customer. It is importantto inform you 14 5 -09 858A FAIRLAND IN 317 835 -2445 D 2:21 .00 that all charges must be paid each month to keep your account current 15 5 -12 454P HUNTINGTON IN 260 224 -1056 D 4:00 .00 and prevent collection activities. In addition, please be aware that 16 5 -15 233P CRAWFODSVL IN 765 376 -9578 D 1:01 .00 we are required to inform you of certain charges that MUST be paid in 17 5 -16 359P WSEVENTH I ON 513 345 -6878 D 8:57 .00 order to prevent interruption of basic local service. These charges 18 5 -16 520P MUNCIE IN 765 730 -6730 D 3:24 .00 are already included in the Total Amount Due and are $122.13. 19 5 -18 226P WSEVENTH I OH 513 345 -6878 D 0:30 .00 If you don't agree with the amount due, you should dispute the portion 20 5 -24 1149A WSEVENTH I OH 513 345 -6878 D 5:02 .00 you disagree with before the payment due date. 21 5 -24 1254P TERREHAUTE IN 812 201 -3231 D 1:08 .00 22 5 -25 447P ATLANTA GA 404 879 -2800 D 16:53 .00 CARRIER INFO 23 5 -26 110M FTTHOMPSON SO 605 477 -2100 D 61:28BP 2.87 AT &T Long Distance, or a company that resells their service, 24 5 -31 916A PENDLETON IN 765 778 -2176 D 4:05 .20 is your long distance and local toll carrier. 25 5 -31 1118A CICERO IN 317 984 -3614 D 511 .26 26 5 -31 359P PLYMOUTH MI 734 564 -7621 D 3:14 .16 27 6 -01 945A BLOOMINGTN IN 812 856 -3600_ D 34:46 1.74 CALL BEFORE YOU DIG! BP Call continued beyond plan minutes Always call 811 before you begin an excavation protect so 611 utilities can be identified and marked. Dig with care. Damages are avoided when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! Subtotal Domestic Calls for 317 -816 -0314 5.23 SPECIAL OLYM PICS Total Domestic Calls for 317 -816 -0314 5.23 Support Special Olympics today! Textthe word "UNITY" to 80888 to donate S5. A one -time donation of S5 will be billed to your mobile Total Calls for 317 -816 -0314 5.23 phone bill. Messages sentto or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by Total Call Charges 10.33 MobileCause.com. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www.igfn.org /t Surchar and Other Fees 28. Fed Universal Service Fund 1.28 29. Federal Regulatory Fee .13 30. IN Universal Service Surcharge .04 31. IN Utility Receipts Tax Recovery .15 Total Surcharges and Other Fees 1.60 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 6116111 317816030806 Adm. Office 185.63 Acct# 31781603081593 Total 185.63 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 185.63 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 317816030806 4344000 185.63 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 28 -Jun 2011 Signature 185.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 2 1411 E116TH ST Account Number 317 574- 1207 499 8 at &t CARMEL, IN 46032 -3455 Billing Date Jun 22, 2011 Web Site att.COm Invoice Number 317574120706 May 23 Jun 22, 2011 Plans and Services Previous Bill 67.99 Monthly Service Jun 22thru Jul 21 Monthly Charges 67.02 Payment Received 6 -09 Thank You! 67.99CR Additions and Chan es to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount Balance 00 No Description Quantity Rate Bill 73.18 Date: Jun 23, 2011 Current Charges Order Number R9045403086 $7 3 Effective Jun 1, 2011, your Total Amount Due Bill reflects an increase of $3.00 in your Monthly Amount Due in Full by Jul 15, 2011 Service charges. Charges are prorated from Jun 1, 2011 thru Jun 21, 2011 1. Monthly Service 2.10 Billing Sunnitunary Surcharges and Other Fees 9 -1 -1 Emergency System Billing Quest ions ?Visit att.com/billing Billed for Hamilton County 2.00 Federal Universal Service Fee .82 Plans and Services 73'18 IN Universal Service Surcharge .23 1- 800 480 -8088 IN Utility Receipt Surcharge .98 Repair Service: Telecommunications Relay Service 03 1- 800 727 -2273 Total Surcharges and Other Fees 4.06 Total of Current Charges 73.18 Total Plans and Services 73.18 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 $73.18. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER INFO Qwest Communications Corp., or a company that resells their service, is your long distance and local toll carrier. CALL BEFORE YOU DIG! Always call 811 before you begin an excavation project so all utilities SEEM= r can be identified and marked. Dig with care. Damages are avoided when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! PREVENT DISCONNECT CARRIER INFO CALL BEFORE YOU DIGI SPECIAL OLYMPICS See *News You Can Use" for additional information. CARMEL CLAY PARKS Page 2 of 2 at &t 1411E 116TH 60 Billing Date Account Number Ju n 22, 317574-1207 499 8 CARMEL, IN 46032 -3455 Jun 22, 2011 Invoice Number 317574120706 News You Cali Use News You Can Use Continued SPECIAL OLYMPICS Support Special Olympics todayl Text the word 'UNITY'to80888to donate $5. A one -time donation of $5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by Mobil eCause.com. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www.igfn.org /t. 02006 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 6/22/11 317574120706 Fitlinxx Computer Lab DSL 73.18 Acct# 31757412074998 Total 73.18 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 1 20 Clerk- Treasurer I Voucher No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 73.18 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317574120706 4344000 73.18 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 1 -Jul 2011 Signature 73.18 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 054 4 CARMEL, IN 46032 -3455 Billing Date Jun 16, 2011 Web Site att.com t M Invoice Number 317815176306 Mvonthly Statement May 17 Jun 16, 2011 nc Previous Bill 126.13 Month Service Jun 16 thru Jul 15 Charges for 317 815 -1763 Payment Received 5 -31 Thank You! 126.13CR Monthly Charges 61.52 Adjustments .00 Charges for 317 815 -1874 Monthly Charges 61.52 Balance .00 Total Monthly Service 123.04 Current Charges 135.29 Additions and Chan to Service This section of your bill reflects charges and credits resulting from Total Amount Due $135.29 account activity. Item Monthly Amount No. Description Quantity Rate Billed Amount Due in Full by Jul 8, 2011 Date: Jun 17, 2011 Order Number 89041269541 Effective Jun 1, 2011, your Bill reflects an increase of Billing Summary S6.00 in your Monthly Service charges. Charges are Billing Questions? Visit att.com /billing prorated from Jun 1, 2011 thru Jul) 15, 2011 Plans and Services 135.29 1. Monthly Service 3.00 1- 800 480 -8088 Repair Service: Surchar and Other Fees 1- 800 727 -2273 9 -1 -1 Emergency System Billed for Hamilton County 4.00 Total of Current Charges 135.29 Federal Universal Service Fee 3.08 IN Universal Service Surcharge .46 IN Utility Receipt Surcharge 1.65 Telecommunications Relay Service .06 Total Surcharges and Other Fees 9.25 Total Plans and Services 135.29 News Can Use� C PREVENT DISCONNECT J "t 2 4 901 1 Thank you for being a valued customer. It is important to inform you tl (V L E E 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 BY: order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S135.29. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. News You Can 11.11sie',Surnm CARRIER INFO Qwest Communications Corp., or a company that resells their service, PREVENT DISCONNECT CARRIER INFO is your long distance and local toll carrier. CALL BEFORE YOU DIG! SPECIAL OLYMPICS 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. 1WJ Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. �j� a -z .e c .�3.'� °axe-- _'�..�''T' 1- `'i.' r. _.s. .s___ -sue EEL- CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 815 1763 054 4 f at&t CARMEL, IN 46032 -3455 Billing Date Jun 16, 2011 Invoice Number 317815176306 News You Can Use Continued CALL BEFORE YOU DIG! Always call 811 before you begin an excavation project so all utilities can be identified and (narked. Dig with care. Damages are avoided when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! SPECIAL OLYMPICS Support Special Olympics today! Textthe word "UNITY" to 80888 to donate S5. A one -time donation of S5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by Mobile Cause.com. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www.igfii.org /t x 4781.006.084354.01.01.0000000 NNNNNNNY 77809.168813 &T Knowled e,Ventures: All ri his reserved f' 4 s` :1.. -'k 3`' ,a- �:--E•� --ar -r 9 9 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 359662 AT &T Date Due P.O. Box 8100 Aurora, IL 60507 -8100 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6116111 317815176306 DTS Alarm West Conf room, MDF 135.29 3178151763054 Total 135.29 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 135.29 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1091 317815176306 4344000 135.29 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 28 -Jun 2011 l 'h.Qu/ l n/� Signature 135.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORO CITY OF CARMEL Page 1 of 2 3400 W 131ST ST Account Number 317 733-2001234 7 CARMEL, IN 46074 -8267 Billing Date Jun 19, 2011 at Web Site att.com Invoice Number 317733200106 I Mont Ny Statement May 20 Jun 19, 2011 lance -i. Plans and Services L Pr Previous Bill 743.55 Monthl Service Jun 19 thru Jul 18 Customer Service Record Payment Received 6 -09 Thank You! 743.55CR 2 reports S 5.00 ea 10.00 Monthly Charges 678.46 Adjustments .00 Total Monthly Service 688.46 Balance .00 Surchar and Other Fees 9 -1 -1 Emergency System Current Charges 743.55 Billed for Hamilton County 16.00 Federal Universal Service Fee 3.91 Total Amount Due $743.55 IN Universal Service Surcharge 2.54 IN Utility Receipt Surcharge 8.63 Telecommunications Relay Service .11 Amount Due in Full by Jul 11, 2011 Total Surcharges and Other Fees 31.19 Total Plans and Services 719.65 Billing Summary Billing Questions? Visit att.com /biliing Plans and Services 719.65 Promotions and Discounts 1- 800 480 -8088 Item No. Descri Repair Service: 1 Discount for Unified Messaging for Bill 1- 800 727 -2273 g Period Jun 19, 2011 6.000R AT &T Messaging 23.90 1- 800 480 -8088 Monthl Service Jun 19 thru Jul 18 Unified Messaging Lite 29.90 Total of Current Charges 743.55 Total AT &T Messaging 23.90 New6 Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each inch t to kee p y ouui_accouut cut rent 1 and prevent collection activities. Iii 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 5679.39. 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. L News You Can Use Summary PREVENT DISCONNECT CARRIER INFO CALL BEFORE YOU DIG! SPECIAL OLYMPICS 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. 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 Date Jun 19, 2011 Invoice Number 311133200106 News You C�ii Use News You Can Use Continued CALL BEFORE YOU DIG! Always call 811 before you begin an excavation project so all utilities can be identified and marked. Dig with care. Damages are avoided when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! SPECIAL OLYMPICS Support Special Olympics today! Text the word "UNITY" to 80888 to donate $5. A one -time donation of $5 will be billed to your mobile phone bill. Messages sentto or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by Mobile Cause.com. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www.igfn.org /t 5483.003.035576.01.02.0000000 NNNNNNN 71191.71191 0 2006 AT &T Knowledge Ventures. All rights reserved. This is a summary of the SBC billing for 611912011 Department Name Totals CPD Garage $69.08 Fire Dept #42 $142.61 Street Dept $455.24 Water Dept $76.61 Total for the SBC Bill: $743.55 I Monday, June 27, 2011 Page 1 of 1 I Bill Date: 6/19/2011 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 $34.542 $34.542 733 -6257 $0.00 $0.00 $0.00 $34.542 $34.542 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $69.08 $69.08 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, June 27, 2011 Page 1 of 5 Bill Date: 6/19/2011 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 $32.666 $32.666 733 -0661 $0.00 $0.00 $0.00 $32.666 $32.666 733 -1480 $0.00 $0.00 $0.00 $44.616 $44.616 733 -1481 $0.00 $0.00 $0.00 $32.666 $32.666 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $142.61 $142.61 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, June 27, 2011 Page 2 of 5 Bill Date: 6/19/2011 Phone Number LD Charge Misc Info Line Fees Totals Street Dept Location Code: 'A 3400 W. 131st Street 733 -2001 $0.00 $0.00 $0.00 $48.783 $48.783 733 -2002 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2003 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2004 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2005 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2006 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2007 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2008 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2009 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2011 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2012 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2013 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2014 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2062 $0.00 $0.00 $0.00 $29.033 $29.033 733 -2153 $0.00 $0.00 $0.00 $29.033 $29.033 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $455.24 $455.24 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, June 27, 2011 Page 3 of 5 Bill Date: 6/19/2011 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 $38.306 $38.306 733 -2053 $0.00 $0.00 $0.00 $38.306 $38.306 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 Monday, June 27, 2011 Page 4 of 5 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)) 06/19/11 317733200106 $455.24 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. 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 Members 2201 317733200106 43- 440.00 $455.24 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the c I materials or services itemized thereon for which charge is made were ordered and received except on V1June 27, 2011 Street Commis ner Str2at rnmmiccinner Title Cost distribution ledger classification if claim paid motor vehicle highway fund BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8 CARMEL, IN 46033 -3314 Billing Date Jun 16, 2011 at&t Web Site att.COm Invoice Number 317815926306 Monthly Statement May 17 Jun 16, 2011 Previous Bill 149.48 Monthl Service Jun 16 thru Jul 15 Monthly Charges 81.92 Payment Received 6 -09 Thank You! 149.48CR Additions and Chan to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly Amount No. Descri Quantit Rate Billed Current Charges 154.51 Date: Jun 17, 2011 Order Number 89041269561 Total Amount Due $154.51 Effective Jun 1, 2011, y our Bill reflects an increase of Amount Due in Full by Jul 8, 2011 53.00 in your Monthly Service charges. Charges are prorated from Jun 1, 2011 thru Jun 15, 2011 1. Monthly Service 1.50 Surchar and Other Fees Billing Questions? Visit att.com /billing 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Plans and Services 102.51 Federal Universal Service Fee .82 1- 800 321 -2000 IN Universal Service Surcharge .32 Repair Service: IN Utility Receipt Surcharge 1.06 1- 800 246 -8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 4.23 1- 800 321 -2000 Taxes AT &T Internet Services 52.00 Federal at 3% 2.69 1 -877- 722 -3755 State at 7% 6.17 Total Taxes 8.86 Total of Current Charges 154.51 Total Plans and Services 102.51 For Billing Inquiries: High Speed Internet(DSL): 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 AT &T Wi -Fi contact information located at attwifi.com. PREVENT DISCONNECT LONG DISTANCE INFO CALL BEFORE YOU DIG! SPECIAL OLYMPICS OIAL -IN -BASE PHONE See News You Can Use" for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. 7Sj Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. >:fi; '1ST' y a BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 at&t CARMEL, IN 46033-3314 Billing Date Jun 16, 201 Invoice Number 317815926306 AT&T Ifiternet .,Services Itemized Charges and Credits No. Date Description Services for 28032791 1 06-04 AT&T HSI PRO 52.00 Service Date: 06/03/11-07/02/11 BROOKSHIRE GOLF CLUB HSI No. 317 815-9263 brookshiregolfclub@att.net Total AT&T Internet Services 52.00 AeWs YouCan 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 S911.47. 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 notto have a local toll or a long distance company. CALL BEFORE YOU DIG! Always call 811 before you begin an excavation project so all utilities can be identified and marked. Dig with care. Damages are avoided when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! SPECIAL OLYMPICS Support Special Olympics today! Text the word "UNITY" to 80888 to donate S5. A one-time donation of S5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT&T customers. Donations are collected for Special Olympics by MobileCause.com. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www.igfii.org/t DIAL-IN-BASE PHONE The AT&T CL83201 two- handset cordless phone is ideal for small businesses featuring unsurpassed range, HD audio with equalizer for customized audio, push-to-talk intercom, dial- in-base speakerphone and caller ID announce to hear who's calling. Receive 10% off the S69.95 CL83201 until 7/31/11 with promo code: JUNBBMO2 at telephones.att.corn. W LV 4781.005.068262.01.01.0000000 YYNNNNNY 45603.136607 Q 2006 AT&T Knowledge Ventures. All rights reserved.— kok Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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)) 06/16/11 317815926306 Phone $154.5 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 N ALLOWED 20 AT &T Accounts Receivable IN SUM OF P.O. Box 8100 Aurora, IN 60507 -8100 $154.51 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 317815926306 43- 440.00 $154.51 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, June 28, 2011 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund