160205 06/09/2008 F CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 8100
CHECK AMOUNT: $526.56
AURORA IL 60507 -8100 CHECK NUMBER: 160205
CHECK DATE: 6/9/2008
�6 EPARTMENT ACCOUN PO NUMBE INVOICE NUMBE AM OUNT DESCRIPTION
x+905 4344000 317846743105 526.56 31784674316271
1V BROOKSHIRE FIRST MORTGAGE Page 1 of 3
DBA BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1
12120 BROOKSHIRE PKWY Billing Date May 25, 2008
CARMEL, IN 46033 -3314
Web Site att.com
at &t Invoice Number 317846743105
�1
MontNy Statement
Apr 26 May 25, 2008
MIMES
Previous Bill 522.91 Monthl Se rvice Ma 25 t Just 24
Monthly Charges 329.50
Payment Received 5 -15 Thank You! 522.91 CR
Information Char
Adjustments .00 411 and 555 -1212
I Listing(s) requested from 1 +411
I Balance .00 1 Listing(s) billed at S1.50 each 1.50
1 Listing(s) requested from 1 +411
Current Charges 526.56 1 Listing(s) requested from 1 +555 -1212
2 Listing(s) billed at SL50 each 3.00
Total Amount Due $526.56 Total Information Charges 4.50
I
L ocal T oll
Current.Charges Due in Full By Jun 19, 2008 No. Date Time Place Called Number Code Min
Calls Charged to 317 844 -1415
411 and 555 -1212
1 Listing(s) billed at $1.50 each
Calls Charged to 317 846 -4706
Questions? Call: Information Completed Calls
1 5 -01 214P MOORESVL IN 317 831 -2627 D 2 1.12
Plans and Services 357.94 Total Information Completed Calls 1.12
1- 800 660 -3000 411 and 555 -1212
Repair Service: 1 Listingls) billed at S1.50 each
1- 800 727 -2273 Information Call Completion
For more information on products and services call 1 Listing(s) billed at S.00 each
1- 800 -660 -3000 411 and 555 -1212
1 Listingls) billed at $1.50 each
AT &T Long Distance 16.62 Information Call Completion
1 -800 -660 -3000 1 Listingls) billed at S.00 each
Total Calls Charged to 317 846 -4706 1.12
AT &T Advertising Publishing 152.00
1- 800 -479 -2977 Key for Calling Codes:
D Day
Total of Current Charges 526.56 Total Local Toll 1.12
Surc and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 6.00
Federal Universal Service Fee 1.43
IN Universal Service Surcharge 1.58
Telecommunications Relay System .05
Total Surcharges and Other Fees 9.06
T axes
Federal at 3% 4.01
State at 7% 9.75
Total Taxes 13.76
PREVENT DISCONNECT LOCAL TOLL INFO Total Plans and Services 357.94
LONG DISTANCE INFO CENTREX RATE CHANGE
PAYMENT OPTIONS WI -FI AT STARBUCKS
See "News You Can Use" for additional information. L
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 T
Printed on Recyclable Paper
BROOKSHIRE FIRST MORTGAGE Page 2 of 3
DBA BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1
at&t 12120 BROOKSHIRE PKWY Billing Date May 25, 2008
CARMEL, IN 46033 -3314
Invoice Number 317846743105
'L Dittance Invoice Billin Continued
Calls for 317 846 -4706
Message Regarding Terns Conditions: Domestic
To view your Terns Conditions for AT &T Long No. Data Time Place Called Number Code Min Amount
Distance, access www.att com /public_affairs 8 4 -15 833A LAFAYETTE IN 765 479 -1732 D 0:30 .03
or call 1 888 225 -8530 to have a copy mailed. 9 4 -15 1100A LAFAYETTE IN 765 479 -1732 D 0:30 .03
Invoice Summary 10 4 -24 907A GREENFIELD IN 317 462 -4421 D 2:57 .17
(as of May 12, 2008) Subtotal Domestic Calls for 317 846 -4706 .23
Current Charges
Service Charges 10.95 Total Domestic Calls for 317. 846.4106 .23
Credits and Adjustments .00
Call Charges 4.05 Total Calls for 317. 846 -4706 .23
Surcharges and Other Fees 1.09
Taxes .53 Calls for 317 846 -7422
Total Invoice Summary 16.62 Domestic
Summar of Callin Plan No Date Time Place Called Number Code Min Amount
Calling Summary for BUS CLNG $15.00 1 YR 11 5 -02 1122A ANDERSON IN 765 643 -1160 D 6:11 .36
Your contract term is from 11/2912007 to Subtotal Domestic Calls for 317 846 -7422 .36
1112812008. Total Domestic Calls for 317 846.7422 .36
Monthly Commitment is 15.00
You have met 4.00 of your Minimum
Monthly Commitment, Total Calls for 317 846 -7422 .36
We have accumulated this amount from Calls for 317. 846.7431
0410912008 to 0510812008. Domestic
Service Charges No. Date Time Place Called Number Code Min Amount
12 4 -08 731P FTLAUDERDL FL 954 496 -1617 D 0:51 .05
One Time Charge(s) to Change Service 13 4 -09 1035A FTLAUDERDL FL 954 496 -1617 D 4:59 .29
Charges for Account 14 4 -09 803P FTLAUDERDL FL 954 496 -1617 D 1:36 .09
Type of Service Charge Period qty 15 4 -12 1045A FTLAUDERDL FL 954 496 -1617 D 0:47 .05
1 Unmet Commitment 04109/08- 05108108 1 10.95 16 4 -12 1052A FTLAUDERDL FL 954 496 -1617 D 0:30 .03
BUS CLNG $15,00 1 YR 17 4 -13 1233P FTLAUDERDL FL 954 496 -1617 D 0:30 .03
Term NOV 29, 2007 -NOV 28, 2008 18 4 -14 1261? CHICAGO IL 773 463 -2636 D 3:12 .19
Total One Time Charges for Account 10.95 19 4 -15 141P EL MONTE CA 626 258 -3188 D 4:08 .24
Total One Time Charges 10.95 20 4 -17 748A ANDERSON IN 765 641 -8051 D 0:43 .04
21 4 -17 1101A KOKOMO IN 765 432 -6809 D 1:02 .06
Total Service Charges 10.95 22 4 -17 525P FTLAUDERDL FL 954 496 -1617 D 4:36 .27
13 4 -18 343P KOKOMO IN 765 432 -8809 D 0:30 .03
Call Charges Apr 9th thru May 8th 24 4 -18 344P KOKOMO IN 765 432 -6809 D 5:36 .33
Calls for 317 844.1415 25 4 -19 928A LAFAYETTE IN 765 497 -1061 D 0:30 .03
Domestic 26 4 -25 335P EL MONTE CA 626 258 -3188 D 1:54 .11
No Date Time Place Called Number Code Min Amount 27 4-30 948A SARASOTA FL 941 228 -7191 D 0:40 .04
2 4 -10 441P FTLAUDERDL FL 954 496 -1617 D 1:07 ,07 28 5 -06 520P SARASOTA FL 941 350 -4403 D 1:52 .11
3 4 -20 743P SARASOTA FL 941 228 -7191 D 3:24 ,Y0 29 5 -08 1254P FTLAUDERDL FL 954 496 -1617 D 10:54 .64
4 4 -25 148P SARASOTA FL 941 228 -7191 D 0:30 .03 Subtotal Domestic Calls for 317 846.7431 2.63
5 5 -01 840A SARASOTA FL 941 228 -7191 D 1:42 .10
6 5 -06 708P SARASOTA FL 941 228 -7191 D 0:30 .03 Total Domestic Calls for 317 -846 -7431 2.63
7 5 -07 1237P SARASOTA FL 941 228 -7191 D 0:58 .06
Subtotal Domestic Calls for 317.844 -1415 ,49 Total Calls for 317 -846 -7431 2.63
Total Domestic Calls for 317 -844 -1415 .49 Calls for 317 -846 -9980
Domestic
Total Calls for 317.844 -1415 49 No. Date Time Place Called Number Code Min Amount
30 4 -16 910A TOLEDO ON 419 243 -8401 D 0:30 .03
31 4 -16 913A TOLEDO ON 419 243 -8401 D 0:30 .03
32 4 -16 917A TOLEDO ON 419 243 -8401 D 0:48 .05
33 4 -21 1253P CHICAGOHTS IL 708 747 -2166 D 0:30 .03
O 2006 AT &T Knowledge Ventures. All rights reserved.
1432.011.153252.01.02.0000000 YYNNNNNY 69703.11187 r
�h
BROOKSHIRE FIRST MORTGAGE Page 3 of 3
a DBA BROOKSHIRE GOLF CLUB Account Number 317 846 -7431627 1
at&t CAR EL, IN PKWY Billing Date May 25, 2008
CARMEL IN 46033-6033- 3314
1 Invoice Number 311846743105
M�
l
Invoice Billin Continued
Invoice Billing Continued Total AT &T Advertising Publishing 152.00
No. Date Time Place Called Number Code Min Amount
1 4 -21 1254P CHICAGOHTS IL 708 747 -2166 D 0:30 .03
2 5 -02 1152A ANDERSON IN 765 622 -0588 D 2:04 .12 News: You Cap We.
3 5 -08 153P FORK MD 443 606 -0394 D 0:46 .05
Subtotal Domestic Calls for 317 846.9980 .34 PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Total Domestic Calls for 317- 846 -9980 .34 that all charges must be paid each month to keep your account current
and prevent collection activities. In addition, please be aware that
Total Calls for 317 846 -9980 .34 we are required to inform you of certain charges that MUST be paid in
order to prevent interruption of basic local service. These charges
Total Call Charges 4.05 are already included in the Total Amount Due and are 5348.11.
If you don't agree with the amount due, you should dispute the portion
Surchar and Other Fees you disagree with before tlhe payment due date.
4 Fed Universal Service Fund .87 LOCAL TOLL INFO
5 Federal Regulatory Fee .08 Our records show that you have AT &T Long Distance or a
6 IN Universal Service Surcharge .03 company that resells services of AT &T Long Distance
7 IN Utility Receipts Tax Recovery 11
Total Surcharges and Other Fees 1.09 as your carrier for local toll service.
Taxes LONG DISTANCE INFO
8 Federal .00 Our records show that you have selected AT &T Long Distance
9 State .53 or a company that resells services of AT &T Long Distance
10 Municipal .00 as tlhe presubscribed carrier for all of your long distance services.
11 Non Home State .00 CENTREX RATE CHANGE
Total Taxes .53 Effective August 1, 2008, month -to -month prices for Primary Centrex
stations will increase by $1.00 for all line sizes. Customers with term
Total Invoice Charges 16.62 payment plans are not affected by this rate change. If you have any
questions or wish to learn more about our money- saving contract
Key for Calling Codes: options, please contact your AT &T representative at the number listed
A Anytime B Collect C Calling Card on your bill. Thank you for choosing AT &T Indiana.
D Day E Evening F Call Forwarding PAYMENT OPTIONS
H Third Number 1 Special Intrastate L Late Night AT &T provides several easy options to pay your bill free of charge.
M Multiple Rate Period N Night/Weekend You can mail your payment in the enclosed envelope. You can also pay
0 Operator Completed Dial Rates Apply P Person to Person using our self service options at www.att.com. Payments made with an
R Standard Overseas S Station to Station T Discount Overseas AT &T representative may be subject to a $5.00 payment convenience fee.
X Conference Y Economy Overseas 3 Three Way
Total AT &T Long Distance 16.62 WI-Fl AT STARBUCKS
Sign up for AT &T High Speed Internet Express or higher and get
coin plimentary AT &T Wi -Fi access at participating Starbucks near you.
Keep up with email, check in with clients and access the Internet
both in the office and on the go. Call 1 866 582 -9747 to learn more.
802.11 b/g enabled device required for access. Service not available
Keeping your AT &T advertising charges current will help ensure your in all areas. Other restrictions apply.
eligibility to receive a combined bill for your AT &T services. If your
advertising charges become delinquent, they may be transferred from your
combined bill and direct billed.
May, 2008
Charges for Customer ID: 7000032443 -00000
Yellow Page Advertising
Monthly Charges
INDIANAPOLIS, IN Directory 11107 152.00
Listed Number 317 846 -7431
Total Yellow Pages 152.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
7 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total -6 5
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
h' 7 7—
IN SUM OF
Y /vv
lv OSb 7- Flo o
ON ACCOUNT OF APPROPRIATION FOR
cos aG
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0-57 31 gyp Vs/0 6.s bill(s) is (are) true and correct and that the
7 27 materials or services itemized thereon for
which charge is made were ordered and
received except
lo' 6 20 02
j at re ��I V
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund