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Home My WebLink About156429 02/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,379.98 CARMEL, INDIANA 46032 P O O X 1 060507 8100 CHECK NUMBER: 156429 CHECK DATE: 2120/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 225.21 317RO602911252 601 5023990 70.58 317RO469316598 601 5023990 561.14 311RO603945861 •-905 4344000 523.05 31784674316271 I BROOKSHIRE FIRST MORTGAGE Page 1 of 3 DBA BROOKSHIRE GOLF CLUB Account Number 317 846 1 12120 BROOKSHIRE PKWY Billing Date Jan 25, 2008 CARMEL, IN 46033 -3314 Web Site att.com I at&t Invoice Number 311846743101 MontNy Statement Dec 26 Jan 25, 2008 Bill-At-A-Glance Plans and Services A Previous Bill 520 Monthl Service Jan 25 thru Feb 24 Monthly Charges 329.44 Payment Received 1 -24 Thank You! 520.96CR Additions and Chan to Service Adjustments .00 (Computed from Service Date to Billing Date) This section of your bill reflects charges and credits resulting from Balance .00 account activity. Item Monthly Amount Current Charges 523.05 No Descri Quantit USOC Rate Billed Station 317 208 -5183 Total Amount Due $523.05 Date: Jan 17 ,1008 Order Number R9047119279 Effective Jan 1, 2008, your Current Charges flue in Full By Feb 16, 2008 Bill reflects a decrease of $A l in your Monthly Service charges. Charges are prorated from Jan 1, 2008 Billin Summary thru Jan 24, 2008 1. Monthly Service .09CR Questions? Call: Information Char Plans and Services 354.54 411 and 555 -1212 1 -800- 660 -3000 2 Listing(s) requested from 1 *555 -1212 Repair Service: 2 Listing(s) billed at 51.50 each 3.00 1- 800 727 -2273 For more information on products and services call Local Toll 1- 800 660 -3000 No. Date Time Place Called Number Code Min Calls Charged to 317 846 -4706 AT &T Long Distance 16.51 Information Completed Calls 1 -800- 660 -3000 1 1 -15 130P NEW CASTLE IN 765 529 -6401 D 2 1.12 Total Information Completed Calls 1.12 AT &T Advertising Publishing 152.00 411 and 555 -1112 1 -800- 479 -2977 2 Listings► billed at 51.50 each Information Call Completion Total of Current Charges 523.05 2 Listing(s) billed at S.00 each Total Calls Charged to 317 846 -4706 1.12 Key for Calling Codes: 0 Day Total Local Toll 1.12 Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 6.00 Federal Universal Service Fee 1.21 IN Universal Service Surcharge 1.57 Telecommunications Relay System .05 Total Surcharges and Other Fees 8.83 PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO THE NEW LOOK OF AT &T AT &T BILLING GUIDE REPAIR MADE EASY! 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. q� 9 P.... un Rccycic+tile Pao+�r Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 CJIY.ld.7.°.IAAI BROOKS HIRE FIRST MORTGAGE Page 2 of 3 DBA BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1 at&t 12120 BROOKS HIRE PKWY Billing Date Jan 25, 2008 CARMEL, IN 46033 -3314 Invoice Number 317846743101 Invoice Billin Continued Call Charges Dec 9th thru Jan 8th Taxes Calls for 311 846.4706 Federal at 3% 4.00 Domestic State at6 8.24 No, Date Time Place Called Number Code Min Amount Total Taxes 12.24 2 12-19 204P GREENWOOD IN 317 885 -1000 D 3:58 .23 Total Plans and Services 354.54 Subtotal Domestic Calls for 317 -846 -4706 .23 Total Domestic Calls for 317 -846 -4706 .23 e Total Calls for 317.846 -4706 ,23 Message Regarding Terms Conditions: Calls for 317.846 -7422 To view your Terns Conditions for AT &T Long Domestic Distance, access www.att-comJpubiic_affairs No. Date Time Place Called Number Code Min Amount or call 1888 225 -8530 to have a copy mailed. 3 12-12 1133A LOUISVILLE KY 502 592 -4174 D 0 :50 .05 Invoice Summary 4 12 -14 1202P FTLAUDERDL FL 954 496 -1617 D 6:51 .40 (as of January 12, 2008) 5 12 -14 202P LOUISVILLE KY 502 905 -3262 D 0:47 .05 Current Charges 6 12 -14 230P MUNCIE IN 765 286 -3536 D 0:30 03 Service Charges 9.30 7 12 -15 803P LOUISVILLE KY 502 893 -6048 D 1:40 .10 Credits and Adjustments .00 8 12 -15 818P LOUISVILLE KY 502 893 -6048 D 1:02 .06 Call Charges 5.70 Subtotal Domestic Calls for 317 -846 -7422 .69 Surcharges and Other Fees 1.14 Taxes .37 Total Domestic Calls for 317 -846 -7422 .69 Total Invoice Summary 16.51 Summar of Callin Plan Total Calls for 317- 846 -7422 .69 Calling Summary for BUS CLNG $15.00 1 YR Calls for 317- 840.7431 Your contract term is from 1112912007 to Domestic 1112812008. No Date--Time Place Called Number Code Nn Amount Monthly Commitment is 15.00 9 12-10 230P SEAGOVILLE TX 469 220 -3383 D 1:16 .07 You have met 5.70 of your Minimum 10 12 -11 912A FTLAUDERDL FL 954 496 -1617 D 1:24 .08 Monthly Commitment. 11 12 -11 1044A SEAGOVILLE TX 469 220 -3383 D 0:30 .03 We have accumulated this amount from 12 12 -13 130P SEAGOVILLE TX 469 220 -3245 D 2:21 .14 1210912007 to 0110812008. 13 12 -17 409P LOUISVILLE KY 502 905 -3262 D 4:10 .25 14 12 -19 459P FAIRLAND IN 317 385 -3830 D 2:29 .15 Service Charges 15 12 -19 531P FAIRLAND IN 317 385 -3830 0 0:30 .03 16 12 -20 1003A SARASOTA FL 941 228 -7191 D 211 13 One Time Charge(s) to Change Service 17 12 -24 1031A FTLAUDERDL FL 954 496 -1617 D 19:29 1.15 Charges for Account 18 12 -27 1234P FTLAUDERDL FL 954 496 -1617 D 2:03 .12 Unmet 19 12 -28 200P FTLAUDERDL FL 954 496 -1617 D 0:53 .05 Type Service Charge Period Qty 20 1 -03 1237P SARASOTA FL 941 228 -7191 D 2:28 .15 BUS CLONG 1 Unmet G$15 29 .00 1 YR 12!09!07 01108108 1 9.30 21 1 -03 110P FTLAUOERDL FL 954 661 -7227 0 1:01 .06 Term Time 29, 20 22 1 -03 117P CHICAGO IL 312 919 -6505 D 25:57 1.53 23 1 -03 205P FTLAUDERDL FL 954 661 -7227 D 2:51 .17 Total One Time Charrges ges for or 28, 2008 Account 9.30 24 1 -03 231P FTLAUDERDL FL 954 661 -7227 D 0:30 .03 Total One Time Charges 9.30 25 1 -03 334P WHEELING WV 304 243 -4126 D 1:45 .10 Total Service Charges 9.30 26 1 -07 1135A SARASOTA FL 941 228 -7191 D 1:41 .10 27 1 -08 928A FTLAUDERDL FL 954 496 -1617 D 0:41 .04 28 1 -08 i000A FTLAUDERDL FL 954 496 -1617 D 0:48 .05 29 1 -08 1258P FTLAUDERDL FL 954 496 -1617 D 2:20 .14 30 1 -08 359P SARASOTA FL 941 228 -7191 D 1:22 .08 Subtotal Domestic Calls for 317. 846 -7431 4.65 Total Domestic Calls for 317 846.7431 4.65 Total Calls for 317 -846 -7431 4.65 2006 AT &T Knowledge Ventures- All rights reserved. 5697.017 234847.01.02.0000000 YNNNNNNY 15067 -15067 BROOKSHIRE FIRST MORTGAGE Page 3 of 3 UBABROOKSHIREGOLFCLUB Account Number 317 846 1 a t�� 12120 BROOKSHIAE PKWY Billing Date Jan 25, 2008 L, CARMEL, IN 46033 -3314 o Invoice Number 317846743101 MM 1211 1 Invoice Billin Continued Invoice Billin Continued Total AT &T Advertising Publishing 152.00 Calls for 317- 846 -9980 Domestic No, Date Time Place Called Number Code Min Amount 1 12 -17 1046A WALTHAM MA 781 891 -1919 D 1:11 ,07 2 12 -17 1200P WHEELING WV 304 243 -4106 D 1:02 .06 PREVENT DISCONNECT Subtotal Domestic Calls for 317 846.9980 13 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 Total Domestic Calls for 317. 846 -9980 .13 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 Calls for 317.846-9984 13 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S344.60. Total Call Charges 5.70 If you don't agree with the amount due, you should dispute the portio{l you disagree with before the payment due date. Surchar and Other Fees LOCAL TOLL INFO 3 Fed Universal Service Fund 97 Our records show that you have AT &T Long Distance or a 4 Federal Regulatory Fee .10 company that resells services of AT &T Long Distance 5 IN Utility Receipts Tax Recovery ,07 as your carrier for local toll service. Total Surcharges and Other Fees 1.14 Taxes LONG DISTANCE INFO 6 Federal .00 Our records show thatyou have selected AT &T Long Distance 7 State 37 or a company that resells services of AT &T Long Distance 8 Municipal .00 as the presubscribed carrier for all of your long distance services. 9 Non Home State .00 THE NEW LOOK OF AT&T Total Taxes '37 Over the last several months, we've transformed the AT &T brand to reflect our commitment to our on- the -go customers. As more customers Total Invoice Charges 16,51 seek to stay connected at home and on the road, we're borrowing from our mobility group and including more orange throughout our Key for Calling Codes: communications. In the next two months, you'll see more AT &T orange on A Anytime B Collect C Calling Card your bills. Why? We're in the business of keeping you connected, and we D Day F Evening F Call Forwarding want you to know it. H Third Number I Special Intrastate L Late Night AT &T BILLING GUIDE M Multiple Rate Period N Nigliffeekend To et answers to questions regardin g q 9 g partial month charges and other 0 Operator Completed Dial Rates Apply P Person to Person R Standard Overseas S Station to Station T Discount Overseas being related topics, please view our interactive AT &T Billing Basics X Conference Y Economy Overseas 3 Three Way Guide at httpa /www.att.conn /billingbasics. Total AT &T Long Distance 16.51 REPAIR MADE EASY! Did you know that you can reporttrouble or check the status of a trouble on your voice line by using our Automated Repair System? Our systein is able to testyour line, diagnose the problem, and letyou know when your trouble will be repaired. It's that easy. Callus at800 727 -2273 or visit us online at att.comlrepair. Keeping your AT &T advertising charges current will help ensure your eligibility to receive a combined bill for your AT &T services. If your advertising charges became delinquent, they may be transferred from your combined bill and direct billed. January, 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 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 359662 3596 Purchase Order No. AT&T AT& PO Box 8100 PO B Terms Aurora 1L 60507 -8100 Auro Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total S 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 !359662 IN SUM OF AT &T .PO Box 8100 Aurora IL 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 3/7 9- S bill(s) is (are) true and correct and that the W 31 materials or services itemized thereon for which charge is made were ordered and received except 1 2 -Af 20 d S n ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund c CARMEL FIRE DEPT Page 1 of 1 2 CIVIC SO Account Number 317 R06 0291 125 2 9 CARMEL, IN 46032.2584 Billing Date Feb 1, 2008 Web Site att.Com at&t Invoice Number 317806029102 Monthly Statement Jan 2 Feb 1, 2008 Bill-At-A-Glance Plans and Services Previous Bill 225.21 Monthl Service Feb 1 thru Feb 29 Monthly Charges 124.00 Payment Received 1 -24 Thank You! 225.21 CR Surchar and Other Fees Adjustments .00 IN Universal Service Surcharge 1.21 Balance .00 Total Plans and Services 225.21 Current Charges 225.21 News You Can Use Total Amount Due $225.21 PREVENT DISCONNECT Current Charges Due in Full By Feb 23, 2008 Thank you for being a valued custorner. 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 Billing Summary order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $225.21. !f you -don't agree with the.amount dire, you should dispute the. portion Questions? Cali: you disagree with before the payment due date. Plans and Services 225.21 1- 800- 660 -3000 THE NEW LOOK OFAT &T Repair Service: Over the last several months, we've transformed the AT &T brand to 1 -800- 727 -2273 reflect our commitment to our on- the -go customers. As more customers For more information on products and services call seek to stay connected at hone and on die road, we're borrowing from 1 -800- 660 -3000 our mobility group and including more orange throughout our communications. In the next two mondis, you'll see more AT &T orange on Total of Current Charges 225.21 your bills. Why? We're in the business of keeping you connected, and we want you to know it AT &T BILLING GUIDE To get answers to questions regarding partial month charges and other billing related topics, please view our interactive AT &T Billing Basics Guide at littp /www.ati.com /biililigbasics. REPAIR MADE EASY! Did you know that you can report trouble or check the status of a trouble on your AT &T voice line by using our Automated Repair System? Our system is able to test your line, diagnose the problem, and let you know when your trouble will be repaired. It's that easy. Call us at 800 727 -2273 or visit us online at att.com /repair. News You Can Use- Summary PREVENT DISCONNECT THE NEW LOOK OF AT &T AT &T BILLING GUIDE REPAIR MADE EASY! 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. Friirted on Racyrlable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510'•' C•JLYSd.9.°..lAllJ 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)) Total 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 VOUCKER NO. WARRANT NO. ALLOWED 20 IN SUM OF ��5• a N ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �,X 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 a 20�� r SS i��tu ,e�� \o Cost distribution ledger classification if Title claim paid motor vehicle highway fund Mom CITY OF CARMEL Page 1 of 2 7603RD SW Account Number 317 RO6 0394586 1 CARMEL, IN 46032 2072 Billing Date Feb 1, 2008 t&t Web Site att.com Invoice Number 317806039402 Mcmth0l Statement Jan 2 Feb 1, 2008 Bill-Ai A Glance Plans and Services Previous Bill 556.05 Monthl Service Feb 1 thru Feb 29 Monthly Charges 523.70 Payment Received 1 -24 Thank You I 556.05CR Information Char Adjustments .00 411 and 555 -1212 6 Listing(s) requested from 1 +411 Balance .00 6 Listing(s) billed at S1.50 each 9.00 Current Charges 561.14 Local Toll No. Date Time Place Called Number Code Min Total Amount Due $561.14 Calls Charged to 317733 -2855 Information Completed Calls 1 1 -02 1119A PLAINFIELD IN 317 839 -6551 D 1 .56 Current Charges Due in Full By Feb 23, 2008 Key for Calling Codes: 0 Day Billing Summary Surchar and Other Fees 9 -1 -1 Emergency System Questions? Cali: Billed for Hamilton Ccunty 2 Federal Universal Service Fee 6.93 Plans and Services 561.14 FCC Complex Line Port Federal Charge 15.53 1 -800- 480 -6088 IN Universal Service Surcharge 2.73 Repair Service: Telecommunications Relay System 69 1- 800 -727 -2273 Total Surcharges and Other Fees 27.88 Total of Current Charges 561.14 Total Plans and Services 561.14 Nevv� You Cali 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 5561.14. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. THE NEW LOOK OF AT &T Over the last several months, we've transformed the AT &T brand to reflect our commitment to our on- the -go customers. As more customers seek to stay connected at home and on the road, we're borrowing train our mobility group and including more orange throughout our communications. In the nexttwo months, you'll see more AT &T orange on NeVvs You Cali Use Summary your bills. Why? We're in the business of keeping you connected, and we want you to know it. PREVENT DISCONNECT •THE NEW LOOK OFAT&T *AT &T BILLING GUIDE 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. U.S. Pat. D4116,950 PrinEtid cn Recyclable Paper f0,950 and U414,510 C.1lY5d`j.�UW N J6-, CITY OF CARMEL Page 2 of 2 7603RD SW Account Number 3171306-03945861 at&t CARMEL, IN 46032 -2072 Billing Date Feb I, 2008 Invoice Number 317RO6039402 N'evvs�,Yo6�,,Caii Use News You Can Use Continued AT&T To ge BILLING GUIDE T To get answers to questions regarding partial month charges and other billing related topics, please view our interactive AT &T Billing Basics Guido at httpa /www.att.comlbillingbasics. Q o I S L(Lq r Q 2006 AT &T Knowledge Ventures. All rights reserved. .r W 7116.017.233353.01.01.0000000 NNNNNNNY 18375.18375 n CARMEL UTILITIES Page 1 of 1 7603RD AVE SW STE 110 Account Number 317 R04 -6931 659 8 CARMEL, IN 46032 -2070 Billing Date Feb 1, 2008 a t t Web Site att.COm r Invoice Number 317RO4693102 Monthly Stateme Jan 2 Feb 1, 2008 Bill-At Previous Bill 70.58 Monthly Service Feb 1 thru Feb 29 Monthly Charges 70.20 Payment Received 1 -24 Thank You 70.58CR Surchar and Other Fees Adjustments .00 IN Universal Service Surcharge .38 Balance .00 Total Plans and Services 70.58 Current Charges 70.58 Total Amount Due $70.58 PREVENT DISCONNECT Current Charges Due in Full By Feb 23, 2008 Thank you for being a valued customer. Itis importantto 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 Billing Summary order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S70.58. auestions7 Call: If you dcn't agree with the amount due, -you should dispute the potion you disagree with before the payment due date. Plans and Services 70.58 1- 800 480 -8088 THE NEW LOOK OF AT &T Repair Service: Over the last several months, we've transformed the AT &T brand to 1- 800 -480 -8088 reflect our commitment to our on- the -go customers. As more customers seek to stay connected at home and on the road, we're borrowing from Total of Current Charges 70,58 our mobility group and including more orange throughout our communications. In the next two months, you'll see more AT &T orange on your bills. Why? We're in the business of keeping you connected, and we want you to know it AT &T BILLING GUIDE= To get answers to questions regarding partial month charges and other billing related topics, please view our interactive AT &T Billing Basics Guide at http: //www.att,com /billing basics. PREVENT DISCONNECT THE NEW LOOK OF AT &T�� -AT&T BILLING GUIDE 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. Tgt% Photetl on RecyclaL•le Paper Return bottom portion with your check in the enclosed envelope. Pat. D410,950 and 4414,510 t[1615d�+1.1x1 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) i 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 2/13/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2008 317RO60394 $561.14 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 k/-& Date Officer V,%JUCHER 074740 WARRANT ALLOWED ?•59662 IN SUM OF AT &T8100 PO BOX 8100 ',,AURORA, IL 60507 0 ,0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394 01- 6360 -06 $561.14 3I"IQo�xt�Q3t QI ✓o�c�P Os 70- ,y Voucher Total sl I a Cost distribution ledger classification if claim paid under vehicle highway fund