159174 05/12/2008 f CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $522.91
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 159174
CHECK DATE: 5/12/2008
DEPARTM ACCOUN PO NUM INVOICE NUMB AMOUNT DESCRIPTION
905 4344000 317846743104 522.91 31784674316271
I
BROOKSHIRE FIRST MORTGAGE Page 1 of 4
DBA BROOKSHIRE GOLF CLUB Account Number 317 B46 -7431 6211
12120 BROOKSHIRE PKWY Billing Date Apr 25 2008
CARMEL, IN 46033 -3314
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a web site att.com
r Invoice Number 317846743104
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f Statement
Mar 26 Apr 25, 2008
Bill-At-A-Glan 6-1 Plans and Services
Previous Bill 523.56 Monthl Service -A 25 thru Ma 24
Monthly Charges 329.50
Payment Received 4 -18 Thank You! 523.56CR
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 account activity.
Item Monthly Amount
Current Charges 522.91 No, Description Quantity USOC Rate Billed
Main Line 317 846 -7431
Total Amount Due Date: Apr 27 ,2008
Order Number R9047171835
Effective Apr 1, 2008, your
Current Charges Due in Full By May 19, 2008 Bill reflects an increase of
S.06 in your Monthly
Service charges. Charges are
prorated from Apr 1, 2008
Summary thru Apr 24, 2008
1. Monthly Service .05
Tntal-Charges for Order Number 89047171835
Total Charges for Main Line 317 M-7431 .05
Plans and Services 354.36
1 -800- 660 -3000 Station 317 208 -5183
Repair Service:
Date: Apr 27, 2008
1- 800 727 -2273 Order Number R9047171835
For more information on products and services call Effective Apr 1, 2008, your
1- 800 -660 -3000 Bill reflects an increase of
S.22 in your Monthly
AT &T Long Distance 16.55 Service charges. Charges are
1- 800 660 -3000 prorated from Apr 1, 2008
thru Apr 24, 2008
AT &T Advertising Publishing 152.00 2- Monthly Service .18
1- 800 479 -2977 Total Cflarges for Order Number 89047171835 18
Total Charges for Station 317 208 -5183 .18
Total of Current Charges 522.91 Total Additions and Changes to Service i .23
Information Char
411 and 555 -1212
1 Listing(s) requested from 1 +411
1 Listings} billed at $1.50 each 1.50
Local Toll
No. Date Time Place Called Number Code Mill
Calls Charged to 317 846 -4706
Information Completed Calls
1 4 -24 859A GREENFIELD IN 311 462 -4421 0 1 .56
Total Information Completed Calls .56
411 and 555 -1212
1 Listings( billed at 51.50 each
PREVENT DISCONNECT LOCAL TOLL INFO Information Call Completion
LONG DISTANCE INFO PAYMENT OPTIONS
UNIVERSAL SVC FEE -AT&T BILLING GUIDE
LOCAL TOLL RATES ACCOUNT MANAGER
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.
U.S. Pat. D410,950 and D414,510 Printed on Recydabfe Paper
'�n,�b�ottom portion with your check in the enclosed envelope.
1
1 nJ Am
BROOKSHIRE FIRST MORTGAGE Page 2 of 4
A DBA BROOKSHIRE GOLF CLUB Account Number 317 846 -7431 627-:!.4
at&t 12120 BROOKSHIRE PKWY Billing Date Apr 25, 2008
CARMEL, IN 46033 -3314
Invoice Number 317846743104
Plans and Services Invoice Billin Continued
Service Charges
Local Toll Continued
1 Listings billed atS.DDeach One Time Charges) to Change Service
Total Calls Charged to 317 846 -4706 56 Charges for Account
Type of Service Charge Period Qty
Key for Calling Codes: 1 Unmet Commitment 03109108 04108108 1 5.16
D Day BUS CLNG $15.00 1 YR
Term NOV 29, 2007 -NOV 28, 2008
Total One Time Charges for Account 5.16
Total Local Toll .56 Total One Time Charges 5.16
Surchar and Other fees Total Service Charges 5.16
9 -1 -1 Emergency System
Billed for Hamilton County 6.00
Federal Universal Service Fee 1.43 Call Charges Mar 9 th thru Apr 8th
IN Universal Service Surcharge 1.56 Calls for 3i7- 844 -14415
Telecommunications Relay System 05 Domestic
Total Surcharges and Other Fees 9 04 No, Date Time Place Ca]lfld Number Code Min Amount
2 3 -15 MIOP SARASOTA FL 941 228 -7191 D 0:30 .03
Taxes 3 3 -15 1011P FTLAUDERDL FL 954 496 -1617 D 0:34 .03
Federal at 3 4.02 Subtotal Domestic Calls for 317 -844 -1415 .06
State at 1% 9.51
Total Taxes 13.53 Total Domestic Calls for 317- 844 -1415 .06
Total Plans and Services 354.36 Total Calls for 317. 644.1415 .06
Calls for 317- 846 -4706
Dislance Domestic
No Date Time Place Called Wber Code Min Amount
Message Regarding Teens Conditions: 4 3 -10 1207P KNIGHTSTN IN 765 571 -1356 D 1:19 ,08
To view your Terms Conditions for AT &T Long 5 3 -13 1225P GREENWOOD IN 317 885 -1000 D 1:37 .10
Distance, access www.attco m /public_alfairs 6 3 -19 818A PERRYSBURG ON 419 874 -4985 D 4 :18 .25
or call 1 888 225 -8530 to have a copy mailed. 7 3 -19 859A OCALA FL 352 861 -7433 D 1:11 .07
Invoice Summary 8 3 -31 1113A KNIGHTSTN IN 765 345 -2803 D 1:30 .09
(as of April 12, 2008) 9 4 -01 811A GREENFIELD IN 317 467 -1671 D 0:30 .03
Current Charges 10 4 -01 812A GREENFIELD IN 317 467 -1671 D 0:30 .03
Service Charges 5.16 11 4 -01 1126A KNIGHTSTN IN 765 445 -0165 9 13:17 .78
Credits and Adjustments .00 12 4 -01 119P KNIGHTSTN IN 765 445 -0165 D 2:47 .16
Cali Charges 9.84 13 4 -01 226P CICERO IN 317 984 -5806 D 3:49 .23
Surcharges and Other Fees 1.18 14 4 -01 257P CICERO IN 317 984 -5806 D 1:57 .12
Taxes 37 15 4 -02 200P GREENFIELD IN 317 318 -9407 0 0:30 .03
Total Invoice Summary 1$.55 16 4 -02 202P KNIGHTSTN IN 765 571 -0013 D 5:05 .30
17 4 -04 1128A KNIGHTSTN IN 765 445 -0165 D 1:31 .09
Summar of Callin Plan Subtotal Domestic Calls for 317- 846 -4706 2.36
Calling Summary for BUS CLNG $15.00 1 YR
Your contract term is from 1112912007 to Total Domestic Calls for 317- 846 -4706 2.36
1112812008. Total Calls for 317 -846 -4706 2.36
Monthly Commitment is 15.00
You have met 9.84 of your Minimum
for 317 846 -7422
Monthly Commitment.
Domes tic
We have accumulated this amount from Domes
0310912068 to 04!0812008. No. Date Time Place Called Number Cade Min Amount
18 3 -31 309P CHICAGO IL 773 866 -5369 D 0:46 .05
19 4 -04 127P FRANKLIN IN 317 738 -9696 D 1:27 .09
20 4 -04 149P FTLAUDERDL FL 954 496 -1617 0 0:30 ,03
0 2006 AT &T Knowledge Ventures. All rights reserved.
3360.014.190101.01.02.0000000 YYNNNNNY 44011.15531
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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
Purchase Order No.
Terms
r
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total J a c l
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.
4 ALLOWED 20
T� IN SUM OF
/Z- 7 i/6 Z)
ON ACCOUNT OF APPROPRIATION FOR
g0s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
V06- -7 W, ,72. J/ 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
20 08
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Sagn'r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund