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155603 01/21/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $2,455.03 AURORA IL 60507 -8100 CHECK NUMBER: 155603 CHECK DATE: 1/2112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 1,082.23 317RO621045058 601 5023990 70.58 317R0469316598 601 5023990 556.05 31780603945861 905 4344000 520.96 31784674316271 i 1120 4344000 317RO6029112 225.21 317RO602911252 W 11 S.'^C 'c a ro,ti .3� A ?M1 CARMEL FIRE DEPT Page 1 of 2 2 CIVIC SD Account Number 317 R06 0291 125 2 CARMEL, IN 46032 -2584 Billing Date Jan I, 2008 web site att.com htvoice Number 317806029101 M®nftoy Stattement Dec 2 Jan 1, 2008 Previous Bill 225.21 Monthl Service -Jan 1 thru Jan 31 Monthly Charges 224.00 Payment Received 12 -20 Thank You! 225.21 CR Surchar and Other Fees Adjustments .00 IN Universal Service Surcharge 1.21 Balance .00 Total Plans and Services 22521 Current Charges 225.21 Total Amount Due PREVENT DISCONNECT Current Charges flue in Full By Jan 26, 2008 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 Billing Summary order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5225.21. Questions? Call: It you don't agree with rile amount due, you should dispute the portion you disagree with before the payment due date. Plans and Services 225.21 1- 800 660 -3000 THE NEW LOOK OF AT &T Repair Service: Over the last several months, we've transformed the AT &T brand to 1 ervic 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 home and on the road, we're borrowing from 1 -800- 660 -3000 our mobility group and including more orange throughout our communications. Why? We're in the business of keeping you connected, Total of Current Charges 225.21 and we wantyou to know it Look for more AT &T orange in your January statement- FRACTIONAL DS Effective March 1, 2008, the local distribution channel rates for month -to -month Fractional DS service will increase by 5 For questions about these changes, or to lower your rates through term plan offerings, please call your AT &T representative at the number listed on your billing statement. Thank you for choosing AT &T Indiana. DSI RATE CHANGE Effective March 1, 2008, local distribution channel, channel mileage termination, channel mileage, and multiplexing rate elements for {month -to -month DS Service will increase 4 For questions about these changes, or to lower your rates through our term plan offerings, please call your AT &T representative at the number listed on your billing statement. Thank you for choosing AT &T Indiana. 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 athttp /www.att.coin /billinyhasics. •PREVENT DISCONNECT •TUE NEW LOOK Of AT &T FRACTIONALDSI DS1 RATE CHANGE 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. Prim »d on necyclabl P. Paper et cJ'trn bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414.510 ��;�X`' �.r,z. �A 7� +S`aa- 'az x" !l WIF M�,'� n b, CARMFL FIRE CEPT Page 2 of 2 2 CIVIC SC Account Number 317 R06 0291 125 2 �r4f a t t CARMFL, IN 46032 2584 Billing Date Jan 1 2008 Invoice Number 317RO6029101 'News Yqu'Can Use News You Can Use Contillued REPAIR MADE EASY! Did you know that you can report trouble or check the status of a trouble on your 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 800727 -2273 or visit us online atattcoInhepair. c+d 2006 AT &T Knowledge Ventures. All rights reserved. G- 8708.023.297957.01.01.0000000 NNNNNNNY 80723.28115 aa f Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 3995) 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)) C 7 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 VOUCHER NO. WARRANT NO. r ALLOWED 20 if IN SUM OF ��S ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice or a Q uu� -off aa�.a� 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 Signalure Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL UTILITIES Page 1 of 1 760 3110 AVE SW STE 110 Account Number 317 R04 6931 659 8 CARMEL, IN 46032 -2070 Billing Date Jan 1, 2008 Web Site att.com at &t Invoice Number 311804693101 MO n hly Statement dent Dec 2 Jan 1, 2008 Pi6ns'and Services.,, Previous Bill 70.58 Monthly Service Jan 1 thru Jan 31 Monthly Charges 70.20 Payment Received 12 -20 Thank You! 70.58CR Surchar and Other Fees Adjustments .00 IN Universal Service Surcharge .38 Balance .00 Total Plans and Services 70.58 Cur Charges 70.58 News You Can Use., Total Amount Due $70.58 PREVENT DISCONNECT Current Charges Due in Full By Jan 26, 2008 Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your accountcurrent and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges Uiat 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 $70.58. Questions? Call: If you don't agree with the amount due, you should dispute die portion you disagree with before the payment due date. Plans and Services 70.58 1- 800 480 -8088 THE NEW LOOK OF AT &T Service: Over the last several months, we've transformed the AT &T brand to Repair S 1 ervic 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 (nobility group and including more orange throughout our communications. Why? We're in the business of keeping you connected, and we want you to know it Look for more AT &T orange in your January statement 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.att.coin /biIiiiigbasics. News You Can Use Surpirppry 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. 13410,950 and D414,510` t� ,fit �k .a s :.a? r' u�Y':'r i'.4 d s.. A CITY OF CARMEL Page 1 of 2 7603RD SW Account Number 317 R06- 0394586 1 CARMEL, IN 46032 -2072 Billing Date Jan 1, 2008 Web Site att.COm a t M Invoice Number 317RO6039401 MOnth y Statement Dec 2 Jan 1, 2008 Bill- t-A-Glarice Previous Bill 552.10 Monthl Service Jan 1 thru Jan 31 Monthly Charges 523.70 Payment Received 12 -20 Thank You! 552.10CR Information Char Adjustments .00 411 and 555 -1212 3 Listing(s) requested from 1 +411 Balance .00 3 Listing(s) billed at S1.50 each 4.50 Current Charges 556.05 Surchar and Other Fees 9 -1 -1 Emergency System Total Amount Due $556.05 Billed for Hamilton County 2.00 Federal Universal Service Fee 6.93 FCC Complex Line Port Federal Charge 15.53 Current Charges Due in Full By Jan 26, 2008 IN Universal Service Surcharge 2.70 Telecommunications Relay System .69 Total Surcharges and Other Fees 27.85 Total Plans and Services 556.05 Questions? Call: News,You Can Use Plans and Services 556.05 1- 800 480 -8088 PREVENT DISCONNECT Repair Service: 1- 800 727 -2273 Thank you for being a valued customer. Itis ilnportantto inform you that all charges must be paid each month to keep your account current Total of Current Charges 556.05 and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges drat MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $556.05. If you don't agree with the amount due, you should dispute die portion you disagree wide before the payment due date. ISDN PRI RATE INC Effective 3/1/2008, the basic monthly charge for ISDN Prime Service on a month -to -month billing arrangement will increase from 5925 to S975. You can save by changing to a term billing arrangement Please call the number on this statement for details. Thank you for choosing AT &T. THE NEW LOOK OF AT &T Over the last several months, we've transformed die AT &T brand to reflect our commitmentto our on- the -go customers. As more customers seek to stay connected at honkie and on the road, we're borrowing from our mobility group and including more orange dhroughout our v communications. Why? We're in the business of keeping you connected, and we want you to know it Look for more AT &T orange in your January statement News PREVENT DISCONNECT ISDN PRI RATE INC THE NEW LOOK OF AT &T FRACTIONAL DS 1 OS1 RATE CHANGE 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. Printed on Recyclable Paper Return Bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 CITY OF CARMEL Page 2 of 2 7603RD SW Account Number 317 R06 -0394 586 1 bm "4 4 'W E at &t CARMEL, IN 46032 -2072 Billing Date Jan 1, 2008 Invoice Number 317RO6039401 News You Can Use News You Can Use Continued FRACTIONAL OS Effective March 1, 2008, the local distribution channel rates for month -to -month Fractional DS service will increase by 5 For questions about these changes, or to lower your rates through term plan offerings, please call your AT &T representative at the number listed on your billing statement. Thank you for choosing AT &T Indiana. OSl RATE CHANGE Effective March 1, 2008, local distribution channel, channel mileage termination, channel mileage, and multiplexing rate elements for month -to -month DS Service will increase 4 -5 For questions about these changes, or to lower your rates through our term plan offerings, please call your AT &T representative at the number listed on your billing statement Thank you for choosing AT &T Indiana. 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. (?d 2006 AT &T Knowledge Ventures. All rights reserved. Fir {Fi}S 8708.023.297959.01.01.0000000 NNNNNNNY 80727:2bll vvv%-.nCM fi v11+4DO "MrtrVAiv r If HLLVVVCIJ 359662 IN SUM OF AT T 8100 .p0 B OX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code nn 31780603945 01- 6360 -06 $556.05 3f 7004 G931W i t� Voucher Total 05 Cost distribution ledger classification if claim paid under vehicle highway fund 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 12128/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/15/2008 317RO60394: $556.05 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 Zo Date Officer ti 'L 4 l S' d e+kk” A BROOKSHIRE FIRST MORTGAGE Page 1 of 3 DBA BROOKSHIRE GOLF CLUB Account Number 317 846 1 12120 BROOKSHIRE PKWY Billing Date Dec 25, 2007 CARMEL, IN 46033 -3314 Web Site att.com at &t Invoice Number 317846743112 Y r Monthly Statement Nov 26 Dec 25, 2007 Previous Bill 526.71 Monthl Service Dec 25 thru Jan 24 Monthly Charges 329.44 Payment Received 12 -13 Thank Youl,.., 528.71 CR Information Char Adjustments .00 .i Business Search 1 Call(s) billed at $1.99 each 1.99 Balance .00 Local Toll Current Charges 520,96 No. Date Time Place Called Number Code Min Calls Charged to 317 846 -4706 Total Amount Due $520.96 Information Call Completion 1 Listing(s) billed at S.00 each Business Search Current Charges Due in Full By Jan 21, 2008 1 Call(s) billed at $1.99 each Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 6.00 Federal Universal Service Fee 1.32 Questions? Call: IN Universal Service Surcharge 1.56 Telecommunications Relay System .05 Plans and Services 352.49 Total Surcharges and Other Fees 8.93 1 -800 -660 -3000 Repair Service: Taxes 0 1- 800 -727 -2273 Federal at 3 4.00 For more information on products and services call State at 6% 8.13 1- 800 660 -3000 Total Taxes 12.13 AT &T Long Distance 16.47 Total Plans and Services 352.49 1- 800 660 -3000 AT &T Advertising Publishing 152.00 r 1 -800- 479 -2977 Total of Current Charges 520.96 Message Regarding Terms Conditions: To view your Tenns Conditions for AT &T Long Distance, access www.att.coni /public affairs: or call 1 888 225 -8530 to have a copy mailed. Invoice Summary (as of December 12, 2007) Current Charges Service Charges 7.78 Credits and Adjustments .00 Call Charges 7.22 Surcharges and Other Fees .95 Taxes .52 Total Invoice Summary 16.47 Summar of Callin Plan PREVENT DISCONNECT •LOCAL TOLL INFO Calling Summary for BUS CLHG $15.00 i YR -LONG DISTANCE INFO •THE NEW LOOK OF AT&T Your contract term is from 11/2912007 to AT &T BILLING GUIDE REPAIR MADE EASY! 1112812008, See "News You Can Use" for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. U.S. Pat, p41Q950 and D414,510 i`5� Priw• eon Becycl3 r+ie Peuer d•a, p z 511 -v .'..�'�.»k'. ,kiK .�.Z`�a"k`'.�l.a. h. i", a, �.r��� '9"� .�"�a.� a ��"''�°°°f t, g"e°r�';,pe"�'$�f�?.- e °a a'•� 5 mom a p gyp ,v .,a''rg f a BROOKSHIRE FIRST MORTGAGE Page 2 ot3 09A BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1 at&t 12120 BROOKSHIRE PKWY Billing Date Dec 25, 2007 CARMEL, IN 46033 -3314 Invoice Number 317846743112 Invoice Billin Continued Calls for 317 -846-7431 Invoice Billin Continued Domestic Monthly Commitment is 15.00 No. Date Time Place Called Number Code Min Amount You have met 7.22 of your Minimum 10 11 -12 824A FORT WAYNE IN 260 414 -5499 D 0:30 .03 Monthly Commitment. 11 11 -12 851A FTLAUDERDL FL 954 496 -1617 D 0:48 .05 We have accumulated this amount from 12 11 -13 849A FAIRLAND IN 317 385 -3830 D 0:30 .03 1112912007 to 1210812007. 13 11 -13 130P FTLAUDERDL FL 954 496 -1617 D 0:30 .03 14 11 -15 905A FTLAUDERDL FL 954 496 -1617 D 0:30 ,03 15 11 -15 925A FTLAUDERDL FL 954 564 -3422 D 1:20 .08 Service Charges 16 11 -15 927A FTLAUDERDL FL 954 561 -2068 D 0:30 .03 One Time Charge(s) to Change Service 17 11 -15 928A FTLAUDERDL FL 954 449 -4404 D 7:17 .43 Charges for Account 18 11 -15 1049A FTLAUDERDL FL 954 449 -4431 D 4:36 .27 Type of Service Charge Period qty 19 11 -15 1109A FTLAUDERDL FL 954 249 -4787 D 1:47 .11 i Unmet Commitment 11109107- 12108107 1 7,78 20 11 -15 1211P MOORESVL IN 317 831 -4283 D 1:20 .08 BUS CLNG $15.00 1 YR 21 11 -16 937A FTLAUDERDL FL 954 496 -1617 D 0:30 .03 Term NOV 29, 2007 -NOV 28, 2008 22 11 -17 956A FTLAUDERDL FL 954 496 -1617 D 6:30 .03 Total One Time Charges for Account 7.78 23 11 -19 1238P SEAGOVILLE TX 469 220 -3331 D 1:04 .06 Total One Time Charges 7.78 24 11 -19 443P PANAMACITY FL 850 625 -5488 D 1:57 .12 25 11 -19 507P WHEELING WV 304 243 -4126 D 0:30 ,03 Total Service Charges 7.78 26 11 -19 507P FAIRLAND IN 317 385 -3830 D 8:53 .52 27 11 -20 1021A FTLAUDERDL FL 954 496 -1617 D 0:42 .04 Call Charges Nov 9th thru Dec 8th 28 11 -21 948A SEAGOVILLE TX 469 220 -3383 D 0:50 ,05 Calls for 317 -844 -1415 29 11 -21 147P FTLAUDERDL FL 954 496 -1617 D 0:30 .03 Domestic 30 11 -25 844A SARASOTA FL 941 228 -7191 D 0:53 .05 No. Date Time Place Called Number Cade Min Amount 31 11 -25 1101A SARASOTA FL 941 228 -7191 D 0:38 .04 2 11 -14 1018A KOKOMO IN 765 438 -1694 D 1:59 ,12 32 11 -26 1018A SARASOTA FL 941 228 -7191 D 0:47 .05 3 11 -20 1214P KOKOMO IN 765 438 -1694 D 5:11 .31 33 11 -27 919A FORT WAYNE IN 260 414 -5499 D 0 :54 .05 34 11 -27 950A FTLAUDERDL FL 954 496 -1617 D 3:22 20 Subtotal Domestic Calls for 317. 844.1415 .43 35 11 -27 108P FTLAUDERDL FL 954 496 -1617 0 1:47 .11 36 11 -28 915A FTLAUDERDL FL 954 496 -1617 D 0:52 .05 Total Domestic Calls for 317 -844 -1415 .43 37 11 -28 917A RICHMOND IN 765 994 -9071 D 0:57 .06 38 11 -28 951A SARASOTA FL 941 228 -7191 D 0:32 03 Total Calls for 317. 844.1415 43 39 11 -29 938A FTLAUDERDL FL 954 496 -1617 D 1:38 .10 40 11 -29 1128A SEAGOVILLE TX 469 220 -3383 D 3:03 .18 Calls for 317 846.4706 41 11 -30 910A FTLAUDERDL FL 954 496 -1617 D 0:30 .03 Domestic 42 11 -30 930A FTLAUDERDL FL 954 496 -1617 0 9:30 .03 No. Date Time Place Called Number Code Min Amount 43 11 -30 356P MONEE IL 708 534 -4237 0 1:21 .08 4 11 -15 1040A CICERO IN 317 984 -5806 D 5:46 .34 44 12 -03 1018A FTLAUDERDL FL 954 496 -1617 D 6:59 .41 5 11 -26 118P LAUREL IN 765 309 -7121 0 0:38 .04 45 12 -03 1147A FAIRLAND IN 317 385 -3830 D 26:40 1.57 6 11 -26 131P GREENFIELD IN 317 448 -0437 D 5:43 ,34 46 12 -04 904A FTLAUDERDL FL 954 496 -1617 D 0 :30 .03 7 11 -27 101P LAUREL IN 765 309 -7121 D 0:30 .03 47 12 -04 1144A WHEELING WV 304 243 -4126 D 1:08 .07 48 12 -06 1211P FTLAUDEROL FL 954 496 -1617 D 0:46 A5 Subtotal Domestic Calls for 317. 846 -4706 .75 49 12 -07 1029A FTLAUDERDL FL 954 496 -1617 D 1:31 .09 50 12 -07 1046A FTLAUDERDL FL 954 496 -1617 0 0:44 .04 Total Domestic Calls for 317 -846 -4706 75 51 12 -07 1118A FTLAUDERDL FL 954 661 -7227 D 0:33 .03 52 12 -07 1120A NORTH DADE FL 305 682 -8994 D 0:30 .03 Total Calls for 317. 846 -4706 75 53 12 -07 1125A FAIRLAND IN 317 385 -3830 D 2:01 .12 Calls for 317- 846 -7422 Subtotal Domestic Calls for 317.646 -7431 5.58 Domestic Total Domestic Calls for 317 -846 -7431 5.58 No, Date Time Place Called Number Code Min Amount 8 11 -14 310P FTLAUDERDL FL 954 496 -1617 D 0:30 .03 Total Calls for 317 -846-7431 5.58 9 11 -28 1016A SARASOTA FL 941 228 -7191 D 0:35 .03 Subtotal Domestic Calls for 317- 846.7422 .06 Calls for 317.846 -9980 Domestic Total Domestic Calls for 317. 846 -7422 .06 No. Date Time Place Called Number Code Min Amount 54 11 -14 423P NORTH DADE FL 305 882 -8995 D 0 :30 .03 Total Calls for 317 846-7422 .06 55 11 -14 425P NORTH DADE FL 305 682 -8995 0 0:30 .03 (D 2006 AT &T Knowledge Ventures. All rights reserved. {E 7649.012.165726.01.02.0000000 NNNNNYNY 103101.17441 W A a r e �T 1 BROOKSHIRE FIRST MORTGAGE Page 3of3 IDEA BROOKSHIRE GOLF CLUB Account Number 317 846 -7431 621 1 at&t 12120 BROOKSHIRE PKWY Billing Date Dec 25, 2007 CARMEL, IN 46033 -3314 Invoice Number 317846743112 s Invoice Billin Continued Invoice Billin Continued Total AT &T Advertising Publishing 152.00 No, Date Time Plac@ Called Number Code Min Amount 1 11 -19 939A NORTH DADE FL 305 682 -8994 D 1;11 .07 2 11 -20 246P WALTHAM MA 781 891 -1919 D 1:08 .07 3 11 -28 448P NORTH DADE FL 305 682 -8994 D 2:04 .12 4 11 -29 1253P VENICE FL 941 496 -4664 D 1:22 .08 PREVENT DISCONNECT Subtotal Domestic Calls for 317 -846-9980 .40 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 .40 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 -9980 40 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5342.51. Total Call Charges 7 22 If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. Surchar and .Other Fees LOCALTOLLINFO 5 Fed Universal Service Fund .77 Our records show that you have AT &T Long Distance or a 6 Federal Regulatory Fee .07 company that resells services of AT &T Long Distance 7 IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 95 as your carrierforlocaltollseruice. Taxes LONG DISTANCE INFO 8 Federal .00 Our records showthatyou have selected AT &T Long Distance 9 State .52 or a company that resells services of AT Long Distance 10 Munlcipal .00 as the presubscribed carrier for all of your long distance services. 11 Non Home State .00 THE NEW LOOK OFAT &T Total Taxes .52 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 16.47 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. Why? We're in the business of keeping you connected, A Anytime B Collect C Calling Card and we want you to know it. Look for more AT &T orange in your January D Day E Evening F Call Forwarding statement. R Third Number I Special Intrastate L Late Night AT &T BILLING GUIDE M Multiple Rate Period N Night/Weekend To get answers to questions regarding partial month charges and other 0 Operator Completed Dial Rates Apply P Person to Person billing related topics, please view our interactive AT &T Billing Basics R Standard Overseas S Station to Station T Discount Overseas Guide at http:/ /www.att.com /6illingbasics. X Conference Y Economy Overseas 3 Three Way Total AT &T Long Distance 16.47 REPAIR MADE EASY! Did you know that you can report trouble or check the status of a trouble on your 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. 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 become delinquent, they may be transferred from your combined bill and direct billed. December, 2007 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 T 7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S-0 7 3r 3/ 4 a 7 �x t✓ �oz 0 Total 0• 9G 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 sao.�'� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoices or O,S 31 2 8 y(- bill(s) is (are) true and correct and that the 1/3/ d 7 materials or services itemized thereon for which charge is made were ordered and received except 20 09 at r� e_ Cost distribution ledger classification if Title claim paid motor vehicle highway fund _CARMEL CLAY PARKS REC. Page 1 of 2 w 1411 E 116TH Account Number 317 R06- 2104 505 8 l �CARMEL, IN 46032 -3455 Billing Date Jan 1, 2008 JAN 2008 Web Site att.com at &t �i� Invoice Number 317R06210401 Monthly Statement Dec 2 Jan 1, 2008 Bill-At-A-Glance Plans and Sbr ices Previous Bill 1,321.37 Monthl Service Jan 1 thru Jan 31 Billed for 317 R06 -2104 Payment Received 12 -20 Thank You! 1,321.37CR Charges for 317 R06 -2104 Monthly Charges 655.59 Adjustments .00 Total Billed for 317 R06 -2104 655.59 Balance .00 Billed for 317 574 -1207 Charges for 317 574 -1207 Current Charges 1,082.23 Monthly Charges 52.53 Total Billed for 317 574.1207 52.53 Total Amount Due $1,082.23 Billed for 317815 -1763 Charges for 317 815 -1763 Current Charges Due in Full By Jan 26, 2008 Monthly Charges 47.03 Charges for 317 815 -1874 Monthly Charges 47.03 Billing Summary Total Billed for 317 815 -1763 94.06 Questions? Call: Billed for 317 816 -0308 Charges for 317 816 -0308 Plans and Services 1,082.23 Monthly Charges 158.03 1- 800 480 -8088 Repair Service: Charges for 317 816 -0312 1- 800 727 -2273 Monthly Charges 5.53 Total of Current Charges 1,082.23 Charges for 317816 -0314 Monthly Charges 5.53 Charges for 317816 -0345 (l�`5 DE y Monthly Charges 5.53 LINE C Charges for 317 816 -0357 ESC Li �l Monthly Charges 5.53 D 'C� C Total Billed for 317 816 -0308 180.15 Total Monthly Service 982.33 Information Char 411 and 555 -1212 2 Listing(s) requested from 1 +411 2 Listing(s) billed at$1.50each 3.00 Surchar and Other Fees Billed for 317 R06 -2104 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee 6.93 You FCC Complex Line Port Federal Charge 15.53 IN Universal Service Surcharge 3.37 PREVENT DISCONNECT CARRIER INFO Telecommunications Relay System .69 ISDN PRI RATE INC THE NEW LOOK OF AT &T Total Billed for 317 R06 -2104 28.52 FRACTIONAL OS1 DS RATE CHANGE 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. It "�j Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 ..a......o.. m v". r�..', ti�' sGV.,.�_.�.L`.'�,- -dS �n.�._ ..w F c T. i .,Y,; t CARMEL CLAY PARKS REC. Page 2 of 2 F 1411 E 116TH Account Number 317 R06 -2104 505 8 at&t CARMEL, IN 46032 -3455 Billing Date Jan 1, 2008 Invoice Number 317RO6210401 Plans Services News Yo Surchar and Other Fees Continued PREVENT DISCONNECT Billed for 317 574 -1207 Thank you for being a valued customer. It is important to inform you 9 -1 -1 Emergency System that all charges must be paid each month to keep your account current Billed for Hamilton County 2.00 and prevent collection activities. In addition, please be aware that Federal Universal Service Fee .56 we are required to inform you of certain charges that MUST be paid in IN Universal Service Surcharge .22 order to prevent interruption of basic local service. These charges Telecommunications Relay System .03 are already included in the Total Amount Due and are 51,056.10. Total Billed for 317 574 -1207 2.81 If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. Billed for 317 815 -1763 c 9 -1 -1 Emergency System CARRIER INFO Billed for Hamilton County 4.00 Owest Communications Corp., or a company that resells their service, Federal Universal Service Fee 2.14 is your long distance and local toll carrier. IN Universal Service Surcharge .45 Telecommunications Relay System .06 ISDN PRI RATE INC Total Billed for 317 815 -1763 6.65 Effective 3/1/2008, the basic monthly charge for ISDN Prime Service on a month -to -month billing arrangement will increase from S925 to S975. Billed for 317 816 -0308 You can save by changing to a term billing arrangement. Please call the 9 -1 -1 Emergency System number on this statement for details. Thank you for choosing AT &T. Billed for Hamilton County 10.00 Federal Universal Service Fee 5.35 THE NEW LOOK OF AT &T IN Universal Service Surcharge .35 Over the last several months, we've transformed the AT &T brand to Telecommunications Relay System .15 reflect our commitment to our on- the -go customers. As more customers Total Billed for 317 816 -0308 15.85 seek to stay connected at home and on the road, we're borrowing from Total Surcharges and Other Fees 53.83 our mobility group and including more orange throughout our communications. Why? We're in the business of keeping you connected, Taxes and we want you to know it. Look for more AT &T orange in your January Billed for 317 R06 -2104 statement. Federal at 3% 10.34 State at 6% 3.23 FRACTI ONAL DS I Total Billed for 311 R06 -2104 13.57 Effective March 1, 2008, the local distribution channel rates for month -to -month Fractional DS 1 service will increase by 5 For Billed for 317574 -1207 questions about these changes, or to lower your rates through tern plan Federal at 3% 1.59 offerings, please call your AT &T representative at the number listed on State at 6% 2.86 your billing statement. Thank you for choosing AT &T Indiana. Total Billed for 317 574 -1207 4.45 DSIRATECHANGE Billed for 317 815 -1763 Effective March 1, 2008, local distribution channel, channel mileage Federal at 3% 2.89 termination, channel mileage, and multiplexing rate elements for State at 6% 5.78 month -to -month DSI Service will increase 4 -5 For questions about Total Billed for 317 815 -1763 8.67 these changes, or to lower your rates through our term plan offerings, please call your AT &T representative at the number listed on your Billed for 317 816 -0308 billing statement. Thank you for choosing AT &T Indiana. Federal at 3% 5.57 State at 6% 10.81 AT &T BILLING GUIDE Total Billed for 317 816 -0308 16.38 To get answers to questions regarding partial month charges and other Total Taxes 43.07 billing related topics, please view our interactive AT &T Billing Basics Guide at http /www.att.com /billiiighasics. Total Plans and Services 1,082.23 2006 AT &T Knowledge Ventures. All rights reserved. 8708.023.297991.01.01.0000000 NNNNNNNY 80791.28183 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. 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 1/1/08 317806210401 Telephone Line charges 1,082.23 Total 1,082.23 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 1 20 Clerk- Treasurer Voucher No. Warrant No. AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of I (I I Oi tX i ION FOR I PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 317806210401 4344000 1,082.23 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 17 -Jan 2008 4� �T S Ignature $1,082.23 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund