175250 07/28/2009 o;;t „fir CITY OF CARMEL, INDIANA VENDOR: 363191 Page 1 of 1
ONE CIVIC SQUARE ALLIANT LAW GROUP
INDIANA 46032 PO BOX 458569 CHECK AMOUNT: $1,813.93
WiMEL
sP ATLANTA GA 31146
CHECK NUMBER: 175250
t CHECK DATE: 7/28/2009
DEPARTMENT A PO NUMBER INVOICE NUM A MOUNT DESC RIPTIO N
1207 4344000 CASES0809880 1,813.93 CASE 50809880
CIfY OF CARMEL Page 1 of 4
OOABROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1
ATTN KEN MILLER Billing Date Apr 25, 2009
12120 BROOKSHIRE PKWY
at& CARMEL, IN 4G033 -3314 Web Site att.com
Invoice Number 317846743104
Mont Dy Statement
Mar 26 Apr 25, 2009
11 it Awl
Previous Bill 164.08
Monthly Service Apr 25 thra May 24
Charges for 317 8411 -7431
P ayment Received 4 16 Thank You! 265.51 CR Monthly Charges 68.00
Adjustments .00 Charges for 317 208.5183
Monthly Charges 49.55
Balance 10 1, 4 3CR
Charges for 317 208 -5184
Current Charges 1,915.36 Monthly Charges 49.55
Total Amount Due $1 ,813.93 Charges for 317208 -5185
Monthly Charges 49.55
Current Charges Due in Full By May 18, 2409 Charges for 317 844-1415
Monthly Charges 49.55
Charges for 317 846 -2978
r Monthly Charges 51.05
Questions? Visit att.com Charges for 317 846 -4706
Monthly Charges 49.55
Plans and Services 1,908.79
1- 800 -660 -3000 Charges for 317 846 -7422
Repair Service: Monthly Charges 50.30
1- 800 -727 -2273
For more information on products and services call Charges for 317846 -9381
1- 800 660 -3000 Monthly Charges 65.50
AT &T Long Distance 6.57 Charges for 317 846 -9382
1 -600- 660 -3000 Monthly Charges 49.55
Total of Current Charges 1,915.36 Charges for 317 846 -9980
Monthly Charges 49.55
Total Monthly Service 581.70
Additions and Changes to Service
This section of your bill reflects charges and credits resulting front
account activity.
Item Monthly Amount
No. Description quantity_ _Rat Billed
Dale: Apr 1, 2009
Order Number 89030632519
Effective Apr 1, 2009, your
Bill reflects an increase of
S.08 in your Monthly
Service charges, Charges are
prorated from Apr 1, 2009
tltnt Apr 24, 2009
1. Monthly Service .06
PREVENT DISCONNECT CARRIER INFO
Total Charges for Order Number R9030632519 .06
FLAT RATE LINES LOCAL TOLL INCREASE
PAYMENT OPTIONS UNIVERSAL SVC FEE
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 iocalion.
72.5) Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
r r a CITY OF CARMEL Page 2 of 4
OBA BROOKSHIRE GOLF CLUB Account Number 317 846 -7431627 1
at&t AT KEN KSHIR Billing Date Apr 25, 2009
12120 20 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Invoice Number 317846743104
Additions and Chan to Service Continued
Item Monthly Amount
Additions and Chan to Service Continued No. Description Quantit Hate Billed
Item Monthly Amount (Monthly Charges are Prorated from Mar 19, 2009
No. Description Quantit Rate Billed to Billing Date, Apr 25, 2009)
Date: Mar 18, 2009 27. Unlimited Business Service 7 308.00 369.60
Order Number C1742505211 28. Telecommunications Relay Sys 7 .21 .28
One -Time Charge(s) 29. Hamilton County Council F911 7 14.00 16.80
Charges for Changing Service 30. Federal Access Charge 7 38.85 46.62
1. Line Connection Charge 4 80.00 (Monthly Charges are Prorated from Apr 1, 2009
to Rate Change Date Apr 24, 2009)
2. Installation Charge 2 30.00 31. Federal USF Multi Line -BUS 7 8.33 6.65
Services Affected a Rate Change Total Charges for Order Number 01742505212 582.75
(Monthly Charges are Prorated from Mar 19, 2009 Total Additions and Changes to Service 1,133.05
to Rate Change Date Mar 30, 2009►
3. Federal USF Multi Line -BUS 4 3.96 1.60
(Monthly Charges are Prorated from Mar 19, 2009 Surchar and Other Fees
to Billing Date, Apr 25, 2009) System
Billed for Hamilton
d for val County 22.00
4. Unlimited Business Service 1 44.00 52.80 Bille
5. Unlimited Business Svc- Hunting 3 132.00 158.40 Federal Universal Service Fee 13.09
6. Telecommunications Relay Sys 4 .12 16 IN Universal Service Surcharge 7.94
Telecommunications Relay Syste
7. Basic Voice Mail 1 14.95 17.94 System .33
8. Enhanced Voice Mail 1 17.45 20.94 Total Surcharges and Other Fees 43.36
9. Busy Line Transfer 1 .75 •90 Taxes
10. Alternate Answering 4 3.00 3.60 Federal at 3% 44.63
11. Message Waiting Tone 2 .50 .60 State at 7% 106.05
12. Hamilton County Council E911 4 8.00 9.60 Total Taxes iSO.68
13. Federal Access Charge 4 22.20 26.64
tMonthly Charges are Prorated from Apr 1, 2009
t Total Plans and Services 1,908.79
o Rate Change Date Apr 24, 200$
14. Federal USF Multi Line -BUS 4 4.76 3.80
(Monthly Charges are Prorated from Mar 19, 2009
to Rate Change Date Mar 30, 2009) t► Istanipw
15. Federal Universal Service Fee 4 .44 .16CR
(Monthly Charges were Billed in Advance and AT &T Long Distance
are Prorated from Mar 19, 2009 to Apr 25, 20091 Thank you for your business. We appreciate the
16. Centrex Common Equipment 1 2100 27.60CR
17, Station Cell Size 1 -20 4 52.00 62.40CR opportunity to serve you.
18. Basic Voice Mail 1 11.95 14.34CR Invoice Summary
19. Enhanced Voice Mail 1 14.50 IIAOCR (as A 12, 2009)
20. Busy Line Transfer 2 1.50 1.80CR Current t C Chal harges
21. Alternate Answering 4 3.00 3.60CR Service Charges 3,66
22. Message Waiting Audible 2 .40 .48CR Credits and Adjustments .00
(Monthly Charges are Prorated frorn Apr 1, 2009 Call Charges 2.29
Surcharges and Other Fees .43
to Rate Change Date Apr 24, 20091
Taxes .19
23. Federal Universal Service Fee 4 .52 .40CR
Total Invoice Summary 11.57
24. Charge For Balance
of Contract Terminated
Summar of Calling plan
on Mar K2009 271.44
Total Charges for Order Number C1742505211 550.24 Calling Summary for BUS CLNG ;5.95 1 YR
Order Number C1742505212 Your contract term is from 10/2012008 to
1011912009.
One -Time r Changing Monthly Commitment is 5.95
Line Co ne Changing Service
25. Line Connection Charge 7 140.00 You have met 2.29 of your Minimum
Services Affected by a Rate Change Monthly Commitment.
(Monthly Charges are Prorated from Mar 19, 2009 We have accumulated this amount from
to Rate Change Date Mar 30, 2009) 0310912009 to 0410812009.
26. Federal USF Multi-Line-BUS 7 6.93 2.80
O 2006 AT &T Knowledge Ventures. All rights reserved.
8013.008.088526.01.02.0000000 YYNNNNNY 74841.177197
A s
r CITY OF CAAMEL Page 3 of 4
DRA BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1
at& ATTN KEN MILLER Billing Dale Apr 25 2009
AR M EL, IN 4 6033- PKWY
CAREL, IN G033 -3314 Invoice Number 317846143104
Invoice Billin Continued
21 IN Utility Receipts Tax Recovery .04
Invoice Billin Continued Total Surcharges and Other fees .43
Service Charges
Taxes
One Time Charge( to Change Service 22 Federal AD
Charges for Account 23 State .19
Type of Service Charge Period Qty 24 Municipal .00
1 Unmet Commitment 03109109- 04108109 1 3.66 25 Non Home State ,00
BUS CLNG $5.95 1 YR Total Taxes .19
Term OCT 20 2008 -OCT 19, 2009
Total One Time Charges for Account 3.66 Total Invoice Charges 6.57
Total One Time Charges 3.66
Total Service Charges 3.66 Key for Calling Codes: A Anytime B Collect C Calling Card
Call Charges Mar 9th thru Apr 8th D Day F E=vening F Call Forwarding
Calls for 317 -846 -7422 H Third Number I Special Intrastate L Late Night
Domestic M Multiple Rate Period N NighVWeekend
No pate Time Place Called Number Code Min Amount 0 Operator Completed Dial Rates Apply P Person to Person
2 4 -02 201P FAIRLAND IN 317 385 -2626 D 0:38 .04 R Standard Overseas S Station to Station T Discount Overseas
X Conference Y Economy Overseas 3 Three Way
Subtotal Domestic Calls for 317 846.7422 .04 Total AT &T Long Distance 6.57
Total Domestic Calls for 317 -846 -7422 .04
Total Calls for 317- 846 -7422 .04
Calls for 317. 846.7431
Domestic PREVENT DISCONNECT
Date Time Place Called Number Code Min Amount Thank you for being a valued customer. Itis importantto inform you
No. Time that all charges must be paid each month to keep your account current
3 Date 1
4 3 -13 006A HI HIN SDALE IL 630 789 -9784 D 7:39 .46 IN 765 778 -4020 D 0:30 •03 and prevent collection activities. In addition, please be aware that
235P PENDLETON IN 765 778 -4080 D 0:42 ,04 we are required to inform you of certain charges that MUST he paid in
5 3 -13 PENDLETON IN 765 778 -4080 D 0:58 .O6 order to prevent interruption of basic local service. These charges
6 3 -13 235
7 3 -13 322P P PENDLETON IL 708 747 -0306 D 2:46 .17 are already included in the Total Amount Due and are $1,744.39.
4 PENDLETON IN 765 778 -4080 D 0:30 .03 If you don't agree with [lie amount due, you should dispute the portion
8 3 -13
9 3 -16 1142A PENDLETON IN 765 778 -4080 D 3:19 ,20 you disagree with before the payment due date.
10 3 -16 330P PENDLETON IN 765 778 -4080 D 0:43 .04 CARRIER INFO
11 3 -1B t01BA HINSDALE IL 630 789 -9705 D 4:15 •26 AT &T Long Distance, or a company that resells their service,
12 3 -24 313P PENDLETON IN 765 778 -4080 0 0 :54 .05
13 3 =25 1144A FORT WAYNE IN 260 341 -5801 D 0 :50 ,05 is yourieng- distance and- Vecal toll carrier.
14 3 -25 103P BALDWIN PK CA 626 869 -0837 D 10:56 ,fib FLAT RATE LINES
15 3 -26 1107A OXNARD CA 805 236 -4464 D 1:41 .10 Effective July 4, 2009, the monthly charge for Flat Rate Exchange
16 3 -27 1049A SOUTH BEND IN 574 252 -0019 D 0:59 .06 Access Lines will increase to 545.00, For questions, please call the
17 3 -30 115P BOUNDBROOK NJ 732 885 -7565 D 0:39 .04 mmfiber on your bill. Thank you for choosing AT &T Indiana.
Subtotal Domestic Calls for 317 -846 -7431 2.25 LOCAL TOLL INCREASE
Total Domestic Calls for 317. 846 -7431 2.25 Effective 7/1/09, the in -state (intrastate intraLATA) local toll Peak
and Off -Peak per minute rates will increase from $0.63 to Su.65. The
Total Calls for 317 -846 -7431 2.25 out of state (interstate intraLATA► local toll per minute rates will
increase from $0.57 to $0.61. These changes do not apply to AT &T Long
Total Call Charges 2 29 Distance rates. If you have any questions regarding these changes or
on discount calling plans that could save you money, please call the
Surchar and Other Fees number listed on your bill or visit www.atLcom. Thank you for
18 Fed Universal Service Fund .34
choosing AT &T Indiana.
19 Federal Regulatory Fee .04
20 IN Universal Service Surcharge .01
a.
a
I
J s y
CITY OFCARMEL Page 40(4
03A BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1
at&t ATTN KEN MILLER Billing Date Apr 25, 2009
A M EL, IN 4 6 033- PKWY
C AREL, IN 4033 -3314 Invoice Number 317846743104
News You Can Use Continued
PAYMENT OPTIONS
Pay bills online FREE of charge at att.com. Go There Today! Payments
made with an AT &T representative may be subject to a $5.00 payment
convenience fee. You can mail your payment in tie enclosed envelope.
UNIVERSAL SVC FEE
Effective 4/1/2009, the Federal Universal Service Fee has increased.
This fee supports telecommunication needs of low income households,
consumers living in high -cost areas, schools, libraries and rural
hospitals. Your current bill reflects the change. For more information,
please contact an AT &T Service Representative at the phone number
listed on the front of your bill. Thank you for choosing AT &T.
rw
8013.008.088526.02.02.0000000 YYNNNNNY 51763.117491
Prescribed by State Board pf Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized mint 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
i 6AfA �L IfG�G' 2 CIS' Date Due
Invoice Invoice Description Amount
Date Number (or note attached inyoice(s) or bill(s))
3
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
H alder Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT I 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
Tb received except
GP
l�
J 20 p
JP gn�e
Cost distribution ledger classification if lx Title
claim paid motor vehicle highway fund