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Home My WebLink About204103 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T I? CHECK AMOUNT: $1,410.89 1, CARMEL, INDIANA 46032 Po eox soeo CAROL STREAM IL 60197 -5080 CHECK NUMBER: 204103 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120711 71.11 31757412074998 1207 4344000 317580037511 97.26 31758003751262 1207 4344000 317715926311 152.92 31781592634478 1110 4344000 317733200111 69.01 31773320012347 1120 4344000 317733200111 142.46 31773320012347 2201 4344000 317733200111 456.41 31773320012347 601 5023990 317733200111 103.53 31773320112347 1091 4344000 317815176311 132.38 31781517630544 1125 4344000 317816030811 185.81 31781603081593 0 CITY OF CARMEL Page 1 of 2 OBA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 126 2 ATTN KEN MILLER Billing Date Nov 25, 2011 12120 BROOKSHIRE PKWY at&t CARMEL, IN 46033 -3314 Web Site att.com Invoice Number 317580037511 Monthly statement Oct 26 Nov 25, 2011 Previous Bill 194.50 Item No. Date Descri Ad Pa Payment' .00 1 11 -28 Late Payment Charges 12.00 Totals 12.00 .00 Adjustments 12.00 Past Due Please Pay Immediately 206.50 Current Charges 97.26 Monthly Service Nov 25 thru Dec 24 Total Amount Due $303.76 Monthly Charges 84.46 Surcharg and Ot her F ees Current Charles Due in Full by Dec 17, 2011 9 -1 -1 Emergency System Billed lot Hamilton County 2.00 Federal Universal Service Fee .85 IN Universal Service Surcharge .32 IN Utility Receipt Surcharge .99 Telecommunications Relay Service .03 Billing Questions? Visit att.com /billing Total Surcharges and Other Fees 4.19 Plans and Services 97.26 Taxes__ 1- 800 321 -2000 Federal at 3% 2.54 Repair Service: State at 7% 6.07 1- 800 246 -8464 Total Taxes 8.61 For more information on products and services call 1- 800 321 -2000 Total Plans and Services 97.26 Total of Current Charges 97.26 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges nulst be paid each month to keep your account current and prevent collection activities. In addition, please be aware that we are required to inlonn 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 S184.48. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment clue (late. LONG DISTANCE INFO Our records indicate that you have chosen not to have a local toll or a long distance company. PREVENT DISCONNECT LONG DISTANCE INFO E- REPAIR SPECIAL OLYMPICS 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. GO GREEN Enroll in paperless billing. Printed on Recyclable Paper Y�+y CITY OF CARMEL Page 2 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Nov 25, 2011 at&t CAR M EL, IN 4 G 033- PKWY CAREL, IN 4033 3314 Invoice Number 317580037511 News You Can Use Continued E- REPAIR The eRepair tool at att.com /repair provides answers to common repair questions online. The tool also helps you troubleshoot problems, submit a repair request, follow the request through resolution, or even cancel the request if necessary. You'll also find easy 24/7 online access to AT &T user guides, which reduces the need to store hard copies. Instead, you'll have ready access to the most up -to -date versions online. SPECIAL OLYMPICS Support Special Olympics today! Text the word `UNITY" to 80888 to donate S5. A one -time donation of $5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MobileCau se. coin. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for lielp. for terms, go to www.igfn.ory /t To learn more about the AT &T and SO sponsorship, visit www.att.com /specialolympics. 5609.005.060708.01.01.0000000 YYNNNNNY 5929.121501 Q 2006 AT &T Knowledge Ventures. All rights reserved.' VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN sum OF P.O. Box 5080 Carol Stream, IL 60197 -5080 $97.26 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1207 317580037511 43- 440.00 $97.26 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 Monday, December 05, 2011 Director, Broo shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11125/11 317580037511 Phone $97.26 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 BROOKSHIRE GOLFCLUB Page loft 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL, IN 46033-3314 Billing Date Nov 16, 2011 at& Web Site att.com Invoice Number 317815926311 Monthly Statement Oct 17 Nov 16, 2011 Previous Bill 152.94 M ontd dy Service Nov 16 t Dec 15 Monthly Charges 87.96 Payment Received 11 -10 Thank You! 152.94CR Surcharges an Other Fees Adjustments 00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee .85 IN Universal Service Surcharge .32 Current Charges 152.92 IN Utility Receipt Surcharge 1.04 Telecommunications Relay Service .03 Total Amount Due $152.92 Total Surcharges and Other Fees 4.24 T axes Amount Due in Full by Dec 9, 2011 Federal at 3% 2.65 State at 7% 6.07 Total Taxes 8.72 r Total Plans and Services 100.92 r Billing Questions? Visit att.com /billing Plans and Services 100.92 1- 800 321 -2000 Repair Servi For Billing Inquiries ce: 1 $00 8464 High Speed Inwriet(DSL): 1.800.660.3000 Web Hosting: For more information on products and services tail 60, 1.866.497.5073 932.4678 360: 1- 800 -321 -2000 Tech Support 31 AT &T Yahoo! Web Hosting: 1.866.722.9932 AT &T Internet Services 52.00 AT &T Wi -h contact information located at attwiti.com. 1 -877- 722 -3755 Charges appearing in this section are for services that may be provided Total of Current Charges 152.92 by AT &T Internet Services and /or by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio, or AT &T Wisconsin, based upon your service address location. Itemized Charg and Cre No Date descri Services for 28032791 1 11 -04 AT &T HSI PRO 52.00 Service Date: 11/03/11 12/02/11 BROOKSHIRE GOLF CLUB HSI No. 317815 -9263 brookshiregolfciubQatt.net Total AT &T Internet Services 52.00 r PREVENT DISCONNECT LONG DISTANCE INFO FLAT RATE LINES E- REPAIR SPECIAL OLYMPICS 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 a ddress location.. x) Printed an Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. '��Y a BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815- 9263 447 8 at&t CAAMEL, IN 46033 -3314 Billing Date Nov 16, 2011 Invoice Number 317815926311 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 $89.88. If you don't agree wide the arnount due, you should dispute the portion you disagree will before the payment due date. LONG DISTANCE INFO Our records indicate that you have chosen not to have a local toll or a long distance company. FLAT RATE LINES Effective January 2, 2012, the monthly charge for Flat Rate Exchange Access Lines will increase from $56.00 to S60.00. For questions, please call the number on your hill. E- REPAIR The eRepair tool at att.com /fepair provides answers to common repair questions online. The tool also helps you troubleshoot problems, submit a repair request, follow he requestthrough resolution, or even cancel he request if necessary. You'll also find easy 24/7 online access to AT &T user guides, which reduces lie need to store hard copies. Instead, you'll have ready access to the most up-to-date versions online. SPECIAL OLYMPICS Support Special Olympics today! Text the word "UNITY" to 80888 to donate S5. A one -time donation of $5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MobileCau se. coin. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www.igfii.org /t To learn more about the AT &T and SO sponsorship, visitwww .att.com /specialolyinpics. i 3043.006.078392.01.01.0000000 YYNNNNNY 68189.156889 O 2006 AT &T Knowledge Ventures. All rights reserved. VOUCHER NO_ WARR NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 5080 Carol Stream, IL 60197 -5080 1 5 2. 9 2 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members 1207 317815926311 43- 440.00 $152.92 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 Monday, November 28, 2011 ;Z� Director, Brookshi Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must showy 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)) 11/16/11 317815926311 Phone $152.9 E 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 p CITY OF CARMEL Page 1 of 2 3400 W 131ST ST Account Number 317 733-2001234 7 CARMEL, IN 46074 8267 Billiug Date Nov 19, 2011 t Web Site att.com a Invoice Number 317733200111 M onthly Statement Oct 20 Nov 19, 2011 Previous Bill 775.41 Mo Servic N ov 19 Him D 18 Customer Service Record Payment Receive 11 -10 Thank You! 775.41 CR 2 reports S 5.00 ea 10.00 Monthly Charges 703.78 Adjustments.. .00 Total Montltly Service 123.78 Balance .00 Inform C harg es 411 and 555 -1212 Current Charges 771.41 1 Listing(s) requested from 1 +411 1 Listing(s) billeri at S1.89 each 1.89 Total Amount Due $771.41 Lo Toll No. Date Time Place Called Number Code Min Amount Due in Full by Dec 9, 2011 Calls Charged to 317 733 -2004 411 and 555 -1212 1 Listing(s) billed at $1.89 each affitri r Surcharg and Other Fees 9- 1 -1 -1 -1 Einergeltcy System Billing Questions? Visit att.com /billing Billed for Hamilton County 16.00 Federal Universal Service Fee 4.03 Plans and Services 747.51 IN Universal Service Surcharge 2.64 1- 800 -480 -8088 IN Utility Receipt Surcharge 9.01 Repair Service: Telecommunications Relay Service .11 1- 800 727 -2273 Total Surcharges and Other Fees 31.84 AT&T Messaging 23.90 Total Plans and Services 747.51 1- 800 -480 -8088 Total of Current Charges 771.41 Promotions and Discounts Item No. Description 1 Discount for Unified Messaging for Bill Period Nov 19, 2011 6.000R _M o n thl y Service N ov 19 Dec 18 Unified Messaying Lite 29.90 Total AT &T Messaging 23.90 PREVENT DISCONNECT CARRIER INFO CENTREX TERM PLAN CENTREX RATE CHANGE SPECIAL OLYMPICS 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 a ddress location. 7S c} on Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. Prinled Recyclable Paper (ter CITY OF CARMEL Page 2 of 2 3400 w 131ST ST Account Number 317 733 2001 234 7 at&t CAAMEL, IN 46074 8267 Billing Date Nov 19, 2011 Invoice Number 317733200111 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you brat 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 S707.25. If you don't agree with the amount due, you should dispute the portion you disagree with before tire payment due date. CARRIER INFO AT &T tong Distance, or a company brat resells their service, is your long distance and local tot] carrier. CENTREX TERM PLAN Effective December 31, 2011, the 84 month Term Payment Plan will no longer he available for new installations or renewals of Centrex Service. Centrex customers currently on an 84 month Tenn Payment Plan agreement may continue service at their existing 84 itiontli Term Payment Plan rates until the contract term expires. If you have questions or wish to learn more about Centrex Term Payment Plans, please contact your AT &T Representative at the number listed on your bill. CENTREX RATE CHANGE Effective on January 2, 2012, month -to -month intercommunication prices for Primary Centrex stations will increase by 53.00 for all line sizes. Customers with term payment plans are oat affected by this rate change. If you have any questions or wish to learn more about our money saving contract options, please contact your AT &T Representative at the toll -free number listed on your hill. SPECIAL OLYMPICS Support Special Olympics today! Text the word "UNITY" to 80888 to donate $5. A one -time donation of S5 will he billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MobileCause.com. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www.igfn.oig /t. To learn more about the AT &T and SO sponsorship, visit www.att.comispecialolynrpics. L' 3294.002.014105.01.02.0000000 NNNNNNNY 28229.28229 e$ 2006 AT &T Knowledge Ventures. All rights, reserved. This is a summary of the SBC billing for 11/19/2011 Department Name Totals CPD Garage $69.01 Fire Dept #42 $142.46 Street Dept $456.41 Water Dept $103.53 Total for the SBC Bill: $771.41 Monday, November 28, 2011 Page 1 of 1 Bill Date: 11/19/2011 Phone Number LD Charge Misc Info Line Fees Totals CPD Garage Location Code: AD 3400 W. 131st Street Ste. 1 733 -4600 $0.00 $0.00 $0.00 $34.503 $34.503 733 -6257 $0.00 $0.00 $0.00 $34.503 $34.503 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $69.01 $69.01 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, November 28, 2011 Page 1 of 5 Bill .Date: 11119/2011 Phone Number LD Charge Misc Info Lute Fees Totals Fire Dept #42 Location Code: A8 3610 W. 106th Street 733 -0545 $0.00 $0.00 $0.00 $32.627 $32.627 733 -0661 $0.00 $0.00 $0.00 $32.627 $32.627 733 -1480 $0.00 $0.00 $0.00 $44.577 $44.577 733 -1481 $0.00 $0.00 $0.00 $32.627 $32.627 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $142.46 $142.46 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, November 28, 2011 Page 2 of 5 Bill Date: 11/1912011 Phone Number LD Charge Misc Info Line Fees Totals Street Dept Location Code: A 3400 W. 131st Street 733 -2001 $0.00 $0.00 $0.00 $48.735 $48.735 733 -2002 $0.00 $0.00 $0.00 $28.985 $28.985 733 -2003 $0.00 $0.00 $0.00 $28.985 $28.985 733 -2004 $0.00 $0.00 $1.89 $28.985 $30.875 733 -2005 $0.00 $0.00 MOO $28.985 $28.985 733 -2006 $0.00 $0.00 $0.00 $28.985 $28.985 733 -2007 $0.00 $0.00 $0.00 $28.985 $28.985 733 -2008 $0.00 $0.00 $0.00 $28.985 $28.985 733 -2009 $0.00 $0.00 $0.00 $28.985 $28.985 733 -2011 $0.00 $0.00 $0.00 $28.985 $28.985 733 -2012 $0.00 $0.00 $0.00 $28.985 $28.985 733 -2013 $0.00 $0.00 $0.00 $28.985 $28.985 733 -2014 $0.00 $0.00 $0.00 $28.985 $28.985 733 -2062 MOO $0.00 $0.00 $28.985 $28.985 733 -2153 $0.00 $0.00 $0.00 $28.985 $28.985 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $1.89 $454.52 $456.41 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, November 28, 2011 Page 3 of 5 Bill Date: 11/19/2011 Phone Number LD Charge Misc Info Line Fees Totals Water Dept Location Code: AC 3450 W. 131 st Street 733 -2029 $0.00 $0.00 $0.00 $34.511 $34.511 733 -2053 $0.00 $0.00 $0.00 $34.511 $34.511 7332727 $0.00 $0.00 $0.00 $34.511 $34.511 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $103.53 $103.53 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, November 28, 2011 Page 4 of 5 VOUCHER NO. WARRANT NO. ALLOWED 20 A T &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $771.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 317733200111 43- 440.00 5b,4 I hereby certify that the attached invoice(s), or l 1 1 p 0. 0 I bill(s) is (are) true and correct and that the a materials or services itemized thereon for which charge is made were ordered and received except h Monday, November 28, 2011 ti J/ Street C I I er Title Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11119/11 317733200111 $771.41 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 CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 815 -1763 054 4 CARMEL, IN 46u32 3455 BilGug Date Nov 16, 2011 t at Web Site att.COm Invoice Number 317815176311 Montho Statement Oct 17 Nov 16, 2011 Previous Bill 132.45 Monthly Service Nov 1 t Dec 1 5 Charges for 317 815 -1763 Payment Received 10 -28 Tlzank You! 132.45CR Monthly Charges 61.56 Adjustments .00 Charges for 317 815 -1874 Monthly Charges 61,56 Balance 00 Total Monthly Service 123.12 Current Charges 132.38 Surcharg and Ot her Fee 9 -1 -1 Emergency System Total Amount Due $132.38 Billed for Hamilton County 4.00 Federal Universal Service Fee 3.14 IN Universal Service Surcharge .45 Amount Due in Full by Dec 9, 2011 IN Utility Receipt Surcharge 1.61 Telecommunications Relay Service .06 Total Surcharges and Other Fees 9.26 r Total Plans and Services 132.36 Billing Questions? Visit att.com /billing Plans and Services 132.38 1 -800- 480 -8088 Repair Service: PREVENT DISCONNECT 1 800- 727 -2273 Thank you for being a valued customer. It is importautto inform you that all charges must he paid each month to keep your account current Total of Current Charges 132.38 and prevent collection activities. In addition, please he 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 flue and are S132.38. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. 0 3 11 ft q ,9 ,l J g CARRIER INFO Owest Communications Corp., or a company that resells their service, NOV 2 8 2011 is your long distance and local toll carrier. FLAT RATE LINES Effective January 2, 2012, the monthly charge for Flat Rate Exchange Access Lines will increase from $56.00 to S60.00. For questions, please call the number an your bill. SPECIAL OLYMPI CS Support Special Olympics today! Text the word "UNITY" to 80888 to donate S5. A one -time donation of S5 will be billed to your mobile phone bill, Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MobileCause.coiw Reply STOP to 80888 to stop your donation. Reply I-IELP to 80888 for help. For r teens, go to www.igfn.orgft. To learn more aboutthe AT &T and SO sponsorship, visit www.att.coin /specialolynlpics. PREVENT DISCONNECT CARRIER INFO FLAT RATE LINES SPECIAL OLYMPICS 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 Recyclab Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. t 3043.005.063939.01.01.0000000 NNNNNNNY 39261.127961 oosAT& T. KnoudledgeVentur es. All rightsreserved a 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. 359662 AT&T Terms P.O. Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/11 317815176311 DTS Alarm West Conf room, MDF 132.38 31781517630544 Total 132.38 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 20_ Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 132.38 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept i 10 ,Q1 31789 917CZ 44 4 a. n 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 1 -Dec 2011 P Signature Accounts Payable Coordinator vost aistroution ledger classitication it Title claim paid motor vehicle highway fund �sl CARMEL CLAY Page 1 of 3 1411 E i 1GTH ST Account Number 317 816 -0308 159 3 CARMEL, IN 46032 -3455 Billing Date Nov 16, 2011 at&t Web Site att.com 1 fP Invoice Number 317816030811 Monthly Statement Oct 17 -Nov 16, 2011 Previous Bill 189.58 -Total AT &T Savings 218.00 Payme R 1 0 -28 T You! 189.58CR glifitill A "dj u s t m ents .00 Balance .00 M Service Nov 1 6 t Dec 15 Charges for 317 816 -0308 i Current Charges 185.81 Monthly Charges 11.06 Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting Ln Total Amount Due 185-81 Unlimited Local Usage Amount Due in Full by Dec 9, 2011 Calling Name Bisplay Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S54.50 over the cost of the same services purchased separately. Billing Questions? Visit att.com /billing Charges for 317 816 0312 Monthly Charges 5.56 Plans and Services 163.98 Bus Local Calling Unlimited B 30.00 1- 800 -480 -8088 Indiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1- 800 727 -2273 Calling Name Display Caller Identification AT &T Long Distance 21.83 1- 800 -480 -8088 By choosing Bus Local Calling Unlimited B, YOU are saving $54.50 over the cost of the saine Total of Current Charges 185.81 services purchased separately. Charges for 317 816 -0314 Monthly Charges 5.56 Bus Local Cafling Unlimited B 30.00 Indiv Msg Business Hunting Lu Unlimited Local Usage y 7 n Calling Name Display 1 1 9 9 Caller Identification NOV 2 2011 By choosing Bus Local Calling Unlimited you are saving 554.50 over the cost of the same services purchased separately. b n h "v Charges for 317 816 -0345 Monthly Charges 5.56 PREVENT DISCONNECT CARRIER INFO MESSAGE RATE LINES LOCAL USAGE SPECIAL OLYMPICS See "News You Can Use' for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Obio or AT &T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope, Printed on R;cyclsblr. Paper P �y GO GREEN Enroll in paperless billing. F�4- CARMEL CLAY Page 2 of 3 1411 E 116TH ST Account Number 317 816 -0308 159 3 at&t CARMEL, IN 46032 -3455 Billing Date Nov 16, 2011 Invoice Number 317816030811 Invoice Billin Continued an 'dservic es Service Charges Monthly Service Continued Monthly Service Charges Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting Lit Unlimited Local Usage Type of Service Period Qty 1. BUS BOT 200MIN II 1Y 11102 -12!01 1 10.00 Calling Name Display Total Monthly Service Charges 10.00 Caller Identification By choosing Bus Local Calling Unlimited B, Total Service Charges 10.00 you are saving 554.50 over the cost of the same Call Charges Oct 2nd thru Nov 1st services purchased separately. Calls for 317 -816 -0308 Domestic Total Monthly Service 147.74 No Qat Time Place Called Number Code Min Amount 2 10 -03 805A ANDERSON IN 765 649 -1012 D 3:19 .00 Local Calls 3 10 -04 956A ATLANTA GA 404 879 -2800 D 9:51 .00 Call(s) Charged to 317 816 -0308 4 10 -07 347P DANVILLE IN 317 745 -3015 D 0:55 .00 Unlimited Local Usage Plan Summary 5 10 -10 111P NOMANCHETR IN 260 982 -4919 D 0:30 .00 206 Call(s) billed at no charge per call .00 6 10 -10 227P ATLANTA GA 404 879 -2800 D 4:46 .00 Total Call(s) Charged to 317 816 -0308 .00 7 10 -11 409P PORTAGE IN 219 762 -1675 D 7:21 AO B 10 -14 905A WARRENSBG NO 660 238 -4014 D 0:32 .00 Callls) Charged to 317 816 -0312 9 10 -14 1227P JACKSONVL FL 904 928 -5586 D 0:30 .00 Unlimited Local Usage Plan Summary 10 10 -14 1228P JACKSONVL FL 904 403 -8432 D 1:28 .00 126 Call(s) billed at no charge per call .00 11 10 -18 944A CICERO IN 317 984 -4845 0 0:36 .00 Total Call(s) Charged to 317 816 -0312 DO 12 10 -18 1031A LEESBURG VA 703 858 -0784 D 0:30 .00 13 10 -19 956A FRANKLIN TN 615 790 -0041 D 38:37 .00 Call(s) Charged to 317 816 -0314 14 10 -19 126P MUNCIE IN 765 213 -3533 D 0:30 .00 Unlimited Local Usage Plan Summary 15 10 -19 128P MUNCIE IN 765 213 -3533 0 0:30 .00 114 Call(s) billed at no charge per call 00 16 10 -19 907P HUMBOLDT AZ 928 642 -7736 D 0:52 .00 Total Call (s) Charged to 317 816 -0314 .00 17 10 -24 309P CINCINNATI OH 513 345 -6878 D 1:13 .06 Total Local Calls .00 18 10 -25 148P FLINT MI 810 444 -7834 D 2:33 .13 19 10 -26 1257P GARY IN 219 884 -0103 D 0:30 .03 Surcharges and Other Fees 20 10 -27 856A SHELBYVL IN 317 401 -0218 D 0:50 .04 9 -1 -1 Emergency System 21 10 -27 959A ST CHARLES NO 636 277 -0130 D 64:30 3.23 Billed for Hamilton County 8.00 Y2 10 -27 244P MICHIGANCY IN 219 873 -1506 D 1:48 .09 Federal Universal Service Fee 6.28 23 10 -28 1100A FTTHOMPSON SO 605 477 -2100 D 84:43 4.24 IN Universal Service Surcharge .28 24 10 -28 1238P SHELBYVL IN 317 401 -0218 D 0:58 ,05 IN Utility Receipt Surcharge 1.56 25 11 -01 948A ELK GROVE IL 847 640 -4440 D 3:03 .15 Telecommunications Relay Service .12 Total Surcharges and Other Fees 16.24 Subtotal Domestic Calls for 317 816.0308 8.02 Total Plans and Services 163.98 Total Domestic Calls for 317 -816 -0308 8.02 Total Calls for 317 -816 -0308 8.02 L. l Calls for 317.816 -0312 Domestic Message Regarding Term N Terms Conditions: To view your Ten E ns Conditions for AT &T Long No Da Time L MO NTE Called C A 626 589 -9870 D 2:05 .00 Number Code Min Amount Distance, access www.att.coin/serviceptiblicaboiis 16 10 -03 1139A EL or calf! -888- 225 -8530 to have a copy mailed. 27 10 -06 248P HOMEWOOD C A IL 708 799 -7400 D 3:07 .00 18 10 -07 345P DANVILLE IN 317 745 -4180 D 0:30 .00 Invoice Summary 29 10 -14 340P ATLANTA 6A 404 879 -2800 D 8:24 .00 (as of November 03, 2011) 30 10 -17 1056A GREENWOOD IN 317 865 -4000 D 0:30 .00 Current Charges 31 10 -17 357P CICERO IN 317 984 -4845 D 0:32 .00 Service Charges 10.00 32 10 -18 853A CICERO IN 317 984 -4845 D 0:33 .00 Credits and Adjustments .00 33 10 -18 1005A CICERO IN 317 984 -4845 D 1:18 ,00 Call Charges 9.41 34 10 -19 919A GARY IN 219 884 -0103 D 1 :17 .00 Surcharges and Other Fees 2.42 35 10 -19 245P CICERO IN 317 984 -3475 D 0:30 .00 Taxes OO 36 10 -21 212P COLUMBUS IN 812 343 -0575 D 0 :30 .03 Total Invoice Summary 21.83 3043.005.063716.0t.02,0000000 NNNNNNNY 38815.121515 0 2006 AT &T Knowledge Ventures. All rights reserved. R CARMEL CLAY Page 3 of 3 a. 1411 E 116TH ST Account Number 317 816 0308 159 3 CARMEL, IN 46032 -3455 Billing Date Nov 16, 2011 t. r Invoice Number 317816030811 r7 Invoice Billin Continued Invoice Billin Continued Total Invoice Charges 21.83 No• Date Time Place Called Number Code Min Amount 1 10 -26 844A DAYTON OH 937 221 -7105 D 1:01 .05 ny Calling Codes: A A 2 10 -27 103P ATLANTA GA 404 494 -4697 D 1:53 ,09 A Anytime E Collect C Calling Card D Day E Evening F Call Forwarding Subtotal Domestic Calls for 317. 816.0312 17 H Third Number Special Intrastate L Late Night M Multiple Rate Period N Night/Weekend Total Domestic Calls for 317.816 -0312 .17 0 Operator Completed Dial Rates Apply P Person to Person R Standard Overseas S Station to Station T Discount Overseas Total Calls for 317. 816.0312 17 X Conference Y Economy Overseas 3 Three Way Calls for 317.816 -0314 Total AT &T Long Distance 21.83 Domestic No. Date Time Place Called Number Code Min Amount 3 10 -05 1146A CINCINNATI ON 513 345 -6878 D 11:47 .00 4 10 -06 334P GARY IN 219 384 -2716 D 2:28 .00 5 10 -07 347P COLUMBUS IN 812 343 -0575 D 0:37 .00 PREVENT DISCONNECT 6 10 -11 1201P BLOOMINGTN IN 812 325 -7993 D 0:30 .00 Thank you for being a valued customer. It is knpartantto inform you 7 10 -11 331P PENDLETON IN 765 778 -2176 D 1:22 .00 that all charges must be paid each month to keep your account current 8 10 -13 959A TERREHAUTE IN 812 462 -3392 D 0:30 .00 and prevent collection activities. In addition, please be aware that 9 10 -13 1000A FTTHOMPSON SO 605 477 -2100 D 69:14 .00 we are required to inform you of certain charges that MUST be paid in 10 10 -13 1256P ATLANTA GA 404 879 -2800 D 19:28 .00 order to prevent, interruption of basic local service. These charges 11 10 -19 950A LEESBURG VA 703 858 -2155 D 3:53 .00 are already included in the Total Amount Due and are 5121.13. 12 -10 -19 127P- MUNCIE IN 765 113 -3533 0 0:30 .00 13 10 -21 1004A DAYTON ON 937 237 -3787 D 1:26BP .07 If you don't agree with the amount due, you should dispute tine portion 14 10 -25 839A CINCINNATI OH 513 345 -6878 D 1 :16 .06 You disagree with before the payment due date. 15 10 -25 430P ATLANTA GA 404 844 -5598 D 1:55 .10 CARRIER INFO 16 10 -27 219P PLYMOUTH MI 734 564 -7621 D 18:14 •91 AT &T Long Distance, or a company that resells their service, 17 10 -28 1249P TERREHAUTE IN 812 462 -3392 D 0:30 .03 is your long distance and local toll carrier. 18 11 -01 944A DAYTON OH 937 237 -3787 D 1:03 .05 BP Call continued beyond plan minutes MESSAGE HATE LINES Effective January 2, 2012, the monthly charge for Message Rate Exchange Subtotal Domestic Calls for 317- 816.0314 1.22 Access Lines will increase from S35.00 to 540.00. For questions, please call the number on your bill. Total Domestic Calls for 317 816 -0314 1.22 LOCAL USAGE Total Calls for 317 816 -0314 1.22 Effective January 1, 2012, the local usage message rate will increase from SO. 16 to 50.20. For questions on this change or information about Total Call Charges 9.41 discount calling plans that could save you money, please call the number listed on your bill or visitwww.att.com. Surchar and Other Fees SPECIAL OLYMPICS 19. Fed Universal Service Fund 2.11 Support Special Olympics today! Text the word "UNITY" to 80888 to 20. Federal Regulatory Fee •22 donate S5. A one -time donation of $5 will be billed to your mobile 21, IN Universal Service Surcharge .02 phone bill. Messages sent to or from 80888 are free for AT &T customers. 22. IN Utility Receipts Tax Recovery ,07 Donations are collected for Special Olympics by MobileCause.com. Reply Total Surcharges and Other Fees 2.42 STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For Taxes teens, go to www,igfn.org /t. To learn more about the AT &T and SO 23. Federal 00 sponsorship, visitwww .att.coin /specialolympics. 24. State .00 25. Municipal .00 26. Non Home State .00 Total Taxes .00 b 3043.005.063716.02.02.0000000 NNNNNNNY 21371.85335 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. 359662 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 11/16/11 317816030811 Adm. Office 185.81 Acct# 31781603081593 Total 185.81 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. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 185.81 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1125 317816030811 4344000 185.81 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 1 -Dec 2011 P. Signature 185.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 1 1411 E 1 16TH ST Account Number 317 574 -1207 499 8 CARMEL, IN 46032 3455 Billing Date Nov 22, 2011 at&t Web Site att.com fl 1$ Invoice Number 317574120711 f-1 r 0 12011 L Monthly Statement Oct 23 Nov 22, 2011 -Glance i:1 pill At A PlanS 'and be PreJious Bill 71.14 Moitthl Service -Nov 22 t hru Dec 21 j Monthly Charges 67.06 Paymelit Received 11 -1D -Thank Your- 71.14CR Sur and Other F Adjustments 00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance 00 Federal Universal Service Fee .85 IN Universal Service Surcharge .22 Current Charges 71.11 IN Utility Receipt Surcharge .95 Telecommunications Relay Service .03 Total Amount Due 7 1 11 Total Surcharges and Other Fees 4.05 Total Plans acrd Services 71.11 Amount Due in Full by Dec 15, 2011 Billing' Summary PREVENT DISCONNECT Billing Questions? Visit att.com /billing Thank you for being a valued customer. Itis important to inform you that all charges must be paid each month to keep your account current Plans and Services 71.11 and pi event collection activities. In addition, please he aware that 1- 800 480 -8088 we are required to inform you of certain charges that MUST be paid in Repair Service: order to prevent interruption of basic local service. These charges 1 -800 -727 -2273 are all early included in the Total Amount Due and are S71.11. If you don't agree with the amount due, you should dispute the portion Total of Current Charges 71.1 you disagree with before the payment due date. CARRIER INFO Owest Conrrnunications Corp., or a company that resells their service, is your long distance and local toll carrier. SPECIAL OLYMPICS Support Special Olympics today! Textthe word "UNITY" to 80888 to donate S5. A one -time donation of S5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MobileCause.cont. Reply STOP to 80888 to stop your donation. Reply HELP to 80338 for help. For terms, go to www.igtn.ory /t. To learn more about the AT &T and SO sponsorship, visit www.att.com /specialolympics. PREVENT DISCONNECT CARRIER INFO SPECIAL OLYMPICS 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. C Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.+` CiAY 1'. 5139.005.061326.01.01.0000000 NNNNNNNY 12561.122737 (b i006.AT &T Knowledge Ventures ,AlGreyh[s reserved:., 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. 359662 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 11/22/11 317574120711 Fitlinxx Computer Lab DSL 71.11 Acct 31757412074998 Total 71.11 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. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 71.11 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1091 317574120711 4344000 71.11 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 i which charge is made were ordered and received except 1 -Dec 2011 Signature 71.11 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund