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Home My WebLink About205693 01/30/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ~f ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,054.04 CARMEL, INDIANA 46032 PO Box 5080 sef;�• CAROL STREAM IL 60197 -5080 CHECK NUMBER: 205693 CHECK DATE: 1/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120701 78.15 31757412074998 1091 4344000 317815176301 145.08 31781571630544 1207 4344000 317815926301 161.38 31781592634478 1125 4344000 317816030801 177.51 31781603081593 1110 4351501 317M26200701 491.92 317M2620073696 CITY OF CARMEL Page 1 of 1 POLICE DEPT Account Number 317 M26 -2007 369 6 3 CIVIC SQ Billing Date Jan 7, 2012 CARMEL, IN 46032 -7570 Web Site att.com at&t Invoice Number 317M26200701 M®nthh Staten Bent Dec 8 Jan 7, 2012 Previous Bill 491.92 Charges appearing in this section are for services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio, or AT &T Wisconsin, Payment Received 12 -22 Thank You! 491.92CR based upon your service address location. Adjustments .00 Itemized Char and Credits No. Date Descri Balance .00 Services for 012 035 -1289 CKT 12.HCFM.000572..SUV Current Charges 491.92 CARMEL CLAY COMM C TR 311STAVNW Total Amount Due $491.92 CARMEL, IN OLD CKTHCGS.659747..NB 1 01 -01 FR 1.536M ACCESS LINK .00 Amount Due in Full by Jan 30, 2012 Service date: 01/01/12 01/31/12 2 01 -01 FR 1.536M PORT 491.92 Service date: 01/01/12- 01/31/12 Total for CKT 12.HCFM.000572..SUV 491.92 Total Services for 012 035 -1289 491.92 Total Itemized Charges and Credits 491.92 Billing Questions? Visit att.com /billing Total AT &T Advanced Solutions 491.92 AT &T Advanced Solutions 491.92 1- 800 972 -7826 Total of Current Charges 491.92 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 S.00. If you don't agree with the amount due, you should dispute the portion you disagree with before the paynhent due date. UNIVERSAL SVC FEE Effective 1/1/2012, the Federal Universal Service Fee has increased. This fee supports teleconununication 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. AT &T CAPTEL SERVICE Do you or someone you know have difficulty hearing on the telephone? AT &T now offers a service that allows you to listen and read the captions of what is being said. With AT &T CapTel Service, the captions are displayed on a special telephone or on your computer screen, sinhilar to how captions are displayed on your television. Don't miss another word of your telephone conversations. For shore information, PREVENT DISCONNECT UNIVERSAL SVC FEE please visit captel.attcom or call 1.877.401.8668. AT &T CAPTEL SERVICE 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 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)) 01/07/12 317M26200701 monthly payment $491.92 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. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora„ IL 60507 -8100 $491.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 1317M26200701 I 43- 515.01 I $491.92 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 Thursday, Jan ary 26, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund _777 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815- 9263 447 8 CARMEL, IN 46033 -3314 Billing Date Jan 16, 2012 4 at&t wen site att.com Invoice Number 317815926301 Monthly Statement Dec 17 Jan 16, 2012 t I Previous Bill 155.41 Monthl Service Jan 16 thru Feb 15 Monthly Charges 93.46 Payment Received 1 -09 Thank You! 155.41 CR Additions and Chan to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 1 Item Monthly Amount No. Description Quantity Rate Billed Current Charges 161.38 Date: Jan 17, 2012 Order Number 89041274875 Total Amount Due $161.38 Effective Jan 1, 2012, your Bill reflects an increase of Feb 6, 2012 S. 14 in your Monthly Amount Due in Full by Service charges. Charges are prorated from Jan 1, 2012 thru Jan 15, 2012 1. Monthly Service .07 Effective Jan 2, 2012, your Bill reflects an increase of Bitting Questions? Visit att.com /billing S4.00 in your Monthly Service charges. Charges are Plans and Services 109.38 prorated from Jan 2, 2012 1- 800 321 -2000 thru Jan 15, 2012 Repair Service: 2. Monthly Service 1.87 1- 800 246 -8464 Total Charges for Order Number R9041274875 1.94 For more information on products and services call Total Additions and Changes to Service 1.94 1- 800 321 -2000 Surchar and Other Fees AT &T Internet Services 52.00 9 -1 -1 Emergency System 1- 877 -722 -3755 Billed for Hamilton County 2.00 Federal Universal Service Fee .99 Total of Current Charges 161.38 IN Universal Service Surcharge .35 IN Utility Receipt Surcharge 1.13 Telecommunications Relay Service .03 Total Surcharges and Other Fees 4.50 Taxes Federal at 3% 2.87 State at 7% 6.61 Total Taxes 9.48 Total Plans and Services 109.38 PREVENT DISCONNECT LONG DISTANCE INFO UNIVERSAL SVC FEE AT &T CAPTEL SERVICE 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 aTJfhv`�wT BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8 at&t CARMEL, IN 46033 -3314 Billing Date Jan 16, 2012 Invoice Number 317815926301 AT&T,.-,Inteinet� services., For Billing Inquiries: High Speed Internet(DSQ: 1.800.660.3000 Web Hosting: 1.888.932.4678 Tech Support360: 1.866.497.5073 AT &T Yahool Web Hosting: 1.866.722.9932 AT &T Wi -Fi contact information located at attwifi.coln. Charges appearing in this section are for services that may be provided 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 Char and Credits No. Date Descri Services for 28032791 1 01 -04 AT &T HSI PRO 52.00 Service Date: 01/03/12 02/02/12 BROOKSHIRE GOLF CLUB HSI No. 317815 -9263 brooksliiregolfclub @attltet Total AT &T Internet Services 52.00 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 S97.24. If you don't agree with the amount due, you should dispute the portion you disagree with 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. UNIVERSAL SVC FEE Effective 1/1/2012, 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 oil the front of your bill. AT &T CAPTEL SERVICE Do you or someone you know have difficulty hearing on the telephone? AT &T now offers a service that allows you to listen and read the captions of what is being said. With AT &T CapTel Service, the captions are displayed on a special telephone or on your computer screen, similar to how captions are displayed on your television. Don't miss another word of your telephone conversations. For more information, please visit captel.attcoln or call 1.877.401.8668. 6855. 001 .005110.01.01.0000000YYNNNNNY 10219.10219 Q 2606 AT&T Knowledge Ventures. All rights reserved._ h 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)) 01/16/12 317815926301 Phone $161.38 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. ALLOWED 20 AT &T IN SUM OF P.O. Box 5080 Carol Stream, IL 60197 -5080 $161.38 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 317815926301 43- 440.00 $161.38 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 Tuesday, January 24, 2012 W e d W, Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL CLAY Page 1 of 4 1411 E 116TH ST Account Number 317 816 0308 159 3 CARMEL, IN 46032 3455 Billing Date Jan 16, 2012 &t Web Site att.com TR at 55 Invoice Number 317816030801 JAN 2 3 2012 Monthly Statement BY: Dec 17 Jan 16, 2012 Previous Bill 186.61 Total AT &T Savings 242.00 Payment Received 12 -31 Thank You! 186.61 CR Adjustments .00 Balance .00 Monthl S ervice Jan 16 thru Feb 15 Charges for 317 816 -0308 Current Charges 177.51 Monthly Charges 11.06 Bus Local Calling Unlimited B 30.00 Total Amount Due $177.51 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Feb 6, 2012 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S60.50 over the cost of the same s services purchased separately. h 4 Billing Questions? Visit att.com /billing Charges for 317 816 -0312 Monthly Charges 5.56 Plans and Services 165.53 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 11.98 1- 800 480 -8088 By choosing Bus Local Calling Unlimited B, You are saving $60.50 over the cost of the same Total of Current Charges 177.51 services purchased separately. Charges for 317 816 -0314 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Nalne Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S60.50 over the cost of the salve services purchased separately. Charges for 317 816 -0345 Monthly Charges 5.56 t PREVENT DISCONNECT CARRIER INFO UNIVERSAL SVC FEE AT &T CAPTEL SERVICE 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. t6 Printed on Recyclable Paper s a��z- r mss, <s �s -�a,. a �.a. r s y .a,tr,..� �a-a.3..is,6c£?. .3�3x�., Y��..;rs -..7'. E„ .rr �sc�?3r+� -x^v- n. CARMEL CLAY Page 2 of 4 1 1411 E 116TH ST Account Number 317 816 -0308 159 3 at&t CARMEL, IN 46032 -3455 Billing Date Jan 16, 2012 Invoice Number 317816030801 Plans and Services AT I &T4ong.Distan.c.e, Monthl Service Continued Message Regarding Terms Conditions: Bus Local Calling Unlimited B 30.00 To view your Terns Conditions for AT &T Long Indiv Msg Business Hunting Ln Distance, access www.attcoln /servicepublications Unlimited Local Usage or call 1- 888 225 -8530 to have a copy (nailed. Calling Name Display Invoice Summary Caller Identification (as of January 03, 2012) Current Charges By choosing Bus Local Calling Unlimited B, Service Charges 10.00 you are saving 560.50 over the cost of the same Credits and Adjustments .00 services purchased separately. Call Charges .98 Surcharges and Other Fees 1.00 Total Monthly Service 147.74 Taxes .00 Total Invoice Summary 11.98 Additions and Chan t o Se This section of your bill reflects charges and credits resulting from Service Charges account activity. Monthly Service Charges Date: Jan 17, 2012 Order Number R9041595534 Type of Service Period Qty Effective Jan 1, 2012, your 1. BUS BOT 200MIN II 1Y 01/02 -02101 1 10.00 Bill reflects an increase of Total Monthly Service Charges 10.00 $1.00 in your Monthly Service charges. Charges are Total Service Charges 10.00 prorated from Jan 1, 2012 thru Jan 15, 2012 Call Charges Dec 2nd thru Jan 1st 1. Montlily Service .50 Calls for 317 816 -0308 Domestic Local Calls No. Date Time Place Called Number Code Min Amount Call(s) Charged to 317 816 -0308 2 11 -30 120P FILLMORE IN 765 246 -7737 D 0:49 .04 Unlimited Local Usage Plan Summary 3 12 -02 300P CORVALLIS OR 541 740 -4571 D 1:26 .00 142 Call(s) billed at no charge per call .00 4 12 -02 301P MCLEAN VA 703 610 -0209 D 2:58 .00 Total Call(s) Charged to 317 816 -0308 .00 5 12 -02 329P LAFAYETTE IN 765 807 -1500 D 8:43 .00 6 12 -05 959A GREENWOOD IN 317 885 -8355 D 0:30 .00 Call(s) Charged to 317 816 -0312 7 12 -05 1052A MCLEAN VA 703 610 -0209 D 1:57 .00 Unlimited Local Usage Plan Summary 8 12 -12 1036A NEW YORK NY 212 239 -7765 D 9:08 .00 88 Call(s) billed at no charge per call .00 9 12 -13 1258P FRANKLIN IN 317 346 -1160 D 0:54 .00 Total Call(s) Charged to 317 816 -0312 .00 10 12 -13 103P TIPTON IN 765 675 -4569 D 3:01 .00 11 12 -14 1138A GREENWOOD IN 317 497 -6920 D 2:07 .00 Call(s) Charged to 317 816 -0314 12 12 -14 1206P MONTICELLO KY 606 340 -8426 D 0:30 .00 Unlimited Local Usage Plan Summary 13 12 -14 143P ST BERNARD 011 513 641 -4500 D 1:56 .00 76 Call(s) billed at no charge per call .00 14 12 -19 827A PORTAGE IN 219 764 -6284 D 0:45 .00 Total Call(s) Charged to 317 816 -0314 .00 15 12 -19 936A BLOOMINGTN IN 812 855 -3095 D 0:39 .00 Total Local Calls .00 16 12 -19 130P SAN ANGELO TX 325 223 -7620 D 0:49 .00 17 12 -20 828A GEORGETOWN SC 843 527 -4545 D 4:44 .00 Surchar and Other Fees 18 12 -20 851A DAVENPORT IA 563 888 -2252 D 0:30 .00 9 -1 -1 Emergency System 19 12 -20 939A NAPERVILLE IL 630 961 -8934 D 1:27 .00 Billed for Hamilton County 8.00 20 12 -20 325P HOMEWOOD IL 708 799 -7400 D 4:24 .00 Federal Universal Service Fee 7.28 21 12 -21 837A DAVENPORT IA 563 888 -2252 D 0:30 .00 IN Universal Service Surcharge .30 22 12 -21 950A CICERO IN 317 984 -4845 D 3:15 .00 IN Utility Receipt Surcharge 1.59 23 12 -21 1033A ATLANTA GA 404 879 -2800 D 6:25 .00 Telecommunications Relay Service .12 24 12 -22 1001A TERREHAUTE IN 812 462 -3392 D 1:48 .00 Total Surcharges and Other Fees 17.29 25 12 -22 1022A TERREHAUTE IN 812 462 -3392 D 0:30 .00 26 12 -23 1027A HIGHLAND IN 219 513 -2503 D 2:49 .00 Total Plans and Services 165.53 27 12 -23 124P FRANKLIN IN 317 738 -3915 D 2:32 .00 6855.001.004394.01.02.0000000 NNNNNNNY 8787.8787 0 2006 AT &T Knowledge Ventures. All rights reserved. CARMEL CLAY Page 3 of 4 141111111111 Account Number 317 816- 0308 159 3 at&t CARMEL, IN 46032 -3455 Billing Date Jan 16, 2012 Invoice Number 317816030801 AT&T Long Distance Invoice Billin Continued No. Date Time Place Called Number Code Min Amount Invoice Billing Continued 37 12 -21 851A DELANO MN 763 972 -5297 D 0:32 .00 No. Date Time Place Called Number Code Min Amount 38 12 -21 1119A SKOKIE IL 847 581 -6612 D 13:38 .00 1 12 -27 813A GREENWOOD IN 317 859 -2535 D 1:28 .00 39 12 -21 149P VALPARAISO IN 219 462 -5144 D 0:49 ,00 40 12 -23 859A GREENWOOD IN 317 883 -3603 D 2:00 .00 Subtotal Domestic Calls for 317 -816 -0308 .04 41 12-27 838A GREENWOOD IN 317 859 -2535 D 1:57 .00 42 12 -27 857A LAFAYETTE IN 765 496 -3629 D 20:02 .00 Total Domestic Calls for 317.816 -0308 .04 43 12 -27 158P COATESVL IN 765 386 -2775 D 1:38 .00 44 12 -27 459P CINCINNATI OH 513 345 -6878 D 8:08 .00 Total Calls for 317 816 -0308 .04 45 12 -28 1016A CEDAR LAKE IN 219 374 -4444 D 0:30 .00 46 12 -29 1027A WHEELING WV 304 243 -4000 D 1:58 .00 Calls for 311 816 -0312 Domestic Subtotal Domestic Calls for 317 816 -0314 .29 Ho. Date Time Place Called Number Code Min Amount Total Domestic Calls for 317- 816 -0314 .29 2 11 -30 1022A MOORESVL IN 317 831 -7673 D 10:23 ,52 3 11 -30 1139A MUNCIE IN 765 286 -1993 D 2:40 .13 Total Calls for 317 -816 -0314 .29 4 12 -02 312P MCLEAN VA 703 610 -0209 D 2:58 .00 5 12 -09 829A DANVILLE IN 317 745 -1964 D 2:02 .00 Total Call Charges .98 6 12 -09 1214P VALPARAISO IN 219 464 -8640 D 3:05 .00 7 12 -12 900A MICHIGANCY IN 219 861 -4861 D 0:30 .00 8 12 -12 1201P LEESBURG VA 703 858 -2173 D 0:58 .00 Surchar and Other Fees 9 12 -14 922A MICHIGANCY IN 219 861 -4861 D 3:10 .00 47. Federal Regulatory Fee ,08 10 12 -14 1258P CHICAGO IL 312 705 -3247 D 7:27 .00 48• Federal Universal Service Fee .82 11 12 -14 256P CICERO IN 317 984 -4845 D 5:35 .00 49. IN Universal Service Surcharge .02 12 12 -16 1 GREENWOOD IN 317 883 -5640 D 4:59 .00 50. IN Utility Receipts Tax Recovery .08 13 12 -19 824A CHICAGO IL 773 265 -3900 D 0:46 .00 Total Surcharges and Other Fees i.00 14 12 -19 830A COLUMBUS IN 812 371 -9494 D 4:10 .00 Taxes 15 12 -19 1144A CHICAGO IL 312 705 -3247 D 4 :14 .00 51. Federal .00 16 12 -20 1024A NAPERVILLE IL 630 961 -4490 D 2:19 .00 52. State .00 17 12 -20 1055A GREENWOOD IN 317 888 -1311 D 3:59 .00 53. Municipal .00 18 12 -20 411P HOMEWOOD IL 708 799 -7400 D 3:36 .00 54. Non Home State ,00 19 12 -21 846A FARMLAND IN 765 468 -6222 D 2:57 .00 Total Taxes .00 20 12 -21 1106A EVERGREEN CO 303 679 -1064 D 0:31 .00 21 12 -27 426P NEW YORK NY 917 207 -6894 D 1:01 .00 Subtotal Domestic Calls for 317.616.0312 .65 Total Invoice Charges 11.98 Total Domestic Calls for 317 816.0312 .65 Key for Calling Codes: A Anytime B Collect C Calling Card Total. Calls for 317- 816 -0312 .65 D Day E Evening F Call Forwarding H Third Number 1 Special intrastate L Late Nighf Calls for 317 816 -0314 M Multiple Rate Period N Night/Weekend Domestic 0 Operator Completed Dial Rates Apply P Person to Person No. Date Time Place Called Number Code Min Amount R Standard Overseas S Station to Station T Discount Overseas 22 11 -30 1044A LAFAYETTE IN 765 494 -4600 D 2:40 .13 X Conference Y Economy Overseas 3 Three Way 23 11 -30 129P FILLMORE IN 765 246 -7737 D 3:14 .16 Total AT &T Long Distance 11.98 24 12 -05 248P MCLEAN VA 703 610 -0257 D 2:16 .00 25 12 -06 147P MCLEAN VA 703 610 -0257 D 1:36 .00 26 12 -07 1256P GREENWOOD IN 317 859 -2535 D 2:58 ,00 27 12 -09 901A CHICAGO IL 312 705 -3247 D 1:00 .00 28 12 -09 1023A CRAWFODSVL IN 765 366 -5865 D 0:54 .00 29 12 -12 901A MICHIGANCY IN 219 229 -0771 D 1:18 .00 30 12 -12 1243P NAPERVILLE IL 630 961 -8934 D 1:19 .00 31 12 -12 406P MICHIGANCY IN 219 861 -4861 D 0:46 .00 32 12 -13 132P CRAWFODSVL IN 765 366 -5865 D 1:14 ,00 33 12 -15 1227P HOMEWOOD IL 708 799 -7400 D 1:55 .00 34 12 -16 146P CHICAGO IL 312 705 -3247 D 0:30 .00 35 12 -16 249P CHAMPAURBN IL 217 352 -7688 D 2:01 .00 36 12 -19 825A LADUE MO 314 225 -7988 0 1:56 ,00 CARMEL CLAY Page 4 of 4 1411 E 116TH ST Account Number 317 816 -0308 159 3 CARMEL, IN 46032 -3455 Billing Date Jan 16, 2012 w at &t t474 Invoice Number 317816030801 u 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 S117.50. If you don't agree with the amount due, you should dispute the portion You disagree with before the payment clue date. CARRIER INFO AT &T Long Distance, or a company that resells their service, is your long distance and local toll carrier. UNIVERSAL SVC FEE Effective 11112012, the Federal Universal Service Fee has increased. This fee supports teleconmiunication 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 font of your bill. AT &T CAPTEL SERVICE Do you or someone you know have difficulty hearing on the telephone? AT &T now offers a service that allows you to listen and read the captions of what is being said. With AT &T Cap Tel Service, the captions are displayed on a special telephone or on your computer screen, similar to how captions are displayed on your television. Don't miss another word of your telephone conversations. For more information, please visit captel.att.com or call 1.877.401.8668. 6855.001.004394.02.02.0000000 NNNNNNNY 6323.6323 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 5080 Date Due Carol Stream, IL 60197 -5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1116112 317816080301 Telephone line charges AO 177.51 Acct 31781603081593 Total 177.51 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 5080 Carol Stream, IL 60197 -5080 In Sum of 177.51 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or lk Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1125 317816080301 4344000 177.51 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 26 -Jan 2012 Ajc�ms:A Signature 177.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 815 1763 054 4 CARMEL, IN 46032 3455 Billing Date Jan 16, 2012 Web Site att.com at &t Invoice Number 317815176301 en D kji M JAN 23'1012 Monthly Statement Dec 17 Jan 16, 2012 BY: Previous Bill 132.38 Month Service Jan 16 thru Feb 15 Charges for 317 815 -1763 Payment Received 1 2 -31 -Thank You! 132.38CR Monthly Charges 65.56 Adjustments .60 Charges for 317815 -1874 Monthly Charges 65.56 Balance 00 Total Monthly Service 131.12 Current Charges 145.08 Additions and Chan to Service This section of your bill reflects charges and credits resulting from Total Amount Due $145.08 account activity. Item Monthly Amount No. Descri Quantit Rate Billed Amount Due in Full by Feb 6, 2012 Date: Jan 17, 2012 Order Number R9041274746 Effective Jan 1, 2012, your Bill reflects an increase of r S.50 in your Monthly Service charges. Charges are Billing Questions? Visit att.com /billing prorated from Jan 1, 2012 t Jan 15, 2012 Plans and Services 145.08 1. Monthly Service .25 1- 800 480 -8088 Effective Jan 2, 2012, your Repair Service: Bill reflects an increase of 1- 800 727 -2273 58.00 in your Monthly Service charges. Charges are Total of Current Charges 145.08 prorated from Jan 2, 2012 thru Jan 15, 2012 2. Monthly Service 3.73 Total Charges for Order Number R9041274746 3.98 Total Additions and Changes to Service 3.98 Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 4.00 Federal Universal Service Fee 3.64 IN Universal Service Surcharge .49 IN Utility Receipt Surcharge 1.79 Telecommunications Relay Service .06 Total Surcharges and Other Fees 9.98 Total Plans and Services 145.08 oil lll� PREVENT DISCONNECT CARRIER INFO UNIVERSAL SVC FEE AT &T CAPTEL SERVICE 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. GO GREEN Enroll in paperless billing. CARMEL CLAY PARKS Page 2 of 2 4 1411 E 116TH ST Account Number 317 815 1763 054 4 CARMEL, IN 46032 -3455 Billing Date Jan 16, 2012 :a at &t Invoice Number 317815176301 News Y Call 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 5145.08. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER INFO Owest Communications Corp., or a company that resells their service, is your long distance and local toll carrier. UNIVERSAL SVC FEE Effective 11112012, 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. AT &T CAPTEL SERVICE Do you or someone you know have difficulty hearing on the telephone? AT &T now offers a service that allows you to listen and read the captions of what is being said. Willi AT &T CapTel Service, the captions are displayed on a special telephone or on your computer screen, similar to how captions are displayed on your television. Don't miss another word of your telephone conversations. For more information, please visit captel.attcoln or call 1.877.401.8668. 6855.001.004623.01.01.0000000 NNNNNNNY 9245.9245 02006 AT&T Knowledge Ventures. All rights 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 P.O. Box 5080 Date Due Carol Stream, IL 60197 -5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/16/12 317815176301 DTS Alarm West Conf room, MDF 145.08 31781517630544 Total 145.08 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 5080 Carol Stream, IL 60197 -5080 I n Sum of 145.08 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members Dept 1091 317815176301 4344000 145.08 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 26 -Jan 2012 Signature 145.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund