206078 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
h CHECK AMOUNT: $87.83
CARMEL, INDIANA 46032 PO BOX 5080
CAROL STREAM IL 60197 -5080 CHECK NUMBER: 206078
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 317580037501 87.83 31758003751262
CITY OF CARMEL Page 1 of 2
ORA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 126 2
ATTN KEN MILLER Billing Date Jan 25, 2012
12120 BROOKSHiRE PKWY
at&t CARMEL, IN 46033 -3314 Web Site att.COm
Invoice Number 317580037501
Monthly Statement
Dec 26 Jan 25, 2012
PreViMls Bill 209.46 Montl Service -Jail 25 thru Feb 24
Monthly Charges 74.56
Payment Received 1 -09 100.26CR
Additions and Chan to Service
Adjustments .00 This section of your hill reflects charges and credits resulting from
account activity.
Past Due Please Pay Immediately 109.20 Item Monthly Amount
No. Description Quantit Rate Billed
j Current Charges 87.83 i Date: Jail 26, 2012
Order Number R9047312179
Total Amount due $197.03 Effective Jan 1, 2012, your
Bill reflects an increase of
Current Charges Due in Full b Feb 17, 2012 5.14 m your Monthly
J y Service charges. Charges are
prorated from Jan 1, 2012
thru Jan 24, 2012
1. Monthly Service .11
r Effective Jan 2, 2012, your
Bill reflects an increase of
Billing Questions? Visit att.com /billing 54.00 in your Monthly
Service charges. Charges are
Plans and Services 87 prorated tram Jan 2, 2012
1- 800 321 -2000 thru Jan 24, 2012
Repair Service: 2. Monthly Service 3.07
1- 800 -246 -8464 Total Charges for Order Number R9047312179 3.18
For more information on products and services call
1- 800 321 -2000 Date: Jail 20, 2012
Order Number C1002954810
Total of Current Charges 87 Services Changed
Credits for Services Removed
(Monthly Charges were Billed in Advance and
are Prorated from Jan 21, 2012 to Jan 25, 20121
3. Custom Calling Disc -2 Features 1 .10 .01
4. Caller Identification 1 11.00 1.47CR
5. Calling Nalue Display 1 4.50 .60CR
Total Credits for Order Number C1002954810 2.06CR
Total Additions and Changes to Service 1.12
Surcharg and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee .99
IN Universal Service Surcharge .28
IN Utility Receipt Surcharge 1.10
Telecommunications Relay Service .03
Total Surcharges and Other Fees 4.40
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 Michigati,
AT&T Ohio or AT &T Wisconsin based upon the service address location.
7z y Printed on Aecyclnble Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless hitting. `u'r
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CITY OF CARMEL Page 2 of 2
DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
ATTN KEN MILLER Billing Date Jan 25, 2012
at&t 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Invoice Number 317580037501
Taxes__
Federal at 3% 2.28
State at 7% 5.47
Total Taxes 7.75
Total Plans and Services 87.83
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 Utat MUST he paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Anlomtt Due and are 587.83.
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 thatyou 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 rellects 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 Piave difficulty bearing on the telephone?
AT &T now offers a service that allows you to listen acid 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.attcom or call 1.877.401.8668.
1918.005.061607.01.01.0000000 YYNNNNNY 11783.123295
Knawleci a Ventures. All.ri hts reserved.
e;
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF
P.O. Box 5080
Carol Stream, IL 60197 -5080
$87.83
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO. ACCT #rTiTLE AMOUNT Board Members
1207 317 580 -0375 43- 440.00 $87.83 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
Wednesday, February 08, 2012
Director, Brooks ire Golf Club
Title
Cost distributi tiger classification if
claim paid motbL-kehicle 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))
01/25/12 07580-0375126. Phone $87.83
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