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176638 09/01/2009 CITY OF CARMEL, INDIANA VENDOR: 360659 Page 1 of 1 ONE CIVIC SQUARE V F W POST #10003 CHECK AMOUNT: $352.12 CARMEL, INDIANA 46032 12545 OLD MERIDIAN STREET CARMEL IN 46032 CHECK NUMBER: 176638 CHECK DATE: 9/1/2009 DEP ARTMENT A CCOUNT PO NUMBER INVOIC NUMB u AM OUNT DE SCRIPTI ON 902 4460805 v 352.12 RETAIL SITE #5 �dl'-_� t��t 133�✓'�^ -lei b a Q��l��`� a sniVNEJIS 03ZIUGHint mo3m io SSZ9b NI 'SII0dVNV1aNI SNOUOM-- 'J 1 iNno�ga m 4.8 Qi S2I1P"I'IOQ �J IJ/ �y s3o onw /_90! _X A /gyp 7y� ao x�avo l t, 9H1o1AV(� L I60 Q I 0 :a?- OHd3'I3.L 3.LVQ Zc"096 V "ZVIG?'a `I3N dVD 'A1 K 31L\3AV IS I b£ 04L /9 -0Z INf1000V AIPi?iLNVO /£OOOI LSOd 1NnOWV y SIMA AIMU01 d0 SX"alaA "3' Qdld3'.KIV SI UIYd rerun n 3YJ SWl n, 0 b ISTht j IJ L auss /II Account Billing Period Due Date Amount Due NETWORKS �1 403635101 07/23 -08/22 08/02/09 $121.61 Service address: Customer Code: 8070 12545 Old Meridian St This statement reflects payments received through July 8, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $411.07 and your family. If you have any questions or would like to try Payments Received $410.92 CR additional services, please Balance Forward $0.15 contact one of our Customer Care Specialists. Current Charges Cable Services $109.50 Taxes and Fees Total Balance Due $121.6' Thank you for your business. f 4 0 You are a valued Bright House Networks customer. EASYPay We are committed to bringing you the best in home entertainment and inf(�a_nl Never miss a payment again. Sign -up for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our payment today! Pay your bill office no later than the Due Date on your billing statement. automatically each month with a credit card or checking account. nk You Call our office to enroll or sign -up w /U' p ��99 nnlinP at• It-. h �I T 7 VETERANS OF FOREIGN WAR POST Page 1 of 3 12545 OLD MERIDIAN ST Account Number 317 846 -0917 029 8 CARMEL, IN 46032 -8778 Billing Data Jun 25, 2009 web site att.com at &t Invoice Number 317846091706 ftnt Hy Statement May 26 Jun 25, 2009 Bill-At-A-Glance AT&T Benefits Previous Bill 391.27 Total AT &T Savings 90.40 Payment Received 6 -15 Thank Youl 391.27CR Adjustments -.00- Plans an d Services Balance .00 Monthly Service Jun 25 thru Jul 24 Monthly Charges 32.55 Current Charges 118.59 Bus Local Calling Unlimited B 25.00 Individual.Message Business Total Amount Due $118.59 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Jul 17, 2009 InLine® By choosing Bus Local Calling Unlimited B, you are saving S90.40 over the cost of the same services purchased separately. Uuestions7 Visit att.com Total Monthly Service 57.55 Plans and Services 68,75 Additions and Chan to Service 1- 800 480 -8088 This section of your bill reflects charges and credits resulting from Service: account activity. Repair S 2273 Item Monthly Amount 1-800-727-2273 No Description Quantity Rate Billed_ AT &T Long Distance 4.84 Date: Jun 19, 2009 1- 800 480 -8088 Order Number C1502476303 Services Changed AT &T Internet Services 45.00 Charges for Services Added 1- 877 722 -3755 (Monthly Charges are Prorated from Jun 20, 2009 to Billing Date, Jun 25, 2009) 118.59 1. Three Way Calling 1 3.00 .50 Total of Current Charges 2. Speed Calling 30 1 3.00 .50 3. Call Forwarding 1 3.00 .50 4. Call Waiting 1 3.00 .50 5. Automatic Callback 1 3 6. Repeat Dialing 1 3.00 .50 7. Selective Call Screening 1 3.00 .50 8. Bus Local Calling Unlimited B 1 25.00 4.17 Services Changed Credits for Services Removed (Monthly Charges were Billed in Advance and are Prorated from Jun 20, 2009 to Jun 25, 2009) 9. Bus Local Calling Unlimited A 1 37.00 6.17CR Total Charges for Order Number C1502476303 1 Total Additions and Changes to Service 1.50 Local Calls Unlimited local Usage Plan Summary 161 Call(s) billed atno charge per call •00 PREVENT DISCONNECT CARRIER INFO -AT&T PRIVACY POLICY MOVING SOON? 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. Pet. D410AM and D414,310 -•max, SUE BY. Jut 17, 2009 $11$.59 LATE After Jul 17, 2009. $11$.51 +p Billing Date Jun 25,2W9 VETERANS OF FOREIGN WAR POST a loCl Account Number 317 8 46 0917 029 8 12545 OLD MERIDIAN ST Please include your account number on your check. CARMEL, IN 46032 -8778 Make Checks Payable to: AT &T PO BOX 8100 AURORA, IL 60507 -8100 tt 1 1 1 11 1 1, 1 f t+1tl1.11111r,frlfrf,f llfltl111111ir 731708460091702987201Q02300000000000 11 951 9V ENDORSEMENT THIS CHECK WHEN PAID IS ACCEMD FOR PAYMENT ON THE FOLLOWING ACCOUNT VETERANS OF FOREIGN WARS 20-6/740 18 DATE AMOUNT POST 10003 /CHARITY GAMING ACCOUNT 34 1ST AVENUE N.W. CARMEL, IN 46032 DAT s P a� ro THE ORDER OF a DOLLARS e� F* TOTAL OF INVOICES LESS %DISCOUNT NATIONAL CITY BANK, INDIANA LESS 'INDIANAPOLIS, INDIANA 46255 TOTAL DEDUCTIUNS AMOUNT Or CHECK AUTHOR?ZLO SI A URE DUE BV: Aug 17 2009 $111 ,92 LATE: After Aug 17, 2009 $112.80 VETERANS OF FOREIGN WAR POST Billing Date Jul 25, 2009 Account Number 3 846-09117 029 S CARMEL,IN M aW Please include your account number on your check. Make Checks Payable to: AT &T PO BOX 8100 AURORA, IL 60507 -8100 �1 1 rlr�lll�� '��II 7317084600917029872320. 0230000400 000 00 0 0000 ]111920000011280 BY F,lIDORSEYNe ONTHE EF U Y P A CM'.CEPIID VETERANS OF FOREIGN WARS 14603 FOR PAYl44NT ON POLL VMN6 M'.fAlRi� DATE AMOUNT POST 10003 /CANTEEN ACCOUNT 20 -61740 34 1 ST AVENTUF'\.W. CARy1EL,1NDIANA 46032 DATE O 2 --i% TELEPHONE: (317) 846 -0917 P AY TO THE I T L G ORDER OF A DOLLARS Ll TOTAL OF INVOICES LESS 96 DISCOUNT Nafi' LESS ilty TOTAL DEDUCTIONS INDIANAPOLIS, IN 46255 AMOUNT AF CHECK Y FOR AUTHORIZED 5 fAIATURE 11'0 14 60 311' e:0 40000 6 5 1111 7 58 3 186? 511' �c�cros� a ,Q�cTa�e�c�caa��,c�s�e�Gi�v VETERANS OF FOREIGN WAR POST Page 1 of 3 12545 OLD MERIDIAN ST Account Number 317 846 -0917 029 8 CARMEL, IN 46032 -8778 Billing Date Jul 25,20M at&t web site att.com Invoice Number 317846091707 Mcont my Statement Jun 26 Jul 25, 2009 Previous Bill 118.59 Total AT &T Savings 90.40 Payment Received 7 -18 Thank You 118.59CR Adjustments .00 Balance .00 Monthly Service Jul 25 thru Aug 24 Monthly Charges 32.56 Current Charges 111.92 Bus Local Calling Unlimited B 25.00 Individual Message Business Total Amount Due $111.92 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Aug 17, 2009 InLine® By choosing Bus Local Calling Unlimited B, you are saving S90.40 over the cost of the same services purchased separately. /luesta l Visit att.com O Total Monthly Service 57.56 Plans and Servf 65.69 Additions and Changes to Service This section of your bill reflects charges and credits resulting from 1 -800- ;00 ervice: account activity. Repair S 1-800-727-2273 ervic Item Monthly Amount For more information on products and services call De Quantity Rate Billed Dat 1- 800 660 -3000 Date: Jul 26, 2009 Order Number R9047421885 AT &T Long Distance 1.23 Effective Jul 1, 2009, your 1- 800 660 -3000 Bill reflects an increase of $A0 in your Monthly AT &T Internet Services 45.00 Service charges. Charges are 1- 877 722 -3755 prorated from Jul 1, 2009 thru Jul 24, 2009 Total of Current Charges 111.92 1. Monthly Service .08 Local Calls Unlimited Local Usage Plan Summary 168 Call(s) billed at no charge per call .00 Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee 31 IN Universal Service Surcharge .18 Telecommunications Relay System .03 Total Surcharges and Other fees 2.92 Nevv4_ Ca' n Use, Suryirn6ry PREVENT DISCONNECT CARRIER INFO PAYMENT OPTIONS FEDERAL FEE INCREASE AT &T CREDIT CARD 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 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 `Nhom, 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)) 1-; T f� 7 Total 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 IN SUM OF 352., l2 ON ACCOUNT OF APPROPRIATION FOR 9�z /yy��r5 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ojo2 �U /Ug �p 352 ,!2- 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 200,9 Signature 01FO f or of OTerations Cost distribution ledger classification if Title claim paid motor vehicle highway fund