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Home My WebLink About167755 01/20/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T I CHECK AMOUNT: $2,343.65 CARMEL, INDIANA 46032 Po BOX eioo •y�.oM �o AURORA IL 60507 -8100 CHECK NUMBER: 167755 CHECK DATE: 1/20/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4344000 317RO6039401 r 212.07 31757141302606 1047 4344000 317RO6039401 788.51 317RO62104SO58 1125 4344000 317RO6039401 1- 394.25 317RO621045058 1207 4344000 317R060'39401 ,36.39 31758003751262 1207 4344000 317RO6039401 358.65 31784674316271 601 5023990 317RO6039401 e 553.78 317RO603945861 c CARMEL CLAY PARKS REC Page 1 of 2 1411 E 116TH ST Account Number 317 571 -4130 260 6 CARMEL, IN 46032 3455 Billing Date Jan 7, 2009 at&t Web site att.com Invoice Number 317571413001 MurNnthhl Statement Dec 8 Jan 7, 2009 s Previous Bill 2 Monthl Service Jan 7 thru Feb 6 Charges for 317 571 -4130 Payment Received 12 -26 Thank You! 202,02CR Monthly Charges 49.55 Adjustments .00 Charges for 317571 -4131 Monthly Charges 49.55 Balance .00 Charges for 317 571 -4132 Current Charges 21.2.07 Monthly Charges 49.55 Total Amount Due $212.07 Charges for 317571 -4133 Monthly Charges 49.55 Total Monthly Service 198.20 Current Charges Due in Full By Jan 26, 2009 Additions and Chan to Service This section of your bill reflects charges and credits resulting from accourrtactivity. Billing Summary Item Monthly Amount No. Description Quantity Rate Billed Questions? Visit att.com Date: Jan 7, 2009 Order Number R9034134851 Plans and Services 212.07 Effective Jan 1, 2009, your 1 -800 -480 -8088 Bill reflects a decrease of Repair Service: S.84 in your Monthly 1- 800 727 -2273 Service charges. Charges are prorated frorn Jan 1, 2009 Total of Current Charges 212.07 thru Jan 6, 2009 1. Monthly Service .17CR Effective Jan 4, 2009, your Bill reflects an increase of S10.00 in your Monthly Service charges. Charges are prorated from Jan 4, 2009 thru Jan 6, 2009 2. Monthly Service 1.00 Total Charges for Order Number 89034134351 .83 Qa9 Total Additions and Changes to Service .83 SAN Surchar and Other Fees 9 -1 -1 Elnergency System Billed for Hamilton County B.00 Federal Universal Service Fee 3.96 IN Universal Service Surcharge .96 Telecommunications Relay System .12 Total Surcharges and Other Fees 13.04 Total Plans and Services 212.07 PREVENT DISCONNECT CARRIER INFO 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. 7F -,U Printed an Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. ?at. D410,850 and D414,510 CsA!Lk/�.L1lN CARMEL CLAY PARKS REC Page 2 of 2 E 1411 E 116TH ST Account Number 317 571 -4130 260 6 ,y at&t CARMEL, IN 46032 -3455 Billing Date Jan 7, 2009 Invoice Number 317571413001 News 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 he aware that we are required to inform you of certain charges that MUST he paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $212.07. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT &T Long Distance, or a company that resells their service, is your long distance and local toil carrier. CST 2006 AT &T Knowledge Ventures. All rights reserved. �•r. 1452.005.056973.01.01.0000000 NNNNNNNY 4297.114029 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 1!7109 31757141302606 Monon Center Alarms Elevators 212.07 Total 212.07 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 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 212.07 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 31757141302606 4344000 212.07 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 12 -Jan 2009 Signature 212.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS REC. Page 1 of 2 1411 E 116TH ST Account Number 317 R06 -2104 505 8 CARMEL, IN 46032 -3455 Billing Date Jan 1, 2009 Web Site 8tt.00n1 Ut&t Invoice Number 317RO6210401 Monthly Statement Dec 2 Jan 1, 2009 r 1 Pr evious Bill 1,186.00 Item No. Date Descri Ad Pa Payment .00 1 1 -04 Late Payment Charges 16.66 Totals 16.66 (0D Adjustments 16.66 Past Due Please.Pay Immediately 1,202.66 Current Charges 1,182.76 Monthl Service Jan 1 thru Jan 31 Total Amount Due $2,385.42 Billed for 317 R06 -2104 Charges for 317 R06 -2104 Monthly Charges 730,45 Current Charges Due in Full By Jan 2 3, 2009 Total Billed for 317 R06 -2104 730.45 Billed for 317 571 -4136 Charges for 317 571 -4136 Monthly Charges 47.05 Total Billed for 317 571 -4136 47.05 Questions? Visit att.com Billed for 317 574 -1207 Plans and Services 1,182.76 Charges for 317574 -1207 1- 800 480 -8088 Monthly Chaves 52.55 Repair Service: Total Billed for 317 574.1207 52.55 1 -800 -727 -2273 Billed for 317 815 -1763 Total of Current Charges 1,182.76 Charges for 317815 1763 Monthly Charges 47.05 Charges for 317 815 -1874 Monthly Charges 47.05 Total Billed for 317 815 -1763 94.10 Billed for 317 816 -0308 Charges for 317 816 -0308 Monthly Charges 131,05 Charges for 317 816 -0312 Monthly Charges 5.55 Charges for 317 816 -0314 Monthly Charges 5.55 Charges for 317 816 -0345 Monthly Charges 5.55 Total Billed for 317 816 -0308 147 -70 Total Monthly Service 1,071.85 i Information Char 411 and 555 -1212 PREVENT DISCONNECT LONG DISTANCE INFO 1 Listing(s) requested from 1 Listingls) billed atSl -50 each 1.50 DS RATE CHANGE ISDN PRI NCREASE 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 necyclahle Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and 0414,510 �w CARMEL CLAY PARKS REC. Page 2 of 2 1411E 1167H ST Account Number 317 B06 -21045058 at&t CARMEL, IN 46032 -3455 Billing Date Jan 1, 2009 Invoice Number 317806210401 Taxes Continued Billed for 317 574 -1207 Surchar and Other Fees Federal at 3% 1.60 Billed for 317 R06 -2104 State at 7% 3.35 9 -1 -1 Emergency System Total Billed for 317 574.1207 4.95 Billed for Hamilton County 2.00 Billed for 317815 -1763 Federal Universal Service Fee 6.42 Federal at 3% 2.90 FCC Complex Line Port Federal Charge 15.53 State at 7% 6'76 IN Universal Service Surcharge 3.77 Telecommunications Relay System Total Billed for 317 815 -1763 9.66 69 Total Billed for 317 R06 -2104 28.41 Billed for 317 816 -0308 Billed for 317 571-4136 Federal at 3% 4.56 State at 10.26 9 -1 -1 Emergency System Billed for Hamilton County 2 00 Total Billled ed for 317 816-0308 14.82 Total Taxes 56.10 Federal Universal Service Fee 99 IN Universal Service Surcharge .22 Total Plans and Services 1,182.76 Telecommunications Relay System .03 Total Billed for 317 571 -4136 3.24 Billed for 317 574 -1207 9 -1 -1 Emergency System Billed for Hamilton County 2.00 PREVENT DISCONNECT Federal Universal Service Fee .52 Thank you for being a valued customer. It is important to inform you IN Universal Service Surcharge •22 that all charges must be paid each month to keep your account current Telecommunications Relay System .03 and prevent collection activities. In addition, please he aware that Total Billed for 311 574 -1207 2.77 we are required to inform you of certain charges that MUST be paid in Billed for 317815 -1763 order to prevent interruption of basic local service. These charges 9 -1 -1 Emergency System are already included in the Total Amount Due and are $2,341.88. Billed for Hamilton County 4.00 If you don't agree with the amount due, you should dispute the portion Federal Universal Service Fee 1.98 you disagree with before the payment due date. IN Universal Service Surcharge .45 LONG DISTANCE INFO Telecommunications Relay System .06 Our records indicate that you have selected multiple local toll Total Billed for 317 815 -1763 6.49 and long distance companies for the lines on which a selection Billed for 317 816 -0308 has been made. 9 -1 -1 Emergency System DSI RATE CHANGE Billed for Hamilton County 8.00 Effective March 1, 2009, channel terminations, channel mileage Federal Universal Service Fee 3.95 1N Universal Service Surcharge 32 termination, and channeomileage rrate elements for month -to -month US1 Telecommunications Relay System 12 Service will increase 4.3%-5.1 /o. For questions about these changes, or 08 12.40 to lower your rates through our term plan offerings, please calf your Total Billed for 317 s Relay Total Surcharges and Other Fees 12.31 AT &T representative at the number listed on your billing statement. Thank you for choosing AT &T Indiana. Taxes ISDN PRI NCREASE Billed for 317 R06 -2104 Effective 3/1/2009, the basic inonthly charge for ISDN Prime Federal at 3% 12.69 Service on a month -to -month billing arrangement will increase from State at 7% 9.15 $1000 to 51025. You can save by changing to a term billing arrangement. Total Billed for 317 R06 -2104 21.84 Please call the number on this statement for details. Thank you for Billed for 317 571 -4136 choosing AT &T Indiana. Federal at 3% 1.45 State at 7% 3.38 Total Billed for 317 571 -4136 4.83 2006 AT &T Knowledge Ventures. All rights reserved. Ef. 9098.021.297058.01.01.0000000 NNNNNNNY 17561.594531 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359662 AT &T Terms P.O. Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice (s) or bill(s)) Amount 1-1 -050 31780621045058 Long Distance charges 394.25 317'80621045058 Long Distance charges 788.51 Total 1,182.76 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer i Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 r Aurora, IL 60507 -8100 In Sum of$ 1,182.76 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO, kCCT #/TITL AMOUNT Board Members Dept 1125 317R0621045058 4344000 394.25 1 hereby certify that the attached invoice(s), or 1047 317RO621045058 4344000 788.51 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 12 -Jan 2009 Signature 1,182.76 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 o(3 OBA BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1 ATTN KEN MILLER Billing Date Dec 25, 2008 12120 BROOKSHIRE PKWY at&t CARMEL, IN 46033 -3314 Web Site att.COf11 Invoice Number 311846743112 Mont 0, Statement Nov 26 Dec 25, 2008 7.y., unstB111 524.59 !tern No. Date Descri Ad Pa .00 1 12 -29 Late Payment Charges 4.99 Totals 4.99 .00 Adjustments 4.99 I Past Due Please Pay Immediately 529.58 I Current Charges 515..65 Monthl Se rvice -Dec 25 thru Jan 24 Total Amount Due $1 ,045.23 Monthly Charges 329.56 Surchar and Other Fees Current Charges Due in Full By 3 -Jan 16, 2009 9 -1 -1 Emergency System Billed for Flamilton County 6.00 Federal Universal Service Fee 1.43 IN Universal Service Surcharge 1.55 r Telecommunications Relay System .05 Total Surcharges and Other Fees 9.03 Questions? Visit att.com Taxes Plans and Services 352.05 Federal at 3% 4.06 1 -800- 660 -3000 State at 7% 9.46 Repair Service: Total Taxes 13.52 1- 800 727 -2273 For more information on products and services call Total Plans and Services 352.05 1- 800 660 -3000 AT &T Long Distance 6.60 1 -800- 660 -300 r r o AT &T Advertising Publishing 157.00 Message Regarding Terms Conditions: 1- 800 479 -2977 To view your Terns Conditions for AT &T Long Distance, access www.att.com /public_atfairs Total of Current Charges 515.65 or call 1 888 225 -8530 to have a copy mailed. Invoice Summary (as of December 12, 2008) Current Charges Service Charges 2.69 Credits and Adjustments .00 Call Charges 3.26 9�a qQB Surcharges and Other Fees 48 Taxes ,17 Total Invoice Summary 6:60 i� Summar of Cal ling Plan Calling Summary for BUS CLNG $5.95 1 YR Your contract term is from 10120/2008 to f t •PRE 1011912009, VENT DISCONNECT •LOCAL TOLL INFO Monthly Commitment is 5.95 LONG DISTANCE INFO PAYMENT OPTIONS You have met 3.26 of your Minimum DID YOU KNOW? Monthly Commitment. 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.�� U.S. Pat. D410,950 and D414,510 Printed on Recyclable Paper CITY OF CARMEL Page 2 of 3 DBA BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1 at&t CAR AT 20 KEN MILLER Billing Date Dec 25, 2008 BROE PKWY CARMEL, IN N 46033 46033 -3314 Invoice Number 317846743112 Invoice Billing Continued No. Qate Time Place Called Number Code Min Amount Invoice Billin Continued 19 11 -17 317P CINCINNATI OH 513 763 -1637 D 0:46 .05 We have accumulated this amount from 20 11 -18 1126A PORTLAND IN 260 726 -8912 D 0:45 .05 1110912008 to 1210812008. 21 11 -25 934A PORTLAND IN 260 726 -8912 0 0:30 .03 22 11 -25 935A PORTLAND IN 260 726 -8912 0 0:30 .03 Service Charges 23 11 -25 937A PORTLAND IN 260 726 -8912 D 0 :33 .03 24 11 -26 130P PLANO TX 972 398 -1994 D 0:59 06 One Time Charge(s) to Change Service 25 12 -04 1057A HOMEWOOD IL 708 799 -7533 D 0:44 .04 Charges for Account Subtotal Domestic Calls for 317. 846.9980 .48 Type of Service Charge Period Qty 1 Unmet Commitment 11109108- 12108108 1 2.69 Total Domestic Calls for 317 -846-9980 .48 BUS CLKG $5.95 1 YR Term OCT 20, 2008 -OCT 19, 2009 Total Calls for 317 846.9980 .48 Total One Time Charges for Account 2.69 Total One Time Charges 2.69 Total Call Charges 3.26 Total Service Charges 2.69 Surcharges and Other Fees Call Charges Nov 9th thru Doc 8th 26 Fed Universal Service Fund ,41 Calls for 317 -846 -7422 27 Federal Regulatory Fee .03 Domestic 28 IN Universal Service Surcharge 01 No, Date Time Place Called Number Code Min Amount 29 IN Utility Receipts Tax Recovery ,03 2 11 -10 iOO1A GREENWOOD IN 317 888 -7200 D 0:30 .03 Total Surcharges and Other Fees .48 Subtotal Domestic Calls for 317.846 -7422 03 Taxes 30 Federal .00 Total Domestic Calls for 317 846 -7422 .03 31 State 17 32 Municipal .00 Total Calls for 317. 846.7422 .03 33 Non Home State .00 Total Taxes .17 Calls for 317 846.7431 Domestic Total Invoice Charges 6.60 No. Date Time Place Called Number Code Min Amount 3 11 -10 937A GREENWOOD IN 317 888 -7200 D 0:39 .04 Key for Calling Codes: 4 11 -10 245P FAIRLAND IN 317 385 -0992 D 0:33 .03 A Anytime B Collect C Calling Card 5 11 -11 903A FAIRLAND IN 317 385 -0992 D 4 :24 .26 D Day E Evening F Call Forwarding 6 11 -13 232P WALDORF MD 240 210 -7118 D 1:24 ,08 R Third Number I Special Intrastate L Late Night 7 11 -14 959A CINCINNATI ON 513 455 -9634 D 5:41 .34 M Multiple Rate Period N Night/Weekend 8 11 -17 1234P CINCINNATI OH 513 455 -2323 D 1:32 •09 0 Operator Completed Dial Oates Apply P Person to Person 9 11 -iB 827A NEWBUFFALO MI 269 612 -8662 D 2 :10 .13 R Standard Overseas S Station to Station T Discount Overseas 10 11 -18 250P CINCINNATI OH 513 455 -2323 D 4:20 ,26 X Conference Y Economy Overseas 3 Three Way 11 11 -18 300P CINCINNATI OH 513 455 -2323 D 7:02 .42 12 11 -19 953A ANDERSON IN 765 623 -9705 D 0:30 .03 Total AT&T Long Distance 6.60 13 11 -20 104P PENDLETON IN 765 778 -4080 0 1:17 .08 14 11 -25 956A MADISON MS 601 605 -6100 D 13:41 .82 15 12 -01 109P PENDLETON IN 765 778 -4080 D 1:32 .09 16 12 -04 218F HINSDALE IL 630 789 -9784 D 1:19 .06 Subtotal Domestic Calls for 317. 846.7431 2.75 b Keeping your AT &T advertising charges current will Help ensure your eligibility to receive a combined bill for your AlkiT services, If your Total Domestic Calls for 317 846.7431 2.75 advertising charges become delinquent, they may b e'transferred from your combined bill and direct billed. Total Calls for 317. 846.7431 2.75 December, 2008 Calls for 317- 846 -9980 Charges for Customer ID: 7000032443 00000 Domestic Yellow Page Advertising No Date Time Place Called Number Code Min Amount 17 11 -12 1144A KOKOMO IN 765 868 -3310 0 2:23 ,14 Monthly Charges 18 11 -13 1152A MADISON M5 601 605 -9225 D 0:50 .05 INDIANAPOLIS, IN Directory 11108 157.00 2006 AT &T Knowledge Ventures. All tights reserved. 8144.003.037730.01.02.0000000 NYNNNNNY 75501.75501 CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Dec 25, 2008 12120 BROOKSHIRE PKWY at&t CARMEL, IN 46033 -3314 Web Site att.GOm Invoice Number 317580037512 Monthly Statement Nov 26 Dec 25, 2008 F. 110 o r Previous Bill 36.39 Item No. Date Descri Ad Pa Payment .00 1 12 -29 Late Payment Charges 47 Totals .47 .00 Adjustments 47 Past Due Please Pay Immediately 36.86 Current Charges 36.39 M onthl y Serv Dec 25 thru Jan 24 Total Amount Due $7 Monthly all aves 30.55 j Surchar and Other Fees Current Charges Due in Full By Jan 16, 2009 9 -I -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee .63 IN Universal Service Surcharge .05 Telecommunications Relay System .03 Total Surcharges and Other Fees 2.71 Questions? Visit att.cor:: Taxes Plans and Services 36.39 Federal at 3% .94 1 -800- 660 -3000 State at 7% 2.19 Repair Service: Total Taxes 3.13 1- 800 727 -2273 For more information on products and services call Total Plans and Services 36.39 1- 800 -660 -3000 Total of Current Charges 36.39 PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your accountcurrent and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to preveutinterruption Of basic local service. These charges RECE are already included in the Total Amount ie and are 564.53. If you don't agree with the amount t lelyou should dispute the portion JAN b 2009 LPAYMENT ou disaree with before the pa ellt due date. TANCE INFO BY: ds indicate th you have chosen not to have a or a luny di nce company. T OPTI S uh FREF of charge at att.conl. Go There Today! Paymen ts h AT &T representative may be subject to a 55.00 payinent ce fee. You can mail your payment in the enclosed envelope. PREVENT DISCONNECT LONG DISTANCE INFO PAYMENT OPTIONS DID YOU KNOW? See "News You Can Use' for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service a location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. �±ry� U.S. Pat. 0410,950 and D414,510 CITY OF CARMEL Page 2 of 2 k DBA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 126 2 at&t ATTN KEN MILLER Billing Date Dec 25, 200$ BROK PKWY CAR CARMEL, IN 46033 -6033 3314 Invoice Number 317580037512 P7 7 News You Can Use Continued DID YOU KNOW? You now have the option for assistance trouble ticket reporting online at atLcoln /repair for AT &T's Voice Mail. Get help now at att. comlrepair. w ®2006 AT &T Knowledge Ventures, All rights reserved. i �:,y 8144.003.046490.01.01.0000000 NNNNNNNY 93021.93021 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. Pavee AT &T Purchase Order No. 7144 Lakeview Pkwy W. Dr. Indianapolis, IN 46268 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 3 9S Q 4 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 7144 Lakeview Pkwy W. Dr. IN SUM OF Indianapolis, IN 46268 f ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or /ao 7 1/,3/ -f,3-99 /cO �,�5 bill(s) is (are) true and correct and that the 6 :221 materials or services itemized thereon for ?0) 'E4)a ?S 4-3 i Sb 3 ,3e which charge is made were ordered and received except 20 Signature o�;2z- Title Cost distribution ledger classification if claim paid motor vehicle highway fund E CITY OF CARMEL Page 1 of 1 3450 W 131 ST ST Account Number 317 R06 0394 586 1 WESTFIELD, IN 46074 6267 Billing Date Jan I, 2009 Web Site att,com at& Invoice Number 317806039401 Month8� Statement Dec 2 Jan 1, 2009 Previous Bill 557.55 Monthl Service Jan 1 thru Jan 31 Monthly Charges 523.45 Payment Received 12 -19 Thank You! 557.55CR Information Char Adjustments AO 411 an3555 -1212 2 Listiug(s) requested from 1 +411 i Balance .00 2 Listing(s) billed at 51.50 each 3.00 i Current Charles 553.78 Surchar and Other Fees 9 -1 -1 Emergency Systern Total Amount Due $553.78 Billed for Hamilton County 2.00 Federal Universal Service Fee 6.42 FCC Complex Line Port Federal Charge 15.53 Current. Charges Due in Full By Jan 23, 2009 IN Universal Service Surcharge 2.69 Telecommunications Relay System 69 Total Surcharges and Other Fees 27.33 r Total Plans and Services 553.78 Questions? Visit attsom Plans and Services 553.78 1- 800 480 -8088 PREVENT DISCONNECT Repair Service: 1 -$00- 727 -2273 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 Total of Current Charges 553.78 and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST he paid in order to preventinterruption of basic local service. These charges are already included in the Total Amount Due and are 5553.78. It you don't agree with the alnount due, you should dispute the portion you disagree with before the payment due date. DS1 RATE CHANGE Effective March 1, 2009, channel terminations, channel mileage termination, and channel mileage rate elements for month -to -month OS1 Service will increase 4.3 -5.1 For questions about these changes, or to lower your rates through our term plan offerings, please call your AT &T representative at the number listed on your billing statement. Thank you for choosing AT &T Indiana. ISBN PRI NCREASE Effective 3/1/2009, the basic monthly charge for ISDN Prime Service on a month -to- month billing arrangement will increase from S1000 to S1025. You can save by changing to a term billing arrangement. Please call the number on this statement for details. Thank you for choosing AT &T Indiana. PREVENT DISCONNECT DS 1 RATE CHANGE f N PRI NCREASE See ee "News You Can Use" for additional information. v Local Services provided i y AT &T'illinois AT &T lndii na, 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. U.S. Pat. D410,950 and D414,510 'W Printed on RecyciabEe Paper I (cD 2006 AT &T Knowledye Ventures. All rights reserved. 9098.019.261916.01.01.0000000 NNNNNNNY 66143.524211 VOUCHER 084112 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 ((C` AURORA, IL 60507 �SR Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR aTf Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394E 01- 6360 -06 $553.78 Voucher Total $553.78 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, Jj price per unit, etc. G Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 1/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/9/2009 317R060394; $553.78 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 Date Officer