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Home My WebLink About167536 01/06/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX a1 DR CHECK AMOUNT: $36.39 AURORA IL 60507 -8100 o CHECK NUMBER: 967536 CHECK DATE: 9/6/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317580037512 36.39 31758003751262 f 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, 2008 12120 BROOKSHIRE PKWY t at&t CARMEL, IN 46033 -3314 Weir Site att.com Invoice Number 317580037511 Mo Statement Oct 26 Nov 25, 2008 Plans: and Previous Bill •00 Monthl Service Nov 25 thru Dee 24 Monthly Charges 30.55 Payment .00 Surchar and Other Fees Adjustments .00 9.1.1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee .63 IN Universal Service Surcharge .05 Current Charges 36.39 Telecommunications Relay Systern 03 Total Surcharges and Other Fees 2.71 Total Amount Due $36.39 Taxes Federal at 3% .94 Current Charges Due in Full By Dec 20, 2008 State at 7% 2,19 Total Taxes 3.13 Total Plans and Services 35.34 Billing Summary _'Questions? Visit auxom r Plans and Services 36.39 1 -800- 660 -3000 PREVENT DISCONNECT Repair Service: Thank you for beiny a valued customer. It is important to inform you 1 -800- 727 -2273 that all charges must be paid each month to keep your accountcurrent For more information on products and services call and prevent collection activities. In addition, please be aware that 1- 800 660 -3000 we are requiied to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges Total of Current Charges 36.39 are already included in the Total Amount Due and are 532.03. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. IMPORTANT INFO Effective January 9, 2009, the charge for a paper copy of your customer service record (CSR) will be a flat $5 for each copy requested. For questions or if you would like to explore using a free online alternative, please contact your AT &T Account Team or call the toll -free number on your bill. Thank you for choosing AT &T. PAYMENT OPTIONS Pay bills online FREE of charge at att.com. Go There Today! Payments made with an AT &T representative may be subject to a S5.00 payment convenience fee. You can mail your payment in the enclosed envelope. DID YOU KNOW? You now have the option for assistance trouble ticket reporting online at att.com( repair for AT &T's Voice Mail Get help now at r att.conllrepair. PREVENT DISCONNECT IMPORTANT INFO PAYMENT OPTIONS DID YOU KNOW? THE NEW 411 See "News You Cart 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. Printcd on Recyclable Paver �JL"1�.000 Return bottom portion with your check in the enclosed envelope. �y �U.5, Pat. D410,950 and D414,510 0 J. CITY OF CARMEL Page 2 of 2 aA Q;r'7; OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 at&t ATTN KEN MILLER Billing Date Nou 25, 2008 CARM RO 46 PKWY CARMEL, IN 46033 -3314 Invoice Number 317580037511 News You Can Use Continued THE NEW 411 1 need to get a golf ball out of my dog." Not exactly sure what you are looking for or where to find it? Start with AT &T 411. Even if you don't know the name of a business or where it is, we can find just what you need. When you need more than 411, call the new 411. Charges Apply. 2006 AT &T Knowledge Ventures. All rights reserved. K 1654.014.215196.01.01.0000000 NNNNNNNY 57507.430671 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) AIRIUNTS 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. AT &T 7144 Lakeview Pkwy W. Dr. Purchase Order No. Indianapolis, IN 46268 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invbice(s) or bill(s)) Total 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. ALLOWED 20 R AT &T 7144 Lakeview Pkwy W. Dr. r IN SUM OF Indianapolis, IN 46268 ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund