177960 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
4 ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 Po sox 8100 CHECK AMOUNT: $1,957.12
AURORA IL 60507 -8100 CHECK NUMBER: 177960
CHECK DATE: 10113/2009
C,EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 317580037509 37.46 31758003751262
601 5023990 317RO6039410 561.91 CONT SERVICES OTHER
'1047 4344000 317RO6210410 905.17 317R0621045
1125 4344000 317RO6210410 452.58 31780621045058
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 Oct I, 2009
at&t Web Site att.CQm
Invoice Number 317806210410
Monthly Statement
Sep 2 Oct 1, 2009
Bill-At-A-Glance Plans and Services
Previous Bill 056.72 Monthly Service -Oct 11hru Oct 31
Billed for 317 R06 -2104
Payment Received 9 Thank You 1,356.72CR Charges for 317 R06 -2104
Monthly Charges 730.50
Adjustments :00 J Total Billed for 317 R06 -2104 730.50
Balance .00 Billed for 317571 -4136
Charges for 317 571 -4136
Current Charges 1,357.75 Monthly Charges 50.56
Total Billed for 317 571 -4136 50.56
Total Amount Due $1, 357.75
Billed for 317 574 -1207
Charges for 317 574 -1207
Amount Due in Full by Oct 23; 2009 Monthly Charges 56.06
Total Billed for 317 574 -1207 56.06
Billed for 317 815 -1763
Billing Summary Charges for 317 815 -1763
Monthly Charges 50.56
Questions? Visit att.com
Charges for 317 815 -1874
Plans and Services 1,357.75 Monthly Charges 50.56
1 -800- 480 -8088 Total Billed for 317 815 -1763 101.12
Repair Service:
1 -800- 727 -2273 Billed for 317816 -0308
Charges for 317 816 -0308
Total of Current Charges 1,357.75 Monthly Charges 92.36
Charges for 317 816 -0312
Monthly Charges 65.06
Charges for 317 816 -0314
Monthly Charges 65.06
Charges for 317 816 -0345
Monthly Charges 65.06
Total Billed for 317 816 -0308 287.54
Total Monthly Service 1,225.78
Information Charges
411 and 555 -1212
1 Listing(sj requested from 1 +411
1 Listing(s) billed at 51.79 each 1.79
L News Y
PREVENT DISCONNECT LONG DISTANCE INFO
OPERATOR ASSISTANCE •411 CATEGORY SEARCH
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 cheek in the enclosed envelope. U.S. Pat. D410,960 and 13414,610
CARMEL CLAY PARKS REC. Page 2 of 2
F
1411 E 116TH ST Account Number 317 RO6 -2104 505 8
OSS r 4
at&t CARMEL, IN 46032 -3455 Billing Date Oct 1, 2009
Invoice Number 317806210410
Plans and ser'v'ices Taxes Continued
Billed for 317 574 -1207
Surchar and Other Fees Federal at 3% 1.69
Billed for 317 806 -2104 State at 7% 3.61
9 -1 -1 Emergency System Total Billed for 317 574-1207 5.30
Billed for Hamilton County 2.00 Billed for 317 815 -1763
Federal Universal Service Fee 8.36 Federal at 3% 3.05
FCC Complex Line Port Federal Charge 15.53 State at 7% 7.30
IN Universal Service Surcharge 3.77 Total Billed for 317 815 -1763 10.35
Telecommunications Belay System .69
Total Billed for 317 H06 -2104 30.35 Billed for 317 816 -0308
Billed for 317 571 -4136 Federal at 3% 8.67
9 -1 -1 Emergency System State at 7% 20.21
Billed for Hamilton County 2.00 Total Billed for 317 816 -0308 28.88
Federal Universal Service Fee 1.29 Total Taxes 71.51
IN Universal Service Surcharge .24 Total Plans and Services 1,357.75
Telecommunications Relay System .03
Total Billed for 317 571 -4136 3.56
Billed for 317 574 -1207 Oak
9 -1 -1 Emergency System
Billed for Hamilton County 2.00 PREVENT DISCONNECT
Federal Universal Service Fee 68 Thank you for being a valued customer. Itis importantto inform you
IN Universal Service Surcharge .24 that all charges must be paid each month to keep your account current
Telecommunications Relay System .03 and prevent collection activities. In addition, please be aware that
Total Billed for 317 574 -1207 2.95 we are required to inform you of certain charges that MUST be paid in
Billed for 317 815 -1763 order to prevent interruption of basic local service. These charges
91-1 Emergency System are already included in the Total Amount Due and are $1,313.50.
Billed for Hamilton County 4.00 If you don't agree with the amount due, you should dispute the portion
Federal Universal Service Fee 2.58
you disagree with before the payment due date.
IN Universal Service Surcharge 49 LONG DISTANCE INFO
Telecommunications Relay System .06 Our records indicate that you have selected multiple local toll
Total Billed for 317 815 -1763 7.13 and long distance companies for the lines on which a selection
Billed for 317816 -0308 has been made.
9 -1 -1 Emergency System OPERATOR ASSISTANCE
Billed for Hamilton County 8.00 To better serve your Operator Assistance needs, beginning the week of
Federal Universal Service Fee 5.16 10105109, when you dial "0" Izero) you will be directed to an
IN Universal Service Surcharge 1.40 Interactive Voice Response system IIVR). The !VR wil! promptyou to
Telecommunications Relay System .12 select one of several options or simply press "0" for the Operator.
Total Billed for 317 14.68 For more information, please call an AT &T Representative at the toll
Total Surcharges annd d Other r Fees 58.61 free number on your bill. Thank you for choosing AT &T.
Taxes 411 CATEGORY SEARCH
Billed for 31 R06 -2104 Not exactly sure what you are looking for or where to find it?
Federal at 3% 12.50 Start with AT &T 411 Category Search to find a type of business within
State at 7% 9.31 your proximity. Dial 411, listen to die automated prompts, then say
Total Billed for 317 R06 -2104 21.81 "Category Search Listings are provided by AT &T Interactive and
Billed for 317571 -4136 returned in terms of relevance, proximity, and a company's commercial
Federal at 3% 1.52 advertising arrangements with AT &T Interactive. Charges Apply.
State at7% 3.65
Total Billed for 317 571 -4136 5.17
nx�
2006 AT &T Knowledge Ventures. All rights reserved. i +k4f
6755.015.205510.01.01.0000000 NNNNNNNY 73687.188227
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
1011109 317R06210410 Lona Distance charges 452.58
1011109 317806210410 Distance charges 905.17
Account 317 R06 -2104 505 8
Total 1,357.75
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
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
359662 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In aum of
1,357.75
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. CCT WTITL AMOUNT Board Members
Dept
1125 317RO6210410 4344000 452.58 1 hereby certify that the attached invoice(s), or
1047 317806210410 4344000 905.17 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
7 -Oct 2009
Signature
1,357.75 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 2
DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
ATTN KEN MILLER Billing Date Sep 25, 2009
12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Web Site att.com
at &t Invoice Number 317580037509
Monthly Statement
Aug 26 Sep 25, 2009
P1 n
Bill-
Previous Bill 37.39 Monthly Se rvice Se p 2 thru Oct 24
Monthly Charges 30.56
Payment Received 9 -17 36.46CR
Surchar and O ther Fees
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Past Due Please Pay Immediately .93 Federal Universal Service Fee .71
IN Universal Service Surcharge .05
Current Charges 36.46 Telecommunications Relay System .03
Total Surcharges and Other Fees 2.79
Total Amount Due $37.39 Taxes
Federal at 3% .92
Current Charges Due in Full by Oct 19, 2009 State at 7% 2.19
Total Taxes 3.11
Total Plans and Services 36.46
Billing Summary
Questions? Visit att:coni
1
Plans and Services a 36.46
1- 800 660 -3000 PREVENT DISCONNECT
Repair Service: Thank you for being a valued customer. It is important to inform you
1- 800 727 -2273 that all charges must be paid each month to keep your account current
For more information on products and services call and prevent collection activities. In addition, please be aware that
1- 800 660 -3000 we are required 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 36.46 are already included in the Total Amount Due and are $32.39.
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.
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 55.00 payment
convenience fee. You can mail your payment in the enclosed envelope.
AT &T CREDIT CARD
The AT &T Universal Business Rewards Card gives you ThankYou@ Points
when you use it to pay this bill! Plus valuable benefits to manage
your business. Learn more at business.universalcard.coin offer code
PAY].
PREVENT DISCONNECT LONG DISTANCE INFO
PAYMENT OPTIONS AT &T CREDIT CARD
OPERATOR ASSISTANCE 411 CATEGORY SEARCH
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
CITY OF CARMEL Page 2 of 2
A y OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
at&t ATTN KEN MILLER Billing Date Sep 25, 2009
l CAR M EL, IN 4 6033- PKWY
CAREL, IN 6033 -3314 Invoice Number 317580037509
News You Can, Use
News You Can Use Continued
OPERATOR ASSISTANCE
To better serve your Operator Assistance needs, beginning the week of
10/05/09, when you dial "0" (zero) you will be directed to an
Interactive Voice Response system (IVR). The IVR will prompt you to
select one of several options or simply press "0" for the Operator.
For more information, please call an AT &T Representative at the toll
free number on your bill. Thank you for choosing AT &T.
411 CATEGORY SEARCH
Not exactly sure what you are looking for or where to find it?
Start with AT &T 411 Category Search to find a type of business within
your proximity. Dial 411, listen to the automated prompts, then say
"Category Search Listings are provided by AT &T Interactive and
returned in terms of relevance, proximity, and a company's commercial
advertising arrangements with AT &T Interactive. Charges Apply.
1
2006 AT &T Knowledge Ventures. All rights reserved.
a
5090.005.067355.01.01.0000000 YYNNNNNY 18711.134791
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
P Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
.5-a-5 o <L J9,5
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
J
ON ACCOUNT OF APPROPRIATION FOR
/ao 60/P
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1,26 bill(s) is (are) true and correct and that the
y materials or services itemized thereon for
which charge is made were ordered and
received except
20 O
Signatu e
(Am l S ✓2(l
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
R
CITY OF CARMEL Page 1 of 2
3450 W 131ST ST Account Number 317 R06- 0394 586 1
WESTFIELD, IN 46074 -8267 Billing Date Oct 1, 2009
at&t Web Site att.COm
Invoice Number 317R06039410
Monthly Statement
Sep 2 Oct 1, 2009
Bill-At-A-13 ance nor Plans i Services
Previous Bill. 555.16 Monthly Service Oct 1 thru Oct 31
Monthly Charges 525.50
Payment Received 9 -17 -Thank You l 555 16C
Surcharges and Other Fees
Adjust 00 9 -1.1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee ....8.36,
FCC Complex Lille Port Federal Charge 15.53
Current Charges 561.91 IN Universal Service Surcharge 2.69
Telecommunications Relay System .69
Total Amount Due $561 .91 Total Surcharges and Other Fees 29.27
Total Plans and Services 554.77
Amount Due in Full by oct23, 2009
News Billing r
PREVENT DISCONNECT
Questions? Vis- tt'att.com 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
Plans and Services 554.77 and prevent collection activities. In addition, please be aware that
1- 800 -480 -8088 we are required to inform you of certain charges that MUST be paid in
Repair Service: order to prevent interruption of basic local service. These charges
1 -800 -727 -2273 are already included in the Total Amount Due and are $556.92.
If you don't agree with the amount due, you should dispute the portion
ILD Teleservices, Inc. 7.14 you disagree with before the payment due date.
1- 800- 433 -4518
OPERATOR ASSISTANCE
Total of Current Charges 561.91 To better serve your Operator Assistance needs, beginning the week of
10/05/09, when you dial "0" Izeroj you will be directed to an
Interactive Voice Response system (IVRE. The IVR will promptyou to
select one of several options or simply press "0" for the Operator.
For more information, please call an AT &T Representative atthe toll
free number on your bill. Thank you for choosing AT &T.
411 CATEGORY SEARCH
Not exactly sure what you are looking for or where to find it?
Start with AT &T 411 Category Search to find a type of-business within
your proximity. Dial 411, listen to the automated prompts, then say
"Category Search Listings are provided by AT &T Interactive and
returned in terms of relevance, proximity, and a company's commercial
advertising arrangements with AT &T Interactive. Charges Apply.
L News You Ca Use Summary
PREVENT DISCONNECT OPERATOR ASSISTANCE
•411 CATEGORY SEARCH
See 'News You Can Use' for additional information. 06-
Local Services provided by AT &T lllirnois, AT &T Indian`, AT &TMichigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
Prin ±ed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,960 and 0414,510
w
CITY OF CARMEL Page 2 of 2
U 3450 W 131 ST ST Account Number 317 R06 -0394 586 1
s
Tdrrr.rviccs Inc. WESTFIELD, IN 46074 -8267 Billing Date Oct 1, 2009
Questions? 1- 800 433 -4518
Invoice Number 317806039410
e
This portion of your AT &T bill is provided as a service
to tite above company. Please review all charges
carefully they may include those of a service
provider not shown on a previous bill. Unpaid accounts
may be subject to collection action. Other services may also be
restricted if not paid. 11 you have questions about any
of the charges appearing on this page, please call the
number shown above.
Miscellaneous Char and Credits
This section of the bill reflects charges and /or credits applied
to your account.
No. bate Descri
CALLING 10 15 15 800
For billing questions call 8004334518
For Services on 317 733 -2855
1 09 -18 CALLING 1015158000 DIRECTORY ASST FEE 4.99
2 09 -18 UNIVERSAL SERVICE FUND FEE 60
3 09 -18 CARRIER ADMINISTRATIVE FEE 1.55
Total for 317 733 -2855 7.14
Total for CALLING 10 15 15800 7.14
Total Miscellaneous Charges and Credits 7.14
Total ILD Teleservices, Inc. 7.14
t�
2006 AT &T Knowledge Ventures. All rights reserved.
6755.015.204908.01.01.0000000 NNNNNNNY 72483.187023
VOUCHER 093219 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100
PO BOX 8100
AURORA, IL 60507 opo
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317RO60394E 01- 6360 -06 $561.91
I Voucher Total $561.91
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,
price per unit, etc.
Payee
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 10/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2009 317R060394 $561.91
I hereby certify that the attached invoice(s), or bill(s) is (are) true and p
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date 1 16ff