177037 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 6100 CHECK AMOUNT: $2,165.07
AURORA IL 60507 -8100 CHECK NUMBER: 177037
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1047__ 4344000 317571413009 216.73 31757141302606
1207 4344000 317580037508 36.46 31758003751262
601 5023990 317RO6039409 555.16 317RO663945861
1047 4344000 317RO6210409 904.48 317R0621045058.
1125 4344000 317806210409 452.24 317RO621045058
CITY OF CARMEL Page 1 of 1
3450 W 131 ST ST Account Number 317 R06 -0394 586 1
WESTFIELO, IN 4G074 -8267 Billing Date Sep 1, 2009
at&t Web Site att.COm
i
Invoice Number 317RD6039409
MOntha Statement
Aug 2 Sep 1, 2009
plans and'. Services
Previous Bill 555.16 Monthl Service Se 1 thru Se 30
Monthly Charges 525.50
Payment Received e -20 Thank You I 555.16CR
Surchar and Other Fees
Adjustments ,00 9 -1 -1 Emergency System
Billed for Hamilton Cowity 2.00
Balance .00 Federal Universal Service Fee 8.15
FCC Complex Line Port Federal Charge 15.53
Current Charges 555.16 IN Universal Service Surcharge 2.69
Telecommunications Relay System .69
Total Amount Due $555.16 Total Surcharges and Other Fees 29.66
Total Plans and Services 555.16
Amount Due in Full by Sep 25, 2009 u Can Use
Billing r Summary
PREVENT DISCONNECT
Questions? Visit att.com Thank you for being a valued customer. It is important to inforio you
tiat all charges must be paid each month to keep your account current
Plans and Services 555,16 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 5555.16.
If you don't agree with the amount due, you should dispute the portion
Total of Current Charges 555.16 you disagree with before the payment due date.
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 widiin
your proximity. Dial 411, listen to the automated prompts, then say
"Category Search". Listings are provided by AT &T Interactive and
returned in teens of relevance, proximity, and a coinpany's commercial
advertising arrangements with AT &T Interactive. Charges Apply.
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See "News You Can Use" for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
c wuure
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and X414,510
r
VOUCHER 092933 WARRANT ALLOWED
`359662 �`�E.IQ IN SUM OF
AT &T8100
PO BOX 8100 �6 ck
AURORA, IL 60507 A tRN S'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317RO60394E 01- 6360 -06 $555.16
Voucher Total $555.16
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 9/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2009 3178060394 $555.16
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date O er
CITY OF CARMEL Page 1 of 2
DBA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 126 2
ATTN KEN MILLER Billing Date Aug 25, 2009
12120 BROOKSHIRE PKWY
at&t CARMEL, IN 46033.3314 Web Site Btt.COm
Invoice Number 317580037508
Monthly Statement
Jul 26 Aug 25, 2009
Previous Bill 37.48 Monthl Service Au 25 thru Sep 24
i Monthly Charges 30.56
i
Payment Received 8 -10 36.55CR
Surchar and Other 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 36A6 Telecommunications Relay System 03
Total Surcharges and Other Fees 2.79
Total Amount Due Taxes
Federal at 3% .92
Current Charges Due in Full by Sep 17,2009 State at 7% 2.19
Total Taxes 3.11
Total Plans and Services 36.46
Q uestions? Visit att.com
Plans and Services 36.46
1 -800 -660 -3000 PREVENT DISCONNECT
Repair Service: Thank you for being a valued customer. It is importantto 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 catl 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 $5.00 payment
convenience fee. You can mail your payment in the enclosed envelope.
RELAY SERVICE
Dial 711 is a Telecommunications Relay Service for customers with
hearing and speech disabilities. AT &T offers products and services for
customers with visual, hearing, speech or physical disabilities. For
more information, please refer to the Customer Guide section in your
r
AT &T telephone directory, or go to attcom.
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PAYMENT OPTIONS RELAY SERVICE
900 INFORMATION DO NOT CALL
-AT&T CREDIT CARD AT &T CORDLESS SYSTEM
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 �(dd��yyyydyress location.
7�y
Return bottom portion with your check in the enclosed envelope. U.S. Pat. 1)410,950 and 0414,610 �'f Printed on Recyclable Paper
�dy �,�z- _✓r±v.- ,!v.� +'�x+w'.._s�:,2�ra.
CITY OF CARMEL Page 2 of 2
DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
a
at&t ATTN KEN MILLER Billing Date Auy 25, 2009
12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Invoice Number 317580037508
News You Can Use Continued
900 INFORMATION
900 Number information services are provided over telephone numbers
beginning with the prefix 900. You may withhold payment if you dispute
these charges within 60 days. Action to collect disputed amounts will
be suspended pending investigation of the dispute. Your local and
long- distance telephone service cannot be suspended or disconnected for
nonpayment of 900 charges. However, rite company that provides the 900
service may take other actions to collect charges you have not paid and
have not disputed. To protect customers from these unexpected charges,
AT &T offers 900 Call Blocking. 900 charges incurred from purchasing
products and services from the Internet cannot be blocked. If you fail
to pay legitimate charges for calls to 900 numbers, your access to 900
numbers may be involuntarily blocked. You are not to be billed for
pay -per -call services that do not comply with Federal laws and
regulations. For further details on eligibility for no cost 900 Call
Blocking, call your AT &T Service Representative.
00 NOT CALL
If your business makes outbound telephone solicitations, you must
comply with National Do -Not -Call laws and regulations 147 C.F.R.
64.1200 and 16 C.F.R. 310► and any applicable state laws.
AT &T CREDIT CARD
The AT &T Universal Business Rewards Card gives you ThankYou@ Points
when you use itto pay this bill! Plus valuable benefits to manage
your business. Learn more at business.un!versalcard.com offer code
PAYE.
AT &T CORDLESS SYSTEM
The AT &T cordless telephone system features digital technology for
unsurpassed range and sound clarity. Each handset has a speakerphone
for hands -free communication; use them to access the
digital answering system with up to 14 minutes of recording time. The
AT &T CL82309 is $79.95 for the base and three handsets, plus free
shipping until Sept 30, 2009 by entering die promotion code: OZ32704X
at www.telephones.att.com.
O 2006 AT &T Knowledge Ventures. All rights reserved.
5216.002.024706.01.01.0000000 YSNNYYNY 49433.49433
l+�rescribed 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
e. U9 L �oQ P /GZ) Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
40 3 '7� Pff g" �a 36 1
Total 34' y�
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
T� IN SUM OF
u.2 o,ew Zl G as'4 ,v /6F�D
-3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. a 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
o 20 0
�rr
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 Sep 1, 2009
Web Site att.com
at&t Invoice Number 311806210409
Mo.nth8y Statement
Aug 2 Sep 1, 2009
Previous Bill 1,370.15 Monthl Ser vice Se 1 thru Sep 30
Billed for 317 R06 -2104
Payment Received 8 -20 Thank You! 1,370.15CR Charges for 317 R06 -2104
Monthly Charges 1 730.50
Adjustments .00 Total Billed for 317 R06 -2104 730.50
i
Balance .00 Billed fcr317571 -4136
Charges for 317 571 -4136
Current Charges 1,356.72 Monthly Charges 50,56
Total Billed for 317 571 -4136 50.56
Total Amount Due $1,356.72 Billed for 317574 -1207
Charges for 317 574 -1207
E Amount Due in Full by Sep 25, 2009 Monthly Charges 56.06
Total Billed for 317 574 -1207 56.06
Billed for 317 815 -1763
Charges for 317 815 -1763
Monthly Charges 50.56
Questions? Visit att.com
Charges for 317 815 -1874
Plans and Services 1,356.72 Monthly Charges 50.56
1 -800 -480 -8088 Total Billed for 317 815 -1763 101.12
Repair Service:
1 -800- 727 -2273 Billed for 317 816-0308
Charges for 317 816 -0308
Total of Current Charges 1,356.72 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
`c I Total Billed for 317 816 -0308 287.54
r, Total Monthly Service 1,225.78
`1 n
SEA 0 U Surchar and Other Fees
Billed for 317 R06 -2104
9 -1 -1 Emergency System
•r
Billed for Hamilton County 2.00
Federal Universal Service Fee 8.75
FCC Complex Line Port Federal Charge 15.53
IN Universal Service Surcharge 3.76
Telecommunications Relay System .69
Total Billed for 317 R06 -2104 30.73
Is
PREVENT DISCONNECT LONG DISTANCE INFO
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.
Tc Printed on Recyr.lable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Y r.�
CARMEL CLAY PARKS AEC. Page 201`2
1411 E 116TH ST Account Number 317 R06 -2104 505 8
at&t CARMEL, IN 46032 -3455 Billing Date Sep 1, 2009
Invoice Number 317RO6210409
Plans. andservi6es
Taxes Continued
Billed for 317 816 -0308
Surcharges and Other Fees Continued Federal at 3% 8.67
State at 7% 20.23
9 -1 -1 Emerrgege nccy y System Billed for Total Billed for 317 816 -0308 28.90
y
Billed for Hamilton County 2.00 Total Taxes 71.44
Federal Universal Service Fee 1.35 Total Plans and Services 1,356.72
IN Universal Service Surcharge .24
Telecommunications Relay System .03
Total Billed for 311571-4136 3.62
r
Billed for 317 574 -1207
9 -1 -1 Emergency System PREVENT DISCONNECT
Billed for Hamilton County 2.00
Federal Universal Service Fee .71 Thank you for being a valued customer. It is important to 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 2.98 we are required to inform you of certain charges that MUST be paid in
order to prevent interruption of basic local service. These charges
Billed for 317815 -1763 are already included in the Total Amount Due and are 51,312.47.
9 -1 -1 Emergency System If you don't agree with the amount due, you should dispute the portion
Billed for Hamilton County 4.00 you disagree with before the payment due date.
Federal Universal Service Fee 2.70 LONG DISTANCE INFO
IN Universal Service Surcharge Our records indicate that you have selected multiple local toll
Telecommunications Relay System .06 and long distance companies for the lines on which a selection
Total Billed for 317 815 -1763 7.25 has been made.
Billed for 317 816 -0308
9 -1 -1 Emergency System 411 CATEGORY SEARCH
Billed for Hamilton County 8.00 Not exactly sure what you are looking for or where to find it?
Federal Universal Service fee 5 -40 Start with AT &T 411 Category Search to find a type of business within
IN Universal Service Surcharge 140 your proximity. Dial 411, listen to the automated prompts, then say
Telecommunications Relay System 12 "Category Search'. Listings are provided by AT &T Interactive and
Total Billed for 317 816 -0308 1492 returned in terns of relevance, proximity, and a company's commercial
Total Surcharges and Other Fees 59.50 advertising arrangements with AT &T Interactive. Charges Apply.
Taxes
Billed for 317 R06 -2104
Federal at 3% 12.50
State at 7 9.21
Total Billed for 317 R06 -2104 21.71
Billed for 317 571 -4136
Federal at 3% 1.52
State at 7% 3.65
Total Billed for 317 571 -4136 5.17
Billed for 317 574 -1207
Federal at 3% 1.69
State at 7% 3.61
Total Billed for 317 574 -1207 5.30
Billed for 317 815 -1763
Federal at 3% 3.05
State at 7% 7.31
Total Billed for 317 815 -1763 10.36
2006 AT &T Knowledge Ventures. An rights reserved.
7356. 006.082328.01.01.0000000 NNNNNNNY 55667.164759
8
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
911109 317806210409 Long Distance charges 452.24
911109 317RO6210409 Long Distance charges 904.48
Account 317 R06 -2104 505 8
Total 1,356.72
1 hereby certify that the attached invoice(s), or bills) 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.
3 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of$
1,356.72
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund 104 Program Fund
PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members
Dept
1125 317806210409 4344000 452.24 1 hereby certify that the attached invoice(s), or
1047 317RO6210409 4344000 904.48 bN(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
13 -Aug 2009
Signature
1,356.72 Accounts payable Coordinator
h
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
-r
CARMEL CLAY PARKS REC Page 1 of 1
1411 E 116TH ST Account Number 317 571 4130 260 6
CARMEL, IN 46032 -3455 Billing Date Sep 7, 2009
at&t Web Site att.COf17
Invoice Number 317571413009
Monthb Statement
Aug 8 Sep 7, 2009
Previous Bill 216.73 Monthl Service Se 7 thru Oct 6
Charges for 311571 -4130
Payment R ceived 8 -20 -Thank You! 216.73CR Monthly Charges 50.56
Adjustments .00 Charges for 317571 -4131
Monthly Charges 50.56
I Balance .00
Charges for 317 571 -4132
Current Charges" 216,73 Monthly Charges 50.56
Total Amount Due $216.73 Charges for 317571 -4133
Monthly Charges 50.56
j Total Monthly Service 202.24
Amount Due in Full by Sep 2$, 2l}09
Surchar and Other Fees
9 Emergency System
Billed for Hamilton County 8.00
Billin Summary 4 Federal Universal Service Fee 5.40
IN Universal Service Surcharge .97
Questions? Visit att.conl Telecommunications Relay System .12
Total Surcharges and Other Fees 14.49
Plans and Services 216.73
1- 800 -480 -8088 Total Plans and Services 216.73
Repair Service:
1 -800 -727 -2273
Y Cari U se
Total of Current Charges 216.73
PREVENT DISCONNECT
Thank you for being a valued customer. Itis important to 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 prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are $216:13.
If you don't agree with the amount due, you should dispute t11e portion
you disagree with before the payment due date.
CARRIER INFO
AT &T Long Distance, or a company that resells their service,
1p) is your long distance and local toll carrier.
SEA' 009 9 1 2 411 CATEGORY SEARCH
d 6 U9 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
i) n �a.,. ya: d�.�,.��•••h� "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.
PREVENT DISCONNECT CARRIER INFO
•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.
7�. Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
UIYSdLL°.l1UU
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
9/7/09 317571413009 Monon Center Alarms Elevators 216.73
Acct 31757141302606
Total 216.73
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
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
216.73
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1047 317571413009 4344000 216.73 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
10 -Sep 2009
Signature
216.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund