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Home My WebLink About174693 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 j; ONE CIVIC SQUARE A T 7 CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $2,648.60 o e AURORA IL 60507 -8100 CHECK NUMBER: 174693 CHECK DATE: 7122/2009 DEPARTMENT ACCO UNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1047 4344000 317571413007 217.27 31757141302606 1207 4344000 317580037506 36.36 31758003751262 -1110 4351501 317M26200707 491.92 317M2620073696 601 5023990 317RO6039407 555.16 317RO603945861 '1047 4344000 317806210407 898.59 31780621045058 1125 4344000 317RO6210407 449.30 317RO621045058 CITY OF CARMEL Page 1 of 2 3450 W MIST ST Account Number 317 R06 -0394 586 1 WESTFIELD, IN 46074 -8267 Billing Date Jul 1, 2009 Web Site att.com at &t Invoice Number 317R06039407 Monthly Statement Jun 2 Jul 1, 2009 Previous Bill 554.06 Monthl Service Jul 1 thru Jul 31 Monthly Charges 525.50 Payment Received 6 -25 Thank You 554.06CR Surchar and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 8.75 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 Jul 27, 2009 Billing Summary PREVENT DISCONNECT Questions? Visit 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 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 amountclue, you should dispute the portion Total of Current Charges 555.16 you disagree with before the payinent due date. AT &T PRIVACY POLICY AT &T has updated its privacy policy. Visit www.attcom /privacy to review the updated privacy policy and learn more about our commiunents, privacy safeguards and customer choices. Thank you for choosing AT &T. ISDN PRI INCREASE Effective 9/1/2009, the basic monthly charge for ISDN Prime Service on a month -to -month billing arrangement will increase from $1025 to S1075. 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. FEDERAL FEE INCREASE Effective 7 /1/2009, the Federal Universal Service Fee (supports telecommunication needs of low- income households, consumers living in high -cost areas, schools, libraries and rural hospitals), and the Federal Subscriber Line Charge have increased. Lifeline customers will continue to receive credit for the Federal Subscriber Line Charge. Your current bill reflects the change. For more information, please e News You Can Use Surfitnary 4' contact an AT &T Service Representative at the phone number listed on the front of your bill. Thank you for choosing AT &T. PREVENT DISCONNECT AT &T PRIVACY POLICY ISDN PHI INCREASE FEDERAL FEE INCREASE RATE CHANGE See "News See "News You Can Use" for additional information. CITY OF CARMEL Page 2 of 2 at&t TF 131ST ST Account Number 317 20 0394586 1 a'- WE WESTFIELD, IN 46074 -8261 Billing Date Jul 1 1, 2009 Invoice Number 317806039407 News You Can Use News You Can Use Continued DS RATE CHANGE Effective 9/01/09, DS month -to -month rates for channel terminations will increase to $450 in Zone 1, S480 in Zone 2, and 5500 in Zone 3. Channel mileage terminations will increase to S151 for all zones, and channel mileage will increase to $51 for all zones. For questions about these changes, or to lower your rates through our term plan offerings, please call your AT &T rep at the number listed on this statement. Thank you for choosing AT &T Indiana. ots't614o pue 056'olva 'led 's'n -adolanua posohua aql u! 13ag0 moA, gllm uogmd wolloq uwnlay uo!leaol ssaappe 03!naas aql uodn paseq u!suo0sw 1 40 0 1 1 10 L81V VOUCHER 092265 WARRANT ALLOWED .359662 IN SUM 01 �AT &T8100.,1�(�� fl PO BOX 8100 AURORA, IL 6050�p�a 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code t I 3178064394° 01- 6360 -06 $555.16 i 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 7/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2009 317R060394. $555.16 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 CARMEL CLAY PARKS REC, Page 1 of 2 1411 E 116TH ST Account Number 317 R06 2104 505 8 C AARR�\ MEE LL{ ,I 46032.3455 Billing Date Jul 1, 2009 at&t I �s wed site att.com JUL o Invoice Number 317RO6210407 20 09 Statement Jun 2 Jul 1, 2009 Previous Bill .1,345.32 Monthly Service Jul 1 thru Jul 31 Billed for 317 R06 -2104 Payment Received 6.25 Thank You l 1,345.32CR Charges for 317 R06 -2104 Monthly Charges 730.50 Adjustments .00 Total Billed for 317 ROB -2104 730.50 B alance 00 Billed for 317571 -4136 Charges for 317 571 -4136 Cu Cha 1,347.89 Monthly Charges 49.56 Total Billed for 317 571 -4136 49.56 Total Amount Due $1 ,347.89 Billed for 317574 -1207 Am harges for 317 574 -1207 ount Due in Full by Jul Jul'25; 2009 Monthly Charges 55.06 Total Billed for 317 574 -1207 55.06 Billed for 317 815 -1763 Charges for 317 815 -1763 Monthly Charges 49.56 Questions? Visit att.com Charges for 317 815 -1874 Plans and Services 1,347,89 Monthly Charges 49.56 1- 800 -480 -8088 Total Billed for 317 815 -1763 99.12 Repair Service; 1 -800- 727.2273 Billed for 317816 -0308 Charges for 317 816 -0308 Total of Current Charges 1,347.89 Monthly Charges 91.36 Charges for 317 816 -0312 Monthly Charges 64.06 Charges for 317 816 -0314 Monthly Charges 64.06 Charges for 317 816 -0345 Monthly Charges 64.06 Total Billed for 317 816 -0308 283.54 Total Monthly Service 1,217.78 Surchar and Other Fees Billed for 317 R06 -2104 9 -1 -1 Emergency System 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 PREVENT DISCONNECT LONG DISTANCE INFO AT &T PRIVACY POLICY ISDN PRI INCREASE FEDERAL FEE INCREASE DS RATE CHANGE 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. D470,960 and D414,610 pt r t a 0 CARMEL CLAY PARKS REC, Page 2 of 2 1411 E 116TH ST Account Number 317 R06 2104 505 8 at&t CARMEL, IN 46632 3455 Billing Date Jul 1, 2D09 Invoice Number 317RO6210407 Plans, find Taxes Continued Billed for 317 816 -0308 Surchar and Other Fees Continued Federal at 3% 8.55 Billed for 317571 -4136 State at7 19.95 9 -1 -1 Emergency System Total Billed for 317 816 -0308 28.50 Billed for Hamilton County 2.00 Total Taxes 70.64 Federal Universal Service Fee 1.35 Total flans and Services 1,347.89 IN Universal Service Surcharge .24 Telecommunications Relay System .03 Total Billed for 317 571 -4136 162 News Billed for 317 574 -1207 9 -1 -1 Emergency System PREVENT DISCONNECT Billed for Ramilton County 2.00 Thank you for being a valued custorer. It is important to inform you Federal Universal Service Fee 71 that all charges must be paid each month to keep your account current IN Universal Service Surcharge 24 and prevent collection activities. In addition, please be aware that Telecommunications Relay System .03 we are required to inform you of certain charges that MUST be paid in Total Billed for 317 574 -1207 2.98 order to prevent interruption of basic local service. These charges Billed for 317 815 -1763 are already included in the Total Amount Due and are $1,303.64. 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 .48 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 7.24 has been made. Billed for 317 816 -0308 AT &T PRIVACY POLICY 9 -1 -1 Emergency System Billed [or Hamilton County 8.00 AT &T has updated its privacy policy. Visit www.att.com /privacy to Federal Universal Service Fee 5.40 review the updated privacy policy and learn more about our commitments, IN Universal Service Surcharge 1.38 privacy safeguards and customer choices. Thank you for choosing AT &T. Telecommunications Relay System 12 ISDN PRI INCREASE Total Billed for 317 816 -0308 14.90 Effective 9/1/2009, the basic monthly charge for ISDN Prime Service on Total Surcharges and Other Fees 59.47 a month- to- Inontli billing arrangement will increase from $1025 to S1075. T axes You can save by changing to a terin billing arrangement. Please call the Billed for 317 R06 -2104 number on this statement for details. Thank you for choosing AT &T Federal at3% 1250 Indiana. State at 7% 9.21 FEDERAL FEE INCREASE Total Billed for 317 H06 -2104 21.71 Effective 7/112009, the Federal Universal Service Fee (supports Billed lot 317571 -4136 telecommunication needs of low- income housebolds, consumers living in Federal at3% 1.49 high -cost areas, schools, libraries and rural hospitals), and the State at7% 3.58 Federal Subscriber Line Charge have increased. Lifeline customers will Total Billed for 317 571 -4136 5.07 continue to receive credit for the Federal Subscriber Line Charge. Your current bill reflects the change. For more information, please Billed for 317 574 -1207 contact an AT &T Service Representative at the phone number listed on Federal at 3% 1.66 the front of your bill. Thank you for choosing AT &T. State at 7% 3.54 Total Billed for 317 574 -1207 5.20 DSI RATE CHANGE Effective 9/01/09, DS1 month -to -month rates for channel terminations Billed for 317 815 -1763 will increase to $450 in Zone I, S480 in Zone 2, and $500 in Zone 3. Federal at 3% 2.99 Channel mileage terminations will increase to 5151 for all zones, and State at 7% 7.17 channel mileage will increase to $51 for all zones. For questions Total Billed for 317 815 -1763 10.16 about these changes, or to lower your rates through our term plan offerings, please call your AT &T rep at the number listed on this statement. Thank you for choosing AT &T Indiana. t« �O 2006 AT &T Knowledge Ventures. All rights reserved t 8447.016.225105.01.01.0000000 NNNNNNNY 103727.450519 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 611109 31780621045058 Lon Distance charges 449.30 611!09 31780621045058 Long Distance charges 898'59 Total 1,347.89 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 i Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 1,347.89 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 8104 Program Fund PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept 1125 317R0621045058 4344000 449.30 1 hereby certify that the attached invoice(s), or 1047 317RO621045058 4344000 898 -59 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 16 -Jul 2009 Signature 1,347.89 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund l 1 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 Jul 7, 2009 Web Site att.com at&t 1 JUL 2009 Invoice Number 317571413007 i B Monthly Statement Jun 8 Jul 7, 2009 Previous Bill `212403 Monthl Service Jul 7 thru Au 6 Charges for 317 571 -4130 Payment Received,6 -25 Thahk Youl 212,03CR Monthly Charges 50.56 Adjustments .00 j Charges for 317 571 -4131 Monthly Charges 50.56 Balance :00 Charges for 317 571 -4132 Current Charges 217.27 Monthly Charges 50.56 Total Amount Due $217.27 Charges for 317571 -4133 Monthly Charges 50.56 Total Monthly Service 202.24 Amount Cue in Pull by Jul 30, 2009 Additions and Chan to Service This section of your bill reflects charges and credits resulting from account activity. r Item Monthly Amount No. Quantity Rate Billed Questions? Visit att.com Date: Jul 7, 2009 Order Number 89034137560 Plans and Services 217.27 Effective Jul 1, 2009, your 1- 800 -480 -8088 Bill reflects an increase of Repair Service: S.68 in your Monthly 1. 800 727 -2273 Service charges. Charges are prorated from Jul 1, 2009 Total of Current Charges 217,27 thru Jul 6, 2009 1. Monthly Service .14 Effective Jul 4, 2009, your Bill reflects an increase of 54.00 in your Monthly Service charges. Charges are prorated from Jul 4, 2009 thru Jul 6, 2009 2. Monthly Service .40 Total Charges for Order Number R9034137560 .54 Total Additions and Changes to Service .54 Surcharges and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 8.00 Federal Universal Service Fee 5.40 IN Universal Service Surcharge .97 Telecommunications Relay System .12 Total Surcharges and Other Fees 14.49 Total Plans and Services 217.27 PREVENT DISCONNECT CARRIER INFO AT &T PRIVACY POLICY FEDERAL FEE INCREASE 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 CCC d d yyy ress location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. Q410,950 and Q414,510 CARMEL CLAY PARKS REC Page 2 of 2 1411 E 116TH ST Account Number 317 571 -4130 260 6 rp at&t CARMEL, IN 46032 -3455 Billing Date Jul 7, 2009 Invoice Number 317571413007 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must he paid each month to keep your account current 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 S217.27. 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 toll carrier. AT &T PRIVACY POLICY AT &T has updated its privacy policy. Visit www.att.com /privacy to review die updated privacy policy and learn more about our commitments, privacy safeguards and customer choices. Thank you for choosing AT &T. FEDERAL FEE INCREASE Effective 7/1/2009, the Federal Universal Service Fee (supports telecommunication needs of low- income households, consumers living in high -cost areas, schools, libraries and rural hospitals), and die Federal Subscriber line Charge have increased. Lifeline customers will continue to receive credit for the Federal Subscriber Line Charge. Your current bill reflects the change. For more information, please contact an AT &T Service Representative atthe phone number listed on the from of your bill. Thank you for choosing AT &T. (rd 2006 AT &T Knowledge Ventures. All rights reserved. 9486.008.107463. 01.01.0000000 NNNNNNNY 101593.215073 5 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 717109 317571413007 Monon Center Alarms Elevators 217.27 Acct# 31757141302606 Total 217.27 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 Voucher No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 217.27 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITILE AMOUNT Board Members Dept 1047 317571413007 4344000 217.27 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 16 -Jul 2009 Signature 217.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 1 POLICE DEPT Account Number 311 M26 -2007 3696 3 CIVIC SCI Billing Date Jul 7, 2009 A �ffp CARMEL, IN 46032 -1570 Web Site att.Com a Invoice Number 317M26200707 Monthly Statement Jun 8 Jul 7, 2009 a t• r Previous Bill 491.92 M Char and Credits This section of the bill reflects charges and/or credits applied Payment. Receive&6 -25 Thank You I 46,92 CR to your account No. Date Descri Adjustments .00 For Services on 012 035 -1289 i CKT I2.HCFM.000572..SUV Balance .d0 CARMEL CLAY COMM C TR 311STAVNW Current Charges 491:92 CARMEL, IN 11 OLD CKTHCGS.659747..NB Total Amount Due 1 07 -01 FR 1.536M ACCESS LINK .00 Service date: 07101109 07/31109 2 07 -01 FR 1.536M PORT 491.92 Amount Due in'Full:by Aug 2009 Service date: 07701109 07/31709 Total for CKT 12.HCFM.000572..SUV 491.92 Total for 012 035 -1289 491.92 Total Miscellaneous Charges and Credits 491.92 Total AT &T Advanced Solutions 491.92 Questions? Visit att.com AT &T Advanced Solutions 491.92 1 -800- 972 -7826 Total of Current Charges 491.92 PREVENT DISCONNECT Thank you for being a valued customer. It is inlpoi tantto inform you that all charges must be paid each month to keep your account current 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 S.00. It you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. AT &T PRIVACY POLICY AT &T has updated its privacy policy. Visit www.attconl /privacy to review the updated privacy policy and learn more about our conlmi4nents, privacy safeguards and customer choices. Thank you for choosing AT &T. f PREVENT DISCONNECT AT &T PRIVACY POLICY 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. �1 Printed on Rc yda0le Paper Return bottom portion with your check in the enclosed envelope U.S. Pat. D410,950 and D414,510 �1 A, Q 2006 AT &T Knowledge Ventures. All rights reserved. 9858 .010.129465.01.01.0000000 NNNNNNNY 40847.259115 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 Mom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee AT T Purchase Order No. P.O. Box 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/7/09 317M2620070 monthl payment 491.92 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. y ALLOWED 20 A T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 491.92 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 317M2620070 515 -01 491.92 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 July 15 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund i y3• -S fi h v'�i I ii i y in 54 CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580.0375 126 2 ATTN KEN MILLER Billing Date Jun 25, 2009 12120 BROOKSHIRE PKWY at&t CARMEL, IN 46033 -3314 Web Site att.com Invoice Number 317580037506 Monthly Statement May 26 Jun 25, 2009 I Previous Bill 37.29 Monthl Service Jun 25 ihru Jul 24 j. Monthly Charges 30.55 Payment Received 6 11 36.36CR Surcharges and Other Fees f 'Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2100 Past Due Please Pay Immediately :93 Federal Universal Service Fee .62 N Universal Service Surcharge .05 L Current Charges 36.36 I Telecommunications Relay System .03 Total Surcharges and Other Fees 2.70 Total Amount Due $37.29 Taxes Federal at 3% .92 Current Charges Due m Full by Jul 17, 2009' State at 7% 1.19 Total Taxes 3.11 Total Plans and Services 36.36 Questions? Visit att.com Plans and Services 36.36 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 36,36 are already included in die Total Amount Due and are 532.24. If you don't agree with tie 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. AT &T PRIVACY POLICY AT &T has updated its privacy policy. Visit www.attcom /privacy to review the updated privacy policy and learn more about our commitments, privacy safeguards and customer choices. Thank you for choosing AT &T. PAYMENT OPTIONS Pay bills online FREE of charge at att.com. Go There Todayl Payments made with an AT &T representative may be subjectto 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 itto pay this bilil Plus valuable benefits to manage your business. Learn more at business.universalcard.com offer code +PREVENT DISCONNECT +LONG DISTANCE INFO PAY1. *AT&T PRIVACY POLICY +PAYMENT OPTIONS AT &T CREDIT CARD 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. 7�, ,5p Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,960 and D414,610 4 a'�.- ".`.�s.i r CITY OF CARMEL Page 2 of 2 BRA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 126 2 F ATTN KEN MILLER Billing Date Jun 25, 2Q09 12120 HIRE PKWY at&t CARM EL, IN IN 4 6033 -3314 Invoice Number 317580037506 News You Can Use Continued MOVING SOON? Oon't forget your AT &T services. Call 1- 800 MOVE -ATT (1,800.668.3288). V 2006 AT &T Knowledge Ventures. All rights reserved. y �t 7026.004.054398.01.01.0000000 YYNNNNNY 108859.108859 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. Payee Purchase Order No. Terms A 06 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n :5nstoo 3a i�62 p yine, bat 31 a Total i hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 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 20 9 Signature T Cost distribution ledger classification if Title claim paid motor vehicle highway fund