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173161 06/09/2009 CITY OF CARMEL INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $1,013.93 +arc AURORA IL 60507 -8100 •moo „�o. CHECK NUMBER: 173161 CHECK DATE: 6/9/2009 DEPARTMENT ACC PO NUMBER INVOICE NU MBER AMOUNT DESC RIPTION 1207 4344000 317208518505 239.43 31720851856904 "1207 4344000 317580037505 36.36 31758003751262 1110 4344000 317733200010 68.35 31773320012347 �1 1120 4344000 317733200010 141.15 31773320012347 2201 4344000 317733200010 452.76 31773320012347 601 5023990 317733200010 75.88 31773320012347 CITY OF CARMEL Page 1 of 2 3400 W 131ST ST Account Number 317 733 7 WESTFIELD, IN 46074 -8267 Billing Date May 19, 2009 at&t Web Site BUXOM Invoice Number 317733200105 Mont Statement Apr 20 May 19, 2009 Previous Bill 742.51 Monthl Service-Ma 19 thru Jun 18 Customer Service Record Payment Received 5 -14 Thank You! 742.51 CR 2 reports 5.00 ea 10.00 Monthly Charges 702.60 Adjustments .00 Total Monthly Service 712.60 Balance .00 Iniormation Char 411 and 555 -1212 Curr Charges 7 2 Listing requested from 1 +411 2 Listing(s) billed at $1.50 each 3.00 Total Amount Due $738.14 Local Toll No. Date Time Place Called Number Code Min Current Charges Due in Full By Jun 13, 2009 Calls Charged to 317 733 -2003 411 and 555 -1212 2 Listing(s) billed at 51.50 each Surcharges and Other Fees 9 -1 -1 Emergency System Questions? Visit att.com Billed for Hamilton County 16.00 Federal Universal Service Fee 2.99 Plans and Services 738.14 IN Universal Service Surcharge 3.44 1 -800- 480 -8088 Telecommunications Relay System .11 Repair Service: Total Surcharges and Other fees 22.54 1 -800 -727 -2273 Total Plans and Services 738.14 Total of Current Charges 738.14 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 be 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 S674.08. 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. CENTREX RATE CHANGE Effective August 1, 2009, month -to -month intercommunication prices for Primary Centrex stations will increase by 51.00 for all line sizes. u.�Can'Use mm Customers with term payment plans are not affected by this rate change. If you have any questions or wish to learn more a bout our money- saving PREVENT DISCONNECT CARRIER INFO contract options, please contact your AT &T Representative atthe number CENTREX RATE CHANGE LOCAL TOLL INCREASE listed on your bill. Thank you for choosing AT &T fndiana. •RATECHANGE See "News You Can Use' for additional inform ation. 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 Recyclabie Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and 0414,510 s't CITY OF CARMEL Page 2 of 2 3400 W 131ST ST Account Number 317 733-2001234 7 WESTFIELD, IN 46074 -8267 Billing Date May 19, 2009 at&t Invoice Number 317733200105 News You Can Use Continued LOCAL TOLL INCREASE Effective 7!1109, tfie in-state (intrastate intral-ATA) local toll Peak and Off -Peak per minute rates will increase from 50.63 to 50.65. The out of state (interstate intraLATA) local toll per minute rates will increase from $0.57 to 50.61. These changes do not apply to AT &T Long Distance rates. If you have any questions regarding these changes or on discount calling plans that could save you money, please c all the number listed on your bill or visit www.att.com. Thank you for choosing AT &T Indiana. RATECHANGE Effective 7113/09, the local Directory Assistance (DA) rate will increase from S1.50 to 51.79 per local OA call. For more information, please call the number on your bill. Thank you for choosing AT &T Indiana. O 2006 AT &T Knowledge Ventures. All rights reserved. 4329 002.013935.01.02.0000000 NNNNNNNY 27891.27891 TOTAL LINE CHARGES Phone Number LD Charge Mise Information Line Charges Total 733 -0545 $0.00 $0.00 $0.00 $32.30 $32.30 733 -0661 $0.00 $0.00 $0.00 $32.30 $32.30 733 -1480 $0.00 $0.00 $0.00 $44.25 $44.25 733 -1481 $0.00 $0.00 $0.00 $32.30 $32.30 733 -2001 $0.00 $0.00 $0.00 $48.42 $48.42 733 -2002 $0.00 $0.00 $0.00 $28.67 $28.67 733 -2003 $0.00 $0.00 $3.00 $28.67 $31.67 733 -2004 $0.00 $0.00 $0.00 $28.67 $28 -67 733 -2005 $0.00 $0.00 $0.00 $28.67 $28.67 733 -2006 $0.00 $0.00 $0.00 $28.67 $28.67 733 -2007 $0.00 $0.00 $0.00 $28.67 $28.67 733 -2008 $0.00 $0.00 $0.00 $28.67 $28.67 733 -2009 $0.00 $0.00 $0.00 $28.67 $28.67 733 -2011 $0.00 $0.00 $0.00 $28.67 $28.67 733 -2012 $0.00 $0.00 $0.00 $28.67 $28.67 733 -2013 $0.00 $0.00 $0.00 $28.67 $28.67 733 -2014 $0.00 $0.00 $0.00 $28.67 $28.67 733 -2029 $0.00 $0.00 $0.00 $37.94 $37.94 733 -2053 $0.00 $0.00 $0.00 $37.94 $37.94 733 -2062 $0.00 $0.00 $0.00 $28.67 $28.67 733 -2153 $0.00 $0.00 $0.00 $28.67 $28.67 733 -4600 $0.00 $0.00 $0.00 $34.18 $34,18 733 -6257 $0.00 $0.00 $0.00 $34.18 $34.18 Grand Totals: $0.00 $0.00 $3.00 $735.14 $738.14 Tuesday, June 02, 2009 Page I of 1 This is a summary of the SBC billing for 511912009 Department Name Totals CPD Garage $68.35 Fire Dept #42 $141.15 Street Dept $452.76 Water Dept $75.88 Total for the SBC Bill: $738.14 Tuesday, June 02, 2009 Page I of 1 i Bill Date: 5/19/2009 Phone Number LD Charge Misc Info Line Fees Totals CPD Garage Location Code: AD 3400 W. 131st Street Ste. 1 733 -4600 $0.00 $0.00 $0.00 $34.176 $34.176 733 -6257 $0.00 $0.00 $0.00 $34.176 $34.176 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $68.35 $68.35 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Tuesday, June 02, 2009 Page I of 5 Bill Date: 5/1912009 Phone Number LD Charge Misc Info Line Fees Totals Fire Dept #42 Location Code: AB 3610 W. 106th Street 733 -0545 $0.00 $0.00 $0.00 $32.300 $32.300 733 -0661 $0.00 $0.00 $0.00 $32.300 $32.300 733 -1480 $0.00 $0.00 $0.00 $44.250 $44.250 733 -1481 $0.00 $0.00 $0.00 $32.300 $32.300 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $141.15 $141.15 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Tuesday, Juue 02, 2009 Page 2 of 5 Bill Date: 5/19/2009 Phone Numher LD Charge Misc Info Line Fees Totals Street Dept Location Code: 'A 3400 W. 131 st Street 733 -2001 $0.00 $0.00 $0.00 $48.417 $48.417 733 -2002 $0.00 $0.00 $0.00 $28.667 $28.667 733 -2003 $0.00 $0.00 $3.00 $28.667 $31.667 733 -2004 $0.00 $0.00 $0.00 $28.667 $28.667 733 -2005 $0.00 $0.00 $0.00 $28.567 $28.667 733 -2006 $0.00 $0.00 $0.00 $28.667 $28.667 733 -2007 $0.00 $0.00 $0.00 $28.667 $28.667 733 -2008 $0.00 $0.00 $0.00 $28.667 $28.667 733 -2009 $0.00 $0.00 $0.00 $28.667 $28.667 733 -2011 $0.00 $0.00 $0.00 $28.667 $28.667 733 -2012 $0.00 $0.00 $0.00 $28.667 $28.667 733 -2013 $0.00 $0.00 $0.00 $28.667 $28.667 733 -2014 $0.00 $0.00 $0.00 $28.667 $28.667 733 -2062 $0.00 $0.00 $0.00 $28.667 $28.667 733 -2153 $0.00 $0.00 $0.00 $28.667 $28.667 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $3.00 $449.75 $452.76 Tuesday, June 02, 2009 Page 3 of 5 Bill Date: 5/19/2009 Phone Number LD Charge Misc Info Line Fees Totals Water Dept Location Code: AC 3450 W. 131st Street 733 -2029 $0.00 $0.00 $0.00 $37.940 $37.940 733 -2053 $0.00 $0.00 $0.00 $37.940 $37.940 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $75.88 $75.88 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Tuesday, June 02, 2009 Page 4 of 5 Bill Date: 5/19/2009 Phone Number LD Charge Misc Info Line Fees Totals i iA®IA� VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $452.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 317733200105 43- 440.00 $452.76 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the l IQ G I. 5 materials or services itemized thereon for t l S, which charge is made were ordered and received except Tu y, June 02, 2009 G ia Street Com sioner Cost distribution ledger classification if claim paid motor 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 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/19/09 317733200105 $452.76 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 BROOKSHIRE GOLF CLUB Page 1 o12 12120 BROOKSHIRE PKWY Account Number 317 815- 9263 447 8 CARMEL, IN 46033 -3314 Billing Date May 16, 2009 at&t Web Site att.com Invoice Number 317815926305 Mont y Statement Apr 17 May 16, 2009 Detail of A. Previous Bill 849.11 Item No. Date Description Ad Payments Payment Thank You! 939.11 CR 1 4 -24 Payment 849.11 2 5 -01 Payment 90.00 Adjustments .00 Totals .00 939.11 Balance 90.000R Plans and Services i I Current Charges 89.45 Balance $55CR Miscellaneous Char 1. Payment Convenience Fee Apr 27 5.00 Payment is Not Required Monthl Service Ma 16 thru Jun 15 Monthly Charges 34.05 Additions and Chan to Service Billin Summary This section of your bill reflects charges and credits resulting from account activity. Questions? Visit att.com Item Monthly Amount No. Descri Ouanti Rate Billed Plans and Services 40.96 Date: Apr 21, 2009 1- 800 -660 -3000 Order Number C1002881254 Repair Service: Services Changed 1- 800 727 -2273 Credits for Services Removed For more information on products and services call (Monthly Charges were Billed in Advance and 1- 800 660 -3000 are Prorated from Apr 22, 2009 to May 16, 2009) 1. Monthly Service 36.70 29.36CR AT &T Internet Services 48.49 Total Credits for Order Number C1002881254 29.36CR 1- 877 722 -3755 Date: Apr 24, 2009 Total of Current Charges 89.45 Order Number 01002881612 Services Changed C�l Charges for Services Added 1 V (Monthly Charges are Prorated from Apr 25, 2009 to Billing Date, May 16, 2009) 2. Monthly Service 36.70 25.69 MAY 2 6 2009 Total Charges for Order Number C1002881612 25.69 Total Additions and Changes to Service 3.67CR BY: Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee .62 IN Universal Service Surcharge .04 Telecommunications Relay System .03 Total Surcharges and Other Fees 2.69 News You Can Use Summary PREVENT DISCONNECT LONG DISTANCE INFO FLAT RATE LINES LOCAL TOLL INCREASE PAYMENT OPTIONS 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 mess location. Printed on Recyclable Paper U.S. Pat. D410,950 and D414,510 CJ:IYI.`i`.000 r�" BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8 at&t CARMEL, IN 46033 -3314 Billing Date May 16, 2009 Invoice Number 311815926305 L Plans and Services News You Can Use Continued FLAT RATE LINES Taxes Effective July 4, 2009, the monthly charge for Flat Rate Exchange Federal at 3% 92 Access Lines will increase to 545.00. For questions, please call the State at 7 /a 1 u .97 number on your bill. Thank you for choosing AT &T Indiana. Total Taxes 2.89 LOCAL TOLL INCREASE Effective 7/1/09, the in -state (intrastate intraLATA) local toll Peak Total Plans and Services 40.96 and Off -Peak per minute rates will increase from 50.63 to 50.65. The out of state (interstate intraLATA) local toll per minute rates will increase from 50.57 to SO.61. These changes do not apply to AT &T Long AT&T 'Internet Services Distance rates. If you have any questions regarding these changes or on discount calling plans that could save you money, please call the For Billing Inquiries: number listed on your bill or visit www.att.com. Thank you for AT &T High Speed Internet(DSL) customers call 1- 800 -288 -2020. choosing AT &T Indiana. AT &T Yahoo! Web Hosting customers call 1- 866.722 -9932. PAYMENT OPTIONS AT &T Web Hosting(SM)(Shared Hosting, Virtual Dedicated Server(VOS) and Pay bills online FREE of charge at att.com. Go There Today! Payments Managed Dedicated Server(MOS), call 1- 888 932 -4678. AT &T Wi -Fi contact made with an AT &T representative may be subject to a 55.00 payment information located at www.attwifi.conh. For all Homezone (HZ) billing convenience fee. You can mail your payment in the enclosed envelope. inquiries, visit Ihttps: //mtbspselfcare.sbcis.sbc.coln/ and login to view and /or manage your monthly Homezone video billing transactions. RATE CHANGE Miscellaneous Char and Credits Effective 7/13/09, the local Directory Assistance (DA) rate will This section of the bill reflects charges and /or credits applied increase from $1.50 to 51.79 per local DA call. For more information, to your account. please call the number on your bill. Thank you for choosing AT &T No. Date Description Indiana. For Services on 28032791 1 05 -04 AT &T HSI PRO 16.50CR Service Date: 04 /23/09- 05/02/09 2 05 -04 AT &T HSI PRO 49.99 Service Date: 05/03/09- 06/02/09 BROOKSHIRE GOLF CLUB HSI No. 317815 -9263 brookslniregolfclub @att.net 3 05 -04 AT &T HSI PRO 15.00 Service Date: 04/24/09- 05/02/09 Total for 28032791 48.49 Total Miscellaneous Charges and Credits 48.49 Total AT &T Internet Services 48.49 News You Can Use U 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 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 $.00. 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. ©2006 AT &T Knowledge Ventures. All rights reserved. t 3977.003.030357.01.01.0000000 NNNNNNNN 60753.60753 5r CITY OF CARMEL Page 1 of 3 DBABROOKSHIRE GOLF CLUB Account Number 317 208 5185 690 4 ATTN KEN MILLER Billing Date May 19, 2009 t o 12120 BROOKSHIRE PKWY at&t M IN 46033 -3314 Web Site att.com Invoice Number 317208518505 MAY 2 6 2009 MonthQ, Statement Apr 20 May 19, 2009 Previous Bill .00 Item No. Date Description Adjustments Payments Paym .0 0 1 4 -30 Transfer Balance -317 846 -7431 1,813.93 Totals 1,813.93 .00 A dj u stment s 1,813.93 Balance 1,813.93 Current Charges 239.43 Monthl Service Ma 19 thru Jun 18 Total Amount Due $2,053.36 Chargesfor317208 -5185 Monthly Charges 49.55 Current Charges Due in Full By Jun 13, 2009 Charges for 317 208 5183 Monthly Charges 49.55 Charges for 317 208 -5184 Monthly Charges 49.55 Questions? Visit att.com Charges to. 317 844 -1415 Monthly Charges 49.55 Plans and Services 231.42 1- 800 660.3000 Charges for 317 846 -2978 Repair Service: Monthly Charges 51.05 1- 800 727 -2273 For more information on products and services call Charges for 317 846 -4706 1 -800- 660 -3000 Monthly Charges 49.55 AT &T Long Distance tY 8.01 Charges for 317 846 -9381 1 -800- 660 -3000 Monthly Charges 65.50 New services provided and billed. Charges for 317 846 -9382 Monthly Charges 49.55 Total of Current Charges 239.43 Total Monthly Service 413.85 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Descri Quantity Rate Billed Date: Apr 24, 2009 Order Number C1172892690 PON ZX091767798 One -Time Chargels) Charges for Changing Service 1. Service Order Processing 39.00 Charges for Services Added III jipl� JMontlily Charges are Prorated from Apr 25, 2009 to Billing Date, May 19, 2009 2. Unlimited Business Service 7 308.00 246.40 PREVENT DISCONNECT CARRIER INFO 3. Unlimited Business Svc Hunting 1 44.00 35.20 FLAT RATE LINES PAYMENT OPTIONS 4. Telecommunications Relay Sys 8 .24 .16 RATE CHANGE 5. Basic Voice Mail 1 14.95 11.96 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. �y Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and 0414,610 'tW 4" s CITY OF CARMEL Page 2 of 3 DBA BROOKSHIRE GOLF CLUB Account Number 317 208 -5185 690 4 t&t ATTN KEN Billing pate May 19, 2069 12120 BROOKSHIR KSHIRE PKWY CARMEL, IN 46033 -3314 invoice Numbef 317203518505 Plans and'Services Invoice Billin Continued Summar of Callin Plan Additions and Chan to Service Continued Calling Summary for BUS CLNO $5.95 1 YR Item Monthly Amount Your contract term is from 1012012008 to No. Description Quantit Rate Billed 1011912009. I. Busy Line Transfer 1 35 .60 Monthly Commitment is 5.95 2. Alternate Answering 2 1.50 1.20 You have met 3.28 of your Minimum 3. Message Waiting Tone 1 .25 .20 Monthly Commitment. 4. Hamilton County Council E911 8 16.00 12.80 We have accumulated this amount from 5. Federal USF Multi Line -BUS 8 9.52 7.60 0410912009 to 0510812009. 6. Federal Access Charge 8 44.40 35.52 Credits tot Services Removed (Monthly Charges were Billed in Advance and Service Charges are Prorated from Apr 25, 2009 to May 25, 2009) One Time Charge (s) to Change Service 7. Unlimited Business Service 8 352.00 352.000R Charges for Account 8, Unlimited Business Svc Hunting 3 132.00 132.000 Type of Service Charge Period oty 9. Telecommunications Relay Sys 11 .33 .33CR 1 Unmet Commitment 04109109-05/08109 1 2.67 10. Basic Voice Mail 1 14.95 14.95CR 11. Enhanced Voice Mail 1 17.45 17.45CR Ter GLNG $5,95 1 YR 12. Busy Line Transfer 1 .75 .75CR Term OCT 20, 2008 -OCT 19, 2009 Total One Time Charges for Account 2.67 13. Alternate Answering 4 3.00 3.0008 Total One Time Charges 2.67 14. Message Waiting Tone 2 .50 .50CR 15. Hamilton County Council 1911 11 22.00 22 -000R Total Service Charges 2.67 16, Federal USF Multi Line -BUS 11 13.09 13.09CR 17. Federal Access Charge 11 61.05 61.05CR Call Charges Apr 9th thru May 8th Total Credits for Order Number 01172892690 226.48CR Calls for 317. 846 -4706 Total Additions and Changes to Service 226.48CR Domestic Surchar and Other Fees No. Date Time Place Called Number Code Min Amount 9 -1 -1 Emergency System 2 4 -22 301P CICERO IN 317 984 -9339 D 0:30 .03 Billed for Hamilton County 16.00 3 4 -22 330P CICERO IN 317 984 -9339 D 0:30 .03 Federal Universal Service Fee 9.52 4 4 -23 317P LE €SBURG IN 574 253 -2123 D 0:30 .03 IN Universaf Service Surcharge 1.02 5 4 -24 129P CICERO IN 317 984 -9339 D 1:28 .09 Telecommunications Relay System P4 6 4 -27 449P SHERIDAN IN 317 758 -5731 D 0:59 .06 Total Surcharges and Other Fees 26.78 Subtotal Domestic Calls for 317- 846 -4706 .24 Taxes Total Domestic Calls for 317. 846.4706 .24 Federal at 3% 5.10 State at 7% 12.17 Total Calls for 317 846 -4706 .24 Total Taxes 17.27 Total Plans and Services 231.42 Calls for 317 846 -7422 Domestic No. Date Time Place Called Number Code Min Amount 7 4 -14 1100A BOUNDBROOK NJ 732 885 -7565 D 24:37 1.48 ATU L ong Distance, Subtotal Domestic Calls for 317 -846 -7422 1.48 AT &T Long Distance Total Domestic Calls for 317. 846.7422 1.48 Thank you for your business. We appreciate the opportunity to serve you. Operator Assisted Invoice Summary No. Date Time Place Called Number Code Min Amount (as of May 12, 2009) 8 4 -24 503P DIR ASST IN 317 555 -1212 D 0:10 1.25 Current Charges Service Charges 2.67 Subtotal Operator Assisted Calls for 317 -846 -7422 1.25 Credits and Adjustments .00 Call Charges 4.53 Total Operator Assisted Calls for 317- 846.7422 1.25 Surcharges and Other Fees .60 Taxes .21 Total Calls for 317.846 -7422 2.73 Total Invoice Summary 8.01 !WY y 2006 AT &T Knowledge Ventures. All rights reserved. 4 4606.002.023183.01.02.0000000 NNNNNNNY 46387.46387 o e m CITY OF CARMEL Page 3 of 3 nBA BROOKSHIRE GOLF CLUB Account Number 317 208 -5165 690 4 t&t ATT KEN MILLER Billing Date May 19, 2009 12120 0 Bfi00KSHEAE PKWY CARMEL, IN 46033 -3314 Invoice Number 317208518505 AT&T Long Distan Invoice Billin Continued Invoice Billin Continued Total Invoice Charges B.01 Calls for 317- 846.7431 Key for Calling Codes: Domestic A Anytime B Collect C Calling Card No. Date Time Place Called Number Code Min Amount D Day F Evening F Call Forwarding 1 4 -14 908A BOUNDBROOK NJ 732 885 -7565 D 0:35 .04 H Third Number I Special Intrastate L Late Night 2 4 -15 913A BOUNDBROOK NJ 732 885 -7565 D 0:43 .04 M Multiple Rate Period N Night/Weekend 3 4 -1B 858A NINSDALE IL 630 789 -9784 D 1:10 .07 0 Operator Completed Dial Rates Apply P Person to Person 4 4 -18 202P ONEONTA NY 607 437 -5042 D 4:42 ,28 R Standard Overseas S Station to Station T Discount Overseas 5 4 -20 136P NINSDALE IL 630 789 -9784 D 0:30 •03 X Conference Y Economy Overseas 3 Three Way 6 4 -20 311P NINSDALE IL 630 789 -9784 D 1:03 .06 7 4 -22 1212P HINSDALE IL 630 789 -9784 D 1:11 .07 Total AT &T tong Distance 8.01 8 4 -22 1229P HERNDON VA 703 421 -9101 D 2:06 .13 Subtotal Domestic Calls for 317.846 -7431 ,72 NeWs,iYou tan'-Y" Total Domestic Calls for 317 046.7431 .72 Total Calls for 317 -846 -7431 72 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Calls for 317. 846.9980 that all charges must be paid each month to keep your account current Domestic and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in No. Date Time Place Called Number Code Amount order to prevent interruption of basic local service. These charges 9 4 -13 103P HERNDON VA 703 421 -9158 D 4: 09 .25 are already included in the Total Amount Due and are 51,983.82. it 4 -13 10 4 -13 10 1332P P HERNDON VA 703 421 -9158 D 4:30 .27 P HERNDON VA 703 421 -9158 0 0:40 .04 HERNDON VA-703 421 -9158 D 0:44 .04 if you don't agree with the amount due, you should dispute the portion 12 4 -14 133 you disagree with before the payment due date. 13 4 -28 209P KAYSVILLE UT 801 444 -4376 D 0:59 .06 CARRfER INFO 14 4 -28 211P KAYSVILLE UT 801 444 -4376 D 0:43 .04 15 4 -28 214P KAYSVILLE UT 801 444 -4376 D 0:43 ,04 AT &T Long Distance, or a company that resells their service, 16 4 -28 216P KAYSVILLE UT 801 444 -4376 D 1:37 .10 is your long distance and local toll carrier. Subtotal Domestic Calls for 317 846 -9980 .84 FLAT RATE LINES Effective July 4, 2009, the monthly charge for Flat Rate Exchange Total Domestic Calls for 317.046 -9980 84 Access Lines will increase to $45.00. For questions, please call the number on your bill. Thank you for choosing AT &T Indiana. Total Calls for 317 846.9980 .64 PAYMENT OPTIONS Total Call Charges 4.53 Pay bills online FREE of charge atatt.com. Go There Today! Payments made with an AT &T representative may be subject to a 55.00 payment r 5u�cfiaT• and Other Fees convenience fee. -You can mail.your payment in-the enclosed envelope. 17 Fed Universal Service Fund .48 RATE CHANGE 18 Federal Regulatory Fee .06 Effective 7/13/09, the local Directory Assistance (DA) rate will 19 IN Universal Service Surcharge .02 increase from $1.50 to $1.79 per local DA call. For more information, Tot al Surcharges and Other Fees .60 2 IN Utility Receipts Tax Recovery .04 please call the number on your bill. Thank you for choosing AT &T Total Indiana. Taxes 21 Federal .00 22 State .21 23 Municipal .00 24 Non Home State .00 Total Taxes .21 CITY OF CARMEL Page I of 1 DBA BHOOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date May 25, 2009 12120 BROOKSWIRE PKWY t at&t CARMEL, IN 46033 -3314 Web Site att.COm Invoice Number 317580037505 Monthly Statement Apr 26 May 25, 2009 Elill-At-A-Glance,' and Previous Bill 37.37 Monthly Service M ay 25 thru Jun 24 Monthly Charges 30.55 Payment Received 5 -14 36.44CR 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 .62 IN Universal Service Surcharge .05 Current Charges 36.36 Telecommunications Relay System .03 Total Surcharges and Other Fees 2.70 Total Amount Due $37.29 Taxes Federal at3% .92 Current Charges Due in Full By Jun 18, 2009 State at 7% 2.19 Total Taxes 3.11 Total Plans and Services 36.36 Questions? Visit att.com News You Ca6 Use Plans and Services 36.36 1 -B00 -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 riondl to keep your account current For more information on products and services call and prevent collection activities- In addition, please be aware that 1 -BOO -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 the Total Amount Due and are 532.24. If you don't agree with the amount due, you should dispute die portion you disagree with before the payineut 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 S5.00 payment convenience lee. You can mail your paymentiu the enclosed envelope. RATE CHANGE Effective 7/13/09, the local Directory Assistance (DA) rate will increase from S1.50 to 51.79 per local DA call. For more information, please call the number at your bill- Thank you for choosing AT &T Indiana. News Y PREVENT DISCONNECT LONG DISTANCE INFO PAYMENT OPTIONS RATE CHANGE See "News You Gan 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 Aaper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Prescrir „d 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. 1 Terms 0b Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 b°I �-q 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 OUCHE•R NO. WARRANT NO. ALLOWED 20 no �L X IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 1 D Vii- G(L& Board Members Po# or INVOICE NO. ACCT #/TITLE A DEPT. U T I hereby certify that the attached invoice(s), or 17-0-1 (1 bill(s) is (are) true and correct and that the a ob 239 materials or services itemized thereon for which charge is made were ordered and received except 20 gna ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4i P Bill Date: 317/2009 Phone Number LD Cha M isc I nfo Line Fees Totals Law Location Code: AJ #1 Civic Square 571 -2406 $0.00 $0.00 $0.00 $16.796 $16.796 571 -2472 $0.00 $0.00 $0.00 $16.796 $16.796 571 -2473 $0.00 $0.00 $0.00 $16.796 $16.796 571 -2482 $0.00 $0.00 $0.00 $16.796 $16.796 571 -2484 $0.00 $0.00 $0.00 $15.296 $15.296 571 -2697 $0.00 $0.00 $0.00 $15.186 $15.186 571 -2775 $2.03 $0.00 $0.00 $16.796 $18.826 571 -2776 $0.00 $0.00 $0.00 $15.296 $15.296 571 -4112 $0.00 $0.00 $0.00 $15.686 $15.686 Voice Mail. $27.80 ATT Totals: $2.03 $0.00 $0.00 $145.44 $175.27 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 I Thursday, March 19, 2009 Page 15 of 28 CARMEL CITY OF Page 2 of 2 ATTN JANET ARNONE Account Number 317 571 2400 053 2 at&t 31 1STAV NW Billing Date Mar 7, 2009 CARMEL, IN 46032 1715 Invoice Number 317511240003 1111 IN MRS e Local Toll Continued PREVENT DISCONNECT 1 Listing(s) billed at $1.50 each 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 Calls Charged to 317 571 -2775 and prevent collection activities. In addition, please be aware that Itemized Calls we are required to inform you of certain charges that MUST be paid in 1 2 -09 854A GREENFIELD IN 317 468.4245 D 0:18# .02 order to prevent interruption of basic local service. These charges 2 2 -09 945A GREENFIELD IN 317 468 -4245 D 1:1811 Al are already included in the Total Amount Due and are 57,992.03. 3 2 -D9 1051A SHELBYVL IN 317 642 -7057 D 2:48# .23 If you don't agree with the amount due, you should dispute the portion 4 2 -09 125BP LAFAYETTE IN 765 430 -8867 D 3:18# ,27 you disagree with before the payment due date. 5 2 -10 225P GREENFIELD IN 317 586 -0695 D 0:54# .07 6 2 -11 900A ANDERSON IN 765 617 -3632 D 0:42# .06 CARRIER INFO 7 2 -11 418P FAIRLAND IN 317 427 -8586 D 2:00# .16 AT &T Long Distance or a company that resells their service 8 2 -13 1201P ANDERSON IN 765 602 -1816 D -0:50 .07 is your long distance and local toll carrier. You also have slamming 9 2 -13 1210P FAIRLAND IN 317 427 -8586 D 1 .03 protection on both services, which prohibits a change of carrier without 10 2 -16 155P ANDERSON IN 765 602 -1816 D 6:42# .55 a specific request from you to lift the protections. To lift the 11 2 -23 930A ANDERSON IN 765 617 -3632 D 0:42# .06 slamming protection you must call or write your AT &T local 12 2 -23 1001A NEWPALSTIN IN 317 861 -0114 D 0:30# .04 business office. 13 2 -24 121P ANDERSON IN 765 617 -3632 D 1:12# .10 14 3 -04 319P KOKOMO IN 765 451 -5526 0 3:12# 26 Total Itemized Calls 2.03 Total Calls Charged to 317 571 -2775 2.03 Calls Charged to 317 571 -2790 Itemized Calls 15 2 -19 1031` LEBANON IN 765 481 -1526 0 8:30# .70 Total Itemized Calls .70 Totaf Calls Charged to 317 571 -2790 .70 Charge includes your Intralata Usage Special Rate Plana Your Intralata Usage Special Rate Plan saved you 522.41 this month, key for Calling Codes: D Day Total Local Toll 2.73 Surcharges and Other Fees 9 -1 -1 Emergency System Billing for more than one city /counties 153.26 Federal Universal Service Fee 40.26 IN Universal Service Surcharge 38,42 Telecommunications Relay System 2.35 Total Surcharges. and Other Fees 234.31 Total Plans and Services 8,003.64 d 2006 AT &T Knowledge Ventures. All rights reserved. 6090.001.000878.01.02.0000000 NNNNNNNY 1755.1755 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 ATT Purchase Order No. P. O. Box 8100 Terms Aurora, Illinois 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/02/09 Telephone Line Charges per the attached $175.27 Statement 3/7/2009 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 VOWCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 8100 Auro ra, Illin 60507 -8100 $175.27 ON ACCOUNT OF APPROPRIATION FOR Deferral Fee Fund 430 -44000 Telephone Line Charges 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 i nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund may 31112009 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intea LD Info Misc Total Law 571 -2406 #1 Civic Square $0.41 $0.00 $0.00 $0.00 $0.438 571 -2472 #1 Civic Square $0.28 $0.00 $0.00 $0.00 $0.308 571 -2473 #1 Civic Square $0.17 $0.00 $0.00 $0.00 $0.198 571 -2482 #1 Civic Square $0.12 $0.00 $0.00 $0.00 $0.148 571 -2484 #1 Civic Square $0.21 $0.00 $0.00 $0.00 $0.238 571 -2697 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.028 571 -2775 #1 Civic Square $2.00 $0.00 $0.00 $0.00 $2.028 571 -2776 41 Civic Square $0.15 $0.00 $0.00 $0.00 $0.178 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.028 Summary for 'Departments. Department'= Law (9 detail records) Sum $3.34 $0.00 $0.00 $0.00 $3.59 Remit To: AT &TLong.Distance P.D. Box 5017 Carol Stream, IL 60197 -5017 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. AT &T Long Distance Payee Purchase Order No. P. O. Box 5017 Terms Carol Stream, IL 60197 -5017 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4 -2 -09 Telephone Long Distance Charges per the attached $3.59 Statement 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 AT &T LONG DISTANCE IN SUM OF P:O. Box 5017 Carol Stream, IL 60197 -5017 $3.59 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -44000 Telephone Line Charges Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 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 200 i nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 0 41112009 This is your ATT long distance charges only, your line.costs are on your SBC bill. Department Phone Number Address Inter LD Intra LD Info Misc Total CRC 571 -2492 30 West Main Street $0.00 $0.00 $0.00 $0.00 $0.029 571 -2787 30 West Main Street $0.22 $0.00 $0.00 $0.00 $0.249 571 -2788 30 West Main Street $0.00 $0.00 $0.00 $0.00 $0.029 571 -2789 30 West Main Street $0.00 $0.00 $0.00 $0.00 $0.029 571 -2790 30 West Main Street $0.00 $0.00 $0.00 $0.00 $0.029 571 -2791 30 West Main Street $0.26 $0.00 $0.00 $0.00 $0.289 571 -2795 30 West Main Street $0.89 $0.00 $0.00 $0.00 $0.919 571 -2796 30 West Main Street $0.01 $0.00 $0.00 $0.00 $0.039 571 -2797 111 W. Main Street $0.48 $0.00 $0.00 $0.00 $0.509 Summary for 'Departments. Department' CRC (9 detail records) Sum $1.86 $0.00 $0.00 $0.00 $2.12 Remit To: AT &T Long Distance P.O. Box 50.17 Carol Stream, IL 60117 -5017 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 A '1 6 `I' Lo 2 f i 'Di�4tzn r_ Purchase Order No. O ct 0 Q� V_ SO f -7 Terms rd i -%V-a m z L (p v A `7 50 1 7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 I Total (a, 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 IN SUM OF Po, d3i, S ol 7 ,Z 4- 1615' Sc 1 ON ACCOUNT OF APPROPRIATION FOR D Z/ q 3 LI a Board Members D tt r INV ACE NO, ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or qU 2— 12 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 5 f �,l 200! Signature Director of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund