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Home My WebLink About169299 03/03/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $2,807.64 AURORA IL 60507 -8100 CHECK NUMBER: 169299 CHECK DATE: 3/3/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4344000 317571413002 211.23 31757141302606 1207 4344000 317580037501 36.16 31758003751262 1110 4344000 317733200102 69.68 31773320012347 1120 4344000 317733200102 140.81 31773320012347 2201 4344000 317733200102 448.47 31773320012347 601 5023990 317733200102 75.71 31773320012347 1207 4344000 317815926302 818.51 31781592634478 1207 4344000 317846743101 515.15 31784674316271 1110 4351501 317M26200702 491.92 317M2620073696 CITY OF CARMEL Page 1 of 3 OBA BROOKSHIRE GOLF CLUB Accou Number 317 846-7431 1 ATTN KEN MILLER Billing Date Jan 25, 2009 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Web Site att.COm at &t Invoice Number 317846743101 Mont y Statement Dec 26 Jan 25, 2009 D etail Previous Bill 1 1,045.23 Item No. Date Descri Ad Pa Payment 726.24CH 1 1 -08 Payment 367.59 2 1 -22 Payment 358.65 Adjustments 4.54 f 3 1 -28 Late Payment Charges 4.54 Totals 4.54 726.24 Past Due Please Pay Immediately 323'53 f Current Charges 515:15 Plans and Services Total Amount Due $838 "68 Monthl Service Jan 25 thru Feb 24 Current Charge Due in Ful By F eb 1 2009 Monthly Charges 329.50 J Additions and Chan to Service (Computed from Service Date to Billing Date) This section of your bill reflects charges and credits resulting from Billing Summary account activity. Rein Monthly Amount Questions] Visit att.cotih No. Descri Ouantihi USOC Rate Billed Station 317 208 -5183 Plans and Services 351.60 Date: Jan 27, 2009 1- 800 -660 -3000 Order Number 89047103909 Repair Service: Effective Jan 1, 2009, your 1 -800- 727 -2273 Bill reflects a decrease of For more information on products and services call S.22 in your Monthly 1- 800 660 -3000 Service charges. Charges are prorated from Jan 1, 2009 AT &T Long Distance 6.55 dhru Jan 24, 2009 1- 800 660 -3000 I. Monthly Service .18CR AT &T Advertising Publishing 157.00 Surchar and Other Fees 1- 800 479 -2977 9 -1 -1 Emergency System Billed for Hamilton County 6.00 Total of Current Charges 515.15 Federal Universal Service Fee 1.21 IN Universal Service Surcharge 1.55 Telecommunications Relay System .05 Total Surcharges and Other Fees 8.81 Taxes Federal at 3% 4.04 State at 7% 9.43 Total Taxes 13.47 Total Plans and Services 351.60 L News You Can UseSummarV PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO PAYMENT OPTIONS DID YOU KNOW? 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. a,! Punted on Secyclable Paper Return bottom portion with your check in the enclosed envelope. �±r� U.S. Pat. D410,950 and D414,510 CITY OF CARMEL Page 2 of 3 OBA BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1 at&t ATTN KEN MILLER Billing Date Jan 35, 2009 ROOKSHIR 4 CAHME CARMEL, IN 46033 3313314 Invoice Number 317846743101 AT&T Long-DistaInce Invoice Billin Continued Calls for 317. 846 -9980 Message Regarding Terms Conditions: Domestic To view your Terms Conditions for AT &T Long No. Date Time Place Called Number Code Min Amount Distance, access www.ancoin/public-affairs 11 11 -10 1105A HOMEWOOD IL 708 799 -2848 D 0:30 .03 or call 1 888 225 -8530 to have a copy mailed. 12 12 -10 1106A HOMEWOOD IL 708 799 -2848 D 0:30 ,03 Invoice Summary 13 12 -17 937A SALINE MI 734 386 -2200 D 0:55 .06 (as of January 12, 2009) Subtotal Domestic Calls for 317 846 -9980 .12 Current Charges Service Charges 4.48 Total Domestic Calls for 317 846.9980 .12 Credits and Adjustments .00 Call Charges 1.47 Total Calls for 317.846 -9980 .12 Surcharges and Other Fees .40 Taxes .20 Total Call Charges 1.47 Total Invoice Summary 6.55 Summar of Callin Plan Surchar and Other Fees Calling Summary for BUS CLNG $5.95 1 YR 14 Fed Universal Service Fund .32 15 Federal Regulatory Fee .03 Your contract term is from 1012012008 to 16 IN Universal Service Surcharge 01 1011912009. 17 IN Utility Receipts Tax Recovery A4 Monthly Commitment is 5.95 Total Surcharges and Other Fees .40 You have met 1.47 of your Minimum Taxes Monthly Commitment, 18 Federal .00 We have accumulated this amount from 19 State .20 1210912008 to 0110812009. 20 Municipal .00 Service Charges 21 Non Home State .00 Total Taxes .20 One Time Charge(s) to Change Service Charges for Account Type of Service Charge Period Oty Total Invoice Charges 6.55 1 Unmet Commitment 12109108- 01108109 1 4.48 BUS CLING b5.95 1 YR Key for Calling Codes: A Anytime B Collect C Calling Card Term OCT 20, 2008 -OCT 19, 2009 O Day E Evening F Cat Forwarding Total One Time Charges for Account 4.48 Total One Time Charges 4.46 H Third Number I Special intrastate L Late Night M Multiple Rate Period N Night(Weekend Total Service Charges 4.48 0 Operator Completed Dial Rates Apply P Person to Person R Standard Overseas S Station to Station T Discount Overseas Call Charges Dec 9th thru Jan 8th X Conference Y Economy Overseas 3 Three Way Calls for 317. 846.7431 Total AT &T Long Distance 6.55 Domestic No Date Time Place Called Number Code Min Amount 2 12 -09 1127A ROCKVL CTR NY 516 992 -2653 D 1:12 .07 3 12 -09 125P PENDLETON IN 765 778 -4080 D 0:50 .05 AT&T Ad Publis It 4 12 -10 1031A HOMEWOOD IL 708 799 -7400 D 2:45 .17 5 11 -15 131P HINSDALE IL 630 789 -9705 D 3:17 .20 Keeping your AT &T advertising charges current will help ensure your 6 12 -16 231P CINCINNATI OH 513 455 -9634 D 5:14 .31 eligibility to receive a combined bill for your AT &T services. If your 7 12 -16 240P CINCINNATI OH 513 455 -9634 D 1 :31 •09 advertising charges become delinquent, they may be transferred from your 8 12 -18 344P ANDERSON IN 765 208 -0134 D 0:39 .04 combined bill and direct billed. 9 12.31 130P SOUTH BEND IN 574 243 -4782 D 2 :51 •17 10 1 -08 iOO9A HOMEWOOD IL 708 799 -7400 D 4:09 .25 January, Charges for or Customer ID: 7400032443 -00000 Subtotal Domestic Calls for 317. 846.7431 1.35 Yellow Page Advertising Total Domestic Calls for 317 846 -7431 1.35 Monthly Charges INDIANAPOLIS, IN Directory 11108 157.00 Total Calls for 317. 846.7431 1.35 Listed Number 317 -846 -7431 Total Yellow Pages 157.00 2006 AT &T Knowledge Ventures. All rights reserved. 6057.003.030030.01.02.0000000 NYNNNNNY 60103.60103 0 CITY OF CARMEL Page 3 of 3 f DBA BROOKSHIRE GOLF CLUB Account Number 31784-743162711 ATTN KEN MILLER Billing Date Jan 25, 2009 at &t 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Invoice Number 317846743101 Advertising Publishin' Invoice Billin Continued Total AT &T Advertising Publishing 157.00 News Y o u Can Use 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 preventcollection activities. In addition, please be aware Uiat 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 5336.24. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records show that you have AT &T Long Distance or a company that resells services of AT &T Long Distance as your carrier for local toll service. LONG DISTANCE INFO Our records show that you have selected AT &T Long Distance or a company that resells services of AT &T Long Distance as the presubscribed carrier for all of your long distance services. 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. DID YOU KNOW? You now have the option for assistance trouble ticket reporting online at attcom /repair for AT &T's Voice Mail. Get help now at attcom /repair. BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8 i CARMEL, IN 46033 3314 Billing Date Feb 16, 2009 at&t Web Site att.com Invoice Number 317815926302 RECEIVES Monthly Statement FEA ti 3 2009 Jan 17 Feb 16, 2009 $Y: Bill-At-A-Glance Plans t i Previous Bill .00 Monthl Service Feb 16 thru Mar 15 Service is billed in advance from the 16th of each month Payment .00 Monthly Charges 34.05 I Adjustments .00 Additions and Chan to Service This section of your bill reflects charges and credits resulting from Balance .00 account activity. A breakdown of monthly service charges is included. Item Monthly Amount Current Charges 818.51 No. Description Quantity Rate Billed I Date: Jan 22, 2009 Total Amount Due $81 8.51 Order Number N1432513408 One -Time Charge(s) r Charges for Establishing New Service Current Charges Due in Full By Mar 9, 2009 1. Installation Sery Call Charge 85.00 2. Jack Charge 5.00 Services Established: (Monthly Charges are Prorated from Jan 23, 2009 Billing Summary to Billing Date, Feb 16, 2009) 3. Bus Local Calling AssuranceTM 1 25.00 19.17 Questions? Visit att.com 4. Telecommunications Relay Sys 1 .03 .02 5. Non- Listed Service 1 3.50 2.68 Plans and Services 160.81 6. Hamilton County Council E911 1 2.00 1.53 1 -800- 660 -3000 7. Federal Access Charge 1 5.55 4.26 Repair Service: B. Federal USF Single Line -BUS 1 .52 .40 1- 800 727 -2273 Total Charges for Order Number N1432513408 118.06 For more information on products and services call Total Additions and Changes to Service 118.06 1- 800 660 -3000 Surchar and Other Fees AT &T Internet Services 657.70 9-1 -1 Emergency System 1 -877- 722 -3755 Billed for Hamilton County 2.00 Federal Universal Service Fee .52 Total of Current Charges 818 51 IN Universal Service Surcharge .11 Telecommunications Relay System .03 Total Surcharges and Other Fees 2.66 Taxes Federal at 3% 1.84 State at 7% 4.20 Total Taxes 6.04 Total Plans and Services 160.81 News Y PREVENT DISCONNECT PAYMENT OPTIONS 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. Return bottom portion with your check in the enclosed envelope.�� U.S. Pat. D410,950 and D414,510 3* Printed on Recyclable Paper CJ Y`AX�.000 BROOKSHIRE GOLF CLUB Page 2 of 2 t 12120 BROOKSHIRE PKWY Account Number 3V 815 -9263 447 8 at&t CARMEL, IN 46033 -3314 Billing Dale Feb 16, 2009 Invoice Number 317815926302 AT&T Internet Services For Billing Inquiries: AT&T High Speed Internet customers call 1- 800 288 -2020. AT &T Yahoo! Web Hosting customers call 1- 866 722 -9932. For billing questions regarding AT &T Web Hosting(SM), call 1- 888 932 -4678. AT &T Wi -Fi contact information located at www.attwifi.coln. For all Homezone (HZ) billing inquiries, visit https: Hintbspselfcare.sbcis.sbc.coin/ and login to view and /or manage your monthly Homezone video billing transactions. M iscellaneous Char and Credits This section of the bill reflects charges and /or credits applied to your account. No. Date Descri For Services on 28032791 1 01 -31 AT &T HSI PRO 49.99 Service Date: 01/30/09- 03/02/09 BROOKSHIRE GOLF CLUB HSI No. 317815 -9263 brookshiregolfclub @attnet 2 01 -31 SHIPPING AND HANDLING 12.95 Service Date: 01/30/09- 01/30/09 3 01 -31 WIRELESS GATEWAY 250.00 Service Date: 01/30/09 01/30/09 BROOKSHIRE GOLF CLUB HSI No. 317815 -9263 brookshiregolfclub @attnet 4 01 -31 HUB 305.00 Service Date: 01/30/09 01/30/09 5 01 -31 SALES TAX 39.76 Service Date: 01 /31/09- 01/31/09 Total for 28032791 657.70 Total Miscellaneous Charges and Credits 657.70 Total AT &T Internet Services 657.70 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 S63.14. If you don't agree wide the amount due, you should dispute the portion you disagree with before the payment due date. PAYMENT OPTIONS Pay bills online FREE of charge at att.com. Go There Today! Payments made with an AT &T representative may be subject to a S5.00 payment convenience fee. You can mail your payment in the enclosed envelope. 1'YF�'• dd 2006 AT &T Knowledge Ventures. All rights reserved. 5 1720.002.027179.01.01.0000000 NNNNNNNY 54379.54379 CITY OF CARMEL Page 1 o12 i OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 F ATTN KEN MILLER Billing Date Jan 25, 2009 a' 12120 BROOKSHIRE PKWY at CARMEL,IN4 &033 -3314 Web Site att.COm i Invoice Number 317580037501 M®nthly Statement Dec 26 Jan 25, 2009 of Ad justments Previous Bill 73.25 Item No. Date Description Adjustments Payments Payment. 72.78CR 1 1 -08 Payment 36.39 2 1 -22 Payment 36.39 Adjustments .00 Totals .00 72.78 Past Due Please Pay,lmmediately .47 Plans and Services IF Current Charges 3fi. 6 Total Amount Due $36.63 Monthl Service Jan 251hru Feb 24 Monthly Charges 30.55 Cur rent Charges Due in Full By Feb 17, Additions and Changes to Service This section of your hill reflects charges and credits resulting from account activity. Billing Summary Date: Jan 27, 2009 Order Number 89047321913 Questions? Visit att.conl Effective Jan 1, 2009, your Bill reflects a decrease of Plans and Services 36.16 5.11 in your Monthly 1- 800 -660 -3000 Service charges. Charges are Repair Service: prorated from Jan 1, 2009 1- 800 727 -2273 dnru Jan 24, 2009 For more information on products and services call 1. Monthly Service .09CR 1- 800 -660 -3000 Surchar es and Other Fees Total of Current Charges 36.16 9 Fmergency System Billed for Hamilton County 2.00 Federal Universal Service Fee 52 IN Universal Service Surcharge .05 Telecommunications Relay System .03 Total Surcharges and Other Fees 2.60 Taxes Federal at 3% .93 State at 7% 2.17 Total Taxes 3.10 Total Plans and Services 36.16 News You Can Us e Summary PREVENT DISCONNECT LONG DISTANCE INFO PAYMENT OPTIONS DID YOU KNOW? 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. r Printed un Pnp Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and 0414,510 (:AYY1.`3.rUUU y CITY OF CARMEL Page 2 of 2 i DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2 ATTN KEN MILLER Billing Date Jan`25, 2009 at&t 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 Invoice Number 317580037501 News You Can 0 4 se 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 S32.19. 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 thatyou 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. 010 YOU KNOW? You now have the option for assistance trouble ticket reporting online at att.com /repair for AT &T's Voice Mail. Get help now at amcom/repair. 0 2006 AT &T Knowledge Ventures. All rights reserved. 6057.004.050197.01.01.0000000 NYNNNNNY 100459.100459 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 /7c.0 2n,2 6 S1S'� d' /D d Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a 5 1 6 9 0, �i� r I ,2s' o 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 IN SUM OF /��c �29 ON ACCOUNT OF APPROPRIATION FOR G Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or <1Z> S' 1,5,1,s bill(s) is (are) true and correct and that the 41z16 6v /S, materials or services itemized thereon for 1 4, 2 07 U 6 which charge is made were ordered and received except A 4Z 20 .C/ I Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 1 3400 W 131 ST ST Account Number 317 733-2001234 7 WESTFIELD, IN 46074 -8267 Billing Date Feb 19, 2009 at &t Web Site att.com Invoice Number 317733200102 MontHy Statement Jan 20 Feb 19, 2009 4 I Previous Bill 725.89 Monthl Service Feb 19 thru Mar 18 1 Customer Service Record Payment Received 2 -05 Thank You! 725.89CR 2 reports S 5.00 ea 10.00 Monthly Charges 702.60 Adjustments .00 Total Monthly Service 712.60 Balance .00 Surchar and Other Fees 9 -1 -1 Emergency System Current Charges 734.67 Billed for Hamilton County 16.00 Federal Universal Service Fee 2.53 Total Amount Due $734,67 IN Universal Service Surcharge 3.43 Telecommunications Relay System .11 Total Surcharges and Other Fees 22.07 Current Charges Due in Full By Mar 16, 2009 Total Plans and Services 734.67 r Questions? Visit att.com PREVENT DISCONNECT Plans and Services 734.67 Thank you for being a valued customer. Itis ilnportantto inform you 1 -800- 480 -8088 that all charges must be paid each month to keep your account current Repair Service: and prevent collection activities. In addition, please be aware that 1- 800 727 -2273 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 734.67 are already included in the Total Amount Due and are 5670.61. If you don't agree with the arnount 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 lone distance and local toll carrier. PREVENT DISCONNECT CARRIER INFO 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 halloo portion with your check in the enclosed onvelope. U.S. Pat. 0410,950 and 0414,510 This is a summary of the SBC billing for 211912009 Department Name Totals CPD Garage $69.68 Fire Dept #42 $140.81 Street Dept $448.47 Water Dept $75.71 Total for the SBC Bill: $734.67 Thursday, February 26, 2009 Page 1 of Bill Date: 2/19/2009 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 $1.50 $34.090 $35.590 733 -6257 $0.00 $0.00 $0.00 $34.090 $34.090 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $1.50 $68.18 $69.68 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, February 26, 2009 Page I of 5 Bill Date: 2/19/2009 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 $32.215 $32.215 733 -0661 $0.00 $0.00 $0.00 $32.215 $32.215 733 -1480 $0.00 $0.00 $0.00 $44.165 $44.165 733 -1481 $0.00 $0.00 $0.00 $32.215 $32.215 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $140.81 $140.81 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, February 26, 2009 Page 2 of 5 Bill Date: 2/19/2009 Phone Number LD Charge Misc Info Line Fees Totals Street Dept Location Code: A 3400 W. 131st Street 733 -2001 $0.00 $0.00 $0.00 $48.331 $48.331 733 -2002 $0.00 $0.00 $0.00 $28.581 $28.581 733 -2003 $0.00 $0.00 $0.00 $28.581 $28.581 733 -2004 $0.00 $0.00 $0.00 $28.581 $28.581 733 -2005 $0.00 $0.00 $0.00 $28.581 $28.581 733 -2006 $0.00 $0.00 $0.00 $28.581 $28.581 733 -2007 $0.00 $0.00 $0.00 $28.581 $28.581 733 -2008 $0.00 $0.00 $0.00 $28.581 $28.581 733 -2009 $0.00 $0.00 $0.00 $28.581 $28.581 733 -2011 $0.00 $0.00 $0.00 $28.581 $28.581 733 -2012 $0.00 $0.00 $0.00 $28.581 $28.581 733 -2013 $0.00 $0.00 $0.00 $28.581 $28.581 733 -2014 $0.00 $0.00 $0.00 $28.581 $28.581 733 -2062 $0.00 $0.00 $0.00 $28.581 $28.581 733 -2153 $0.00 $0.00 $0.00 $28.581 $28.581 [voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $448.47 $448.47 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, February 26, 2009 Page 3 of 5 Bill Date: 2/19/2009 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 $37.855 $37.855 733 -2053 $0.00 $0.00 $0.00 $37.855 $37.855 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $75.71 $75.71 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, February 26, 2009 Page 4 of 5 Bill Date: 2/19/2009 Phone Number LD Charge Misc Info Line Fees Totals Thursday, February 26, 2009 Page 5 of 5 V OUCHER NO. WARR NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 8100 :'aurora, IL 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 317733200102 43- 440.00 $448.47 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 W A t �-t' 5 which charge is made were ordered and received except F i ay, uary 27, 2009 str�gf8 Co ma i. er Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 02/19/09 317733200102 $448.47 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 CITY OF CARMEL Page 1 of 1 POLICE DEPT Account Number 317M26-20073696 .;f 3 CIVIC SO Billing Date Feb 7, 2009 CARMEL, IN 46032 -7570 at &t Invoice Number 3171026200702 MiOnthly Statement Jan 8 Feb 7, 2009 Bill-At-A-Glance AT&T Advanced Solutions Previous Bill 491.92 Miscellaneous Char and Credits This section of the bill reflects charges and /or credits applied Payment Received 2 -05 Thank You! 491.92CR to your account. No. Date Descri Adjustments .00 For Services on 012 035 -1289 CKT 12.HCFM.000572..SUV Balance .00 CARMEL CLAY COMM C TR 311STAVNW Curr Charges 491.92 CARMEL, IN OLD CKTHCGS.659747..NB Total Amount Due $491.92 1 02 -01 FR 1.536M ACCESS LINK .00 Service date: 02/01/09- 02/28/09 2 02 -01 FR 1.536M PORT 491.92 Current Charles Due in Full By Feb 28, 2009 Service date: 02 /01/09- 02/28/09 Total for CKT 12.HCFM.000572..SUV 491.91 Total for 012 035 -1289 491.92 Total Miscellaneous Charges and Credits 491.92 Billin Total AT &T Advanced Solutions 491.92 Questions? Visit att.com AT &T Advanced Solutions 491.92 News You Can Use 1 -800- 972 -7826 Total of Current Charges 491.92 PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto 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. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. News You Can Use Summary PREVENT DISCONNECT 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 ress location. 1O Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and 0414,510 '�M1 Prescribed byf 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 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)) 2 1 17.109 117M2620070? -nuthly payment 491.92 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 0 T IN SUM OF P.O. BOx 8100 Aurora, TL 60507 -8100 491.92 ON ACCOUNT OF APPROPRIATION FOR p ol i ce general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or .3 17M26200702 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 February 25 20 09 A;��-b A Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Feb 7, 2009 FF web Site att.com a t t C Invoice Number 317571413002 M®nthey Statement Jan 8 Feb 7, 2009 Bill Plans and Services I Previous Bill 212.07 Monthl Service Feb 7 thru Mar 6 Charges for 317 571 -4130 Payment Received 1 -22 Thank You! 212.07CR Monthly Charges 49.55 Adjustments .00 Charges for 317571 -4131 Monthly Charges 49.55 Balance .00 Charges for 317 571 -4132 i Current Charges 211.23 Monthly Charges 49.55 Total Amount Due $211 .2 3 Charges for 317571 -4133 Monthly Charges 49.55 Total Monthly Service 198.20 Current Charges Due in Full By Feb 27, 2009 Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 8.00 Billing Summary Federal Universal Service Fee 3.96 IN Universal Service Surcharge .95 Te!eC01P.!?I L'niG 3tio1'.F Re!ay- System .12 �lesti. its iiisiYati com Total Surcharges and Other Fees 13.03 4. Plans and Services 211.23 1- 800 480 -8088 Total Plans and Services 211.23 Repair Service: 1 800 727 2273 News You Can Use Total of Current Charges 211.23 PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto 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 $211.23. 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. News Y Can Use Summary PREVENT DISCONNECT CARRIER INFO 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 ACCOUNTS PAYABLE VOUCHER y 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 217!09 31757141302606 Monon Center Alarms Elevators 211.23 Total 211.23 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with kC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 211.23 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1047 31757141302606 4344000 211.23 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 26 -Feb 2009 Lx� Signature 211.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund