169299 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