176592 08/31/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $746.08
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 176592
CHECK DATE: 8/31/2009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NU MBER AMOUNT D
1207 4344000 317208518508 8.62 31720851856904
1110 4344000 317733200108 68.40 31773320012347
1120 4344000 317733200108 141.24 31773320012347
'2201 4344000 317733200108 451.89 31773320012347
601 5023990 317733200108 75.93 31773320012347
A •�,�fi'�d.
CITY OF CARMEL Page 1 of 2
OBA BROOKSHIRE GOLF CLUB Account Number 317 208 5185 690 4
ATTN KEN MILLER Billing Date Aug 19, 2009
12120 BROOKSHIRE PKWY
I at&t CARMEL, IN 46033 -3314 Web Site att.com
W Invoice Number 317208518508
Monthly Statement
Jul 20 Aug 19, 2009
Previous Bill 1,820.55 Item
No. Date Description Adjustments Payments
Payment Thank You! 1,820.55CR 1 7 -30 Payment 1,813.93
2 8 -10 Payment 6.62
Adjustments .00 Totals .00 1,820.55
Balance .00
Current Charges 8.62 r DIttance
Total Amount Due 8.62 Message Regarding Terins Conditions:
To view your Terms Conditions for AT &T Long
Distance, access www.atLcom /public_affairs
Amount Due in Full by Sep 11, 2009 or call 1 888 225 -8530 to have a copy mailed.
REVISED FINAL BILL Invoice Summary
(as of August 06, 2009)
Current Charges
Billing Surninary
Service Charges 7.74
Credits and Adjustments ,00
Questions? Visit att.com Call Charges .00
Surcharges and Other Fees .57
AT &T Long Distance 8,62 Taxes .31
1- 800 704 -5500 Total Invoice Summary 8.62
Total of Current Charges 8 Summar of Calling Plan
Calling Summary for BUS CLNG $5.95 1 YR
Your contract term is from 1012012008 to
1011912009,
Monthly Commitment is 5.95
You have met 0.00 of your Minimum
Monthly Commitment.
We have accumulated this amount from
0710512009 to 0710712009.
Service Charges
One Time Charge(s) to Change Service
Charges for Account
Type of Service Charge Period Qty
1 Early Termination Fee 07108109 10119109 1 7.74
BUS CLNG $5.95 1 YR
Term OCT 20, 2008 -OCT 19, 2009
Total One Time Charges for Account 7.74
Total One Time Charges 7.74
News You Can Use
Total Service Charges 7.74
PREVENT DISCONNECT PAYMENT OPTIONS Surchar and Other Fees
2 Fed Universal Service Fund .44
RELAY SERVICE •900# INFORMATION 3 Federal Regulatory Fee .05
DO NOT CALL AT &T CREDIT CARD 4 IN Universal Service Surcharge 02
-AT&T CORDLESS SYSTEM
See "News You Can Use" for additional information.
Local Services provided by AT &T Illinois. AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
7 S� Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 cW
CITY OF CARMEL Page 2 of 2
DBA BROOKSHIRE GOLF CLUB Account Number 317 208 -5185 690 4
ATTN KEN MILLER Billing Date Aug 19, 2009
at &t 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Invoice Number 317208518508
News You Can Use Continued
900 INFORMATION
Invoice Billin Continued 900 Number information services are provided over telephone numbers
1 IN Utility Receipts Tax Recovery .06 beginning with the prefix 900. You may withhold payinent it you dispute
Total Surcharges and Other Fees 57 these charges within 60 days. Action to collect disputed amounts will
be suspended pending investigation of the dispute. Your local and
Taxes long- distance telephone service cannot be suspended or disconnected for
2 Federal .00 nonpayment of 900 charges. However, tie company that provides die 900
3 State 31 service may take other actions to collect charges you have not paid and
4 Municipal .00 have not disputed. To protect customers from these unexpected charges,
5 Non Home State .00 AT &T offers 900 Call Blocking. 900 charges incurred from purchasing
Total Taxes .31 products and services from the Internet cannot be blocked. If you fail
to pay legitimate charges for calls to 900 numbers, your access to 900
numbers may be involuntarily blocked. You are not to be billed for
Total Invoice Charges 8.62 pay per -call services that do not comply with Federal laws and
regulations. For further details on eligibility for no cost 900 Call
Total AT &T Long Distance 8.62 Blocking, call your AT &T Service Representative.
DO NOT CALL
If your business makes outbound telephone solicitations, you inust
comply with National Do- Not -Call laws and regulations (47 C.F.R.
64.1200 and 16 C.F.R. 310) and any applicable state laws.
PREVENT DISCONNECT AT &T CREDIT CARD
Thank you for being a valued customer. It is important to inform you The AT &T Universal Business Rewards Card gives you ThankYouOO Points
that all charges must be paid each monft to keep your account current when you use it to pay ttis bill! Plus valuable benefits to manage
and prevent collection activities. In addition, please be aware that your business. Learn more at business.universalcard.coin offer code
we are required to inform you of certain charges fiat MUST be paid in PAY1.
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are 58.62. AT &T CORDLESS SYSTEM
If you don't agree wits the amount due, you should dispute the portion The AT &T cordless telephone system features digital technology for
you disagree with before the payment due date. unsurpassed range and sound clarity. Each handset has a speakerphone
PAYMENT OPTIONS for hands -free coin inunication; use ftem to access the
Pay bills online FREE of charge at att.com. Go There Today! Payments digital answering system with up to 14 minutes of recording time. The
made with an AT &T representative may be subject to a 55.00 payment AT &T CL82309 is $79.95 for the base and three handsets, plus free
convenience fee. You can mail your payment in die enclosed envelope. shipping until Sept. 30, 2009 by entering the promotion code: OZ32704X
at www.telephones.att.com.
RELAY SERVICE
Dial 711 is a Telecommunications Relay Service for customers wide
hearing and speech disabilities. AT &T offers products and services for
customers wifi visual, hearing, speech or physical disabilities. For
more information, please refer to the Customer Guide section in your
AT &T telephone directory, or go to att.com.
r•�
(D 2006 AT &T Knowledge Ventures. All rights reserved.
3620.011.142618.01.01.0000000 NNNNYYNY 59695.285443
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.
U v Terms
S 7
/6/D Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Agqg �G d 6 8 /D
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
yd-ax, 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
q� G 20 6
1
Signatur
v
Cost distribution ledger classification if title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 2
3400 W 131ST ST Account Number 317 733 7
WESTFIELD, IN 46074 8267 Billing Date Aug 19, 2009
Web Site att.COm
I
at &t Invoice Number 317733200108
Mcmthly Statement
Jul 20 Aug 19, 2009
P ans and Services
Previous Bill 736.00 Monthl Service Au 19 thru Se 18
Customer Service Record
Payment Received 8 -10 Thank You! 736.000R 2 reports 5.00 ea 10.00
Monthly Charges 702.68
Adjustments .00 Total Monthly Service 712.68
Balance .00 Information Char
411 and 555 -1212
Current Charges 737.46 1 Listingls) requested from 1 +411
1 Listingls) billed at $1.79 each 1.79
Total Amount Due $737.46 Local Toll
No. Date Time Place Called Number Code Min
Amount Due in Full by Sep 12, 2009 Calls Charged to 317 733 -2004
411 and 555 -1212
1 Listing(s) billed at $1.79 each
Billing Summary Surchar and Other Fees
9 -1 -1 Emergency System
Questions? Visit att.com Billed for Hamilton County 16.00
Federal Universal Service Fee 3.45
Plans and Services 737.46 IN Universal Service Surcharge 3.43
1 -800- 480 -8088 Telecommunications Relay System .11
Repair Service: Total Surcharges and Other Fees 22.99
1 -800- 727 -2273
Total Plans and Services 737.46
Total of Current Charges 737.46
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 tie Total Amount Due and are 5673.40.
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.
RELAY SERVICE
Dial 711 is a Telecommunications Relay Service for customers with
hearing and speech disabilities. AT &T offers products and services for
.,,News You Can Usb:Summary
customers with visual, hearing, speech or physical disabilities. For
more information, please refer to the Customer Guide section in your
PREVENT DISCONNECT CARRIER INFO AT &T telephone directory, or go to amcom.
RELAY SERVICE 900 INFORMATION I
DO NOT CALL
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 d Y� V Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
R lUl�
a CITY OF CAAMEL Page 2 of 2
3400 W 131 ST ST Account Number 317 733-2001234 7
at&t WESTFIELD, IN 46074 -6267 Billing Date Aug 19, 2009
Invoice Number 317733200108
News You Can Use Continued
900# INFORMATION
900 Number information services are provided over telephone numbers
beginning with the prefix 900. You may withhold payment if you dispute
these charges within 60 days. Action to collect disputed amounts will
be suspended pending investigation of the dispute. Your local and
long- distance telephone service cannot be suspended or disconnected for
nonpayment of 900 charges. However, the company that provides the 900
service may take other actions to collect charges you have not paid and
have not disputed. To protect customers from these unexpected charges,
AT &T offers 900 Call Blocking. 900 charges incurred from purchasing
products and services from the Internet cannot be blocked. If you fail
to pay legitimate charges for calls to 900 numbers, your access to 900
numbers may be involuntarily blocked. You are not to be billed for
pay -per -call services that do not comply with Federal laws and
regulations. For further details on eligibility for no cost 900 Call
Blocking, call your AT &T Service Representative.
DO NOT CALL
If your business makes outbound telephone solicitations, you must
comply with National Do- Not -Call laws and regulations (47 C.F.R.
64.1200 and W C.F.R. 310) and any applicable state laws.
2006 AT &T Knowledge Ventures. All rights reserved. 1
3159.001.004267.01.02.0000000 NNNNYYNY 8533.8533
This is a summary of the SBC billing for 811912009
Department Name Totals
CPD Garage $68.40
Fire Dept #42 $141.24
Street Dept $451.89
Water Dept $75.93
Total for the SBC Bill: $737.46
Monday, August 24, 2009 Page 1 of 1
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))
08/19/09 317733200108 $451.89
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOU NG. WARRANT 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 317733200108 43 440.00 $451.89 1 hereby certify that the attached invoice(s), or
I Q ti ti �6 40 bill(s) is (are) true and correct and that the
IC materials or services itemized thereon for
which charge is made were ordered and
received except
M� ay, ust 24, 2009
treet�ommjssA r
trPn nmmissionpr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund