208558 05/08/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $320.94
+w CAROL STREAM IL 60197 -5080
CHECK NUMBER: 208558
CHECK DATE: 5/812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120704 75.28 31757412074998
1207 4344000 31758837504 86.50 31758003751262
1207 4344000 317815926304 159.16 31781592634478
CARMEL CLAY PARKS Page 1 of 2
1411 E 116TH ST Account Number 317 574 1207 499 8
CARMEL, IN 46032 -3455 Billing Date Apr 22, 2012
.7 P
at&t 4 Web Site att.com
r_. r
P r} R 0 zo y z Invoice Number 317574120704
1 1 4
Monthly Statement
Mar 23 Apr 22, 2012
r
114"6f -PaVrin6irits and Adjustments
Previ Bill 90.33 Item
No. Date Description Ad Pa
Payment 75.33 1 4 -02 Local Usage Services 15.000R
2 4 -01 Payment 75.33
Adjustments 15.00 Totals 15.000R 75.33
Balance .00
Current Charges 75.28
To tal Amount Due $75.28 Monthl Service -A 22thru M a_y 21
Monthly Charges 71.06
Amount Due in Full by May 14, 2012 Additions and Chan to Service
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
Bil Surnmar No. Description Quantit Rate Billed
Date: Apr 24, 2012
Billing Questions? Visit att.comlbilling Order Number 89045439953
Effective Apr 1, 2012, your
Plans and Services 75.28 Bill reflects a decrease of
1- 800 480 -8088 S.03 in your Monthly
Repair Service: Service charges. Charges are
1- 800 727 -2273 prorated from Apr 1, 2012
thru Apr 21, 2012
Total of Current Charges 75.28 1. Monthly Service .02CR
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee .96
IN Universal Service Surcharge .24
IN Utility Receipt Surcharge 1.01
Telecommunications Relay Service .03
Total Surcharges and Other Fees 4.24
Total Plans and Services 75.28
PREVENT DISCONNECT
Thank you for being a valued customer. It is 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 S75.28.
If you don't agree with the amount due, you should dispute dte portion
PREVENT DISCONNECT CARRIER INFO
you disagree with before the payment due date.
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.
j Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. 'oP
r CARMEL CLAY PARKS Page 2 of 2
1411 E 116TH ST Account Number 317 574 -1207 499 8
t&t CARMEL, IN 46032 -3455 Billing Date Apr 22, 2012
t'..
Invoice Number 317574120704
News You Ca Use Continued
CARRIER INFO
Owest Communications Corp., or a company that resells their service,
is your long distance and local toll carrier.
9253.004.032988.01.01.0000000 NNNNNNNY 66041.66041
r G✓ 2006 AUT'Knowledge.Ventures. All rights reserved.
l
a
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359662 AT &T Terms
PO Box 5080 Date Due
Carol Stream, IL 60197 -5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/12 317574120704 Fitlinxx Computer Lab DSL 75.28
Acct 31757412074998
Total 75.28
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.
359662 AT &T Allowed 20
PO Box 5080
Carol Stream, IL 60197 -5080
I Sum of
75.28
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317574120704 4344000 75.28 1 hereby certify that the attached invoice(s), or
till(s) is (are) true and correct and that the
materials or services itemized thereon for
v hich charge is made were ordered and
ri:ceived except
3 -May 2012
g a{ l V l
Signature
75.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
BROOKSHIRE GOLF CLUB Page 1 of 2
12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8
CARMEL, IN 46033 -3314 Billing Date Apr 16, 2012
Web Site att.com
at &t Invoice Number 317815926304
Monthly Statement
Mar 17 Apr 16, 2012
��,Flcaps and Services
Previous Bill 159.21 Monthl Service A 16 thr May 15
Monthly Charges 93.46
Payment Received 4 -12 Thank You! 159.21 CR
Additions and Chan to Service
Adjustments .00 This section of your bill reflects charges and credits resulting from
account activity.
Balance .00 Item Monthly Amount
No. Descri Quantit Rate Billed
Current Charges 159.16 Date: Apr 17, 2012
Order Number 89041208573
Total Amount Due $159.16 Effective Apr 1, 2012, your
Bill reflects a decrease of
S.03 in your Monthly
Amount Due in Full by May 7, 2012 Service charges. Charges are
prorated from Apr 1, 2012
thru Apr 15, 2012
1. Monthly Service .02CR
Ilk
Surchar and Other Fees
Biking Questions? Visit att.corrr/bifling 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Plans and Services 107.16 Federal Universal Service Fee .96
1- 800 321 -2000 IN Universal Service Surcharge .34
Repair Service: IN Utility Receipt Surcharge 1.11
1- 800 246 -8464 Telecommunications Relay Service .03
For more information on products and services call Total Surcharges and Other Fees 4.44
1- 800 321 -2000
Taxes
AT &T Internet Services 52.00 Federal at 3% 2.81
1- 877 722 -3755 State at 7% 6.47
Total Taxes 9.28
Total of Current Charges 159.16 Total Plans and Services 107.16
AT&T Internet Servic s
For Billing Inquiries:
High Speed Internet(OSL 1.800.660.3000
Web Hosting: 1.888.932.4678
Tech Support360: 1.866.497.5073
AT &T Yahoo! Web Hosting: 1.866.722.9932
AT &T Wi -Fi contact information located at attwifi.com.
Charges appearing in this section are for services that may be provided
by AT &T Internet Services and /or by AT &T Illinois, AT &T Indiana, AT &T
Michigan, AT &T Ohio, or AT &T Wisconsin, based upon your service address
location.
News You Can Use Summary
PREVENT DISCONNECT LONG DISTANCE 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.
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. Printed on Recyclable Paper
BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 31178115-92634478
at&t CARMEL, IN 46033 -3314 Billing Date Apr 16, 2012
Invoice Number 317815926304
1' AT&T lnter�bt �'ervices
Itemized Char and Credits
No. Date Description
Services for 28032791
1 04 -04 AT &T HSI PRO 52.00
Service Date: 04 /03/12- 05/02/12
BROOKSHIRE GOLF CLUB
HSI No. 317815 -9263
brookshiregolfclub@att.net
Total AT &T Internet Services 52.00
News You Can. 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 S95.02.
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.
6576.004.032297.01.01.0000000 YYNNNNNY 64657.64657
(0 2006 AT &T Knowledge Ventures. All rights reserved.
WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF CITY OF CARMEL
I
0 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
L 60197 -5080 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$159.16 Payee
Purchase Order No.
LINT OF APPROPRIATION FOR
Terms
rookshire Golf Club
Date Due
Invoice Invoice Description Amount
INVOICE NO. I ACCT #/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
317815926304 j 43- 440.00 1 $159.16 1 hereby certify that the attached invoice(s), or 04/16/12 317815926304 Phone $159.16
I
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
Monday, April 30, 2012
Director, Brooks I e Golf Club
i
Title
;ost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
;laim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
CITY OF CARMEL Page 1 of 1
DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
ATTN KEN MILLER Billing Date Apr 25, 2012
12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Web Site att.com
at&t Invoice Number 317580037504
Monthily Statement
Mar 26 Apr 25, 2012
r
Previous Bill 195.75 Monthly S ervic e A pr 25 th Ma y_24
Monthly Charges 74.56
Payment Received 4 -12 86.55CR
Additions and Changes to Service
Adjustments .00 This section of your bill reflects charges and credits resulting from
account activity.
Past Due Please Pay Immediately 109.20 Item Monthly Amount
No. Descri Quantit Rate Billed
Current Charges 86.50 Date: Apr 26, 2012
Order Number 89047340722
Total Amount Due $195.70 Effective Apr 1, 2012, y our
Bill reflects a decrease of
S.03 in your Monthly
Current Charges Due in Full by May 18, 2012 Service charges. Charges are
prorated from Apr 1, 2012
thru Apr 24, 2012
1. Monthly Service .02CR
Surcharg and Other Fees
Billing Questions? Visit att.com /billing 9-1 -1 6neigency System
Billed for Hamilton County 2.00
Plans and Services 86.50 Federal Universal Service Fee .96
1- 800 321 -2000 IN Universal Service Surcharge .28
Repair Service: IN Utility Receipt Surcharge 1.06
1- 800 246 -8464 Telecommunications Relay Service .03
For more information on products and services call Total Surcharges and Other Fees 4.33
1- 800 321 -2000
Taxe
Total of Current Charges 86.50 Federal at 3% 2.25
State at 7% 5.38
Total Taxes 7.63
Total Plans and Services 86.50
e
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 iuterl Uption of basic local service. These charges
are all eady included in the Total Amount Due and are S86.50.
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.
PREVENT DISCONNECT LONG DISTANCE 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.
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. Printed on Recyclable Paper
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5080
Carol Stream, IL 60197 -5080
$86.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 317580037504 I 43- 440.00 I $86.50 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
Monday, May 07, 2012
Director, Brookshire AxbIf Club
Title
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))
04/25/12 I 317580037504 I Phone I $86.50
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