209441 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
0 ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 5080
CHECK AMOUNT: $643.54
CAROL STREAM IL 60197 -5080 CHECK NUMBER: 209441
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120705 75.37 31757412074998
1207 4344000 317580037505 86.61 31758003751262
1091 4344000 317815176305 141.05 31781517630544
1207 4344000 317815926305 159.30 31781592634478
1125 4344000 317816030805 181.21 31781603081593
ou
CITY OF CARMEL Page 1 of 1
DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
ATTN KEN MILLER Billing Date May 25, 2012
12120 BROOKSHIRE PKWY
at&t CARMEL, IN 46033 -3314 Web Site att.com
Invoice Number 317580037505
Monthly S$at
Apr 26 May 25, 2012
Bill S, ibes
Previous Bill 195.70 Monthl Service May 25 thru Jun 24
Monthly Charges 74.56
Payment Received 5 -10 86.50CR
Surchar and Other Fees
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Past Due Plea Pay Immedi 1 09. 20 Federal Universal Service Fee .96
IN Universal Service Surcharge .36
Current Charges 86.61 IN Utility Receipt Surcharge 1.06
Telecommunications Relay Service .03
Total Amount Due $195 .81 Total Surcharges and Other Fees 4.41
Taxes
Current Charges Due in Full by Jun 16, 2012 Federal at 3% 2.25
State at 7% 5.39
Total Taxes 7.64
Billin Summary Total Plans and Services 86.61
Billing Questions? Visit att.com /billing
Plans and Services 86.61
1 -800- 321 -2000
Service: PREVENT DISCONNECT
Repair S
1- ervic Thank you for being a valued customer. It is important to inform you
For more information on products and services call that all charges must be paid each month to keep your account current
1- 800ormat000 and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
Total of Current Charges 86.61 order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are $86.61.
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.
INSTALLATION CHARGES
Effective July 15, 2012, certain Business installation charges will
increase as follows: Initial service request charge from S39.00 to
S40.00; Subsequent service request charge from S26.00to S40.00; and
Line connection charge per line from S20.00 to S55.00. For questions
about these changes, please contact an AT &T Service Representative at
the toll -free number on this bill.
DIRECTORY ASSISTANCE
Effective 07/15/2012, the rate for Local Directory Assistance will
increase from S1.89 to 51.99. For more information, please visit us on
line at www.att.com or call the toll free number on your bill.
PREVENT DISCONNECT LONG DISTANCE INFO
INSTALLATION CHARGES DIRECTORY ASSISTANCE
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.
T�
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5080
Carol Stream, IL 60197 -5080
$86.61
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1207 I 317580037505 I 43- 440.00 I $86.61 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, June 04, 2012
Director, Brookshi Golf 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))
05/25/12 I 317580037505 I Phone I $86.61
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
o b e$
BROOKSHIRE GOLF CLUB Page 1 of 2
12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8
CARMEL, IN 46033 -3314 Billing Date May 16, 2012
at&t Web Site att.COm
Invoice Number 317815926305
Monthly Statement
Apr 17 -May 16, 2012
r
Mill
Pr evious Bill 159.16 Monthly Service May 16 thru Jun 15
Monthly Charges 93.46
Payment Received 5 -10 Thank You! 1 5 9. 16CR
Surcharges and Other Fees
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee .96
IN Universal Service Surcharge .44
Current Charges 159.30 IN Utility Receipt Surcharge 1.11
Telecommunications Relay Service .03
Total Amount Due $159.30 Total Surcharges and Other Fees 4.54
Taxes
Amount Due in Full by Jun 8, 2012 Federal at 3% 2.82
State at 7% 6.48
Total Taxes 9.30
Total Plans and Services 107.30
Billing Questions? Visit att.com /billing
Plans and Services 107.30
1- 800 321 -2000
For Billing Inquiries:
Repair Service: High Speed Internet (DSL 1.800.660.3000
1- 800 246 -8464
For more information on products and services call Web Hosting: 1.888.932.4678
1 -800- 321 -2000 Tech Support360: 1.866.497.5073
AT &T Yahoo! Web Hosting: 1.866.722.9932
AT &T Internet Services 52.00 AT &T Wi -Fi contact information located at attwifi.com.
1 -877- 722 -3755
Notice: Effective July 1, 2012, charges appearing in this section are
Total of Current Charges 159.30 for services that may be provided by AT &T Corp 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.
Itemized Charges and Credits
No. Date Description
Services for 28032791
1 05 -04 AT &THSIPRO 52.00
Service Date: 05/03/12- 06/02/12
BROOKSHIRE GOLF CLUB
HSI No. 317815 -9263
brookshiregolfclub @amnet
Total AT &T Internet Services 52.00
PREVENT DISCONNECT LONG DISTANCE INFO
INSTALLATION CHARGES DIRECTORY ASSISTANCE
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. GO GREEN Enroll in paperless billing.
o
s e ms' r{s i .a- s. a.., s
t. "t'.�W r x`+,"
BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8
t CARMEL, IN 46033 -3314 Billing Date May 16, 2012
Invoice Number 317815926305
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 $95.14.
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.
INSTALLATION CHARGES
Effective July 15, 2012, certain Business installation charges will
increase as follows: Initial service request charge from 539.00 to
$40.00; Subsequent service request charge from $26.00 to $40.00; and
Line connection charge per line from $20.00 to $55.00. For questions
about these changes, please contact an AT &T Service Representative at
die toll -free number on this bill.
DIRECTORY ASSISTANCE
Effective 07/15/2012, the rate for Local Directory Assistance will
increase from 51.89 to $1.99. For more information, please visit us on
line at www.att.com or call the toll free number on your bill.
9193.004.031905.01.01.0000000 YYNNNNNY 63873.63873
Knowledge Vent es^'All fights rese
X34. .:..,..._;'r'.4 9eS
2�, al_
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5080
Carol Stream, IL 60197 -5080
$159.30
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 317815926305 I 43- 440.00 I $159.30 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
Tuesday, May 29, 2012
Director, Brookshi e Golf 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))
05/16/12 I 317815926305 I Phone I $159.30
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
CARMEL CLAY Page 1of4
1411 E 116TH ST Account Number 317 816 0308 159 3
CARMEL, IN 46032 -3455 Billing Date May 16, 2012
9 at&t 7RECEIVED Web Site att.com
t(1 MA 5 2012 Invoice Number 317816030805
Mon St atement
Apr 17- May 16, 2012
Previous Bill 427.88 Total AT &T Savings 242.00
Payment 192.26CR
Adjustments 235.62CR s
Balance .00 1 Item
No. Date Description Adiustments Payments
C urre nt Ch arges 181.21 1 4 -23 Late Payment Charges 3.94CR
2 4 -24 Transfer Payment old location 231.68CR
Total Amount Due $181.21 3 4 -26 Payment 192.26
Totals 235.62CR 192.26
Amount Due in Full by Jun 8, 2012
Monthly Service May 16 thru Jun 15
Charges for 317 816 -0308
Billing Questions? Visit att.com /billing Monthly Charges 11.06
Bus Local Calling Unlimited B 30.00
Plans and Services 164.85 Indiv Msg Business Hunting Ln
1- 800 480 -8088 Unlimited Local Usage
Repair Service: Calling Name Display
1- 800 727 -2273 Caller Identification
AT &T Long Distance 16.36 By choosing Bus Local Calling Unlimited B,
1- 800 -480 -8088 you are saving $60.50 over the cost of the same
services purchased separately.
Total of Current Charges 181.21
Charges for 317 816 -0312
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $60.50 over the cost of the same
services purchased separately.
Charges for 317 816 -0314
Monthly Charges 5.56
PREVENT DISCONNECT CARRIER INFO
INSTALLATION CHARGES DIRECTORY ASSISTANCE
•LOCAL USAGE
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.
Gb Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billings
CARMEL CLAY Page 2 of 4
1411 E 116TH ST Account Number 317 816 0308 159 3
&t -3455 CARMEL, IN 46032 Billing Date May 16, 2012
k
Invoice Number 317816030805
Monthly Service Continued Message Regarding Terns Conditions:
Bus Local Calling Unlimited B 30.00 To view your Terms Conditions for AT &T Long
Indiv Msg Business Hunting Ln Distance, access www.attcom /servicepublications
Unlimited Local Usage or call AT &T at the toll free number on your bill.
Calling Name Display Invoice Summary
Caller Identification (as of May 03, 2012)
Current Charges
By choosing Bus Local Calling Unlimited B, Service Charges 10.00
you are saving S60.50 over the cost of the same Credits and Adjustments .00
services purchased separately. Call Charges 4.57
Surcharges and Other Fees 1.79
Charges for 317 816 -0345 Taxes .00
Monthly Charges 5.56 Total Invoice Summary 16.36
Bus Local Calling Unlimited B 30.00
Indiv Msg Business Hunting Ln Service Charges
Unlimited Local Usage
Calling Name Display Monthly Service Charges
Caller Identification
Type of Service Period Qty
By choosing Bus Local Calling Unlimited B, 1. BUS BOT 200MIN II 1Y 05102 -06101 1 10,00
you are saving S60.50 over the cost of the same Total Monthly Service Charges 10.00
services purchased separately.
Total Service Charges 10.00
Total Arlcnthly Service 147.74
Call Charges Apr 2nd thru May 1st
Local Calls Calls for 317 816 -0308
Calls) Charged to 317 816 -0308 Domestic
Unlimited Local Usage Plan Summary No. Date Time Place Called Number Code Min Amount
257 Call(s) billed at no cliarge per call .00 2 4 -03 843A WHITELAND IN 317 535 -3647 D 0:30 .00
Total Call(s) Charged to 317 816 -0308 .00 3 4 -03 629P ANDERSON IN 765 606 -6009 D 5:39 .00
4 4 -04 950A LEXINGTON VA 540 463 -1410 D 5:32 .00
Call(s) Charged to 317 816 -0312 5 4 -04 253P VALPARAISO IN 219 405 -1899 D 0:48 .00
Unlimited Local Usage Plan Summary 6 4 -09 833A MEDWAY MA 508 533 -4300 D 3:13 .00
153 Call(s) billed at no charge per call .00 7 4 -09 1153A CLINTON IN 765 832 -9240 D 0:32 .00
Total Call(s) Charged to 317 816 -0312 .00 8 4 -09 1154A TERREHAUTE IN 812 239 -2829 D 0:51 .00
9 4 -11 1038A CLINTON IN 765 832 -9240 D 0:30 .00
Call(s) Charged to 317 816 -0314 10 4 -11 1246P CLINTON IN 766 832 -9240 D 0:33 .00
Unlimited Local Usage Plait Summary 11 4 -12 313P CICERO IN 317 385 -9888 D 1:13 .00
129 Call(s) billed at no charge per call .00 12 4 -17 1127A CRAWFODSVL IN 765 366 -5865 D 0:30 .00
Total Call(s) Charged to 317 816 -0314 .00 13 4 -18 323P NEW CASTLE IN 1615 9 8 D 7:02 .00
Total Local Calls .00 14 4 -19 949A FTTHOMPSON SO 605 477 -2100 D 63:32 ,00
15 4 -19 212P LA GRANGE IL 708 606 -7223 D 0:53 ,00
Surchar es and Other Fees 16 4 -19 516P DALE IN 812 937 -5219 D 2:49 .00
9 -1 -1 Emergency System 17 4 -20 1035A KOKOMO IN 765 453 -3039 D 0:59 .00
Billed for Hamilton County 8.00 18 4 -20 123P ROSELLE IL 847 598 -2801 D 1:06 .00
Federal Universal Service Fee 7.04 19 4 -23 137P ANDERSON IN 765 641 -1111 D 1:13 ,00
IN Universal Service Surcharge .38 20 4 -23 156P ANDERSON IN 765 278 -2167 D 1:27 ,00
IN Utility Receipt Surcharge 1.57 21 4 -24 125P AURORA IL 630 770 -8181 D 1:15 .00
Telecommunications Relay Service .12 22 4 -25 248P DALLAS TX 469 341 -4156 D 4:20 .00
Total Surcharges and Other Fees 17.11 23 4 -27 1004A LA PORTE IN 219 575 -0973 D 0:59 .05
24 4 -27 403P CHICGOZNO3 IL 773 510 -2809 D 1:53 .09
Total Plans and Services 164.85 25 4 -30 918A ROCHESTER NY 585 261 -4439 D 3:39 ,18
i
9193.004.031227.01.02.0000000 NNNNNNNY 62517.62517
O 20 AT &T Knowledge VenturesA�Ilrights reserved .a;. N, 2
�A
06
CARMEL CLAY Page 3 of
1411 E 116TH ST Account Number 317 816 -0308 159 3
1 0 o r CARMEL, IN 46032 -3455 Billing Date May 16, 2012
Invoice Number 317816030805
stance
Invoice Billing Continued
No. Date Time Place Called Number Code Min Amount
Invoice Billing Continued 34 5 -01 234P CREVECOEUR MO 314 486 -7027 D 0:55 .05
No. Date Time Place Called Number Code Min Amount BP Call continued beyond plan minutes
1 4 -30 1249P LEXINGTON VA 540 463 -1410 D 1:43 .09
Subtotal Domestic Calls for 317- 816 -0308 .41 Subtotal Domestic Calls for 317 -816 -0314 .81
Total Domestic Calls for 317. 816.0308 41 Total Domestic Calls for 317. 816.0314 .81
Total Calls for 317. 816 -0308 .41 International
Ho. Date Time Place Called Number Code Min Amount
Calls for 311 816.0312 35 4 -03 1113A RICHMOND 604 278 -7147 T 2:00 2.82
Domestic Subtotal International Calls for 317. 816.0314 2.82
No. Date Time Place Called Number Code Min Amount
2 4 -02 123P MUNCIE IN 765 744 -6459 D 0:57 .00 Total International Calls for 317. 816.0314 2.82
3 4 -03 533P PHOENIX AZ 602 225 -5900 D 17:17 .00
4 4 -10 1008A TERREHAUTE IN 812 239 -2829 D 3:39 .00 Total Calls for 317 816 -0314 3.63
5 4 -11 1039A TERREHAUTE IN 812 239 -2829 D 1:02 .00
6 4 -11 1247P TERREHAUTE IN 812 239 -2829 D 1:26 .00 Total Call Charges 4.57
7 4 -12 112P DOWNEY CA 562 803 -0246 D 1:25 .00
8 4 -13 131P JEFFERSNVL IN 812 284 -6113 D 11:05 .00
9 4 -18 1258P ANDERSON IN 765 278 -2167 D 3:49 .00 Surcharges and Other Fees
10 4 -19 321P LA GRANGE IL 708 606 -7223 D 4:00 .00 36. Federal Regulatory Fee .21
11 4 -19 414P BLOOMINGTN IN 812 335 -8000 D 6:56 .00 37. Federal Universal Service Fee 1.48
12 4 -23 300P DALLAS TX 469 341 -4156 D 6:57 .00 38. IN Universal Service Surcharge 02
13 4 -25 1147A CROWNPOINT IN 219 306 -2919 D 1:05 .00 39. IN Utility Receipts Tax Recovery .08
14 4 -27 90M GAINESVL GA 770 561 -7043 D 1:01 .05 Total Surcharges and Other Fees 1.79
15 4 -30 1113A PEORIA IL 309 678 -9607 D 6:03 .30 Taxes
16 4 -30 1253P MILWAUKEE WI 262 790 -5885 D 0:58 .05 40. Federal .00
17 5 -01 200P BLOOMINGTN IN 812 855 -3095 D 2:38 .13 41. State .00
Subtotal Domestic Calls for 317 816.0312 .53 42. Municipal .00
43. Non Home State .00
Total Domestic Calls for 317.816 -0312 .53 Total Taxes .00
Total Calls for 317 816 -0312 .53 Total Invoice Charges 16.36
Calls for 317 816.0314
Domestic Key for Calling Codes:
No. Date Time Place Called Number Code Min Amount A Anytime B Collect C Calling Card
18 4 -03 838A H Third Number I COLUMBIACY IN 260 244 -7975 D 0:33 .00 D Day E Evening F Call eNig ht
Forwarding.
19 4 -03 1212P SPRINGFLD ON 937 323 -2930 D 13:27 .00 igh llntrastate L Late Night
N
20 4 -03 322P BALTIMORE MD 410 375 -8283 D 3:00 ,00 M Multiple Rate Period N Night/Weekend
21 4 -03 322 PHOENIX AZ 602 225 -5900 D 0:47 .00 0 Operator Completed Dial Rates Apply P Person to Person
22 4 -04 1204P PHOENIX AZ 602 418 -6889 D 1:16 .00 R Standard Overseas S Station to Station T Discount Overseas
23 4 -04 1227P MEDWAY MA 508 533 -4300 D 4:49 .00 X Conference Y Economy Overseas 3 Three Way
24 4 -05 214P ACTON IN 317 862 -9700 D 3:03 .00 Total AT &T Long Distance 16.36
25 4 -16 1035A GREENWOOD IN 317 888 -0174 D 2:06 .00
26 4 -20 1148A GARY IN 219 688 -6525 D 2:45 .00
27 4 -20 1207P CICERO IN 317 385 -9888 D 2:11 .00
28 4 -26 1123A SANANTONIO TX 210 270 -7432 D 1:41 .00
29 4 -26 117P LAFAYETTE IN 765 426 -6483 D 1:46BP .07
30 4 -27 93M DANVILLE IN 317 745 -6946 D 7:59 .40
31 4 -27 1002A LA PORTE IN 219 362 -7291 D 0:49 .04
32 4 -27 1116A DALLAS TX 469 341 -4156 D 3:19 .17
33 4 -27 309P PEORIA IL 309 678 -9607 D 1:37 .08
CARMEL CLAY Page 4 of 4
1411 E 116TH ST Account Number 317 816 -0308 159 3
CARMEL, IN 46032 -3455 Billing Date May 16, 2012
at&t
Invoice Number 317816030805
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 $119.48.
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.
INSTALLATION CHARGES
Effective July 15, 2012, certain Business installation charges will
increase as follows: Initial service request charge from 539.00 to
540.00; Subsequent service request charge from $26.00 to $40.00; and
Line connection charge per line from $20.00 to $55.00. For questions
about these changes, please contact an AT &T Service Representative at
the toll -free number on this bill.
DIRECTORY ASSISTANCE
Effective 07;15;2012, the rate for Local Directory Assistance will
increase from $1.89 to $1.99. For more information, please visit us on
line at www.att.com or call the toll free number on your bill.
LOCAL USAGE
Effective July 1, 2012, the local usage message rate will increase from
$0.20 to $0.25. The number of local messages included in Message Rate
Service will decrease from 60 messages to 50 messages. For questions on
this change or information about discount calling plans that could save
you money, please call the number listed on your bill or visit
www.att.com.
9193.004.031227.02.02.0000000 NNNNNNNY 38779.38779
0
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
P.O. Box 5080 Date Due
Carol Stream, IL 60197 -5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/12 317816030805 Telephone line charges AO 181.21
Acct# 31781603081593
Total 181.21
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
P.O. Box 5080
Carol Stream, IL 60197 -5080
f
In Sum of
181.21
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317816030805 4344000 181.21 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
31 -May 2012
1" V-Pjnl MA-
Signature
181.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS Page 1 of 2
1411 E 116TH ST Account Number 317 815 1763 054 4
CARMEL, IN 46032 -3455 Billing Date May 16, 2012
at&t Web Site att.com
Invoice Number 317815176305
Monthly Statement
Apr 17 May 16, 2012
i
Previous Bill 281.88 Item
No. Date Description Adjustments Payments
Payment 140.85CR 1 4 -24 Transfer Payment old location 141.03CR
2 4 -26 Payment 140.85
Adjustments 141.03CR Totals 141.03CR 140.85
Balance .00
i
Current Charges 141.05
Total Amount Due $141.05 Monthly Service May 16 thru Jun 15
Charges for 317 815 -1763
Monthly Charges 65.56
Amount Due in Full by Jun 8, 2012
Charges for 317 815 -1874
Monthly Charges 65.56
Total Monthly Service 131.12
Surcharges and Other Fees
Billing Questions? Visit att.com /billing 9 -1 -1 Emergency System
Billed for Hamilton County 4.00
Plans and Services 141.05 Federal Universal Service Fee 3.52
1- 800 -480 -8088 IN Universal Service Surcharge .62
Repair Service: IN Utility Receipt Surcharge 1.73
1- 800 727 -2273 Telecommunications Relay Service .06
Total Surcharges and Other Fees 9.93
Total of Current Charges 141.05 Total Plans and Services 141.05
1 16
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
1Q
P VED and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
MAY 2 5 2012 order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S141.05.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
Owest Communications Corp., or a company that resells their service,
is your long distance and local toll carrier.
PREVENT DISCONNECT CARRIER INFO
INSTALLATION CHARGES DIRECTORY ASSISTANCE
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.
5 Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
CARMEL CLAY PARKS Page 2 of 2
1411 E 116TH ST Account Number 317 815- 1763 054 4
t&t CARMEL, IN 46032 3455 Billing Date May 16, 2012
Invoice Number 317815176305
News You Can Use Continued
INSTALLATION CHARGES
Effective July 15, 2012, certain Business installation charges will
increase as follows: Initial service request charge from x39.00 to
540.00; Subsequent service request charge from $26.00 to 540.00; and
Line connection charge per line from $20.00 to $55.00. For questions
about these changes, please contact an AT &T Service Representative at
the toll -free number on this bill.
DIRECTORY ASSISTANCE
Effective 07115/2012, the rate for Local Directory Assistance will
increase from 51.89 to $1.99. For more information, please visit us cn
line at www.att.com or call the toll free number on your bill.
9193.004.031457.01.01.0000000 NNNNNNNY 62977.62977
.O 2006 AT&T Knowledge Ventures All rights reserved t
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
P.O. Box 5080 Date Due
Carol Stream, IL 60197 -5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/12 317815176305 DTS Alarm West Conf room, MDF 141.05
31781517630544
Total 141.05
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
P.O. Box 5080
Carol Stream, IL 60197 -5080
I n Sum of
141.05
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317815176305 4344000 141.05 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
31 -May 2012
A6JqUf
Signature
141.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS Page 1 of 1
1411 E 116TH ST Account Number 317 574 1207 499 8
CARMEL, IN 46032 -3455 Billing Date May 22, 2012
at&t Web Site att.com
Invoice Number 317574120705
MAY 29 2- 812-
Monthly Statement BY:
Apr 23 May 22, 2012
in-At-A'416nce �j�ris and Services
Previous Bill 75.28 Monthl Service May 22 thru Jun 21
Monthly Charges 71.06
Payment Received 5 -10 Thank You! 75.28CR
Surchar and Other Fees
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Bala nce .00 Federal Universal Service Fee .96
IN Universal Service Surcharge .31
Curr ent C h a rges 75.3 IN Utility Receipt Surcharge 1.01
Telecommunications Relay Service .03
Total Amount Due $7 Total Surcharges and Other Fees 4.31
Total Plans and Services 75.37
Amount Due in Full by Jun 11, 2012
L r�,News"Y o iu Can Use
PREVENT DISCONNECT
Billing Questions? Visit att.com /billing 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
Plans and Services 75.37 and prevent collection activities. In addition, please be aware that
1- 800 480 -8088 we are required to inforin you of certain charges that MUST be paid in
Repair Service: order to prevent interruption of basic local service. These charges
1- 800 727 -2273 are already included in the Total Amount Due and are S75.37.
If you don't agree with the amount due, you should dispute the portion
Total of Current Charges 75.37 you disagree with before the payment due date.
CARRIER INFO
Owest Communications Corp., or a company that resells their service,
is your long distance and local toll carrier.
INSTALLATION CHARGES
Effective July 15, 2012, certain Business installation charges will
increase as follows: Initial service request charge from 539.00 to
$40.00; Subsequent service request charge from S26.00 to 540.00; and
Line connection charge per line from $20.00 to $55.00. For questions
about these changes, please contact an AT &T Service Representative at
the toll -free number on this bill.
DIRECTORY ASSISTANCE
Effective 07/15/2012, the rate for Local Directory Assistance will
increase from 51.89 to 51.99. For more information, please visit us on
line at www.attcom or call the toll free number on your bill.
PREVENT DISCONNECT CARRIER INFO
INSTALLATION CHARGES DIRECTORY ASSISTANCE
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. A GO GREEN Enroll in paperless billing. 6t
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
5/22112 317574120705 Fitlinxx Computer Lab DSL 75.37
Acct# 31757412074998
Total 75.37
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
In Sum of
75.37
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317574120705 4344000 75.37 1 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
31 -May 2012
Signature
75.37 j Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund