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Home My WebLink About209441 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