213281 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO Box 5080
CHECK AMOUNT: $731.26
�+ CAROL STREAM IL 60197-5080 CHECK NUMBER: 213281
f)aH 4
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120709 74 . 39 31757412074998
1207 4344000 317580037509 89 . 19 31758003751262
1207 4344000 317815926309 161 . 07 31781592634478
1110 4344000 317844273609 406 . 61 31784427362641
CITY OF CARMEL Page 1 of 2
DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2
ATTN KEN MILLER Billing Date Sep 25,2012
12120 BROOKSHIRE PKWY
at&t CARMEL,IN 46033-3314 Web Site att.com
Invoice Number 317580037509
Monthly Statement
Aug 26- Sep 25, 2012
Previous Bill 194.84 Monthly Service-Sep 25 thru Oct 24
Monthly Charges 75.29
Payment Received 9-13 85.64CR
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. Description Quantity Rate Billed
Current Charges 89.18 Date:Aug 30,2012
Order Number C1002972574
Total Amount Due $198.38 Services Changed
Credits for Services Removed
es Due in Full b Oct 18,2012 (Monthly Charges were Billed in Advance and
Current Charges Y are Prorated from Sep 1,2012 to Sep 25,2012)
1. Monthly Service 76.57 61.25CR
Total Credits for Order Number C1002972574 61.25CR
r s Date:Sep 13,2012
Order Number C1002973751
Billing Questions?Visit-att.com/billing Ore-Time Charge(s)
Charge to Restore your Service
Plans and Services 89.18 2. Reconnection Charge 39.00
1-800-321-2000 Charges for Services Added
Repair Service: (Monthly Charges are Prorated from Sep 14,2012
1-800-246-8464 to Billing Date,Sep 25,2012)
For more information on products and services call 3. Monthly Service 77.12 28.27
1-800-321-2000 Total Charges for Order Number C1002973751 67.27
Total Additions and Changes to Service 6.02
Total of Current Charges 89.18
Surcharges and Other Fees
9-1-1 Emergency System
Billed for the State of Indiana .90
Federal Universal Service Fee .90
IN Universal Service Surcharge .41
IN Utility Receipt Surcharge 1.16
Telecommunications Relay Service .03
Total Surcharges and Other Fees 3.40
Taxes
Federal at 3% 1.31
State at 7% 3.16
Total Taxes 4.47
Total Plans and Services 89.18
•PREVENT DISCONNECT •LONG DISTANCE INFO
•911 FEE EXEMPTION
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.
C•..AY`tl.'i1JUU .
o
L
CITY OF CARMEL Page 2 of 2
DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2
t&t ATTN KEN MILLER Billing Date Sep 25,2012
CAR EL,IN 6033- PKWY
CARMEL,IN 46033-3314 Invoice Number 317580037509
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 5198.38.
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.
911 FEE EXEMPTION
As we previously notified you,a new statewide 9-1-1 fee of 50.90 per
line,established by a new Indiana law(Senate Enrolled Act No.345),
took effect on 7.1.2012.The new law also exempts certain governmental
users from paying this fee.Qualifying governmental users will no
longer be charged the 9-1-1 fee and a credit for any 9-1-1 fees charged
since 7.1.2012 will be applied to qualifying accounts within the next
two bill periods.For questions or additional information,please call
an AT&T Service Representative at the toll-free number on your bill or
visit us online atwww.att.com.
2546.002.005145.01.01.0000000 YYNNNNNY 10309.10309
O 2006 AT&T Knowledge Ventures.All rights reserved.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT & T
IN SUM OF $
P.O. Box 5080
Carol Stream, IL 60197-5080
$89.18
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 317580037509 I 43-440.00 I $89.18 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, October 02, 2012
Director, Brookshire 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))
09/25/12 I 317580037509 I Phone I $89.18
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
i
BROOKSHIRE GOLF CLUB Page 1 of 2
12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8
—� CARMEL,IN 46033-3314 Billing Date Sep 16,2012
t Web Site att.com
at&t Invoice Number 317815926309
M®nthly Statement
Aug 17 - Sep 16, 2012
ME
I
Previous Bill 158.32 Monthly Service-Sep 16 thru Oct 15
Monthly Charges 95.29
Payment Received 8-29-Thank You! 158.32CR
Additions and Changes to Service
Adjustments .00 This section of your bill reflects charges and credits resulting from
account activity.
i Balance .00 Item Monthly Amount
No Description Quantity Rate Billed
Current Charges 161.07 Date:Sep 18,2012
— Order Number R9041294728
Total Amount Due $161.07 Effective Sep 1,2012,your
Bill reflects an increase of
Amount Due in Full b Oct 8,2012 Service in your Monthly
y Service charges.Charges are
prorated from Sep 1,2012
thru Sep 15,2012
e �
1. Monthly Service .82
Surcharges and Other Fees
Billing Questions?Visit att.com/billing 9-1-1 Emergency System
Billed for the State of Indiana .90
Plans and Services 109.07 Federal Universal Service Fee .90
1-800-321-2000 IN Universal Service Surcharge .45
Repair Service: IN Utility Receipt Surcharge 1.12
1-800-246-8464 Telecommunications Relay Service .03
For more information on products and services call Total Surcharges and Other Fees 3.40
1-800-321-2000
Taxes
AT&T Internet Services 52.00 Federal at 3% 2.90
1-877-722-3755 State at 7% 6.66
Total Taxes 9.56
Total of Current Charges 161.07 Total Plans and Services 109.07
For Billing Inquiries:
High Speed Internet(DSL): 1.800.660.3000
Web Hosting:1.888.932.4678
Tech Support 360:1.866.497.5073
AT&T Yahoo!Web Hosting:1.866.722.9932
AT&T Wi-Fi contact infornhation located at attwifi.com.
Notice:Charges appearing in this section are for services 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.
•PREVENT DISCONNECT •LONG DISTANCE INFO
•911 FEE EXEMPTION
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.
BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8
t&t CARMEL,IN 46033-3314 Billing Date Sep 16,2012
Invoice Number 317815926309
Itemized Charges and Credits
No. Date Description
Services for 28032791
1 09-04 AT&T HSI PRO 52.00
Service Date:09/03/12-10/02/12
BROOKSHIRE GOLF CLUB
HSI No.317815-9263
brookslniregolfclub@attnet
Total AT&T Internet Services 52.00
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$161.07.
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.
911 FEE EXEMPTION
As we previously notified you,a new statewide 9-1-1 fee of$0.90 per
line,established by a new Indiana law(Senate Enrolled Act No.345),
took effect on 1.1.2012.Tine new law also exempts certain governmental
users from paying this fee.Qualifying governmental users will no
longer be charged the 9-1-1 fee and a credit for any 9-1-1 fees charged
since 7.1.2012 will be applied to qualifying accounts within the next
two bill periods.For questions or additional information,please call
an AT&T Service Representative atthe toll-free number on your bill or
visit us online at www.att.com.
8261.002.007538.01.01.0000000 YYNNNNNY 15095.15095
0 2006 AT&T Knowledge Ventures.All rights reserved.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT & T
IN SUM OF $
P.O. Box 5080
Carol Stream, IL 60197-5080
$161.07
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 317815926309 I 43-440.00 I $161.07 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, September 25, 2012
Director, Broo hire 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))
09/16/12 317815926309 Phone $161.07
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
CARMEL CLAY PARKS Page 1 of 1
1411 E 116TH ST Account Number 317 574-1207 499 8
CARMEL,IN 46032-3455 Billing Date Sep 22,2012
at&t
Web Site att.com
Invoice Number 317574120709
Monthly Statement
Aug 23 - Sep 22, 2012
rvices
At Plans and Se,
Previous Bill 74.39 Monthly Service-Sep 22 thru Oct 21
Monthly Charges 71.24
Payment Received 9-08-Thank You! 74.39CR
Surcharges and Other Fees
Adjustments .00 9-1-1 Emergency System
Billed for the State of Indiana .90
Balance .00 Federal Universal Service Fee .90
IN Universal Service Surcharge 31
Current Charges 74.39 IN Utility Receipt Surcharge 1.01
Telecommunications Relay Service .03
Total Amount Due $74.39 Total Surcharges and Other Fees 3.15
Total Plans and Services 74.39
Amount Due in Full by Oct 13,2012
•
Pilling Summary
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 74.39 and prevent collection activities. In addition,please be aware that
1-800-480-8088 we are required to inform 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$74.39.
If you don't agree with the amount due,you should dispute the portion
Total of Current Charges 74.39 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.
911 FEE EXEMPTION
As we previously notified you,a new statewide 9-1-1 fee of 50.90 per
line,established by a new Indiana law(Senate Enrolled Act No.345),
took effect on 7.1.2012.The new law also exempts certain governmental
users from paying this fee.Qualifying governmental users will no
longer be charged the 9-1-1 fee and a credit for any 9-1-1 fees charged
since 7.1.2012 will be applied to qualifying accounts within the next
two bill periods.For questions or additional information,please call
an AT&T Service Representative at the toll-free number on your bill or
visit us online atwww.att.com.
�= 77R
��Iewls You Can Use Summ
77 OCT 01701z
•PREVENT DISCONNECT •CARRIER INFO
•911 FEE EXEMPTION
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.
1`�1� Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing.
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
9/22/12 317574120709 Fitlinxx Computer Lab DSL $ 74.39
Acct#31757412074998
Total $ 74.39
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 Aliowed 20
PO Box 5080
Carol Stream, IL 60197-5080
In Sum of$
$ 74.39
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 317574120709 4344000 $ 74.39 1 Hereby certify that the attached invoice(s), or
bi''(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
rdceived except
4-Oct 2012
Signature
$ 74.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
FSs` �lul
CARMEL CITY HALL Page 1 of 2
ATTN:GREG BEDELL Account Number 317 844-2736 264 1
--�,. 31 1ST AVE NW Billing Date Sep 13,2012
�\ CARMEL,IN 46032-1115
t Web Site att.com
at&t Invoice Number 317844273609
Monthly Statement
Aug 14 - Sep 13, 2012
Previous Bill .00
Additions and Changes to Service
This section of your bill reflects charges and credits resulting from
Payment .00 account activity. A breakdown of monthly service charges is included.
Item Monthly Amount
Adjustments .00 No. Description Quantity Rate Billed
Date:Aug 28,2012
Balance .00 Order Number N1652051264
One-Time Charge(s)
Current Charges 406.61 Charges for Establishing New Service
1. Service Order Processing 40.00
Total Amount Due $406.61 2. Line Connection Charge 3 165.00
Services Established:
(Monthly
Amount Due in Full by Oct 5,2012 to Billing Date ,Sep 13,201r2i Prorated from Aug 29,2012
FINAL BILL 3. Bus Local Calling Unlimited B 1 111.00 51.81
4. Telecommunications Relay Serv. 3 .09 .03
5. Hamilton County Council E911 3 2.70 1.26
6. Federal USF-Multi-Line-BUS 3 4.86 2.28
7. Federal Access Charge 3 17.25 8.04
Billing Questions?Visit att.com/biliing Total Charges for Order Number N1652051264 268.42
Plans and Services 269.61 Date:Sep 12,2012
1-800-704-5500 Order Number D1652062315
Repair Service: Credit for Services Billed in Advance,
1-800-727-2273 Disconnected on Sep 10,2012
For more information on products and services call 8. Bus Local Calling Unlimited B 1 111.00 7.41CR
1-800-660-3000 9. Telecommunications Relay Serv. 3 .09 .00
10. Hamilton County Council E911 3 2.70 .18CR
AT&T Internet Services# 137.00 11. Federal USF-Multi-Line-BUS 3 4.86 .33CR
1-877-722-3755 12. Federal Access Charge 3 17.25 1.14CR
Total Credits for Order Number D1652062315 9.06CR
#New services provided and billed. Total Additions and Changes to Service 259.36
Total of Current Charges 406.61 Local Calls
Call(s)Charged to 317 844-2736
Unlimited Local Usage Plan Summary
22 Call(s)billed at no charge per call .00
Total Call(s)Charged to 317 844-2736 .00
Call(s)Charged to 317 844-4349
Unlimited Local Usage Plan Summary
19 Calls►billed at no charge per call .00
Total Call(s)Charged to 317 844-4349 .00
Call(s)Charged to 317 844-4501
Unlimited Local Usage Plan Summary
3 Calls)billed at no charge per call .00
Total Call(s)Charged to 317 844-4501 .00
Total Local Calls .00
•PREVENT DISCONNECT •CALLING CARDS
•COLLECTION POLICY •911 FEE EXEMPTION
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. �v� _�GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper
C.AY�.9.�U1R1
CARMEL CITY HALL Page 2 of 2
ATTN:GREG BEDELL Account Number 317 844-2736 264 1
at&t31 1STAVE NW Billing Date Sep 13,2012
CARMEL,IN 46032-1715
Invoice Number 317844273609
Surcharges and Other Fees PREVENT DISCONNECT
IN Universal Service Surcharge 1.21 Thank you for being a valued customer. It is important to inform you
IN Utility Receipt Surcharge 3.41 that all charges must be paid each month to keep your account current
Total Surcharges and Other Fees 4.62 and prevent collection activities. In addition,please be aware that
we are required to inform you of certain charges that MUST be paid in
Taxes order to prevent interruption of basic local service. These charges
Federal at 3% 1.58 are already included in the Total Amount Due and are S406.61.
State at 7% 4.05 If you don't agree with the amount due,you should dispute the portion
Total Taxes 5.63 you disagree with before the payment due date.
Total Plans and Services 269.61 CALLING CARDS
Please note that all calling cards assigned to this account are now
void and should be destroyed.
` COLLECTION POLICY
If your final balance remains unpaid after the DUE BY date,it may
For Billing Inquiries: become necessary to send your account for further collection activity.
High Speed Internet(DSL):1.800.660.3000 You may be held responsible for fees associated with the collection
Web Hosting:1.888.932.4678 efforts,including outside collection agency fees and attorney's fees,
Tech Support 360:1.866.497.5073 as permitted by law. If you have any questions,please contact us at
AT&T Yahoo!Web Hosting:1.866.722.9932 the toll-free number on your bill. AT&T appreciates your business and
AT&T Wi-F contact information located at attwifi.com. we look forward to doing business with you in the future.
Notice:Charges appearing in this section are for services provided by 911 FEE EXEMPTION
AT&T Corp.and/or by AT&T Illinois,AT&T Indiana,AT&T Michigan,AT&T As we previously notified you,a new statewide 9-1-1 fee of 50.90 per
Ohio,or AT&T Wisconsin,based upon your service address location. line,established by a new Indiana law(Senate Enrolled Act No.345),
took effect on 7.1.2012.The new law also exempts certain governmental
Itemized Charges and Credits users from paying this fee.Qualifying governmental users will no
No. Date Description longer be charged the 9-1-1 fee and a credit for any 9-1-1 fees charged
Services for 317 844-4501 since 7.1.2012 will be applied to qualifying accounts within the next
Services for 37067743 two bill periods.For questions or additional information,please call
1 09-01 AT&T HSI EXPRESS 30.00 an AT&T Service Representative at the toll-free number on your bill or
Service Date:08/31/12-10/03/12 visit us online at www.att.coln.
CARMEL CITY HALL
HSI No.317844-4501
attis22492439 @att.net
2 09-01 WIRELESS OFFICE GATEWAY 87.05
Service Date:08/31/12-08/31/12
3 09-01 SHIPPING&HANDLING 1.2_.95 _
Service Date:08/31/12-08%31/12 z
4 09-01 SALES TAX 7.00
Service Date:03/31112-08/31112
Total Services for 37067743 137.00
Total Services for 317 844-4501 137.00
Total Itemized Charges and Credits 137.00
Total AT&T Internet Services 137.00
�4
6889.009.089855.01.01.0000000 NNNNNNNY 3099.179879
Q 2006 AT&T Knowledge Ventures.All rights reserved.
VOUCHER NO. WARRANT NO.
AT & T ALLOWED 20
IN SUM OF $
P.O. Box 8100
Aurora„ IL 60507-8100
$406.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1110 I 317844273609 I 43-440.00 I $406.61 I 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, October 02, 2012
1
Chief of Police
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))
09/13/12 317844273609 BMW classic $406.61
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