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HomeMy WebLinkAbout218740 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T&T PO BOX 5080 CHECK AMOUNT: $1,501.54 )o CARMEL, INDIANA 46032 CAROL STREAM IL 60197-5080 CHECK NUMBER: 218740 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120703 81 . 55 317574120703 1207 4344000 317580037503 101 . 01 31758003751262 1110 4344000 317733200103 52 . 81 31773320012347 1120 4344000 317733200103 110 . 07 31773320012347 2201 4344000 317733200103 337 . 16 31773320012347 601 5023990 317733200103 78 . 79 31773320012347 1091 4344000 317815176303 153 . 20 31781517630544 1208 4350900 317815845703 238 . 13 31781584576216 1207 4344000 317815926303 171 . 77 31781592634478 1125 4344000 317816030803 177 . 05 31781603081593 CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 574-1207 499 8 CARMEL,IN 46032-3455 Billing Date Mar 22,2013 at&t Web Site att.COm "t ° � D Invoice Number 317574120703 MAR 2 9 2013 Mont y Statement 1JBY: Feb 23 - Mar 22, 2013 Bill-At-A-Glance Plans and Services Previous Bill- 81.55 Monthly Service-Mar 22 thru Apr 21 Monthly Charges 78.24 Payment Received 3-14-Thank You! 81.55CR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System Billed for the State of Indiana .90 Balance .00 Federal Universal Service Fee .92 IN Universal Service Surcharge .35 Current Charges 81.55 IN Utility Receipt Surcharge 1.11 - Telecommunications Relay Service .03 Total Amount Due $81.55 Total Surcharges and Other Fees 3.31 Amount Due in Full by Apr 12,2013 Total Plans and Services 81.55 L I News You Can Use Billing Summary PREVENT DISCONNECT Billing Questions?Visit att.com/billing Thank you for' 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 81.55 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 581.55. If you don't agree with the amount due,you should dispute the portion Total of Current Charges 81.55 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. DIRECTORY ASSISTANCE On or after 5/20/2013,calls to Directory Assistance will be entirely automated.Customers can obtain one telephone number per call.Charges sre unc"anged and will be assessed cnly when the caller is provided listing information. News You Can Use Summary •PREVENT DISCONNECT •CARRIER INFO •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. -�F' Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. c;� 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 3/22/13 317574120703 Fitlinxx Computer Lab DSL $ 81.55 Acct# 31757412074998 Total $ 81.55 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 81.55 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317574120703 4344000 $ 81.55 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 4-Apr 2013 Signature $ 81.55 _ 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 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Date Mar 16,2013 at&t Web Site att.com Invoice Number 317815176303 Monthly Statement MAR 25 2013 Feb 17 - Mar 16, 2013 B�_ j ill At ance.. j Previous Bill 153.20 Monthly Service-Mar 16 thru Apr 15 1 Charges for 317 815-1763 Payment Received 3-14-Thank You! 153.20CR Monthly Charges 72.75 I Adjustments 00 Charges for 317815-1874 Monthly Charges 72.75 Balance. 00 ; Total Monthly Service 145.50 Current Charges 153.20 Surcharges and Other Fees 9-1-1 Emergency System Total Amount Due $153.20 Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.22 IN Universal Service Surcharge .70 �Amount Due in Full by Apr 8,2013 IN Utility Receipt Surcharge 1.92 �- �— — —"-- "--------�—`--- -- Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.70 • Total Plans and Services 153.20 Billing Questions?Visit att.com/billing Plans and Services 153.20 1-800-480-8088 Repair Service: PREVENT DISCONNECT 1-800-727-2273 Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current Total of Current Charges 153.20 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 5153.20. If you don't agree with the amowrt 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. DIRECTORY ASSISTANCE On or after 5/20/2013,calls to Directory Assistance will be entirely automated.Customers can obtain one telephone number per call.Charges are unchanged and will be assessed only when the caller is provided listing information. • •PREVENT DISCONNECT •CARRIER INFO •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. * ,n 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 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 3/16/13 317815176303 DTS Alarm West Conf room, MDF $ 153.20 31781517630544 Total $ 153.20 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 In Sum of$ $ 153.20 ON ACCOUNT OF APPROPRIATION,FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176303 4344000 $ 153.20 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 ` 4-Apr 2013 -P44vj�� Signature $ 153.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund loo � ul CARMEL CLAY Page 1 of 2 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Mar 16,2013 j _ Web Site att.COm at&t Invoice Number 317816030803 Monthly Statement LIAR 25 2013 Feb 17 Mar 16, 2013 $Y: 'Benef its Previous Bill 177.07 •Total AT&T Savings 283.40 Payment Received 3-14-Thank You! 177.07CR Adjustments .00 Plans and Balance .00 Monthly Service-Mar 16 thru Apr 15 Charges for 317 816-0308 Current Charges 177.05 Monthly Charges 11.25 Bus Local Calling Unlimited B 30.00 Total Amount Due $177.05 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Apr 8,2013 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 570.85 over the cost of the same _ services purchased separately. Billing Questions?Visit att.com/billing Charges far 317 EI55-9312 Monthly Charges 5.75 Plans and Services 160.61 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Indiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller Identification AT&T Long Distance 16.44 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving 570.85 over the cost of the same Total of Current Charges 177.05 services purchased separately. Charges for 317 816-0314 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Nalne Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$70.85 over the cost of the salve services purchased separately. Charges for 317 816-0345 Monthly Charges 5.75 •PREVENT DISCONNECT •CARRIER INFO •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. r�-y Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN•Enroll in paperless billing. v"f C'l:i`U:7�A1W CARMEL CLAY Page 2 of 2 5_ 1411 E 116TH ST Account Number 317 816-0308 159 3 t&t CARMEL,IN 46032-3455 Billing Dale Mar 16,2013 Invoice Number 317816030803 Invoice Billing - Continued Taxes Monthly Service-Continued 6, Federal .00 Bus Local Calling Unlimited B 30.00 7. State .00 Indiv M sg Business Hunting Ln B. Municipal .00 Unlimited Local Usage 9. Non Home State .00 Calling Name Display Total Taxes .00 Caller Identification By choosing Bus Local Calling Unlimited B, Total Invoice Charges 16.44 you are saving$70.85 over the cost of the same s Total AT&T Long Distance 16.44 services purchased separately. Total.Mnnthly Service 148.50 Surcharges and Other Fees 9-1-1 Emergency System PREVENT DISCONNECT Billed for the State of Indiana 3.60 Thank you for being a valued customer. It is important to inform you Federal Universal Service Fee 6.44 that all charges must be paid each month to keep your account current IN Universal Service Surcharge .41 and prevent collection activities. In addition,please be aware that IN Utility Receipt Surcharge 1.54 we are required to inform you of certain charges that MUST be paid in Telecommunications Relay Service .12 order to prevent interruption of basic local service. These charges Total Surcharges and Other Fees 12.11 are already included in the Total Amount Due and are$177.05. If you don't agree with the amount due,you should dispute the portion Total Plans and Services 160.61 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. Message Regarding Terms&Conditions: DIRECTORY ASSISTANCE To view your Terms&Conditions for AT&T Long On or after 5/20/2013,calls to Directory Assistance will be entirely Distance,access www.att.com/servicepublications automated.Customers can obtain one telephone number per call.Charges or call AT&T at the toll free number on your bill. are unchanged and will be assessed only when the caller is provided Invoice Summary listing information. (as of March 03, 2013) Current Charges Service Charges 15.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees 1.44 Taxes .00._ Total Invoice Summary 16.44 Service Charges Monthly Service Charges Type of Service Period Qty 1. BUS BOT 250MIN II 1Y 03/02-04/01 1 15.00 Total Monthly Service Charges 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2. Federal Regulatory Fee .17 3. Federal Universal Service Fee 1.11 4. IN Universal Service Surcharge .05 5. IN Utility Receipts Tax Recovery ,11 Total Surcharges and Other Fees 1.44 7703.002.005755.01.01.0000000 NNNNNNNY 11529.11529 ©2006 AT&T Knowledge Ventures.All rights reserved. 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 3/16/13 317816030803 Telephone line charges AO $ 177.05 Acct# 31781603081593 Total $ 177.05 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 In Sum of$ $ 177.05 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030803 4344000 $ 177.05 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 1 w.nich charge is made were ordered and rE,!ceived except 4-Apr 2013 Signature $ 177.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 5 CITY OF CARMEL Page 1 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 / 1 CIVIC SO Billing Date Mar 16,2013 r CARMEL,IN 46032-7569 Web Site att.com at&t Invoice Number 317815845703 Monthly Statement Feb 17 - Mar 16, 2013 Previous Bill 223.85 •Total AT&T Savings 425.10 Payment Received 3-14-Thank You! 223.85CR Adjustments .00 ' i I Balance 00 Monthly Service-Mar 16 thru Apr 15 Charges for 317 815-8457 Current Charges 238.13 Monthly Charges 11.25 Bus Local Calling Unlimited B 30.00 Total Amount Due $238.13 Individual Message Business Unlimited Local Usage Apr 8,2013 Calling Name Display Amount Due in Full by P I Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$70.85 over the cost of the same _ services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 315-°509 Monthly Charges 5.75 Plans and Services 238.13 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Unlimited Local Usage Repair Service: 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited B, Total of Current Charges 238.13 you are saving$70.85 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 5.75 Bus Local Calling Unlimited S 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Dn Caller Identification f , [J�, By choosing Bus Local Calling Unlimited B, APR v S 2013 you are saving$70.85 over the cost of the same II services purchased separately. By Charges for 317 815-8527 Monthly Charges 5.75 •PREVENT DISCONNECT •LONG DISTANCE INFO •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. 7�g Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. �+!•���GO GREEN-Enroll in paperless billing. '�4� CJ.Y-`tl.`�.UIIU CITY OF CARMEL Page 2 of 2 "^ GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 at&t CIVIC SO Billing Date Mar 16,2013 CARMEL,IN 46032-7569 Invoice Number 317815845703 Surcharges and Other Fees 9-1-1 Emergency System Monthly Service-Continued Billed for the State of Indiana 5.40 Bus Local Calling Unlimited B 30.00 Federal Universal Service Fee 9.66 Individual Message Business IN Universal Service Surcharge .61 Unlimited Local Usage IN Utility Receipt Surcharge 2.28 Calling Name Display Telecommunications Relay Service .18 Caller Identification Total Surcharges and Other Fees 18.13 By choosing Bus Local Calling Unlimited B, Total Plans and Services 238.13 you are saving 570.85 over the cost of the same services purchased separately. Charges for 317 815-8528 Monthly Charges 5.75 PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thank you for being a valued customer. It is important to inform you Individual Message Business that all must charges be aid each month to keep p your account current Unlimited Local Usage A Calling Name Display and prevent collection activities. In addition,please be aware that Caller Identification we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges By choosing Bus Local Calling Unlimited B, are already included in the Total Amount Due and are$238.13, you are saving 570.85 over the cost of the same If you don't agree with the amount due,you should dispute the portion services purchased separately. you disagree with before the payment due date. Charges for 317815-8530 LONG DISTANCE INFO Monthly Charges 5.75 Our records indicate that you have NOT selected a local toll Bus Local Calling Unlimited B 30.00 or long distance company. Individual Message Business Unlimited Local Usage DIRECTORY ASSISTANCE Calling Name Display On or after 5/20/2013,calls to Directory Assistance will be entirely Caller Identification automated.Customers can obtain one telephone number per call.Charges are unchanged and will be assessed only when the caller is provided By choosing Bus Local Calling Unlimited B, listing information. you are saving$70.85 over the cost of the same services purchased separately. Total Monthly Service 220.00 Local Calls Call(s)Charged to 317 815-8521 Unlimited Local Usage Plan Summary 27 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8521 .00 Call(s)Charged to 317 815-8528 Unlimited Local Usage Plan Summary 28 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8528 .00 Total Local Calls .00 i 7703.002.005795.01.01.0000000 YS N N N N NY 11609.11609 O 2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ PO Box 5080 Carol Stream, IL 60197-5080 $238.13 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE J AMOUNT Board Members 1208 I 317815845703 I -509.00 I $238.13_ 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 Wednesday, April 03, 2013 Director, kdminstration 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)) 03/16/13 317815845703 Gaylord Mar 16-Apr 15 $238.13 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 5-11-10-1.6 120 Clerk-Treasurer BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Mar 16,2013 t&t Web Site att.Com`N Invoice Number 317815926303 Monthly Statement Feb 17 Mar 16, 2013 Previous Bill 168.01 Monthly Service-Mar 16 thru Apr 15 Monthly Charges 104.54 Payment Received 3-14-Thank You! 168.01 CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Item Monthly Amount No. Description Quantity Rate Billed Current Charges 171.77 Date:Mar 19,2013 -- Order Number R9041261187 Total Amount Due $171.77 Effective Mar 1,2013,your Bill reflects an increase of Amount Due in Full b Apr 8,2013 in your Monthly Y Service p � Service charges.Charges are prorated from Mar 1,2013 thru Mar 15,2013 1. Monthly Service 1.12 !.:Pilling f5ummary 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 119.77 Federal Universal Service Fee .92 1-800-321-2000 IN Universal Service Surcharge .50 Repair Service: IN Utility Receipt Surcharge 1.23 1-800-246-8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 3.58 1-800-321-2000 Taxes AT&T Internet Services 52.00 Federal at 3% 3.19 1-877-722-3755 State at 7% 7.34 Total Taxes 10.53 Total of Current Charges 171.77 Total Plans and Services 119.77 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. For Billing Inquiries: High Speed Internet(DSL):1.877.722.3755 Web Hosting: 1.888.932.4678 Tech Support 360:1.866.497.5073 AT&T Yahoo!Web Hosting:1.866.722.9932 Microsoft Office 365:1.866.531.4891 AT&T Wi-Fi contact information located at attwifi.coln. •PREVENT DISCONNECT •LONG DISTANCE INFO •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. �y��—�GO GREEN-Enroll in paperless billing. BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 at&tCARMEL,IN 46033-3314 Billing Date Mar 16,2013 Invoice Number 317815926303 Itemized Charges and Credits No. Date Description Services for 28032791 1 03-04 AT&T HSI PRO 52.00 Service Date:03/03/13-04/02/13 BROOKSHIRE GOLF CLUB HSI No.317 815-9263 brookshiregolfclub@att.net Total AT&T Internet Services 52.00 • PREVENT DISCONNECT Thank you for being a valued customer. It is important to inforin 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 5171.77. 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. DIRECTORY ASSISTANCE On or after 5/20/2013,calls to Directory Assistance will be entirely automated.Customers can obtain one telephone number per call.Charges are unchanged and will be assessed only when the caller is provided listing information. 7703.002.006076.01.01.0000000 YSNNNNNY 12171.12171 ®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 $171.77 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 I 317 815-9263 I 43-440.00 I $171.77 1 hereby certify that the attached invoice(s), or nn7 n 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 Wednesday, March 27, 2013 Director, Brook ire 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)) 03/16/13 H7815-9263447 Phone $171.77 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 CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 ATTN KEN MILLER Billing Date Mar 25,2013 12120 BROOKSHIRE PKWY at&t CARMEL,IN 46033-3314 Web Site att.com Invoice Number 317580037503 Monthly Statement Feb 26- Mar 25, 2013 Previous Bill 196.06 Monthly Service-Mar 25 thru Apr 24 Monthly Charges 83.29 Payment Received 3-14 86.87CR Additions and Changes to Service i Adjustments 00 Phis section of your bill reflects charges and credits resulting from account activity. Past Due-Please Pay Immediately 109.19 Item Monthly Amount No. Description Quantity Rate Billed Current Charges 101.01 Date:Mar 4,2013 - Order Number R9030656614 Total Amount Due $210.20 Effective Mar 1,2013,your Bill reflects an increase of $1.00 in your Monthly Current Charges Due in Full by Apr 15,2013 Service charges.Charges are - ^- prorated from Mar 1,2013 thru Mar 24,2013 _ 1. Monthly Service .80 • Total Charges for Order Number 89030656614 .80 Billing Questions?Visit att.com/billing Date:Mar 4,2013 Order Number C1002989270 Plans and Services 101.01 Services Changed 1-800-321-2000 Credits for Services Removed Repair Service: (Monthly Charges were Billed in Advance and 1-800-246-8464 are Prorated from Mar 5,2013 to Mar 25,2013) For more information on products and services call 2. Monthly Service 85.14 56.76CR 1-800-321-2000 Total Credits for Order Number C1002989270 56.76CR Total of Current Charges 101.01 Date:Mar 15,2013 Order Number C1002000202 One-Time Charge(s) Charge to Restore your Service 3. Reconnection Charge 39.00 Charges for Services Added (Monthly Charges are Prorated from Mar 16,2013 to Billing Date,Mar 25,2013) 4. Monthly Service 85.14 25.54 Total Charges for Order Number C1002000202 64.54 Total Additions and Changes to Service 8.58 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .92 IN Universal Service Surcharge .46 IN Utility Receipt Surcharge 1.30 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.61 •PREVENT DISCONNECT •LONG DISTANCE INFO •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. �y���GO GREEN-Enroll in paperless billing. �-ri� e....p.,}fi 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 Mar 25,2013 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Invoice Number 317580037503 Taxes Federal at 3% 1.62 State at 7% 3.91 Total Taxes 5.53 Total Plans and Services 101.01 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 inforin 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$210.20. 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. DIRECTORY ASSISTANCE On or after 5/20/2013,calls to Directory Assistance will be entirely automated.Customers can obtain one telephone number per call.Charges are unchanged and will be assessed only when the caller is provided listing information. 9850.002.003881.01.01.0000000 NNNNNNNY 7783.7783 - - ©2006 AT&T Knowledge Ventures.All ights reserved. - _ - VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $101.01 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317 580-0375 I 43-440.00 I $101.01 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 Wednesday, April 03, 2013 Director, BroolAhire 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)) 03/25/13 117580-0375126 Phone $101.01 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 CITY OF CARMEL Page 1 of 2 3400 W 131 ST ST Account Number 317 733-2001234 7 CARMEL,IN 46074-8267 Billing Date Mar 19,2013 at&t Web Site att.com Invoice Number 317733200103 Monthly Statement Feb 20 - Mar 19, 2013 Previous Bill 578.83 Monthly Service-Mar 19 thru Apr 18 Customer Service Record Payment Received 3-14-Thank You I 578.83CR 2 reports-S 5.00 ea 10.00 Monthly Charges 524.80 Adjustments .00 Total Monthly Service 534.80 Balance .00 Surcharges and Other Fees 9-1-1 Emergency System Current Charges 578.83 Billed for the State of Indiana 7.20 Federal Universal Service Fee 4.08 Total Amount Due $5578,83 IN Universal Service Surcharge 2.49 IN Utility Receipt Surcharge 6.25 Telecommunications Relay Service .11 Amount Due in Full by Apr 11,2013 Total Surcharges and Other Fees 20.13 Total Plans and Services 554.93 Billing Summary Billing Questions?Visit att.com/billing Plans and Services 554.93 Promotions and Discounts 1-800-480-8088 Item Repair Service: No. Description 1-800-727-2273 1 Discount for Unified Messaging for Bill Period Mar 19,2013 6.000R AT&T Messaging 23.90 1-800-480-8088 Monthly Service-Mar 19 thru Apr 18 Unified Messaging Lite 29.90 Total of Current Charges 578.83 Total AT&T Messaging 23.90 News You Can Use PREVENT DISCONNECT Thank you for being a valued customer. Itis 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 S578.83. 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, News You Can Use Summary is your long distance and local toll carrier. •PREVENT DISCONNECT •CARRIER INFO •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. Pn nted on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. S fe '> CITY OF CARMEL Page 2 of 2 3400 W 131ST ST Account Number 317 733-2001234 7 CARMEL,IN 46074-8267 Billing Date Mar 19,2013 at&t Invoice Number 317733200103 • se News You Can Use-Continued DIRECTORY ASSISTANCE On or after 5/20/2013,calls to Directory Assistance will be entirely automated.Customers can obtain one telephone number per call.Charges are unchanged and will be assessed only when the caller is provided listing information. Eli 8168.002.011644.01.01.0000000 NNNNNNNY 23309.23309 ®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 $578.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1317733200123471 43-440.001 - 33J, \U! 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 Wednesday, March 27, 2013 Street Commissioner 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)) 03/27/13 31773320012347 $578.83 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