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220483 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO sox 5080 CHECK AMOUNT: $1,297.80 ?� CAROL STREAM IL 60197-5080 CHECK NUMBER: 220483 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120705 81 . 51 31757412074998 2201 4344000 317733201305 485 . 67 31773320132350 1091 4344000 317815176305 153 . 04 31781517630544 1208 4344000 317815845705 237 . 65 31781784576216 1207 4344000 317815926305 163 . 23 31781592634478 1125 4344000 317816030805 176 . 70 31781603081593 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date May 16,2013 \ Web Site att.com at&t Invoice Number 317815926305 Monthly Statement Apr 17 - May 16, 2013 Previous Bill 170.47 Monthly Service-May 16 thru Jun 15 Monthly Charges 104.54 Payment Received 5-09 163.21 CR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System Billed for the State of Indiana .90 Past Due-Please Pay Immediately 7.26 Federal Universal Service Fee .88 I IN Universal Service Surcharge .50 Current Charges 170.49 IN Utility Receipt Surcharge 1.23 — Telecommunications Relay Service .03 Total Amount Due 5 Total Surcharges and Other Fees 3.54 Taxes Current Charges Due in Full by Jun 7,2013 Federal at 3% 3.15 State at 7% 26 Total Taxes 10.41 Billing Total Plans and Services 118.49 Billing Questions?Visit att.com/billing Plans and Services 118.49 1-800-321-2000 Repair Service: Notice:Charges appearing in this section are for services provided by 1-800-246-8464 AT&T Corp.and/or by AT&T Illinois,AT&T Indiana,AT&T Michigan,AT&T For more information on products and services call Ohio,or AT&T Wisconsin,based upon your service address location. 1-800-321-2000 For Billing Inquiries: AT&T Internet Services 52.00 High Speed Internet(DSL):1.877.722.3755 1-877-722-3755 Web Hosting:1.888.932.4678 Tech Support360:1.866.497.5073 Total of Current Charges 170.49 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.com. Itemized Charges and Credits No. Date Description Services for 28032791 1 05-04 AT&T HSI PRO 52.00 Service Date:05/03/13-06/02/13 BROOKSHIRE GOLF CLUB HSI No.317 815-9263 brookshiregolfclub @attnet Total AT&T Internet Services 52.00 ry •PREVENT DISCONNECT •LONG DISTANCE INFO •MULTI-FEATURE CHANGE •IMPORTANT NOTICE •NOTICE OF SETTLEMENT •FIAT RATE LINES •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. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper BROOKSHIRE GOLF CLUB Page 2 of 2 r,. 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 at&tCARMEL,IN 46033-3314 Billing Date May 16,2013 Invoice Number 317815926305 • News You Can Use-Continued LOCALUSAGE PREVENT DISCONNECT Effective July 1,2013,the local usage message rate will increase from Thank you for being a valued customer. It is important to inform you SO.28 to$0.31.The number of local messages included in Message Rate that all charges must be paid each month to keep your account current Service will decrease from 30 messages to 0 messages.For questions on and prevent collection activities. In addition,please be aware that these changes or information about discount calling plans that could we are required to inform you of certain charges that MUST be paid in save you money,please call the number listed on your bill or visit order to prevent interruption of basic local service. These charges www,attcom. are already included in the Total Amount Due and are$177.75. 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. MULTI-FEATURE CHANGE Effective 10/31/13,AT&T is updating certain business services and so, Multi-Feature Discount Plans will no longer include Speed Call 8 as an eligible feature.If you have questions,please call an AT&T Service Representative at the toll-free number on your bill. IMPORTANT NOTICE INFORMATIONAL BULLETIN REGARDING THIRD-PARTY BILLING AT&T allows third-party billing for traditional telecommunications providers(such as long-distance,operator services and directory assistance),and AT&T's own affiliates and marketing allies. AT&T takes immediate action to help customers who contact us and report thatthey may have been billed for unauthorized third-party charges. To dispute a charge,we encourage customers to first deal directly with the third party that originated the charge,whose name and toll-free telephone number are printed on the same bill page as the charge in question. Often,the problem can be resolved with a single telephone call. All customers who call us to report cramming complaints will be issued credits and will not be required to pay AT&T for the disputed charges.(Credits generally appear on customers'bills within one or two months.) NOTICE OF SETTLEMENT If your postal mailed bill envelope contains a yellow Class Action Settlement Notice,or if your a-bill contains an insert entitled "Third-Party Billing Class Action-Notice&Forms",that means that AT&T's records indicate that in the past you were charged for Third Party Charges that are the subject of a Class Action Settlement You should read the Notice carefully to find out about obtaining a settlement payment if you did not authorize the charges. If you have any questions aboutthe Settlement,go to www.ATTthirdpartybillingsettlementcom,email info@ ATTthirdpartybillingsettlementcom,or call 1.866.242.0603. FLAT RATE LINES Effective July 2,2013,the monthly charge for Flat Rate Exchange Access Lines will increase from 567.00 to 569.00.For questions,please call the number on your bill. 8371.003.016299.01.01.0000000 NNNNNNNY 32637.32637 ' ' ©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 $163.23 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 $163.23 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 28, 2013 Director, Brooks re 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)) 05/16/13 317815926305 Phone $163.23 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 5 3400 W 131 ST ST Account Number 317 733-2013 235 0 CARMEL,IN 46074-8267 Billing Date May 19,2013 0 Web Site att.com J at&t Invoice Number 317733201305 Monthly Statement Apr 20 - May 19, 2013 Plans'and,Services V, Previous Bill .00 Monthly Service May 19 thru Jun 18 Customer Service Record Payment .00 2 reports-S 5,00 ea 10.00 Monthly Charges 350.25 Adjustments .00 Total Monthly Service 360.25 Balance .00 Additions and Changes to Service (Computed from Service Date to Billing Date) Current Charges 485.67 This section of your bill reflects charges and credits resulting from account activity. Total Amount Due $485.67 Item Monthly Amount No. Description Quantity USOC Rate Billed Main Line 317 733-1013 Amount Due in Full by Jun 10,2013 Date:May 7,2013 Order Number C1172194522 PON 021169052 Services Added: 1. Station Cell Size 1-20 1 NRSX1 7.50 3.00 2. Federal Universal Service Fee 1 9PZLX .17 .07 Billing Questions?Visit att.corn/billing Services Removed: 3. Station Cell Size 1-20 1 NRSX1 7.50 3.000R Plans and Services 479.70 4. Federal Universal Service Fee 1 9PZLX .17 .07CR 1-800-480-8088 One-Time Charge(s) Repair Service: 5. Service Order Processing 40.00 1-800-727-2273 6. Installation Charge 5.20 Total Charges for Order Number C1172194522 45.20 AT&T Messaging# 5.97 1-800-480-8088 Order Number 01172194526 PON 021169057 #New services provided and billed. One-Time Charge(s) 7. Service Order Processing 40.00 Total of Current Charges 485.67 Total Charges for Order Number C1172194526 40.00 Total Charges for Main Line 317 733-2013 85.20 Station 317 733-0545 Date:May 7,2013 Order Number C1172194522 PON 021169052 Services Added: 8. Station Cell Size 1-20 1 NRSX1 7.50 3.00 9. Federal Universal Service Fee 1 9PZLX .17 .07 Services Removed: 10. Station Cell Size 1-20 1 NRSX1 7.50 3.000R 11. Federal Universal Service Fee 1 9PZLX .17 .07CR Total Charges for Order Number C1172194522 .00 Total Charges for Station 317 733-0545 .00 Station 317 733-0661 Date:May 7,2013 •PREVENT DISCONNECT •LOCAL TOLL INFO Order Number C1172194522 •LONG DISTANCE CHANGE •IMPORTANT NOTICE PON 021169052 •NOTICE OF SETTLEMENT •UNIFIED MESSAGING Services Added: •CENTREX RATE CHANGE 12. Station Cell Size 1-20 1 NRSX1 7.50 3.00 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. ym �cnr e' �s n r�:j'_ N CITY OF CARMEL Page 2 of 5 `• tsa 3400 W 131 ST ST Account Number 317 733-2013 235 0 t&t CARMEL,IN 46074-8267 Billing Date May 19,2013 Invoice Number 317733201305 Additions and Changes to Service-Continued Item Monthly Amount Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed Item Monthly Amount 17. Federal Universal Service Fee 1 9PZLX .17 .07CR No. Description Quantity USOC Rate Billed Total Credits for Order Number C1172194522 3.07CR 1. Federal Universal Service Fee 1 9PZLX .17 .07 Total Credit for Station 317 733-2002 3.07CR Services Removed: Station 317 733-2003 2. Station Cell Size 1-20 1 NRSX1 7.50 3.000R Date:May 7,1013 3. Federal Universal Service Fee 1 9PZLX .17 .07CR Order Number C1172194522 Total Charges for Order Number C1172194522 .00 PON 021169052 Total Charges for Station 317 733-0661 .00 Services Removed: Station 317733-1480 18. Station Cell Size 1-20 1 NRSX1 7.50 3.000R Date:May 7,2013 19. Federal Universal Service Fee 1 9PZLX .17 .07CR Order Number C1172194522 Total Credits for Order Number C1172194522 3.07CR PON 011169052 Total Credit for Station 317 733-2003 3.07CR Services Added: 4. Station Cell Size 1-20 1 NRSX1 7.50 3.00 Date:May 7,2013 04 5. Federal Universal Service Fee 1 9PZLX .17 .07 Date:May b r C1 Services Removed: Order Number 01172194522 6. Station Cell Size 1-20 1 NRSX1 7.50 3.000R PON 021169052 7. Federal Universal Service Fee 1 9PZLX .17 .07CR Services Removed: Total Charges for Order Number C1172194522 .00 20. Station Cell Size l Se 1 9pZLX 7.50 3.07CR Total Charges for Station 317 733-1480 .00 21. Federal Universal Service Fee 1 9PZLX .17 .07CR Total Credits for Order Number C1172194522 3.07CR Station 317 733-1481 Total Credit for Station 317 733-2004 3.07CR Date:May 7,2013 Order Number C1172194522 Station 317 PON 021169052 Date:May 7,, 013 05 2 2013 Order Number 01172194522 Services Added: PON 021169052 8. Station Cell Size 1-20 1 NRSX1 7.50 3.00 Services Removed: 9. Federal Universal Service Fee 1 9PZLX .17 .07 Services Removed: 22. Station Cell Size 1-20 1 NRSX1 7.50 3.000R 23. Federal Universal Service Fee 1 9PZLX .17 .07CR 10. Station Cell Size 1-20 1 NRSX1 7.50 3.000R 11. Federal Universal Service Fee 1 9PZLX .17 .07CR Total Credits for Order Number 01172194522 3.07CR Total Charges for Order Number C1172194522 .00 Total Charges for Station 317 733-1481 .00 Date:May Order Number C13 r 01411483057 Station 317 733-2001 PON OUTAGE Dale:May 7,2013 Services Added: Order Number C1172194522 24. Station Cell Size 1-20 1 NRSX1 56.00 14.93 PON 021169052 25. Federal Universal Service Fee 1 9PZLX .17 .05 One-Time Charge(s) Services Removed: 26. Installation Charge 2 40.00 12. Station Cell Size 1-20 1 NRSX1 7.50 3.000R One-Time Charge(s) 13. Message Waiting Basic 1 ZMYAV 1.80 32CR Total Charges for Order Number C1412483057 54.98 14. Federal Universal Service Fee 1 9PZLX .17 .07CR Total Charges for Station 317 733-2005 51.91 One-Time Charge(s) 15. Installation Charge 8.50 Station 317 733-2006 One-Time Charge(s) Date:May 7,2013 Total Charges for Order Number C1172194522 4.71 Order Number C1172194522 Total Charges for Station 317 733-2001 4.71 PON 021169052 Services Removed: Station 317 -2 2002 Date:May 7, 3 27. Station Cell Size 1-20 1 NRSX1 7.50 3.000R Order Number 01112194522 28. Federal Universal Service Fee 1 9PZLX .17 .07CR Total Credits for Order Number C1172194522 3.07CR PON 021169052 Services Removed: Total Credit for Station 317 733-2006 3.07CR 16. Station Cell Size 1-20 1 NRSX1 7.50 3.000R r 9148.002.010331.01.03.0000000 NNNNNNNY 20683.20683 O 2006 AT&T Knowledge Ventures.All rights reserved. a>: CITY OF CARMEL Page 4 of 5 ' 3400 W 131 ST ST Account Number 317 733-2013 235 0 at&tCARMEL,IN 46074-8267 Billing Date May 19,2013 Invoice Number 317733201305 Plans and Servic Additions and Changes to Service-Continued Item Monthly Amount Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed Item Monthly Amount Services Removed: No. Description Quantity USOC Rate Billed 16. Station Cell Size 1-20 1 NRSX1 7.50 3.00CR 1. Federal Universal Service Fee 1 9PZLX 17 .07CR 17. Federal Universal Service Fee 1 9PZLX .17 .07CR umber 01172194522 .00 Total Charges for Order Number C1172194522 .00 Total Charges for Order N Total Charges for Station um C1 7 .00 Total Charges for Station 317 733-6257 .00 Total Additions and Changes to Service 104.98 Station 317 733-2153 Date:May 7,2013 Surcharges and Other Fees Order Number C1172194522 9-1-1 Emergency System PON 021169052 Billed for the State of Indiana 4.50 Services Added: Federal Universal Service Fee 1.87 2. Station Cell Size 1-20 1 NRSX1 7.50 3.00 IN Universal Service Surcharge 2.22 3. Federal Universal Service Fee 1 9PZLX .17 07 IN Utility Receipt Surcharge 5.83 Services Removed: Telecommunications Relay Service .05 4. Station Cell Size 1-20 1 NRSX1 7.50 3.00CR Total Surcharges and Other Fees 14.47 5. Federal Universal Service Fee 1 9PZLX .17 .07CR Total Plans and Services 479.70 Total Charges for Order Number C1172194522 .00 Total Charges for Station 317 733-2153 .00 Station 317 733-2727 Date:May 7,2013 Order Number C1172194522 PON 021169052 Promotions and Discounts Item Services Added: No Description 6. Station Cell Size 1-20 1 NRSX1 7.50 3.00 7. Federal Universal Service Fee 1 9PZLX .17 .07 1 Discount for Unified Messaging for Bill Period May 19,2013 3.00CR Services Removed: S. Station Cell Size 1-20 1 NRSX1 7.50 3.000R Monthly Service-May 19 thru Jun 18 9. Federal Universal Service Fee 1 9PZLX .17 .07CR Unified Messaging Lite 14.95 Total Charges for Order Number C1172194522 .00 Order Number C1172194526 Additions and Changes to Service PON 021169057 (Computed from Service Date to Billing Date) Services Removed: This section of your bill reflects charges and credits resulting from 10. Station Cell Size 1-20 1 NRSX1 7.50 3.000R account activity. 11. Federal Universal Service Fee 1 9PZLX .17, .07CR Item Monffily_ Amount Total Credits for Order Number C1172194526 3.07CR No Description Quantity USOC Rate Billed Total Credit for Station 317 733-2727 3.07CR Station 317 733-1480 Date:May 7,2013 Station 317 733-4600 Order Number C1172194522 Date:May 7,2013 PON 021169052 Order Number 01172194522 Services Added: PON 021169052 1. Unified Messaging Lite 1 US1BB 14.95 5.98 Services Removed: Services Removed: 12. Station Cell Size 1-20 1 NRSX1 7.50 3.00CR 2. Unified Messaging Lite 1 US1BB 14.95 5.98CR 13. Federal Universal Service Fee 1 9PZLX .17 .07CR Total Charges for Order Number C1172194522 .00 Total Credits for Order Number C1172194522 3.07CR Total Charges for Station 317 733-1480 .00 Total Credit for Station 317 733-4600 3.07CR Station 317 733-6257 Date:May 7,2013 Order Number C1172194522 PON 021169052 Services Added: 14. Station Cell Size 1-20 1 NRSX1 7.50 3.00 15. Federal Universal Service Fee 1 9PZLX .17 .07 9148.002.010331.02.03.0000000 NNNNNNNY 18447.18447 CITY OF CARMEL Page 3 of 5 3400 W 131ST ST Account Number 317 733-2013 235 0 at&t CARMEL,IN 46074-8267 Billing Date May 19,2013 Invoice Number 317733201305 Additions and Changes to Service-Continued iollllllilllllll� Item Montlily Amount Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed Item Montlily Amount Station 317 733-2014 No. Description Quantity USOC Rate Billed Date:May Station 317 733-2007 Order Number C 01 1172194522 PON 021169052 Date:May 7,2013 Services Added: Order Number C1172194522 11. Station Cell Size 1-20 1 NRSX1 7.50 3.00 PON 021169052 12. Federal Universal Service Fee 1 9PZLX .17 .07 Services Removed: Services Removed: 1. Station Cell Size 1-20 1 NRSX1 7.50 3.000R 13. Station Cell Size 1-20 1 NRSX1 7.50 3.000R 2. Federal Universal Service Fee 1 9PZLX .17 .07CR 14. Federal Universal Service Fee 1 9PZLX .17 .07CR Total Credits for Order Number C1172194522 3.07CR Total Charges for Order Number 01172194522 .00 Total Credit for Station 317 733-2007 3.07CR Total Charges for Station 317 733-2014 .00 Station 317 733-2008 Date:May 7,2013 Station 317 733-2029 Date:May 7, Order Number C1172194522 Order Number r C1172194522 PON 021169052 Services Removed: PON 021169052 3. Station Cell Size 1-20 1 NRSX1 7.50 3.000R Services Added: 4. Federal Universal Service Fee 1 9PZLX .17 .07CR 15. Station Cell Size 1 20 1 NRSX1 7.50 3.00 Total Credits for Order Number C1172194522 3.07CR 16. Federal Universal Service Fee 1 9PZLX .17 .07 Total Credit for Station 317 733-2008 3.07CR Services Removed:17. Station Cell Size 1-20 1 NRSX1 7.50 3.000R Station 317 733-2009 18. Federal Universal Service Fee 1 9PZLX .17 .07CR Date:May 7,2013 Total Charges for Order Number C1172194522 .00 Order Number C1172194522 Total Charges for Station 317 733-2029 .00 PON 021169052 Station 317 733-2053 Services Removed: Date:May 7,2013 5. Station Cell Size 1-20 1 NRSX1 7.50 3.000R Order Number C1172194522 6. Federal Universal Service Fee 1 9PZLX .17 .07CR PON 021169052 Total Credits for Order Number C1172194522 3.07CR Services Added: Total Credit for Station 317 733-2009 3.07CR 19. Station Cell Size 1-20 1 NRSX1 7.50 3.00 Station 317 733-2011 20. Federal Universal Service Fee 1 9PZLX .17 .07 Date:May 7,2013 Services Removed: Order Number C1172194522 21. Station Cell Size 1-20 1 NRSX1 7.50 3.000R PON 021169052 22. Federal Universal Service Fee 1 9PZLX .17 .07CR Services Removed: Total Charges for Order Number 01172194522 .00 7. Station Cell Size 1-20 1 NRSX1 7.50 3.000R Order Number 01172194526 8. Federal Universal Service Fee 1 9PZLX .17 .07CR PON 011169057 Total Credits for Order Number C1172194522 3.07CR Services Removed: Total Credit for Station 317 733-2011 3.07CR 23. Station Cell Size 1-20 1 NRSX1 7.50 3.000R Station 317 733-2012 24. Federal Universal Service Fee 1 9PZLX .17 .07CR Date:May 7,2013 Total Credits for Order Number C1172194526 3.07CR Order Number 01172194522 Total Credit for Station 317 733-2053 3.07CR PON 021169052 Station 317 733-2062 Services Removed: Date:May 7,2013 9. Station Cell Size 1-20 1 NRSX1 7.50 3.000R Order Number C1172194522 10. Federal Universal Service Fee 1 9PZLX .17 .07CR PON 021169052 Total Credits for Order Number C1172194522 3.07CR Services Added: Total Credit for Station 317 733-2012 3.07CR 25. Station Cell Size 1-20 1 NRSX1 7.50 3.00 26. Federal Universal Service Fee 1 9PZLX .17 .07 Services Removed: 27. Station Cell Size 1-20 1 NRSX1 7.50 3.000R CITY OF CARMEL Page 5 of 5 3400 W 131ST ST Account Number 317 733-2013 235 0 CARMEL,IN 46074-8267 Billing Date May 19,2013 Invoice Number 317733201305 • News You Can Use-Continued NOTICE OF SETTLEMENT Additions and Changes to Service-Continued If your postal mailed bill envelope contains a yellow Class Action —g- - Settlement Notice,or if your a-bill contains an insert entitled Item Monthly Amount "Third-Party Billing Class Action-Notice&Forms",that means that No. Description Quantity USOC Rate Billed AT&T's records indicate that in the past you were charged for Third Station 317 733-2001 Party Charges that are the subject of a Class Action Settlement You Date:May 7,2013 should read the Notice carefully to find out about obtaining a Order Number C1172194522 settlement payment if you did not authorize the charges. If you have PON 021169052 Services Removed: any questions about the Settlement,go to www.ATTthirdpartybillingsettlenhentconh,email 1. Unified Messaging Lite 1 US1BB 14.95 5.98CR info @ATTthirdpartybillingsettement.coin,or call 1.866.242.0603. Total Credits for Order Number C1172194522 5.98CR Total Credit for Station 317733-2001 5.98CR UNIFIED MESSAGING Total Additions and Changes to Service 5.98CR Effective 7/1/2013,your Unified Messaging Terms and Conditions will be Total AT&T Messaging 5.97 updated and will be available to be reviewed in the User Guide at um.att.com. CENTREX RATE CHANGE • Effective July 4,2013,month-to-month intercommunication prices for Primary Centrex stations will increase by$9.00 for all line sizes. PREVENT DISCONNECT Customers with term payment plans are not affected by this rate change. Thank you for being a valued customer. It is important to inform you If you have any questions or wish to learn nhore about our money-saving that all charges must be paid each month to keep your account current contract options,please contact your AT&T Representative at the and prevent collection activities. In addition,please be aware that toll-free number listed on your bill. we are required to inlonn 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 Anhount Due and are$485.67. If you don't agree with die anhount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records show that you have AT&T Long Distance or a company that resells services of AT&T Long Distance as your carrier for local toll service. LONG DISTANCE CHANGE Our records indicate that your primary long distance company has changed.The new company is AT&T Long Distance or a company that resells services of AT&T Long Distance.Please contact us if this does not agree with your records. IMPORTANT NOTICE INFORMATIONAL BULLETIN REGARDING THIRD-PARTY BILLING AT&T allows third-party billing for traditional telecommunications providers(such as long-distance,operator services and directory assistance),and AT&T's own affiliates and marketing allies. AT&T takes immediate action to help customers who contact us and report that they may have been billed for unauthorized third-party charges. To dispute a charge,we encourage customers to first deal directly with the third party that originated the charge,whose name and toll-free telephone number are printed on the same bill page as the charge in question. Often,the problem can be resolved with a single telephone call. All customers who call us to report cramming complaints will be issued credits and will not be required to pay AT&T for the disputed charges.(Credits generally appear on customers'bills within one or two months.) VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P. O. Box 5080 Carol Stream, IL 60197-5080 $485.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 317733201305 I 43-440.001 $485.57 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 T urs May 30, 2013 Street Commi i ner Street Comfpk5sioner 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)) 05/19/13 317733201305 $485.67 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 Page 1 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date May 16,2013 \ Web Site att.COM at&t r"p -- Invoice Number 317816030805 MAY 26'4 2013 Monthly Statement BY: "_'__J Apr 17 May 16, 2013 Previous Bill 176.53 •Total AT&T Savings 283.40 Payment Received 5-09-Thank You I 176.53CR Adjustments .00 ' Balance .00 Monthly Service-May 16 thru Jun 15 Charges for 317 816-0308 Current Charges 176.70 I Monthly Charges 11.25 Bus Local Calling Unlimited B 30.00 Total Amount Due $176.70 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display i Amount Due in Full by Jun 7,2013 Caller Identification By choosing Bus Local Calling Unlimited B, ® you are saving$70.85 over the cost of the same • Summary services purchased separately. Billing Questions?Visit att.com/biiling Charges for 317 816-0312 Monthly Charges 5.75 Plans and Services 160.30 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 16.40 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving$70.85 over the cost of the salve Total of Current Charges 176.70 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 Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$70.85 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 5.75 •PREVENT DISCONNECT •CARRIER INFO •IMPORTANT NOTICE •NOTICE OF SETTLEMENT •LOCALUSAGE See"News You Can Use*for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN•Enroll in paperless billing. Printed on Recyclable Paper CARMEL CLAY Page 2 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 t&t CARMEL,IN 46032-3455 Billing Date May 16,2013 Invoice Number 317816030805 r Invoice Billing • Continued Taxes Monthly Service-Continued 6. Federal .00 Bus Local Calling Unlimited B 30.00 7. State ,00 Indiv Msg 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 16.40 you are saving$70.85 over the cost of the same Total AT&T Long Distance 16.40 services purchased separately. Total Monthly 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 6.12 IN Universal Service Surcharge 41 that all charges must be paid each month to keep your account current IN Utility Receipt Surcharge 1.55 and prevent collection activities. In addition,please be aware that Telecommunications Relay Service 12 we are required to inform you of certain charges that MUST be paid in Total Surcharges and Other Fees 11 80 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$176.70. Total Plans and Services 160.30 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. Message Regarding Terms&Conditions: IMPORTANT NOTICE To view your Terms&Conditions for AT&T Long INFORMATIONAL BULLETIN REGARDING THIRD-PARTY BILLING Distance,access www.attcom/servicepublications AT&T allows third-party billing for traditional telecommunications or call AT&T at the toll free number on your bill. providers(such as long-distance,operator services and directory Invoice Summary assistance),and AT&T's own affiliates and marketing allies. AT&T (as of May 03, 2013) takes immediate action to help customers who contact us and report Current Charges that they may have been billed for unauthorized third-party charges. Service Charges 15.00 To dispute a charge,we encourage customers to first deal directly with Credits and Adjustments .00 the third party that originated the charge,whose name and toll-free Call Charges .00 telephone number are printed on the same bill page as the charge in Surcharges and Other Fees 1.40 question. Often,the problem can be resolved with a single telephone Taxes '40 call. All customers who call us to report cramming complaints will be Total Invoice Summary 16.40 issued credits and will not be required to pay AT&T for the disputed Service Charges charges.(Credits generally appear on customers'bills within one or two months.) Monthly Service Charges NOTICE OF SETTLEMENT Type of Service Period Qty If your postal mailed bill envelope contains a yellow Class Action 1. BUS BOT 250MIN II 1Y 05/02-06/01 1 15,00 Settlement Notice,or if your a-bill contains an insert entitled Total Monthly Service Charges 15.00 "Third-Party Billing Class Action-Notice&Forms",that means that AT&T's records indicate that in the past you were charged for Third Total Service Charges 15.00 Party Charges that are the subject of a Class Action Settlement You should read the Notice carefully to find out about obtaining a Surcharges and Other Fees settlement payment if you did not authorize the charges. If you have 2. Federal Regulatory Fee 17 any questions about the Settlement,go to 3, Federal Universal Service Fee 1.07 www.ATTthirdpartybillingsettlementcom,email 4. IN Universal Service Surcharge .05 info@ ATTtiiirdpartybillingsettielnent.com,or call 1.866.242.0603. 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other Fees 1.40 f� 8371.003.015824.01.02.0000000 NNNNNNNY 31687.31687 ©2006 AT&T Knowledge Ventures.All rights reserved. CARMEL CLAY Page 3of3 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date May 16,2013 r.F• Invoice Number 317816030805 ews You 6n Use News You Can Use-_Continued LOCAL USAGE Effective July 1,2013,the local usage message rate will increase from 50.28 to S0.31.The number of local messages included in Message Rate Service will decrease from 30 messages to 0 messages.For questions on these changes or information about discount calling plans that could save you money,please call the number listed on your bill or visit www.att.com. 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 5/16/13 317816030805 Telephone line charges AO $ 17670 Acct# 31781603081593 Total $ 176.70 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$ $ 176.70 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030805 4344000 $ 176.70 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 30-May 2013 ISignature Accounts Payable Coordinator Title -tS�d. • u 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 16,2013 at&t -- — L2 MAY Web Site att.0 Om '`j ? Invoice Number 317815176305 4 2013 Monthly Statement _-- Apr 17 - May 16, 2013 Plains and Services Previous Bill 152.96 Monthly Service-May 16 thru Jun 15 Charges for 317 815-1763 Payment Received 5-09-Thank Youl 152.96CR Monthly Charges 72.75 Adjustments .00 Charges for 317 815-1874 Monthly Charges 72.75 Balance .00 Total Monthly Service 145.50 . r i. Current Charges 153.04 Surcharges and Other Fees _-- 9-1-1 Emergency System Total Amount Due $153.04 Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.06 Amount Due in Full b IN Universal Service Surcharge .70 { y Jun 7,2013 ! IN Utility Receipt Surcharge 1.92 ------- ------- — —— - - --- — — Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.54 Billing Total Plans and Services 153.04 Billing Questions?Visit att.com/billing • Plans and Services 153.04 1-800-480-8088 Repair Service: PREVENT DISCONNECT 1-800-727-2273 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 Total of Current Charges 153.04 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$153.04. 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. IMPORTANT NOTICE INFORMATIONAL BULLETIN REGARDING THIRD-PARTY BILLING AT&T allows third-party billing for traditional telecommunications providers(such as long-distance,operator services and directory assistance),and AT&T's own affiliates and marketing allies. AT&T takes immediate action to help customers who contact us and report that they may have been billed for unauthorized third-party charges. To dispute a charge,we encourage customers to first deal directly with the third party that originated the charge,whose name and toll-free telephone number are printed on the same bill page as the charge in question. Often,the problem can be resolved with a single telephone call. All customers who call us to report cramming complaints will be issued credits and will not be required to pay AT&T for the disputed •PREVENT DISCONNECT •CARRIER INFO charges.(Credits generally appear on customers'bills within one or •IMPORTANT NOTICE •NOTICE OF SETTLEMENT two months.) •FLAT RATE LINES •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. Return bottom portion with your check in the enclosed envelope. ��GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Date May 16,2013 Ut&t Invoice Number 317815176305 • News You Can Use-Continued NOTICE OF SETTLEMENT If your postal mailed bill envelope contains a yellow Class Action Settlement Notice,or if your a-bill contains an insert entitled "Third-Party Billing Class Action-Notice&Forms",that means that AT&T's records indicate that in the past you were charged for Third Party Charges that are the subject of a Class Action Settlement You should read the Notice carefully to find out about obtaining a settlement payment if you did not authorize die charges. If you have any questions about the Settlement,go to www.ATTthirdpartybillingsettlementcoln,email infoQ ATTthirdpartybillingsettlementcom,or.call 1.866.242.0603. -' FLAT RATE LINES Effective July 2,2013,the monthly charge for Flat Rate Exchange Access Lines will increase from 567.00 to S69.00.For questions,please call the number on your bill. LOCAL USAGE Effective July 1,2013,the local usage message rate will increase from 50.28 to$0.31.The number of local messages included in Message Rate Service will decrease from 30 messages to 0 messages.For questions on these changes or information about discount calling plans that could save you money,please call the number listed on your bill or visit www.att.com. 8371.003.016018.01.01.0000000 NNNNNNNY 32075.32075 ©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 5/16/13 317815176305 DTS Alarm West Conf room, MDF $ 153.04 3178117630544 Total $ 153.04 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$ $ 153.04 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317815176305 4344000 $ 153.04 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 30-May 2013 Signature $ 153.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page I of 2 1411 E 116TH ST Account Number 317 574-1207 499 8 CARMEL,IN 46032-3455 Billing Date May 22,2013 a Web Site att.com TD Invoice Number 317574120705 JUN 0 3 2013 ELY: Apr 23 - May 22, 2013 Bill-At-A-Glance Plans,and Services Previous Bill 81.48 Monthly Service-May 22 thru Jun 21 Monthly Charges 78.24 Payment Received 5-09-Thank You! 81.48CR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System Billed for the State of Indiana .90 Balance .00 Federal Universal Service Fee .88 IN Universal Service Surcharge .35 Current Charges 81.51 IN Utility Receipt Surcharge 1.11 Telecommunications Relay Service .03 Total Amount Due $81 .51 Total Surcharges and Other Fees 3.27 Total Plans and Services 81.51 Amount Due in Full by Jun 15,2013 F_ -N W YCIL e S i Call Use L 6Ifing Summary L 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 81.51 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$81.51. If you don't agree with the amount due,you should dispute the portion Total of Current Charges 81.51 you disagree with before the payment due date. CARRIER INFO Gwest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. IMPORTANT NOTICE INFORMATIONAL BULLETIN REGARDING THIRD-PARTY BILLING AT&T allows third-party billing for traditional telecommunications providers(such as long-distance,operator services and directory assistance),and AT&T's own affiliates and marketing allies. AT&T takes immediate action to help customers who contact us and report that they may have been billed for unauthorized third-party charges. To dispute a charge,we encourage customers to first deal directly with the third party that originated the charge,whose name and toll-free telephone number are printed on the same bill page as the charge in question. Often,the problem can be resolved with a single telephone call. All customers who call us to report cramming complaints will be issued credits and will not be required to pay AT&T for the disputed charges.(Credits generally appear on customers'bills within one or two months.) News You Can Use Summary PREVENT DISCONNECT CARRIER INFO IMPORTANT NOTICE NOTICE OF SETTLEMENT See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO G REEN-Enroll in paperless billing. CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 574-1207 499 8 x` at&t CARMEL,IN 46032-3455 Billing Date May 22,2013 Invoice Number 317574120705 News Yott Caii Use r�J News You Can Use-Continued NOTICE OF SETTLEMENT If your postal mailed bill envelope contains a yellow Class Action Settlement Notice,or if your a-bill contains an insert entitled "Third-Party Billing Class Action-Notice&Forms",that means that AT&T's records indicate that in the past you were charged for Third Party Charges that are the subject of a Class Action Settlement. You should read the Notice carefully to find out about obtaining a settlement payment if you did not authorize the charges. If you have any questions about the Settlement,go to www.ATTthirdpartybillingsettlement.com,email info @ATTthirdpartybillingsettlement.com,or call 1.866.242.0603. 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 5/22/13 317574120705 Fitlinxx Computer Lab DSL $ 81.51 Acct# 31757412074998 Total $ 81.51 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$ $ 81.51 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317574120705 4344000 $ 81.51 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 3-Jun 2013 Signature $ 81.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a CITY OF CARMEL Page 1 of 3 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 CIVIC SO Billing Date May 16,2013 CARMEL,IN 46032-7569 at&t Web Site att.com zq'� Invoice Number 317815845705 Month, Statement Apr 17 May 16, 2013 Previous Bill 237.41 •Total AT&T Savings 425.10 i Payment Received 5-09-Thank You! 237.41 CR i 1 Adjustments .00 "Plans ' i Balance .uu Monthly Service-May 16 thru Jun 15 Charges for 317 815-8457 1 Current Charges 237.65 Monthly Charges 11.25 L Bus Local Calling Unlimited B 30.00 Total Amount Due $237.65 Individual Message Business Unlimited Local Usage i Amount Due in Full b J 7 2013 ! Calling Name Display y Jun , I Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$70.85 over the cost of the same Billing Summary services purchased separately. Billing Qcuestions'(—visit att.cortmfbilling Charges for 317815-8509 Monthly Charges 5.75 Plans and Services 237.65 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 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 237.65 you are saving$70.85 over the cost of the salve services purchased separately. Charges for 317 815-8521 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 D Individual Message Business Unlimited Local Usage JUN 0 3 2013 Calling Name Display Caller Identification By By choosing Bus Local Calling Unlimited B, you are saving$70.85 over the cost of the same services purchased separately. Charges for 317 815-8527 Monthly Charges 5.75 News You Can Use Summary ?,i,. •PREVENT DISCONNECT •LONG DISTANCE INFO •IMPORTANT NOTICE •NOTICE OF SETTLEMENT •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. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Printed on Recyclable Paper CITY OF CARMEL Page 2 of 3 _.n GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 t&t t CIVIC SO Billing Date May 16,2013 CARMEL,IN 46032-7569 Invoice Number 317815845705 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 9.18 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 17.65 By choosing Bus Local Calling Unlimited B, Total Plans and Services 237.65 you are saving$70.85 over the cost of the same services purchased separately. a Charges for 317 815-8528 Monthly Charges 5.75 PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Individual Message Business Thank you for being a valued customer. It is important to inform you Unlimited Local Usage that all charges must be paid each month to keep your account current 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$237.65. you are saving$70.85 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 IMPORTANT NOTICE Unlimited Local Usage INFORMATIONAL BULLETIN REGARDING THIRD-PARTY BILLING Calling Name Display AT&T allows third-party billing for traditional telecommunications Caller Identification providers(such as long-distance,operator services and directory By choosing Bus Local Calling Unlimited B, assistance),and AT&T's own affiliates and marketing allies. AT&T you are saving$70.85 over the cost of the same takes immediate action to help customers who contact us and report services purchased separately. that they may have been billed for unauthorized third-party charges. To dispute a charge,we encourage customers to first deal directly with Total Monthly Service 220.00 the third party that originated the charge,whose name and toll-free telephone number are printed on the same bill page as the charge in Local Calls question: Often,the problem can be resolved with a single telephone Call(s)Charged to 317 815-8521 call. All customers who call us'to report cramming complaints will be Unlimited Local Usage Plan Summary issued'crediis and will not be required to-pay AT&T for the disputed 30 Call(s)billed at no charge per call 00 charges.(Credits generally appear on customers'bills within one or Total Call(s)Charged to 317 815-8521 .00 two months.) Call(s)Charged to 317 815-8528 NOTICE OF SETTLEMENT Unlimited Local Usage Plan Summary If your postal mailed bill envelope contains a yellow Class Action 30 Call(s)billed at no charge per call .00 Settlement Notice,or if your e-bill contains an insert entitled Total Call(s)Charged to 317 815-8528 .00 "Third-Party Billing Class Action-Notice&Forms",that means that Total Local Calls .00 AT&T's records indicate that in the past you were charged for Third Party Charges that are the subject of a Class Action Settlement You should read the Notice carefully to find out about obtaining a settlement payment if you did not authorize the charges. If you have any questions about the Settlement,go to www.ATTthirdpartybillingsettlementcom,email infoQ ATTtiiirdpartybillingsetdementcom,or call 1.866.242.0603. 8371.003.015818.01.02.0000000 NNNNNNNY 31675.31675 - ©2006 AT&T Knowledge Ventures.All rights reserved. CITY OF CARMEL Page 3o f 3 a GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 ;a ;;. '•:6xe i CIVIC s0 Billing Date May 16,2013 NCARMEL,IN 46032 7569 4 f Invoice Number 317815845705 News You Can Use-Continued LOCAL USAGE Effective July 1,2013,the local usage message rate will increase from 50.28 to 50.31.The number of local messages included in Message Rate Service will decrease from 30 messages to 0 messages.For questions on these changes or information about discount calling plans that could save you money,please call the number listed on your bill or visit www.att.cmn. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ PO Box 5080 Carol Stream, IL 60197-5080 $237.65 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845705 I I $237.65 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 03, 2013 Director, Adminstration 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)) 05/16/13 317815845705 Energy Center $237.65 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