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220885 06/17/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $244.76 CAROL STREAM IL 60197-5080 CHECK NUMBER: 220885 CHECK DATE: 6117/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413006 142 . 56 31757141302606 1207 4344000 317580037505 102 . 20 31758003751262 CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Jun 7,2013 Web Site att.com at&t Invoice Number 317571413006 Monthly Statement JUN 14 2013 May 8 -Jun 7, 2013 Previous Bill 142.56 •Total AT&T Savings 225.40 Payment Received 5-25-Thank You! 142.56CR Adjustments .00 Balance .00 Monthly Service-Jun 7 thru Jul 6 Charges for 317 571-4130 Current Charges 142.56 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 Total Amount Due $142.56 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Jun 28,2013 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 317 571-4131 Monthly Charges 5.75 Plans and Services 142.56 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Name Display Caller Identification Total of Current Charges 142.56 By choosing Bus Local Calling Unlimited B, you are saving$70.85 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 5.75 Bus Local Calling Measured 24.00 Individual Message Business Measured Plan Calling Name Display Caller Identification By choosing Bus Local Calling Measured, you are saving$41.85 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 5.75 •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE 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 add�dyyress location. 7TH Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. ��GO GREEN-Enroll in paperless billing. �f e CARMEL CLAY PARKS&REC Page 2 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 t&t CARMEL,IN 46032-3455 Billing Date Jun 7,2013 Invoice Number 317571413006 e News You Can Use-Continued IMPORTANT NOTICE Monthly Service-Continued INFORMATIONAL BULLETIN REGARDING THIRD-PARTY BILLING Bus Local Calling Measured 24.00 AT&T allows third-party billing for traditional telecommunications Individual Message Business providers(such as long-distance,operator services and directory Measured Plan assistance),and AT&T's own affiliates and marketing allies. AT&T Calling Name Display takes immediate action to help customers who contact us and report Caller Identification that they may have been billed for unauthorized third-party charges. To dispute a charge,we encourage customers to first deal directly with By choosing Bus Local Calling Measured, the third party that originated the charge,whose name and toll-free you are saving 541.85 over the cost of the same telephone number are printed on the same bill page as the charge in services purchased separately. question. Often,the problem can be resolved with a single telephone call. All customers who call us to report cramming complaints will be Total Monthly Service 131.00 issued credits and will not be required to pay AT&T for the disputed charges.(Credits generally-appear on-customers'bills within one or Surcharges and Other Fees two months.) 9-1.1 Emergency System NOTICE OF SETTLEMENT Billed for the State of Indiana 3.60 If your postal mailed bill envelope contains a yellow Class Action Federal Universal Service Fee 6.12 Settlement Notice,or if your a-bill contains an insert entitled IN Universal Service Surcharge .45 "Third-Party Billing Class Action-Notice&Forms',that means that IN Utility Receipt Surcharge 1.27 AT&T's records indicate that in the past you were charged for Third Telecommunications Relay Service .12 Party Charges that are the subject of a Class Action Settlement You Total Surcharges and Other Fees 11.56 should read the Notice carefully to find out about obtaining a Total Plans and Services 142.56 settlement payment if you did not authorize the charges. If you have any questions about the Settlement,go to www.ATTthirdpartybiiiingsettiementcom,email info@ ATTthirdpartybillingsetdement.com,or call 1.866.242.0603. e 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$142.56. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INFO Our records indicate that you have not selected a local toll company for all of your lines. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. 5524.006.050337.01.01.0000000 NNNNNNNY 28423.100779 0 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 6/7/13 317571413006 Monon Community Center Alarms & Elevators $ 142.56 Acct# 31757141302606 (due in 21 days) Total $ 142.56 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$ $ 142.56 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317571413006 4344000 $ 142.56 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 14-Jun 2013 Signature $ 142.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 ATTN KEN MILLER Billing Date May 25,2013 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 Web Site att.com at&t Invoice Number 317580037505 MOmth9, Statement Apr 26- May 25, 2013 Bill r ervic Previous Bill 214.60 Monthly Service-May 25 thru Jun 24 Monthly Charges 83.29 Payment Received 5-09 101.21 CR Additions and Changes to Service Adjustments .00 j This section of your bill reflects charges and credits resulting from account activity. Past Due-Please Pay Immediately 113.39 rp Item Monthly Amount No. Description Quantity Rate Billed Current Charges 10 . 6 �'f Date:Apr 30,2013 -- Order Number C1002003736 Total Amount Due $219.85 Services Changed Credits for Services Removed (Monthly Charges were Billed in Advance and Current Charges Due in Full by Jun 17,2013 are Prorated from May 1,2013 to May 25,2013) _-- - --- - - - - -. - -. 1. Monthly Service 85.10 68.07CR Total Credits for Order Number 01002003736 68.07CR Bilfing Surn1mary Date:May 9,2013 Order Number C1002004505 Billing Questions?Visit att.com/billing One-Time Charge(s) Charge to Restore your Service Plans and Services 106.46 2. Reconnection Charge 39.00 1-800-321-2000 Charges for Services Added Repair Service: (Monthly Charges are Prorated from May 10,2013 1-800-246-8464 to Billing Date,May 25,2013) For more information on products and services call 3. Monthly Service 85.10 42.55 1-800-321-2000 Total Charges for Order Number C1002004505 81.55 Total Additions and Changes to Service 13.48 Total of Current Charges 106.46 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .88 U IN Universal Service Surcharge .49 IN Utility Receipt Surcharge 1.37 Telecommunications Relay Service .33 Total Surcharges and Other Fees 3.67 Taxes Federal at 3% 1.7 State at 7% 4.2 Total Taxes 6.02 Total Plans and Services 106.46 • •PREVENT DISCONNECT •LONG DISTANCE 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 GREEN-Enroll in paperless billing. C.AY` Printed on Recyclable Paper �`7.�11W CITY OF CARMEL Page 2 of 2 +.. DBA BROOKSHIRE GOLF CLUB Account Number 317 580-0375 126 2 at&t ATTN KEN MILLER Billing Date May 25,2013 PKWY CAR MEL,IN 46033-3314 Invoice Number 317580037505 e 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$219.85. If you don't agree with tike 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. 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,tike 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 imthe 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.ATTthirdpartybillingsettleinentcoln,email infoQ ATTthird party billingsettlementcom,or call 1.866.242.0603. 1791.002.004993.01.01.0000000 NNNNNNNY 10005.10005 ©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 $102.20 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 $102.20 1 hereby certify that the attached invoice(s), or 1'7R 7 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, June 04, 2013 Director, B kshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/25/13 1 417 580-0375 126: Phone 4 $102.20 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