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221356 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $1,209.98 CARMEL, INDIANA 46032 PO Box 5080 CAROL STREAM IL 60197-5080 CHECK NUMBER: 221356 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120706 81 . 51 31757412074998 2201 4344000 317733201306 390 . 59 31773320132350 1091 4344000 317815176306 153 . 04 31781517630544 1208 4350900 317815845706 237 . 65 31781584576216 1207 4344000 317815926306 170 .49 31781592634478 1125 4344000 317816030806 176 . 70 31781603081593 SIM CITY OF CARMEL Page 1 of 3 3400 W 131ST ST Account Number 317 733-2013 235 0 CARMEL,IN 46074-8267 Billing Date Jun 19,2013 at&t Web Site att.COm Invoice Number 317733201306 Muonthly Statement May 20 - Jun 19, 2013 Previous Bill 485.67 Monthly Service-Jun 19 thru Jul 18 Customer Service Record Payment Received 6-08-Thank You! 485.67CR 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 390.59 This section of your bill reflects charges and credits resulting froln account activity. Total Amount Due $390.59 Item Monthly Amount No. Description Quantity USOC Rate Billed Jul 11,2013 Main Line 317 733-2013 Amount Due in Full by Date:May 28,2013 - Order Number 89460016563 Services Added: 1. Station Cell Size 1-20 1 NRSXI 7.50 5.00 2. Federal Universal Service Fee 1 9PZLX .17 .11 Services Removed: Billing Questions?Visit att.com/billing 3. Station Cell Size 1-20 1 NRSXI 7.50 5.000R 4. Federal Universal Service Fee 1 9PZLX .17 AICR Plans and Services 378.64 Total Charges for Order Number R9460016563 .00 1-800-480-8088 Total Charges for Main Line 317 733-2013 .00 Repair Service: 1-800-727-2273 Station 317 733-0545 Date:May 28,2013 AT&T Messaging 11.95 Order Number R9460016563 1-800-480-8088 Services Added: 5. Station Cell Size 1-20 1 NRSXI 7.50 5.00 Total of Current Charges 390.59 6. Federal Universal Service Fee 1 9PZLX .17 .11 Services Removed: 7. Station Cell Size 1-20 1 NRSXI 7.50 5.000R 8. Federal Universal Service Fee 1 9PZLX .17 AICR Total Charges for Order Number R9460016563 .00 Total Charges for Station 317 733-0545 .00 Station 317 733-0661 Date:May 28,2013 Order Number R9460016563 Services Added: 9. Station Cell Size 1-20 1 NRSXI 7.50 5.00 10. Federal Universal Service Fee 1 9PZLX .17 .11 Services Removed: 11. Station Cell Size 1-20 1 NRSXI 7.50 5.000R 12. Federal Universal Service Fee 1 9PZLX .17 AICR Total Charges for Order Number R9460016563 .00 Total Charges for Station 317 733-0661 .00 Station 317 733-1480 Date:May 28,2013 Order Number 89460016563 •PREVENT DISCONNECT •CARRIER INFO Services Added: •IMPORTANT NOTICE •NOTICE OF SETTLEMENT 13. Station Cell Size 1-20 1 NRSXI 7.50 5.00 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. y Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. ''"OFF'' „ CITY OF CARMEL Page 2 of 3 3400 w 131 ST ST Account Number 317 733-2013 235 0 at&t CARMEL,IN 46074-6267 Billing Date Jun 19,2013 Invoice Number 317733201306 Additions and Changes to Service-Continued Item Monthly Amount Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed Item Monthly Amount Station 317 733-2062 No, Description Quantity USOC Rate Billed Date:May 28,2013 1. Federal Universal Service Fee 19PZLX .17 11 Order Number R9460016563 Services Removed: Services Added: 2. Station Cell Size 1-20 1 NRSXI 7.50 5.000R 20. Station Cell Size 1-20 1 NRSXI 7.50 5.00 3. Federal Universal Service Fee 1 9PZLX .17 .11 CR 21. Federal Universal Service Fee 1 9PZLX .17 .11 Total Charges for Order Number R9460016563 .00 Services Removed: Total Charges for Station 317 733-1480 .00 22. Station Cell Size 1-20 1 NRSXI 7.50 5.000R 23. Federal Universal Service Fee 1 9PZLX .17 AICR Station 317 733-1481 Total Charges for Order Number R9460016563 .00 Date:May 28,2013 Total Charges for Station 317 733-2062 .00 Order Number R9460016563 Services Added: Station 317 733-2153 Date:May 28,2013 4. Station Cell Size 1-20 1 NRSXI 7.50 5.00 Number R94 5. Federal Universal Service Fee 1 9PZLX .17 11 Order Numbbe 16563 Services Removed: Services Added: 6. Station Cell Size 1-20 1 NRSXI 7.50 5.0008 24. Station Cell Size 1-20 1 NRSXI 7.50 5.00 7. Federal Universal Service Fee 1 9PZLX .17 .11 CR 25. Federal Universal Service Fee 1 9PZLX 17 .11 Total Charges for Order Number R9460016563 .00 Services Removed: Total Charges for Station 317 733-1481 .00 26. Station Cell Size 1-20 1 NRSXI 7.50 5.0008 27. Federal Universal Service Fee 1 9PZLX .17 .11 CR Station 317 733-2005 Total Charges for Order Number R9460016563 .00 Date:May 28,2013 Total Charges for Station 317 733-2153 .00 Order plumber 89460016563 Services Added: Station 317 733-6257 Date:May 28,2013 8. Station Cell Size 1-20 1 NRSXI 56.00 37.33 Number Order Numbbe R9460016563 9. Federal Universal Service Fee 1 9PZLX .17 .11 Services Removed: Services Added: 10. Station Cell Size 1-20 1 NRSXI 56.00 37.33CR 28. Station Cell Size 1-20 1 NRSX1 7.50 5.00 11. Federal Universal Service Fee 1 9PZLX .17 .I ICR 29. Federal Universal Service Fee 1 9PZLX 17 .11 Total Charges for Order Number R9460016563 .00 Services Removed: Total Charges for Station 317 733-2005 .00 30. Station Cell Size 1-20 1 NRSXI 7.50 5.0008 31. Federal Universal Service Fee 1 9PZLX .17 .I ICR Station 317 733-2014 Total Charges for Order Number R9460016563 .00 Total Charges for Station 317 733-6257 .00 Order Number 89460016563 Date:May 2013 Total Additions and Changes to Service .00 Services Added: 12. Station Cell Size 1-20 1 NRSXI 7.50 5.00 Surcharges and Other Fees 13. Federal Universal Service Fee 1 9PZLX .17 I1 9-1-1 Emergency System Services Removed: Billed for the State of Indiana 4.50 Federal Universal Service Fee 14. Station Cell Size 1-20 1 NRSXI 7.50 5.000R 1. 15. Federal Universal Service Fee 1 9PZLX .17 .11 CR IN Universal Service Surcharge 1.661 7 Total Charges for Order Number R9460016563 .00 Utility Receipt Surcharge 4.35 Te lecommunications Reell ye Total Charges for Station 317 733-2014 .00 Telecommunications Service .05 Total Surcharges and Other Fees 12.44 Station 317 733-2029 Date:May 28,2013 Taxes o Order Number 89460016563 Federal at 3/� 5.95 Services Added: 16. Station Cell Size 1-20 1 NRSXI 7.50 5.00 Total Plans and Services 378.64 17. Federal Universal Service Fee 1 9PZLX .17 .11 Services Removed: 18. Station Cell Size 1-20 1 NRSX1 7.50 5.000R 19. Federal Universal Service Fee 1 9PZLX .17 .11CR Total Charges for Order Number R9460016563 .00 Total Charges for Station 317 733-2029 .00 9589.002.010361.01.02.0000000 NNNNNNNY 20741.20741 ©2006 AT&T Knowledge Ventures.All rights reserved. CITY OF CARMEL Page 3 of 3 3400 W 131 ST ST Account Number 317 733-2013 235 0 «, at&t CARMEL,IN 46074-8267 Billing Date Jun 19,2013. Invoice Number 317733201306 • , News You Can Use-Continued IMPORTANT NOTICE Promotions and Discounts INFORMATIONAL BULLETIN REGARDING THIRD-PARTY BILLING Item AT&T allows third-party billing for traditional telecommunications No. Description providers(such as long-distance,operator services and directory 1 Discount for Unified Messaging for Bill assistance),and AT&T's own affiliates and marketing allies. AT&T Period Jun 19,2013 3.000R takes immediate action to help customers who contact us and report that they may have been billed for unauthorized third-party charges. Monthly Service-Jun 19 thru Jul 18 To dispute a charge,we encourage customers to first deal directly with Unified Messaging Lite 1495 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 Additions and Changes to Service question. Often,the problem can be resolved with a single telephone (Computed from Service Date to Billing Date) call. All customers who call us to report cramming complaints will be This section of your bill reflects charges and credits resulting from issued credits and will not be required to pay AT&T for the disputed account activity. charges.(Credits generally appear on customers'bills within one or Item Monthly Amount two months.) No. Description Quantity USOC Rate Billed NOTICE OF SETTLEMENT Station 317 733-1480 If your postal mailed bill envelope contains a yellow Class Action Date:May 28,2013 Order Number 89460016563 Settlement Notice,or if your a-bill contains an insert entitled Services Added: "Third-Party Billing Class Action-Notice&Forms",that means that 1. Unified Messaging Lite 1 US166 14.95 9.97 AT&T's records indicate that in the past you were charged for Third Services Removed: Party Charges that are the subject of a Class Action Settlement. You 2. Unified Messaging Lite 1 US1BB 14.95 9.97CR should read the Notice carefully to find out about obtaining a Total Charges for Order Number 89460016563 .00 settlement payment if you did not authorize the charges. If you have Total Charges for Station 317 733-1480_- .00 any questions about the Settlement,yo to Total Additions and Changes to Service .00 www.ATTthirdpartybillingsettlement.com,email info @ATTthirdpartybillingsetdement.com,or call 1.866.242.0603. Total AT&T Messaging 11.95 14e S • se 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$390.59. 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. VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P. O. Box 5080 Carol Stream, IL 60197-5080 $390.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-440.001 $390.59 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 TYiur /�y� June 27, 2013 U UW VY A4�47 i 1 ,, u+ r. Str&tAwt) om,missioner 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)) 06/27/13 $390.59 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 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 CIVIC SO Billing Date Jun 16,2013 CARMEL,IN 46032-7569 at&t Web Site att.com Invoice Number 317815845706 Monthly Statement May 17 - Jun 16, 2013 ill e Previous Bill 237.65 •Total AT&T Savings 425.10 Payment Received 6-08-Thank You! 237.65CR i s i Adjustments 00 j Balance .00 Monthly Service-Jun 16 thru Jul 15 Charges for 317 815-8457 1 Current Charges 237.65 Monthly Charges 11.25 Bus Local Calling Unlimited B 30.00 Total Amount Due 237,65 Individual Message Business Unlimited Local Usage Amount Due in Full by Calling Name Display 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 Questions?Visit att.com/billing Charges for 317 815-8509 Monthly Charges 535 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 same services purchased separately. Charges for 317 815-8521 Monthly Charges 5.75 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display Caller Identification DBy choosing Bus Local Calling Unlimited B, JUL 01 2013 i you are saving$70.85 over the cost of the same services purchased separately. Charges for 317 815-8527 By Monthly Charges 5.75 •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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. �y��GO GREEN-Enroll in paperless billing. CITY OF CARMEL Page 2 of 2 s GAYLOR ELECTRIC BILL Account Number 311815-8457 6216 t�� t CIVIC SQ Billing Date Jun 16,2013 CARMEL,IN 46032-7569 Invoice Number 317815845706 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 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 charges must be paid each month to keep your account current Unlimited Local Usage and prevent collection activities. In addition,please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification 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 5237.65. you are saving$70.85 over the cost of the same If you don't agree with the amount due,you should dispute die portion services purchased separately. you disagree with before the payment due date. Charges for 317815-8530 LONG DISTANCE INFO Monthly Charges 575 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 IMPORTANT NOTICE Calling Name Display INFORMATIONAL BULLETIN REGARDING THIRD-PARTY BILLING Caller Identification AT&T allows third-party billing for traditional telecommunications 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 570.85 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,die 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 credits and will not be required to pay AT&T for the disputed 32 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 31 Call(s)billed at no charge per call 00 Settlement Notice,or if your a-bill contains an insert entitled Total Call(s)Charged to 317 815-8528 .00 "Third-Party Billing Class Acton-Notice.&Forms",that means that AT&T's records indicate that in the past you were charged for Third Call(s)Charged to 317 815-8530 Party Charges that are the subject of a Class Action Settlement. You Unlimited Local Usage Plan Summary should read the-Notice carefully to find out about obtaining a 13 Call(s)billed at no charge per call .00 settlement payment if you did not authorize the charges. If you have Total Call(s)Charged to 317 815-8530 .00 any questions about the Settlement,go to Total Local Calls .00 www.ATTthird party billingsettlementcom,email info@ ATTdhirdpartybillingsettlementcom,or call 1.866.242.0603. r 8962.003.015786.01.01.0000000 NNNNNNNY 31613.31613 ©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 $237.65 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845706 I -509.00 I $237.65 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 Fr' ay, June 28, 2013 Director, Adminstrati n 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)) 07/08/13 317815845706 $237.65 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Jun 16,2013 Web Site att.com at&t Invoice Number 317815926306 W Monthly Statement May 17 - Jun 16, 2013 Bill-At-A-Glan e, 11 MMMMEEMEM99IM11 Previous Bill 177.75 Monthly Service-Jun 16 thru Jul 15 Monthly Charges 104.54 Payment Received 6-08 163.23CR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System Billed for the State of Indiana .90 Past Due-Please Pay Immediately 14.52 Federal Universal Service Fee .88 IN Universal Service Surcharge .50 Current Charges 170.49 IN Utility Receipt Surcharge 1.23 Telecommunications Relay Service .03 Total Amount Due $185.01 Total Surcharges and Other Fees 3.54 Taxes Current Charges Due in Full by Jul 8,2013 Federal at 3% 3.15 -- ---- ---- -- --- -- - - - — State at 7% 7.26 Total Taxes 10.41 Billing Summary Total Plans and Services 118.49 Billing Questions?Visit att.com/billing Plans and Services 118.49 L7 get'Services 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 18032791 1 06-04 AT&T HSI PRO 51.00 Service Date:06/03/13-07/02/13 BROOKSHIRE GOLF CLUB HSI No.317 815-9263 brookshiregolfclubQattnet Total AT&T Internet Services 52.00 News You Can Use Summary •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. �,{� Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. WW try BROOKSHIRE GOLF CLUB Page 2 of 2 t 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 i at&t CARMEL,IN 46033-3314 Billing Date Jun 16,2013 Invoice Number 317815926306 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 S185.01. 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 coin pany. 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-parry 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 about the Settlement,go to www.ATTthirdpartybillingsettlementcom,email infoQ ATTthird party billingsettlementcom,or call 1.866.242.0603. 8962.003.016048.01.01.0000000 N N N N N N N Y 32137.32137 (0 2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $170.49 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1207 I 317815926306 I 43-440.00 I $170.49 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, June 25, 2013 Director, Brooks& 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)) 06/16/13 I 317815926306 I Phone I $170.49 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 Jun 16,2013 at&t Web Site att.com Invoice Number 317816030806 f JUN 2 4 i6 r3 f Monthly Statem6n- i May 17 - Jun 16, 2013 Previous Bill 176.70 •Total AT&T Savings 283.40 j Payment Received 6-08-Thank You! 176.70CR i Adjustments .00 ' Seritices I 1 Balance .00 Monthly Service-Jun 16 thru Jul 15 Charges for 317 816-0308 Current Charges 176.70 Monthly Charges 11.25 Bus Local Calling Unlimited B 30.00 Total Amount Due $176.70 Indiv Msg Business Hunting Ln Unlimited Local Usage Amount Due in Full by Jul 8,2013 Calling Nalne Display 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 Questions?Visit att.com/billing Charges for317 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 S70.85 over the cost of the same 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 Naine 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 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. ����GO GREEN•Enroll in paperless billing. 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 Jun 16,2013 Invoice Number 317816030806 Invoice Billing - Continued Service Charges Monthly-Service-Continued Bus Local Calling Unlimited B 30.00 Monthly Service Charges Indiv Msy Business Hunting Ln Unlimited Local Usage Type of Service Period Qty Calling Name Display 1. BUS BUT 250MIN II 1Y 06102-07101 1 15.00 Caller Identification Total Monthly Service Charges 15.00 By choosing Bus Local Calling Unlimited B, Total Service Charges 15.00 you are saving S70.85 over the cost of the same Surcharges and Other Fees services purchased separately. 2. Federal Regulatory Fee .17 3. Federal Universal Service Fee 1.07 Total Monthly Service 148.50 4. IN Universal Service Surcharge .05 Local Calls 5. IN Utility Receipts Tax Recovery .11 Call(s)Charged to 317 816-0308 Total Surcharges and Other Fees 1.40 Unlimited Local Usage Plan Summary Taxes 1 Call(s)billed at no charge per call .00 6. Federal .00 Total Call(s)Charged to 317 816-0308 .00 7, State .00 Call(s)Charged to 317 816-0314 B. Municipal .00 Unlimited Local Usage Plan Summary 9. Non Home State .00 2 Call(s)billed at no charge per call .00 Total Taxes .00 Total Call(s)Charged to 317 816-0314 .00 Total Local Calls .00 Total Invoice Charges 16.40 Surcharges and Other Fees 9-1-1 Emergency System Total AT&T Long Distance 16.40 Billed for the State of Indiana 3.60 Federal Universal Service Fee 6.12 IN Universal Service Surcharge .41 IN Utility Receipt Surcharge 1.55 Telecommunications Relay Service .12 PREVENT DISCONNECT Total Surcharges and Other fees 11.80 Thank you for being a valued customer. It is important to inform you that all charges must be paid each montli to keep your account current Total Plans and Services 160.30 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 e are already included in the Total Amount Due and are S176.70. If you don't agree with the amount due,you should dispute the portion Message Regarding Terms&Conditions: you disagree widi before the payment due date. To view your Terms&Conditions for AT&T Long CARRIER INFO Distance,access www.attcomiservicepublications AT&T Long Distance,or a company that resells their service, or call AT&T atthe toll free number on your bill. is your long distance and local toll carrier. Invoice Summary (as of June 03, 2013) Current Charges Service Charges 15.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees 1.40 Taxes .00 Total Invoice Summary 16.40 M f 8962.003.015605.01.02.0000000 NNNNNNNY 31251.31251 O 2006 AT&T Knowledge Ventures.All rights reserved. CARMEL CLAY Page 3 of 3 1411E116THST Account Number 317 816-0308 159 3 at&t CARMEL,lu 46032 3455 Billing Date Jun 16,2013 Invoice Number 317816030806 News You Can Use News You Can Use-Continued 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.) 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.ATTthirdpartybillingsettlernent.corn,email info@ ATTthirdpartybillingsetdementcom,or call 1.866.242.0603. 1 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 6/16/13 317816030806 Telephone line charges AO $ 176.70 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 Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 317816030806 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 r� 1-Jul 2013 I Signature I TO Accounts Payable Coordinator Title CARMEL CLAY PARKS Page 1 of 2 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Date Jun 16,2013 at&t Web Site att.com R'+b.J��VE� Invoice Number 317815176306 I JAN 2 4 2013 1 Monthly Statement May 17 Jun 16, 2013 - - Previous Bill 153.04 Monthly Service-Jun 16 thru Jul 15 Charges for 317 815-1763 Payment Received 6-08-Thank You! 153.04CR Monthly Charges 72,75 Adjustments .00 Charges for 317815-1874 Monthly Charges 72.75 Balance .00 Total Monthly Service 145.50 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 IN Universal Service Surcharge .70 Amount Due in Full by Jul 8,2013 IN Utility Receipt Surcharge 1.92 Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.54 I L Billing Summary Total Plans and Services 153.04 Billing Questions?Visit att.com/bill•,ng 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 important to 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 5153.04. 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 THIRO-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 die 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 two months.) •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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 815-1763 054 4 a" 7? CARMEL,IN 46032-3455 Billing Date Jun 16,2013 j at&t Invoice Number 317815176306 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.ATTthirdpartybillingsettlementcom,email infoQ ATTdiirdpartybillingsettlement.com,or call 1.866.242.0603. 8962.003.015777.01.01.0000000 N N N N N N N Y 31595.31595 ®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 6/16/13 317815176306 DTS Alarm West Conf room, MDF $ 153.04 31781517630544 Total $ 153.04 1 hereby certify that the attached invoice(s),or bM(s)is(are)true and correct and 1 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 INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176306 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 1-Jul 2013 —9 Signature $ 153.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1of2 CARMELGTH ST Account Number Jun 22,-12074998 at&t CARMEL,IN 46032-3455 Billing Date Jun 22,2013 Web Site att.com !` ' Invoice Number 317514120106 May 23-Jun 22,2013 X. mum Previous Bill 81.51 Monthly Service-Jun 22 thru Jul 21 _ Monthly Charges 78.24 Payment Received 6-08-Thank You! 81.51 CR 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 581.51 Total Surcharges and Other Fees 3.27 Total Plans and Services 81.51 Amount Due in Full by Jul 15,2013 } PREVENT DISCONNECT Billing 0 u est io ns?Visit att.co m/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 S81 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 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 fortraditional 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 1 'S PREVENT DISCONNECT CARRIER INFO IMPORTANT NOTICE NOTICE OF SETTLEMENT See'News You Can Use for additional information Local Services provided by AT&T lib—is,AT&T Indiana,AT&T Michigan. AT&T Ohm or AT&T Wisconsin based upon the service add,ess la catio n. Return bottom pornan with your check in the enclosed envelope. GO GREEN-Enroll in paperless bdhng CARMEL CLAY PARKS Page 2 of 2 �p 1411 E I I6TH ST Account Number 317 574-1207 499 8 CARMEL,IN 460323455 Billing Date Jun 22,2013 Invoice Number 317574120706 News You Can Use-Continued NOTICE OF SETTLEMENT If your postal mailed bill envelope contains a yellow Class Action Settlement Notice,or if your e-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 Parry 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 infoQ ATTthirdpartybillingsettlement.com,or call 1.866.242.0603. 02006 AT&T Knowledge Venl ure s.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 PO Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/22/13 317574120706 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 317574120706 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 9 received except 1-Jul 2013 Signature $ 81.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund