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222259 07/29/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO s0x 5080 CHECK AMOUNT: $1,212.61 '.? CAROL STREAM IL 60197-5080 CHECK NUMBER: 222259 CHECK DATE: 7/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413007 143 . 77 31757141302606 2201 4344000 317733201307 316 . 79 31773320132350 1091 4344000 317815176307 159 . 75 31781517630544 1208 4344000 317815845707 239 . 94 31781584576216 1207 4344000 317815926307 174 . 17 31781592634478 1125 4344000 317816030807 178 . 19 31781603081593 CARMEL CLAY PARKS&REC Page 1 of 3 1411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Jul 7,2013 Web Site att.com at&tr - - - 4„*_.'�”. -'� Invoice Number 317571413007 JUL 15 2013 Monthly Statement Jun 8 - Jul 7, 2013 Previous Bill 142.56 •Total AT&T Savings 257.40 Payment Received 6-20-Thank You! 142.56CR Adjustments .00 87= '- Balance .00 Monthly Service-Jul 7 thru Aug 6 Charges for 317571-4130 Current Charges 143.77 Monthly Charges 5.98 Bus Local Calling Unlimited B 30.00 Total Amount Due $143.77 Individual Message Business Unlimited Local Usage Amount Due in Full b Jul 29 2013 Calling Name Display y , Caller Identification By choosing Bus Local Calling Unlimited B, YOU are saving S78.85 over the cost of the same _ services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 571-4131 Monthly Charges 5.98 Plans and Services 143.77 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 143.77 By choosing Bus Local Calling Unlimited B, You are saving S78.85 over the cost of the same services purchased separately. Charges for 317 571-4132 Monthly Charges 5.98 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 S49.85 over the cost of the same services purchased separately. Charges for 317 571-4133 Monthly Charges 5.98 •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •FEDERAL FEE INCREASE •RATEINCREASES 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. Prated on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN•Enroll in paperless billing. CARMEL CLAY PARKS&REC Page 2 of 3 1411 E 116TH ST Account Number 317 571-4130 260 6 b ,r t CARMEL,IN 46032-3455 Billing Date Jul 7,2013 �d Invoice Number 317571413007 Additions and Changes to Service-Continued Item Monthly Amount Monthly Service-Continued No Description Quantity Rate Billed Bus Local Calling Measured 24.00 Effective Jul 2,2013,your Individual Message Business Bill reflects a decrease of Measured Plan S.53 in your Monthly Calling Name Display Service charges.Charges are Caller Identification prorated from Jul 2,2013 thru Jul 6,2013 By choosing Bus Local Calling Measured, S. Monthly Service .09CR you are saving S49.85 over the cost of the same Total Charges for Order Number 89034189614 .16 services purchased separately. Total Additions and Changes to Service .16 Total Monthly Service 13192 Surcharges and Other Fees 9-1-1 Emergency System Additions and Changes to Service Billed for the State of Indiana 3.60 This section of your bill reflects charges and credits resulting from Federal Universal Service Fee 6.20 account activity. IN Universal Service Surcharge .46 Item Monthly Amount IN Utility Receipt Surcharge 1.31 _No. Description Quantity Rate Billed Telecommunications Relay Service .12 Date:Jul 7,2013 -- Total Surcharges and Other Fees 11.69 Order Number R9034189614 Total Plans and Services 143.77 1. Monthly Service .08 .01 2. Montlily Service .92 .15 Effective Jul 2,2013,your Bill reflects an increase of • WIN=_ WN S.71 in your Monthly Service charges.Charges are ro PREVENT DISCONNECT prated from Jul 2,2013 prorated 6,2013 Thank you for being a valued customer. It is important to inform you thru 3. Monthly Service 12 that all charges must be paid each month to keep your account current Effective Jul 2,2013,your and prevent collection activities. In addition,please be aware that reflects a decrease of we are required to inform you of certain charges that MUST be paid in Bill Bill in your Monthly order to prevent interruption of basic local service. These charges Service charges.Charges are are already included in the Total Amount Due and are S143.77. rated from Jul 2,2013 If you don't agree with the amount due,you should dispute the portion prorated 6,2013 you disagree with before the payment due date. thru 4. Monthly Service .03CR LOCAL TOLL INFO Effective Jul 2,2013,your Bill reflects a decrease of Our records indicate that you have not selected a local toll company for all of your lines. S.53 in your Monthly Service charges.Charges are LONG DISTANCE INFO prorated from Jul 2,2013 prorated 6,2013 Our records show that you have selected AT&T Long Distance thru hly Service 09CR or a company that resells services of AT&T Long Distance 5. Mont Effective Jul is 2013,your as the presubscribed carrier for all of your long distance services. Bill reflects an increase of S.71 in your Monthly FEDERAL FEE INCREASE Service charges.Charges are The Federal Universal Service Fee(supports telecommunication needs of orated from Jul 2,2013 low-income households,consumers living in high-cost areas,schools, pr th Jul 6,2013 libraries and rural hospitals),and the Federal Subscriber Line Charge Service 12 increased on 7/2!2013. Your current bill reflects the change.For more 6. Monthly Effective Jul is 2013,your information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. Bill reflects a decrease of S.18 in your Monthly Service charges.Charges are prorated from Jul 2,2013 thna Jul 6,2013 7. Monthly Service .03CR 6143.006.048494.01.02.0000000 N N N N N N NY 26381.97093 tfa 2006 AT&T Knowledge Ventures.All rights reserved'. CARMEL CLAY PARKS&REC Page 3 of 3 1411 E 116TH ST Account Number 317 571-4130 260 6 at&tCARMEL,IN 46032-3455 Billing Date Jul 7,2013 Invoice Number 317571413007 News You Can Use-Continued RATEINCREASES Effective September 1,2013,the monthly recurring rate for the following services will increase:Call Waiting from S10.65 to$12.25; Three-Way Calling from 59.45 to S10.90;Caller ID from S13.35 to S15.40;Call Forwarding from 510.55 to S12.15;Speed Call 8 from S16.90 to$21.15;and Privacy Manager from S19.45 to 524.35.If you have any questions or wish to learn more about our money saving packages or other products and services,please call an AT&T Service Representative at the toll-free number on your bill or visit us online at 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 7/7/13 317571413007 Monon Community Center Alarms & Elevators $ 143.77 Acct# 31757141302606 (due in 21 days) Total $ 143.77 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20__ Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 143.77 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317571413007 4344000 $ 143.77 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 25-Jul 2013 Signature $ 143.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 3 3400 W 131 ST ST Account Number 317 733-2013 235 0 CARMEL,IN 46074-8267 Billing Date Jul 19,2013 at&t Web Site att.com Invoice Number 317733201307 Monthly Statement Jun 20 - Jul 19, 2013 Previous Bill --- �---_--- �_-- --'-390.59----) Additions and Changes to Service (Computed from Service Date to Billing Date) Payment Received 7-06-Thank You! 390.59CR This section of your bill reflects charges and credits resulting from account activity. Adjustments .00 Item Monthly Amount No. Description Quantity USOC Rate Billed Balance .00 Main Line 317 733-2013 Date:Jul 9,2013 Current Charges 316.79 Order Number 89035626823 Effective Jul 2,2013,your Total Amount Due $316.79 Bill reflects an increase of S.46 in your Monthly - Service charges.Charges are Amount Due in Full by Aug 9,2013 prorated from Jul 2,2013 - --- - - - - - -- - -- thru Jul 18,2013 FINAL BILL 1. Monthly Service .26 Total Charges for Order Number R9035626823 .26 Billing Summary -�,s Date:Jun 26,2013 Billing Questions?Visit att.com/billing Order Number 121172203113 PON 21202109LNP Plans and Services 327.75 Services Disconnected: 1-800-704-5500 2. Station Cell Size 1-20 1 NRSX1 7.50 5.50CR Repair Service: 3. Federal Universal Service Fee 1 9PZLX .17 .03CR 1-800-480-8088 4. Federal Universal Service Fee 1 9PZLX .17 .IOCR 5. Federal Access Charge 2 9ZR 11.50 1.92CR AT&T Messaging 10.96CR 6. Federal Access Charge 2 9ZR 11.96 6.78CR 1-800-704-5500 7. Charge For Balance of Contract 20111221-0108 Terminated Total of Current Charges 316.79 on Jun 20,2013 427.50 Total Charges for Order Number 01172203113 413.17 Total Charges for Main Line 317 733-2013 413.43 Station 317 733-0545 Date:Jun 27,2013 Order Number C1172203111 PON 21202109LNP Services Removed: 8. Station Cell Size 1-20 1 NRSX1 7.50 5.50CR 9. Federal Universal Service Fee 1 9PZLX .17 .12CR Total Credits for Order Number C1172203111 5.62CR Total Credit for Station 317 733-0545 5.62CR Station 317 733-0661 Date:Jun 27,2013 Order Number C1172203111 PON 21202109LNP Services Removed: News You 10. Station Cell Size 1-20 1 NRSX1 7.50 5.50CR 11. Federal Universal Service Fee 1 9PZLX .17 .12CR •PREVENT DISCONNECT •CALLING CARDS Total Credits for Order Number C1172203111 5.62CR •FEDERAL FEE INCREASE •AT&T PRIVACY POLICY Total Credit for Station 317 733-0661 5.62CR •COLLECTION POLICY 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. GREEN-Enroll in paperless billing. 3D Printed on Recyclable Paper CITY OF CARMEL Page 2 of 3 w "g 3400 W 131ST ST Account Number 317 733-2013 235 0 at&t CARMEL,IN 46074-8267 Billing Date Jul 19,2013 : ;;";w '" w•�'! Invoice Number 317733201307 • Additions and Changes to Service-Continued Item Monthly Amount Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed - - - - - - 12. Federal Universal Service Fee 1 9PZLX .17 .]OCR Item Monthly Amount Total Credits for Order Number 01172203113 5.63CR No. DescriptionQuantity_.USOC Rate_- _ Billed Total Credit for Station 317 733-2014 5.63CR -- Station 317 733-1480 Date:Jun 27,2013 Order Number C1172203111 Station 317 733-1029 PON 21202109LNP Date:Jun 27,2013 Services Removed: Order Number C1172203112 PON 1. Station Cell Size 1-20 1 NRSX1 7.50 5.50CR 2. Federal Universal Service Fee 1 9PZLX .17 .12CR Services Removed: Total Credits for Order Number C1172203111 5.62CR 13. Station Cell Size 1 7.50 5.50CR Total Credit for Station 317 733-1480 5.62CR 14. Federal Universal l Service Fee 1 9PZLX PZLX 17 .12CR Total Credits for Order Number C1172203112 5.62CR Station 317 733-1481 Total Credit for Station 317 733-2029 5.62CR Date:Jun 27,2013 Order Number C1172203111 Station 317 Date:Jun 26,2013 62 , 013 2 PON 21202109LNP Services Removed: Order Number D1172203113 3. Station Cell Size 1-20 1 NRSXI 7.50 5.50CR PON Services Services Disconnected: 4. Federal Universal Service Fee 1 9PZLX .17 .12CR 15. Station Cell Size 1-20 1 NRSX1 7.50 5.50CR Total Credits for Order Number C1172203111 5.62CR 16. Federal Universal Service Fee 1 9PZLX .17 .03CR Total Credit for Station 317733-1481 5.62CR 17. Federal Universal Service Fee 1 9PZLX .17 1 IOCR Station 317733-2005 Total Credits for Order Number DI 172203113 5.63CR Date:Jul 9,2013 Total Credit for Station 317 733-2062 5.63CR Order Number 89035626823 Effective Jul 4,2013,your Station m 2 6,,201353 Date:Jun 2 Bill reflects an increase of S9.00 in your Monthly Order Number r D 01 1172203113 PON 21202109LNP Service charges.Charges are Services Disconnected: prorated from Jul 4,2013 thru Jul 18,2013 18. Station Cell Size 1-20 1 NRSX1 7.50 5.50CR 5. Monthly Service 4.50 19. Federal Universal Service Fee 1 9PZLX .17 .03CR 20. Federal Universal Service Fee 1 9PZLX .17 Total Charges for Order Number 89035626823 4.50 IOCR Total Credits for Order Number D1172203113 5.63CR Date:Jun 26,2013 Total Credit for Station 317 733-2153 5.63CR Order Number 01172203113 PON 21202109LNP Station Order Nu m 26, 013 733-6257 Date: Services Disconnected: Nu 26, r x Services Affected by a Rate Change 01172203113 (Monthly Charges are Prorated from PON Services Jun 27,2013 to Rate Change Date,Jul 3,2013) Services Disconnected: 21. Station Cell Size 1-20 1 NRSX1 7.50 5.50CR 6. Station Cell Size 1-20 1 NRSX1 56.00 13.07CR 7. Station Cell Size 1-20 1 NRSX1 65.00 . CR 22. Federal Universal Service Fee 1 9PZLX .17 .03CR .03CR 23. Federal Universal Service Fee 1 9PZLX .17 .]OCR 8. Federal Universal Service Fee 1 9PZLX .17 9. Federal Universal Service Fee 1 9PZLX .17 .]OCR Total Credits for Order Number 01172203113 5.63CR Total Credits for Order Number D1172203113 45.70CR Total Credit for Station 317 733-62 .6 Total Credit for Station 317 733-2005 41.20CR Total Additions and Changes to Service 3211.61 1 Station 317 733-1014 Surcharges and_Other Fees Date:Jun 26,2013 IN Universal Service Surcharge 1.72 Order Number D1172203113 IN Utility Receipt Surcharge 4.62 PON 21202109LNP Total Surcharges and Other Fees 6.34 Services Disconnected: 10. Station Cell Size 1-20 1 NRSXI 7.50 5.50CR H. Federal Universal Service Fee 1 9PZLX .17 .03CR 9608.002.012937.01.02.0000000 NNNNNNNY 25893.25893 Q 2006 AT&T Knowledge Ventures.All rights reserved. _ CITY OF CARMEL Page 3 of 3 3400 W 131ST ST Account Number 317133-20`132350 a &t CARMEL,IN 46074-6267 Billing Date Jul 19,2013 Invoice Number 317733201307 Plans and Services News You Can Use-Continued COLLECTION POLICY Taxes If your final balance remains unpaid after the DUE BY date,it may Federal at 3% .20CR become necessary to send your account for further collection activity. You may be held responsible for fees associated with the collection Total Plans and Services 327.75 efforts,including outside collection agency fees and attorney's fees, as permitted by law. If you have any questions,please contact us at the toll-free number on your bill. AT&T appreciates your business and we look forward to doing business with you in the future. AT&T Messaging Additions and Changes to Service (Computed from Service Date to Billing Date) This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description Quantity USOC Rate Billed Station 317 733-1480 Date:Jun 27,2013 Order Number C1172203111 PON 21202109LNP Services Removed: 1. Unified Messaging Lite 1 US1BB 14.95 10.96CR Total AT&T Messaging 10.96CR • 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 5316.79. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CALLING-CARDS Please note that all calling cards assigned toithis account are now void and should be destroyed. FEDERAL FEE INCREASE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas,schools, libraries and rural hospitals),and the Federal Subscriber Line Charge increased on 7/2/2013. Your current bill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. AT&T PRIVACY POLICY AT&T is updating its privacy policy.We are making important changes to the way we use the information we collect,and to your choices about that use.Please visit att.com/privacy to view the updated privacy policy and to learn more about our commitments,privacy safeguards and customer choices. VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P. O. Box 5080 Carol Stream, IL 60197-5080 $316.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 317733201307 I 43-440.001 $316.79 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 MS ay, 29, 2013 Street 1 mmissio Street t'ommi-ZSinnQr 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)) 07/19/13 317733201307 $316.79 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer CARMEL CLAY PARKS Page 1 of 2 ' at&t 1411 E 116TH ST Account Number 317 815-1763 054 4 " p� CARMEL,IN 46032-3155 Billing Dale Jul 16,2013 !V(V�_ Web Site att.coan ✓'' Invoice Number 317815176307 Jun 17-Jul 16,2013 x Previous Bill 153.04 Monthly Service-Jull6thru Pug 15 _- Charges for 317 815-1763 Payment Received 7-06-Thank You! 153.04CR Monthly Charges 74.98 Adjustments .00 Charges for 317815-1874 Monthly Charges 74.98 Balance .00 Total Monthly Service 149.96 Current Charges 159.75 Additimis and-Chanyts to Service_ This section of your bill reflects charges and credits resulting from Total Amount Due $159.75 Item Monthly tem Monthly Amount No Description QuantityRate___ _. Billed..- Amount Due in Full by Aug 8,2013 Date:Jul 17,2013 Order Number 89041296869 Effective Jul 2,2013,your Bill reflects an increase of - - ;:'x•- 54.50 in your Monthly _. . . Service charges.Charges are prorated from Jul 2,2013 Billing Questions?Visit att.com/billing thru Jul 15,2013 Plans and Services 159.75 1,Monthly Service 2.10 1-800-480-8088 Surcharges and Other Fees _ ___.._ Repair Service: 9-1-1 Emergency System 1-800-727-2273 Billed for the State of Indiana 1.80 1 59.15 Federal Universal Service Fee 310 Total of Current Charges IN Universal Service Surcharge 73 IN Utility Receipt Surcharge 2.00 Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.69 Total Plans and Services 159.75 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 S159.75. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO 2 I.• Qwest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. PREVENT DISCONNECT CARRIER INFO .FEDERALFEEINCREASE AT&T PRIVACY POLICY See"News You Can Use'for additional information. Local Services presided by AT&T Illinois,AT&T Indiana,AT&T Michigan. AT&T 0 H or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. G0 GREEN-Enroll in paperless billing. CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 815-1763 054 4 at&t CARMEL,IN 46032-3455 Billing Date Jul 16,2013 I Rem Invoice Number 317815176307 News You Can Use Continued FEDERAL FEE INCREASE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living In high-cost areas,schools, libraries and rural hospitals),and the Federal Subscriber Line Charge increased on 7/7!2013.Your current bill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. AT&T PRIVACY POLICY AT&T is updating its privacy policy.We are making important changes to the way we use the information we collect,and to your choices about that use.Please visit att.com/privacy to view the updated privacy policy and to learn more about our commitments,privacy safeguards and customer choices. ID2006 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 7/16/13 317815176307 DTS Alarm West Conf room, MDF $ 159.75 31781517630544 Total $ 159.75 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 w Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 159.75 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 317815176307 4344000 $ 159.75 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 25-Jul 2013 Signature $ 159.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 3 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 CIVIC so Billing Date Jul 16,2013 ° CARMEL,IN 46032-7569 at&t Web Site att.com Invoice Number 317815845707 Monthh, Statement Jun 17 -Jul 16, 2013 Previous Bill 237.65 •Total AT&T Savings 473.10 i Payment Received 7-06-Thank You! 237.65CR 1 111111 Adiustments .00 ' Balance .00 Monthly Service-Jul 16 thru Aug 15 Charges for 317 815-8457 Current Charges 239.94 Monthly Charges 11,48 Bus Local Calling Unlimited B 30.00 Total Amount Due $239.94 Individual Message Business Unlimited Local Usage Amount Due in Full by Aug 8,2013 Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S78.85 over the cost of the same services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 815-8509 Monthly Charges 5.98 Plans and Services 239.94 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 239.94 you are saving S78.85 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 5.98 Bus Loca!Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Name Display DCaller Identification JUL 2 9 20013 By choosing Bus Local Calling Unlimited B, you are saving S78.85 over the cost of the same services purchased separately. By Charges for 317 815-8527 Monthly Charges 5.98 •PREVENT DISCONNECT •LONG DISTANCE INFO •FEDERAL FEE INCREASE •RATEINCREASES •AT&T PRIVACY POLICY 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 mess location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN•Enroll in paperless billing. CITY OF CARMEL Page 2 of 3 6AYLOR ELECTRIC BILL Account Number 317 815-84576216 at&t 1 CIVIC SO Billing Date Jul 16,2013 CARMEL,IN 46032-7569 Invoice Number 317815845707 • - Local Calls__Continued Call(s)Charged to 317 815-8528 Nlonthly_Service-Continued Unlimited Local Usage Plan Summary Bus Local Calling Unlimited B 30.00 30 Call(s)billed at no charge per call .00 Individual Message Business Total Call(s)Charged to 311815-8528 .00 Unlimited Local Usage Calling Name Display Call(s)Charged to 317 815-8530 Caller Identification Unlimited Local Usage Plan Summary 5 Call(s)billed at no charge per call .00 By choosing Bus Local Calling Unlimited B, Total Call(s)Charged to 317 815-8530 .00 you are saving S78.85 over the cost of the same Total Local Calls .00 services purchased separately. Surcharges and Other Fees Charges for 317 815-8528 9-1-1 Emergency System Monthly Charges 5.98 Billed for the State of Indiana 5.40 Bus Local Calling Unlimited B 30.00 Federal Universal Service Fee 9.30 Individual Message Business IN Universal Service Surcharge .65 Unlimited Local Usage IN Utility Receipt Surcharge 2.33 Calling Name Display Telec01l1munications Relay Service .18 Caller Identification Total Surcharges and Other Fees 17.86 By choosing Bus Local Calling Unlimited B, Total Plans and Services 239.94 you are saving S78.85 over the cost of the same services purchased separately. Charges for 317 815-8530 Monthly Charges 5.98 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. hi 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 5239.94. you are saving S78.85 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. Total Monthly Service 221.38 LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll Additions and Changes_to Service or long distance company. This section of your bill to charges and credits resulting from FEDERAL FEE INCREASE account activity. The Federal Universal Service Fee(supports telecomin Lill ication needs of Item Monthly Amount low-income households,consumers living in high-cost areas,schools, No. Description Qua lit ity-_ __Rate Billed _R9 libraries and rural hospitals),and the Federal Subscriber Line Charge Date:Jul 17,2 increased on 7/2/2013. Your current bifl reflects the change.For more Order Number 89041407524 information,please contact an AT&T Service Representative at the phone 1. Monthly Service .12 .06 number listed on the front of your bill. 2. Monthly Service 1.38 .64 Total Charges for Order Number R9041407524 .70 RATE INCREASES Total Additions and Changes to Service .70 Effective September 1,2013,the monthly recurring rate for the Local Calls following services will increase:Call Waiting from 510.65 to 512.25; Call(s)Charged to 317 815-8521 Three-Way Calling from S9.45 to S10.90;Caller ID from S13.35 to Unlimited Local Usage Plan Summary S15.40;Call Forwarding from S10.55 to S12.15;Speed Call 8 from S16.90 30 Call(s)billed at no charge per call .00 to 521.15;and Privacy Manager from S19.45 to S24.35.If you have any Total Call(s)Charged to 317 815-8521 .00 questions or wish to learn more about our money saving packages or other products and services,please call an AT&T Service Representative at the toll-free number on your bill or visit us online at www.att.com. 9181.002.006584.01.02.0000000 NYNNNNNY 13187.13187 CITY OF CARMEL Page 3 of 3 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 at&t 1 CIVIC so Billing Date Jul 16,2013 CARMEL,IN 46032-7569 Invoice Number 311815845707 News You,Can Use News You Can Use-Continued AT&T PRIVACY POLICY AT&T is updating its privacy policy.We are making important changes to the way we use the information we collect,and to your choices about that use.Please visit att.com/privacy to view the updated privacy policy and to learn more about our commitments,privacy safeguards and customer choices. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ PO Box 5080 Carol Stream, IL 60197-5080 $239.94 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 080813 43-440.00 I $239.94 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, July 29, 2013 Director, Adm nstration 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)) 08/08/13 080813 Palladium $239.94 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 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Jul 16,2013 Web Site att.COm at&t Invoice Number 317815926307 Monthly Statement Jun 17 - Jul 16, 2013 Previous Bill 185.01 ! Monthly Service-Jul 16 thru Aug 15 Monthly Charges 106.77 Payment Received 7-06 170.49CR Additions and Changes to Service Adjustments 00 I This section of your bill reflects charges and credits resulting from account activity. 1 Past Due-Please Pay Immediately 14.52 Item Monthly Amount No. Description Quantity Rate Billed i Current Charges 174.17 Date:Jul 17,2013 — Order Number 89041296958 Total Amount Due $188.69 Effective Jul 2,2013,your Bill reflects an increase of Current Charges Due in Full by Aug 8,2013 S2.25 in your Monthly Service charges.Charges are prorated from Jul 2,2013 thru Jul 15,2013 1. Monthly Service 1.05 Surcharges and Other Fees Billing Questions?Visit att.com/billing 0-1-1 Emergency System _ Billed for the State of Indiana .90 Plans and Services 122.17 Federal Universal Service Fee .90 1-800-321-2000 IN Universal Service Surcharge .51 Repair Service: IN Utility Receipt Surcharge 1.27 1-800-246-8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 3.61 1-800-321-2000 Taxes AT&T Internet Services 52.00 Federal at 3% 3.25 1-877-722-3755 State at 7% 7.49 Total Taxes 10.74 Total of Current Charges 174.17 Total Plans and Services 122.17 Notice:Charges appearing in this section are for services provided by AT&T Corp.and/or by AT&T Illinois,AT&T Indiana,AT&T Michigan,AT&T Ohio,or AT&T Wisconsin,based upon your service address location. For Billing Inquiries: High Speed InternetlDSL►:1.877.722.3755 Web Hosting: 1.888.932.4678 Tech Support 360:1.866.497.5073 AT&T Yahoo!Web Hosting:1.866.722.9932 Microsoft Office 365:1.866.531.4891 AT&T Wi-Fi contact information located at attwifi.com. •PREVENT DISCONNECT •LONG DISTANCE INFO •FEDERAL FEE INCREASE •RATEINCREASES •AT&T PRIVACY POLICY 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. -TFy Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. BROOKSHIRE GOLF CLUB Page 2 of 2 dt 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 a��� CARMEL,IN 46033-3314 Billing Date Jul 16,2013 Invoice Number 317815926307 Itemized.Charges and_Credits _ No. Date Description____ Services for 28032791 1 07-04 AT&T HSI PRO 52.00 Service Date:07/03/13-08/02/13 BROOKSHIRE GOLF CLUB HSI No.317 815-9263 brookshiregolfclub @attmet Total AT&T Internet Services 52.00 'News S 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 S188.69. 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. FEDERAL FEE INCREASE The Federal Universal Service Fee(supports telecommunication needs of I0w-i11c0111e households,consumers living in high-cost areas,schools, libraries and rural hospitals),and the Federal Subscriber Line Charge increased on 1/2/2013. Your current hill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. RATEINCREASES Effective September 1,2013,the monthly recurring rate for the following services will increase:Call Waiting from S10.65 to 512.25; Three-Way Calling from 59.45 to S10.90;Caller ID from 513.35 to S15.40;Call Forwarding from S10.55 to S12.15;Speed Call 8 from S16.90 to S21.15;and Privacy Manager from S19.45 to S24.35.If you have any questions or wish to learn more about our money saving packages or other products and services,please call an AT&T Service Representative atthe toll-free number on your bill or visit us online at www.att.com. AT&T PRIVACY POLICY AT&T is updating its privacy policy.We are making important changes to the way we use the information we collect,and to your choices about that use.Please visit att.com/privacy to view the updated privacy policy and to learn more about our commitments,privacy safeguards and customer choices. 9181.002.007013.01.01.0000000 NYNNNNNY 14045.14045 (t)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 $174.17 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317815926307 I 43-440.00 I $174.17 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 Thursday, July 25, 2013 Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/16/13 I 317815926307 I Phone I $174.17 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 Iof3 p 1411 E 116TH ST Account Number 317 816-0308 159 3 `. � CARMEL,IN 46032-3455 Billing Date Jul 16,2013 Web Site att.com Invoice Number 317816030807 Jun 17-Jul 16,2013 , . k� Previous Bill 176.70 Total AT&T Savings 315.40 Payment Received 7-06-Thank You! 176.70CR Adjustments .00 Balance .00 Monthly Service-Jul16thru Aug 15 _- Charges for 317 816-0308 Current Charges 178.19 Monthly Charges 11.48 Bus Local Calling Unlimited B 30.00 IndivMsgBusinessHuntingLn Total AmountDue g178,19 Unlimited Local Usage Calling Name Display Amount Due in Full by Aug 8,2013 Caller Identification By choosing Bus Local Calling Unlimited B, _ you are saving 578.65 over the cost of the same >]: Iffil z services purchased separately. Charges for 317816-0312 Billing Questions?Visit att.com/billing Monthly Charges 5.98 Plans and Services 161.82 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 16.37 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving S78.85 over the cost of the same Total of Current Charges 17B.19 services purchased separately. Charges for 317 816-0314 Monthly Charges 5.98 Bus Local Calling Unlimited B 30.00 lndly Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S78.85 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 5.98 PREVENT DISCONNECT CARRIER INFO FEDERAL FEE INCREASE RATEINCREASES AT&T PRIVACY POLICY See"News You Can Use-for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T 0 H or AT&T Wisconsin based upan the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. CARMEL CLAY Page 2 of 3 �� tau E 116TH 60 Account Number 317 816-0308 2013 159 3 CARMEL,IN 46032-3455 Billing Date Jul 16,2013 \ Invoice Number 317816030807 - ;' *,,'- Invoice Billing •Continued --- Service Charges Monthly Service-Continued Monthly Service Charges Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting to Type of Service Period Qty Unlimited Local Usage 1. BUS BET 250MIN II 1Y 07102-08101 1 15.00 Calling Name Display Total Monthly Service Charges 15.00 Caller Identification By choosing Bus Local Calling Unlimited B, Total Service Charges 15.00 you are saving$78.85 over the cost of the same Surcharges and Other Fees services purchased separately. 2. Federal Regulatory Fee .17 Total Monthly Service 749 42 3. Federal Universal Service Fee 1.04 4. IN Universal Service Surcharge .05 Additions and Changes to Service 5. IN Utility Receipts Tax Recovery .11 Total Surcharges and Other fees 1.37 This section of your bill reflects charges and credits resulting from account activity. Taxes _ _ Item Monthly Amount 6. Federal .00 No. Description Quantity Rate Billed 7, State .00 Date:Jul 17,2013 8. Municipal .00 - Order Number R9041512342 9. Non Home State .00 1.Monthly Service .08 .04 Total Taxes .00 2.Monthly Service .92 .43 Total Charges for Order Number R9041512342 .47 Total Additions and Changes to Service .47 Total Invoice Charges 16.37 Surcharges and Other Fees Total AT&T Long Distance 16.37 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 6.20 IN Universal Service Surcharge .43 _ d*' IN Utility Receipt Surcharge 1.58 Telecommunications Relay Service .12 PREVENT DISCONNECT Total Surcharges and Other Fees 11.93 Thank you for being a valued customer. It is important to inform you Total Plans and Services 161.82 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 s ...'�, � are already included in the Total Amount Due and are S178.19. If you don't agree with the amount due,you should dispute the portion Message Regarding Terms&Conditions: you disagree with before the payment due date. To view your Terms&Conditions for AT&T Long CARRIER INFO Distance,access www.att.com/servicepublications AT&T Long Distance,or a company that resells their service, or call AT&T at the toll free number on your bill. is your long distance and local toll carrier. Invoice Summary (as of July 03, 2013) FEDERAL FEE INCREASE Current Charges The Federal Universal Service Fee(supports telecommunication needs of Service Charges 15.00 low-income households,consumers living in high-cost areas.schools, Credits and Adjustments .00 libraries and rural hospitals),and the Federal Subscriber Line Charge Call Charges .00 increased on 7/2/2013.Your current bill reflects the change.For more Surcharges and Other Fees 1.37 information,please contact an AT&T Service Representative at the phone Taxes .00 number listed on the front of your bill. Total Invoice Summary 16.37 11)1006 AT&T Knowledge Ventures.All rights reserved. CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 - at&t CARMEL,IN 46032-3455 Billing Date Jul 16,2013 Invoice Number 317816030807 to i1 A, News You Can Use-Continued RATEINCREASES Effective September 1,2013,the monthly recurring rate for the following services will increase:Call Waiting from S10.65 to$12.25; Three-Way Calling from S9.45 to S10.90;Caller ID from$13.35 to S15.40;Call Forwarding from 510.55 to$12.15;Speed Call 8 from$16.90 to S21.15;and Privacy Manager from S19.45 to S24.35.If you have any questions or wish to learn more about our money saving packages or other products and services,please call an AT&T Service Representative at the toll-free number on your bill or visit us online at www.att.com. AT&T PRIVACY POLICY AT&T is updating its privacy policy.We are making important changes to the way we use the information we collect,and to your choices about that use.Please visit att.com/privacy to view the updated privacy policy and to learn more about our commitments,privacy safeguards and customer choices. 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 7/16/13 317816030807 Telephone line charges AO $ 178.19 Acct# 31781603081593 Total $ 178.19 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$ $ 178.19 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030807 4344000 $ 178.19 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 25-Jul 2013 Signature $ 178.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund