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