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HomeMy WebLinkAbout223343 08/26/2013 .� CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $651.39 CAROL STREAM IL 60197-5080 CHECK NUMBER: 223343 CHECK DATE: 8/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317571413008 143 . 60 31757141302606 1091 4344000 317815176308 157 . 62 31781517630544 1207 4344000 317815926308 173 . 01 31781592634478 1125 4344000 317816030808 177 . 16 31781603081593 CARMEL CLAY PARKS&REC Page 1 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Aug 7,2013 at&t Web Site att.com � `! ?'F l �D Invoice Number 317571413008 AUG 12 2013 Monthly Statement BY: Jul 8 - Aug 7, 2013 Previous Bill 143.77` •Total AT&T Savings 257.40 Payment Received 7-31 -Thank You! 143.77CR i Adjustments .00 Balance .00 Monthly Service-Aug 7 thru Sep 6 Charges for 317571-4130 Current Charges 143.60 Monthly Charges 5.98 L- Bus Local Calling Unlimited B 30.00 Total Amount Due $143.60 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full by Aug 29,2013 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.coin/bilfing Charges for 317 571-4131 Monthly Charges 5.98 Plans and Services 143.60 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 143.60 By choosing Bus Local Calling Unlimited B, you are saving$78.85 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 549.85 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 •AT&T PRIVACY POLICY •PRICE INCREASE •DO NOT CALL •900 k INFORMATION •RELAY SERVICE 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. 14AY S'i Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. � �GO GREEN-Enroll in paperless billing. CJ.Y'�.y.�UlJll 0 8 CARMEL CLAY PARKS&REC Page 2 of 2 1411 E 116TH ST Account Number 317 571-4130 260 6 at&t CARMEL,IN 46032-3455 Billing Date Aug 7,2013 Invoice Number 317571413008 i ` �� News You Can Use-Continued PRICE INCREASE Monthly Service-Continued Effective October 3,2013,the month-to-month price of Business Local Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured Bus Local Calling Measured 24.00 packages will increase.BLC Unlimited A will increase from S46.20 to Individual Message Business S51.00,BLC Unlimited B will increase from S40.70 to S45.00,BLC Block Measured Plan of Time will increase from$39.60 to S44.00 and BLC Measured will Calling Name Display increase from 536.30 to S40.00.Customers currently on a BLC tern plan Caller Identification will continue to receive their current BLC term package price.For By choosing Bus Local Calling Measured, questions about this change,please contact an AT&T Service you are saving$49.85 over the cost of the salve Representative at the toll-free number on your bill. services purchased separately. DO NOT CALL 13 If your business makes outbound telephone solicitations,you must Total Monthly Service 1'92 comply with National Do-Not-Call laws and regulations(47 C.F.R. Surcharges and.Other Fees 64.1200 and 16 C.F.R.310)and any applicable state laws. 9-1-1 Emergency System 900#INFORMATION Billed for the State of Indiana 3.60 900 Number information services are provided over telephone numbers Federal Universal Service Fee 6.20 beginning with the prefix 900.If you fail to pay legitimate charges IN Universal Service Surcharge .46 for calls to 900 numbers,your access to 900 numbers may be IN Utility Receipt Surcharge 1.30 involuntarily blocked.To protect customers from unexpected 900 Telecommunications Relay Service .12 charges,AT&T offers 900 Call Blocking at no cost.For further details Total Surcharges and Other Fees 11.68 on 900 Call Blocking,call your AT&T Service Representative.Note that Total Plans and Services 143.60 900 charges incurred from purchasing products and services from the Internet cannot be blocked.You may withhold payment for 900 charges if you dispute the charges within 60 days.Action to collect disputed amounts will be suspended pending investigation of the dispute.Your mom local and long-distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges.However,the company that PREVENT DISCONNECT provides the 900 service may take other actions to collect charges you Thank you for being a valued customer. It is importantto inform you have not paid and have not disputed.You are notto be billed for that all charges must be paid each month to keep your account current pay-per-call services that do not comply with federal laws and and prevent collection activities. In addition,please be aware that regulations. we are required to inform you of certain charges that MUST be paid in RELAY SERVICE order to prevent interruption of basic local service. These charges Dial 711 is a Telecommunications Relay Service for customers with are already included in the Total Amount Due and are 5143.60. hearing and speech disabilities.AT&T offers products and services for If you don't agree with the amount due,you should dispute the portion customers with visual,hearing,speech or physical disabilities.For you disagree with before the payment due date. more information,please go to att.com or refer to the customer guide LOCAL TOLL INFO section in your local YP telephone directory. Our records indicate that you have not selected a local toll company fur all of your lines. LONG DISTANCE INFO Our records show that you have selected AT&T Long Distance or a company that resells services of AT&T Long Distance as the presubscribed carrier for all of your long distance services. 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. 6472.006.048620.01.01.0000000 NNNNNNNY 26015.97343 ©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 8/7/13 317571413008 Monon Community Center Alarms & Elevators $ 143.60 Acct# 31757141302606 (due in 21 days) Total $ 143.60 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 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 in Sum of $ $ 143.60 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317571413008 4344000 $ 143.60 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 t,vhich charge is made were ordered and !eceived except 22-Aug 2013 Signature $ 143.60 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 2 ' 1411E 115TH IN 60 Account Number Aug 16,2063 054 4 ato-C L CARMEL,IN 46032-3455 Billing Date Au 16,2013 Web Site att.COm Invoice Number 317815176308 Jul 17-Aug 16,2013 Previous Bill 159.75 Montldy Service-Aug 16 thru Sep 15 __ Charges for 317 815-1763 Payment Received 7-31-Thank You! 159.75CR Monthly Charges 74.98 Adjustments .00 Charges for 317 815-1874 Monthly Charges 74.98 Balance .00 Total Monthly Service 149.96 Current Charges 157.62 Surcharges and Other Fees 9-I-I Emergency System Billed for the State of Indiana 1.80 Total Amount Due S15].62 Federal Universal Service Fee 3.10 IN Universal Service Surcharge .72 Amount Due in Full by Sep 7,2013 IN Utility Receipt Surcharge 1.98 Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.66 Total Plans and Services 157.62 Billing Questions?Visit att.com/billinu Plans and Services 157.62 1-800-480-8088 PREVENT DISCONNECT Repair Service: 1-800-727-2273 Thank you for being a valued customer.It is Important to inform yet] yo that all charges must be paid each month to keep your account current Total of Current Charges 157.62 and prevent collection activities. In addition,please he 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 S157.62, 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. DO NOT CALL If your business makes outbound telephone solicitations,you must comply with National Do-Not-Call laws and regulations(47 C.F.R. 64.1200 and 16 C.F.R.3101 and any applicable state laws. CARMEL CLAY PARKS Page 2 of 2 1411 E 116TH ST Account Number 317 815-1763 054 a at&t CFlRMEL,W 4so32-3455 Biding Date Aug 16,2013 Invoice Number 317815176308 News You Can Use-Continued 9009 INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900.If you fail to pay legitimate charges for calls to 900 numbers,your access to 900 numbers may be involuntarily blocked.To protect customers from unexpected 900 charges,AT&T offers 900 Call Blocking at no cost.For further details on 900 Call Blocking,call your AT&T Service Representative.Note that 900 charges incurred from purchasing products and services from the Internet cannot be blocked.You may withhold payment for 900 charges if you dispute the charges within 60 days.Action to collect disputed amounts will be suspended pending investigation of the dispute.Your local and long-distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges.However,the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed.You are not to be billed for pay-per-call services that do not comply with federal laws and regulations. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For more information,please go to att.com or refer to the customer guide section in your local YP telephone directory. 02006 AT&T Knowledge Venture,All H,li 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 8/16/13 317815176308 DTS Alarm West Conf room, MDF $ 157.62 31781517630544 Total $ 157.62 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 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 157.62 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176308 4344000 $ 157.62 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 26-Aug 2013 Signature $ 157.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund C Page 1 of 3 ARMEL CLAY +° 1411 E 116TH ST Account Number 317 816-0308 159 3 � a CARMEL,IN 46032-3455 Billing Date Aug 16,2013 ',%zm web Site att.COm .:..,.,i - .-_. � Invoice Number 317816030808 AUG 26 2013 Jul 17-Aug 16,2013 BY• Previous Bill 178.19 Total AT&T Savings 315.40 Payment Received 7-31-Thank You! 178.19CR Adjustments .00 t &2P. r=te-" -'i N Balance .00 Monthly Service-Aug 16 thru Sep 15 _ Charges for 317 816-0308 Current Charges 177.16 Monthly Charges 11 AS Bus Local Calling Unlimited B 30.00 Total AmDUntDue $�]] �6 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Sep 7,2013 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.co nt/billiny Charges for 317816-0312 Monthly Charges 5.98 Plans and Services 161.33 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Indiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage Calling Name Display 1-800-727-2273 Caller Identification AT&T Long Distance 15.83 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 177.16 services purchased separately. Charges for 317 816-0314 Monthly Charges 5.98 Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S78.85 over the cost of the same services purchased separately. ' CARMEL CLAY Page 2 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 aJ� CARMEL,IN 46632-3455 Billing Date Aug 16,2013 Invoice Number 317816030808 Invoice Billing Continued 7. IN Utility Receipts Tax Recovery .11 Monthly Service-Continued Total Surcharges and Other Fees 1.33 Bus Local Calling Unlimited B 30.00 Taxes Indiv Msg Business Hunting Ln 8. Federal .00 Unlimited Local Usage 9. State .00 Calling Name Display 10. Municipal .00 Caller Identification 11. Non Home State .00 By choosing Bus Local Calling Unlimited B, Total Taxes .00 you are saving 578.85 over the cost of the same services purchased separately. Total Invoice Charges 15.83 Total Monthly Service 149A2 Total AT&T Long Distance 15.83 Surcharges and Other 9-1-1 Emergency System k Billed for the State of Indiana 3.60 ,F'" f'R ,,,.y.y o .fit Cr?M 4 Federal Universal Service Fee 6.20 IN Universal Service Surcharge .42 PREVENT DISCONNECT IN Utility Receipt Surcharge 1.57 Thank you for being a valued customer. It is important to inform you Telecommunications Relay Service .12 that all charges must be paid each month to keep your account current Total Surcharges and Other Fees 11.91 and prevent collection activities. In addition,please be aware that Total Plans and Services 161,33 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 S177.16. If you don't agree with the amount due,you should dispute the portion a-` you disagree with before the payment due date. CARRIER INFO Message Regarding Terms&Conditions: AT&T Long Distance,or a company that resells their service, To view your Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www.aLt.com/servicepublications or call AT&T at the toll free number on your bill. PRICE INCREASE Invoice Summary Effective October 3,2013,the month-to-month price of Business Local (as of August 03, 2013) Current Charges Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured Service Charges 14.50 packages will increase.BLC Unlimited A will increase from S46.20 to Credits and Adjustments 00 551.00,BLC Unlimited B will increase from S40.70 to S45.00,BLC Black Call Charges of Time will increase from 539.60 to$44.00 and BLC Measured will 00 Surcharges and Other Fees 1 33 increase from S36.30 to S40.00.Customers currently on a BLC term plan Taxes will continue to receive their current BLC term package price.For 00 Total Invoice Summary 15 83 questions about this change,please contact an AT&T Service Representative at the toll-free number on your bill. Service Charges DO NOT CALL Monthly Service Charges If your business makes outbound telephone solicitations,you must comply with National Do-Not-Call laws and regulations(17 C.F.R. Type of Service Period Qty 64.1200 and 16 C.F.R.310)and any applicable state laws. 1. BUS BOT 250MIN II tY (Adjusted 07120-08101 1 6.50CR 2. BUS BOT 250MIN II 1Y (Prorated 07121-08101 1 6.00 3. BUS BOT 250MIN II 1Y 08102-09101 1 15.00 Total Monthly Service Charges 14.50 Total Service Charges 14.50 Surcharges and Other Fees _ 4. Federal Regulatory Fee •17 5. Federal Universal Service Fee 1.01 6. IN Universal Service Surcharge .04 ©2006 AT&T Knowledge Ventures.All rights reserved. CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816 0308 1593 at&t CARMEL,IN 46032-3455 Billing Date Aug 16,2013 Invoice Number 317816030808 News You Can Use-Continued 900#INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900.If you fail to pay legitimate charges for calls to 900 numbers,your access to 900 numbers may be involuntarily blocked.To protect customers from unexpected 900 charges,AT&T offers 900 Call Blocking at no cost.For further details on 900 Call Blocking,call your AT&T Service Representative.Note that 900 charges incurred from purchasing products and services from the Internet cannot be blocked.You may withhold payment for 900 charges if You dispute the charges within 60 days.Action to collect disputed amounts will be suspended pending investigation of the dispute.Your local and long-distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges.However,the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed.You are not to be billed for pay-per-call services that do not comply with federal laws and regulations. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For more information,please go to att.com or refer to the customer guide section in your local YP telephone directory. 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 8/16/13 317816030808 Telephone line charges AO $ 177.16 Acct# 31781603081593 Total $ 177.16 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$ $ 177.16 ON ACCOUNT OF APPROPRIATION FOR 101 - Genera! Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030808 4344000 $ 177.16 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 26-Aug 2013 Signature $ 177.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Aug 16,2013 at&t Web Site att.COm Invoice Number 317815926308 Monthly Statement Jul 17 Aug 16, 2013 lans,and Services Previous Bill 188.69 Monthly Service-Aug 16 thru Sep 15 Monthly Charges 106.77 Payment Received 7-31 174.17CR Surcharges and Other Fees Adjustments '00 1 9-1-1 Emergency System Billed for the State of Indiana .90 Past Due-'Please Pay Immediately 14.52 i Federal Universal Service Fee .90 IN Universal Service Surcharge .51 Current Charges 173.01 IN Utility Receipt Surcharge 1.26 Telecommunications Relay Service .03 Total Amount Due $187.53 Total Surcharges and Other Fees 3.60 I Taxes Current Charges Due in Full by Sep 7,2013 Federal at 3% 3.22 -------- ---_ --- - - - — -- - State at 7% 7.42 Total Taxes 10.64 Billing Total Plans and Services 121.01 Billing Questions?Visit att.com/billing Plans and Services 121.01 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(OSL): 1.877.722.3755 1-877-722-3755 Web Hosting:1.888.932.4678 Tech Support 360:1.866.497.5073 Total of Current Charges 173.01 Microsoft Office 365:1.866.531.4891 AT&T Wi-Fi contact information located at attwifi.coln. Itemized Charges and Credits No. Date Description Services for 28032791 1 08-04 AT&T HSI PRO 52.00 Service Date:08/03/13-09/02/13 BROOKSHIRE GOLF CLUB HSI No.317 815-9263 brookshiregolfclubQattnet Total AT&T Internet Services 52.00 NeWs You Can Use-Su •PREVENT DISCONNECT •LONG DISTANCE INFO •DO NOT CALL •900#INFORMATION •RELAY SERVICE 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. TEy Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. Tpdmw BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 t&t CARMEL,IN 46033-3314 Billing Date Aug 16,2013 Invoice Number 317815926308 • 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 S187.53. 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. DO NOT CALL If your business makes outbound telephone solicitations,you must comply with National Do-Not-Call laws and regulations(47 C.F.R. 64.1200 and 16 C.F.R.310)and any applicable state laws. 900#INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900.If you fail to pay legitimate charges for calls to 900 numbers,your access to 900 numbers may be involuntarily blocked.To protect customers from unexpected 900 charges,AT&T offers 900 Call Blocking at no cost.For further details on 900 Call Blocking,call your AT&T Service Representative.Note that 900 charges incurred from purchasing products and services from the Internet cannot be blocked.You may withhold payment for 900 charges if you dispute the charges within 60 days.Action to collect disputed amounts will be suspended pending investigation of the dispute.Your local and long-distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges.However,the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed.You are not to be billed for pay-per-call services that do not comply with federal laws and regulations. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech or physical disabilities.For more information,please go to att.com or refer to the customer guide section in your local YP telephone directory. 9954.003.015687.01.01.0000000 YYNNNNNY 31417.31417 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 $173.01 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317815926308 I 43-440.00 I $173.01 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, August 26, 2013 Director, Brooksh e 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)) 08/16/13 317815926308 Phone $173.01 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