225674 11/04/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
1� ONE CIVIC SQUARE A T&T CHECK AMOUNT: $902.55
t® CARMEL, INDIANA 46032 PO Box 5080
y:roN.�o CAROL STREAM IL 60197-5080 CHECK NUMBER: 225674
CHECK DATE: 11/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120710 83 . 68 31757412074998
1091 4344000 317815176310 157 . 44 31781517630544
1208 4344000 317815845710 238 . 64 31781584576216
1207 4344000 317815926310 176 . 94 31781592634478
1125 4344000 317816030810 245 . 85 31781603081593
BROOKSHIRE GOLF CLUB Page 1 of 2
12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8
CARMEL,IN 46033-3314 Billing Date Oct 16,2013
at&t Web Site att.com
Invoice Number 317815926310
Monthly Statement
Sep 17 Oct 16, 2013
Adm
Nil
Previous Bill 193.59 Item
No. Date Description Adjustments Payments
Payment 179.07CR 1 10-11 Payment 179.07
2 10-21 Late Payment Charges 15.00
Adjustments 15.00 Totals 15.00 179.07
Past Due-Please Pay Immediately 29.52
Current Charges 176.94
Total Amount Due $206.46 Monthly Service Oct 16 tluu Nov 15
Monthly Charges 110.34
Current Charges Due in Full by Nov 8,2013 Additions and Changes to Service
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
,. No. Description Quantity Rate Billed
Date:Oct 20,2013
Billing Questions?Visit att.com/biiiing Order Number R9041225200
Effective Oct 1,2013,your
Plans and Services 124.94 Bill reflects a decrease of
1-800-321-2000 S.08 in your Monthly
Service charges.Charges are
Repair Service: prorated from Oct 1,2013
1-800-246-8464
For more information on products and services call tlhru Oct 15,2013
1-800-321-2000 1. Monthly Service .04CR
Effective Oct 1,2013,your
AT&T Internet Services 52.00 Bill reflects an increase of
1-877-722-3755 S.01 in your Monthly
Service charges.Charges are
Total of Current Charges 176.94 prorated from Oct 1,2013 thru Oct 15,2013
2. Monthly Service .00
Total Credits for Order Number R9041225200 .04CR
Total Additions and Changes to Service .04CR
Surcharges and Other Fees
9-1-1 Emergency System
Billed for the State of Indiana .90
Federal Universal Service Fee .91
IN Universal Service Surcharge .52
IN Utility Receipt Surcharge 1.28
Telecommunications Relay Service .03
Total Surcharges and Other Fees 3.64
Taxes
Federal at 3% 3.33
State at 7% 7.67
Total Taxes 11.00
•PREVENT DISCONNECT •LONG DISTANCE INFO Total Plans and Services 124.94
•UNIVERSAL SVC FEE •BUSINESS RATE CHANGE
See"News You Can Use"for additional information.
Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan,
AT&T Ohio or AT&T Wisconsin based upon the service address location.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. �{?��-�GO GREEN-Enroll in paperless billing.
BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8
rwm� / at&t CARMEL,IN 46033-3314 Billing Date Oct 16,2013
}�- r
6
Invoice Number 317815926310
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 Internet(OSL):1.877.722.3755
Web Hosting:1.888.932.4678
Tech Support 360:1.866.497.5073
Microsoft Office 365:1.866.531.4891
AT&T Wi-Fi contact information located at attwifi.com.
Itemi_zed_Charges and Credits
No. Date Description
Services for 28032791
1 10-04 AT&T HSI PRO 52.00
Service Date:10/03/13-11/02/13
BROOKSHIRE GOLF CLUB
HSI No.317815-9263
brookshiregolfclub@attmet
Total AT&T Internet Services 52.00
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 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 S206.46.
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.
UNIVERSAL SVC FEE
The Federal Universal Service Fee increased on 10/1/2013.This fee
supports telecommunication needs of low-income households,consumers
living in high-cost areas,schools,libraries and rural hospitals.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.
BUSINESS RATE CHANGE
Effective December 1,2013,the monthly charge for Flat Rate Exchange
Access Lines will increase from S69.00 to S82.75.For questions,please
call the number on your bill.
4052.002.006751.01.01.0000000 YNNNNNNY 13523.13523
✓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
$176.94
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 317 815-9263 I 43-440.00 I $176.94 1 hereby certify that the attached invoice(s), or
AJ7 R
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, October 28, 2013
Director, Brookshi 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))
10/16/13 I H7815-9263447; Phone I $176.94
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
CARMEL CLAY PARKS Page 1 of 2
1411 E 116TH ST Account Number 317 815-1763 054 4
CARMEL,IN 46032-3455 Billing Date Oct 16,2013
� �� — Fg T g Web Site att.com
OCT 2 5 2013 Invoice Number 317815176310
a
Monthly Statement
Sep 17 - Oct 16, 2013
I'll J
Previous Bill 157.62 Monthly Service-Oct 16 thru Nov 15
Charges for 317 815-1763
Payment Received 10-11 -Thank You 1 157.62CR Monthly Charges 74.90
Adjustments .00 Charges for 317 815-1874
Monthly Charges 74.90
Balance .00 Total Monthly Service 149.80
Current Charges 157.44 Additions and Changes to Service
This section of your bill reflects charges and credits resulting from
Total Amount Due $157.44 account activity.
Item Monthly Amount
No. Description Quantity Rate Billed
Amount Due in Full by Nov 8,2013 Date:Oct 20,2013
Order Number 89041225118
Effective Oct 1,2013,your
_ Bill reflects a decrease of
S.16 in your Monthly
Service charges.Charges are
Billing Questions?Visit att.com/billing prorated from Oct 1,2013
thru Oct 15,2013
Plans and Services 157.44 1. Monthly Service .08CR
1-800-480-8088 Effective Oct 1,2013,your
Bill reflects an increase of
Repair Service: S.04 in your Monthly
1-800-727-2273 Service charges.Charges are
Total of Current Charges 157.44 prorated from Oct 1,2013
thru Oct 15,2013
2. Monthly Service .02
Total Credits for Order Number R9041225118 .06CR
Total Additions and Changes to Service .06CR
Surcharges and Other Fees
9-1-1 Emergency System
Billed for the State of Indiana 1.80
Federal Universal Service Fee 3.14
IN Universal Service Surcharge .72
IN Utility Receipt Surcharge 1.98
Telecommunications Relay Service .06
Total Surcharges and Other Fees 7.70
Total Plans and Services 157.44
•PREVENT DISCONNECT •CARRIER INFO
•UNIVERSAL SVC FEE •BUSINESS RATE CHANGE
See"News You Can Use'for additional information.
Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan,
AT&T Ohio or AT&T Wisconsin based upon the service address location.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing.
- (_A.Yb9.rUJU
CARMEL CLAY PARKS Page 2 of 2
1411 E 116TH ST Account Number 317 815-1763 054 4
t&t CARMEL,IN 46032-3455 Billing Date Oct 16,2013
Invoice Number 317815176310
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 S157.44.
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.
UNIVERSAL SVC FEE
The Federal Universal Service Fee increased on 10/1/2013.This fee
supports telecommunication needs of low-income households,consumers
living in high-cost areas,schools,libraries and rural hospitals.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.
BUSINESS RATE CHANGE
Effective December 1,2013,the monthly charge for Flat Rate Exchange
Access Lines will increase from S69.00 to S82.75.For questions,please
call the number on your bill.
It 4:"
4052.002.006493.01.01.0000000 N N N N N N N Y 13007.13007
' (0 2006 AT&T Knowledge Venture's.All rights reserved.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359662 AT&T Terms
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
10/16/13 317815176310 DTS Alarm West Conf room, MDF $ 157.44
31781517630544
Total $ 157.44
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$
$ 157.44
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 317815176310 4344000 $ 157.44 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
4-Nov 2013
Signature
$ 157.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS Page 1 of 2
1411 E 116TH ST Account Number 317 574-1207 499 8
CARMEL,IN 46032-3455 Billing Date Oct 22,2013
Web Site att.COm
a��� RECEIVED
Invoice Number 317574120710
- � OCT 3 1 281
Monthly Statement
i
Sep 23 - Oct 22, 2013
. r
Previous Bill 83.80 Monthly Service-Oct 22 thru Nov 21
Monthly Charges 80.39
Payment Received 10-11 -Thank Youl 83.80CR
Additions and Changes to Service
Adjustments .00 This section of your bill reflects charges and credits resulting from
account activity.
Balance .00 Item Monthly Amount
No. Description Quantity Rate Billed
Current Charges 83.68 Date:Oct 24,2013
Order Number 89045423069
Total Amount Due $83.68 Effective Oct 1,2013,your
Bill reflects a decrease of
Amount Due in Full by Nov 14,2013 S.08 in your Monthly
Service charges.Charges are
prorated from Oct 1,2013
thru Oct 21,2013
1. Monthly Service .06CR
• Effective Oct 1,2013,your
Bill reflects an increase of
Billing Questions?Visit att.com/billing S.01 in your Monthly
Service charges.Charges are
Plans and Services 83.68 prorated from Oct 1,2013
1-800-480-8088 thru Oct 21,2013
Repair Service: 2. Monthly Service .01
1-800-727-2273 Total Credits for Order Number R9045423069 .05CR
Total Additions and Changes to Service .05CR
Total of Current Charges 83.68 Surcharges and Other Fees
9-1-1 Emergency System
Billed for the State of Indiana .90
Federal Universal Service Fee .91
IN Universal Service Surcharge .36
IN Utility Receipt Surcharge 1.14
Telecommunications Relay Service .03
Total Surcharges and Other Fees 3.34
Total Plans and Services 83.68
PREVENT DISCONNECT
Thank you for being a valued customer. Itis importantto 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 583.68.
If you don't agree with the amount due,you should dispute the portion
•PREVENT DISCONNECT CARRIER INFO
you disagree with before the payment due date.
•
•UNIVERSAL SVC FEE
See"News You Can Use'for additional information.
Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan,
AT&T Ohio or AT&T Wisconsin based upon the service address location.
Printed on Recyclable Piper
Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. -.-
CARMEL CLAY PARKS Page 2 of 2
1411 E 116TH ST Account Number 317 574-1207 499 8
i7t&t CARMEL,IN 46032-3455 Billing Date Oct 22,2013
,.t
Invoice Number 317574120710
News You Can Use-Continued
CARRIER INFO
Owest Communications Corp.,or a company that resells their service,
is your long distance and local toll carrier.
UNIVERSAL SVC FEE
The Federal Universal Service Fee increased on 10/1/2013.This fee
supports telecommunication needs of low-income households,consumers
living in high-cost areas,schools,libraries and rural hospitals.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.
Nt
5863.005.045718.01.01.0000000 NNNNNNNY 20519.91519
0 2006 AT&T Knowledge Ventures.All rights reserved.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359662 AT&T Terms
PO Box 5080 Date Due
Carol Stream, IL 60197-5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/22/13 317574120710 Fitlinxx Computer Lab DSL $ 83.68
Acct# 31757412074998
Total $ 83.68
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
120
Clerk-Treasurer
Voucher No. Warrant No.
359662 AT&T Allowed 20
PO Box 5080
Carol Stream, IL 60197-5080
In Sum of$
$ 83.68
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE N0. ACCT#/TITLE AMOUNT
1091 317574120710 4344000 $ 83.68 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
4-Nov 2013
'h
Signature
$ 83.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
E
CARMEL CLAY Page 1 of
1411 E 116TH ST Account Number 317 816-0308 159 3
CARMEL,IN 46032-3455 Billing Date Oct 16,2013
atoa c M r t. CE
IV7EE
D Web Site att.com
Invoice Number 317816030810
C T 2 2913
Monthly Statemen
Sep 17 - Oct 16, 2013
Previous Bill 287.75 •Total AT&T Savings 263.60
Payment Received 10-11 -Thank You! 287.75CR
Adjustments .00 '
Balance .00 Monthly Service-Oct 16 thru Nov 15
Charges for 317 816-0308
Current Charges 245.85 Monthly Charges 11.40
Bus Local Calling Unlimited B 45.00
Total Amount Due $245.85 Indiv Msg Business Hunting Ln
Unlimited Local Usage
Nov 8,2013 Calling Name Display
Amount Due in Full by Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S65.90 over the cost of the same
services purchased separately.
Billing Questions?Visit att.com/billing Charges for 317 816-0312
Monthly Charges 5.90
Plans and Services 229.45 Bus Local Calling Unlimited B 45.00
1-800-480-8088 Indiv Msg Business Hunting Ln
Repair Service: Unlimited Local Usage
1-800-727-2273 Calling Name Display
Caller Identification
AT&T Long Distance 16.40
1-800-480-8088 By choosing Bus Local Calling Unlimited B,
you are saving S65.90 over the cost of the same
Total of Current Charges 245.85 services purchased separately.
Charges for 317 816-0314
Monthly Charges 5.90
Bus Local Calling Unlimited B 45.00
Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S65.90 over the cost of the same
services purchased separately.
Charges for 317 816-0345
Monthly Charges 5.90
•PREVENT DISCONNECT •CARRIER INFO
•UNIVERSAL SVC FEE •BUSINESS RATE CHANGE
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.
7 Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. �y��GO GREEN•Enroll in paperless billing.
C:.LY�
CARMEL CLAY Page 2 of 3
1411 E 116TH ST Account Number 317 816-0308 159 3
N
aa; at8c CARMEL,IN 46032-3455 Billing Date Oct 16,2013
np•¢9�
ffi4u 'ry Invoice Number 317816030810
Monthly Service_Confirm ed _ _ Intemational Mobile Termination Charge Notice:
Bus Local Calling Unlimited B 45.00 Effective January 1,2010 and on a quarterly
Indiv Msg Business Hunting Ln basis thereafter,International Mobile Termination
Unlimited Local Usage Charge(IMTC)rates to some countries may change.
Calling Name Display Visit http://www.att.com/mobileterin for all new
Caller Identification updated IMTC rates or contact a Customer Service
representative at the phone number listed on the
By choosing Bus Local Calling Unlimited B, front of your bill.
you are saving 565.90 over the cost of the same Thank you for choosing AT&T Long Distance.
services purchased separately.
Message Regarding Terms&Conditions:
Total Monthly Service 209.10 To view your Terms&Conditions for AT&T Long
Distance,access www.att.com/servicepublications
Additions and Changes to-Service _ or call AT&T at the toll free number on your bill.
This section of your bill reflects charges and credits resulting from Invoice Summary
account activity. (as of October 03, 2013)
Item Monthly Amount Current Charges
No. Description __Quantity_ Rate Billed Service Charges 15.00
Date:Oct 20,2013 Credits and Adjustments .00
Order Number R9041541413 Call Charges .00
Effective Oct 1,2013,your Surcharges and Other Fees 1,40
Bill reflects a decrease of Taxes .00
S.32 in your Monthly Total Invoice Summary 16.40
Service charges.Charges are
prorated from Oct 1,2013 Service Charges
tltru Oct 15,2013
1. Monthly Service .16CR Monthly Service Charges
Effective Oct 1,2013,your
Bill reflects an increase of Type of Service Period Qty
S.08 in your Monthly 1. BUS BOT 250MIN II 1Y 10/02-11101 1 15,00
Service charges.Charges are Total Monthly Service Charges 15.00
prorated from Oct 1,2013
thru Oct 15,2013 Total Service Charges 15.00
2. Monthly Service .04
Effective Oct 3,2013,your Surcharges-and_Other Fees _
Bill reflects an increase of 2. Federal Regulatory Fee .17
S17.20in your Monthly 3. Federal Universal Service Fee 1.07
Service charges.Charges are 4. IN Universal Service Surcharge .05
prorated from Oct 3,2013 5. IN Utility Receipts Tax Recovery .11
thru Oct 15,2013 Total Surcharges and Other Fees 1.40
3. Monthly Service 7.48
Total Charges for Order Number R9041541413 7.36 Taxes___
Total Additions and Changes to Service 7.36 6. Federal .00
7. State .00
Surcharges and Other Fees B. Municipal ,00
9-1-1 Emergency System 9. Non Nome State .00
Billed for the State of Indiana 3.60 Total Taxes .00
Federal Universal Service Fee 6.28
IN Universal Service Surcharge .67
IN Utility Receipt Surcharge 2.32 Total Invoice Charges 16.40
Telecommunications Relay Service .12
Total Surcharges and Other Fees 12.99 Total AT&T Long Distance 16.40
Total Plans and Services 229.45
4052.002.006333.01.02.0000000 NNNNNNNY 12687.12687
Q 2006 AT&T Knowledge Ventures:All rights reserved.
ae
CARMEL CLAY Page 3 of 3
1411 E 116TH ST Account Number 317 816-0308 159 3
at&tCARMEL,IN 46032-3455 Billing Date Oct 16,2013
Invoice Number 317816030810
You ap
PREVENT DISCONNECT
Thank you for being a valued customer. Itis importantto 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$245.85.
If you don't agree with the amount due,you should dispute the portion
you disagree with before die payment due date.
CARRIER INFO -
AT&T Long Distance,or a company that resells their service,
is your long distance and local toll carrier.
UNIVERSAL SVC FEE
The Federal Universal Service Fee increased on 10/1/2013.This fee
supports telecommunication needs of low-income households,consumers
living in high-cost areas,schools,libraries and rural hospitals.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.
BUSINESS RATE CHANGE
-- - _-Effective-December 1,2013,the monthly charge for Message Rate
Exchange Access Lines will increase from$56.00 to$67.25.For
questions,please call the number on your bill.
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
10/16/13 317816030810 Telephone line charges AO $ 245.85
Acct#31781603081593
Total ti77 245.85
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$
$ 245.85
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1 125 317816030810 4344000 $ 245.85 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
4-Nov 2013
Signature
$ 245.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
J Jfl�j CITY OF CARMEL Page 1 of 3
`(l GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216
1 CIVIC so Billing Date Oct 16,2013
Zc� CARMEL,IN 46032-7569
I
t M 6q er�1 617?: web site att.com
e— Invoice Number 317815845710
Monthly Statement
Sep 17 - Oct 16, 2013
Previous Bill 239.16 •Total AT&T Savings 485.40
Payment Received 10-11 -Thank You! 239.16CR
Adjustments 00 '
Balance .00 Monthly Service-Oct 16 thru Nov 15
Charges for 317 815-8457
Current Charges 238.64 Monthly Charges 11.40
Bus Local Calling Unlimited B 30.00
Total Amount Due $238.64 Individual Message Business
Unlimited Local Usage
Calling Name Display
Amount Due in Full by Nov 8,2013 Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S80.90 over the cost of the same
services purchased separately.
_Billing Questions?Visit att.com/billing Charges for 317 815-8509
Monthly Charges 5.90
Plans and Services 238.64 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 38.64 you are saving S80.90 over the cost of the same
services purchased separately.
Charges for 317 815-8521
Monthly Charges 5.90
Bus Local Calling Unlimited B 30.00
Individual Message Business
Unlimited Local Usage
Calling Name Display
Caller Identification
D /�=� I By choosing Bus Local Calling Unlimited B,
NOV 4 2013 you are saving S80.90 over the cost of the same
services purchased separately.
B Charges for 317 815-8527
y Monthly Charges 5.90
•PREVENT DISCONNECT •LONG DISTANCE INFO
•UNIVERSAL SVC FEE •BUSINESS RATE CHANGE
See"News You Can Use'for additional information.
Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan,
AT&T Ohio or AT&T Wisconsin based upon the service address location.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. We
CITY OF CARMEL Page 2 of 3
GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216
I�,O CIVIC SQ Billing Dale Oct 16,2013
9 CARMEL,IN 46032-1569
wya+m t;x y,1
Invoice Number 317815845710
Additions and Changes to-Service-Continued _
Item Monthly Amount
Mouthly_Service-Continued No Description __ Quantity Rate Billed_
Bus Local Calling Unlimited B 30.00 Effective Oct 1,2013,your
I Bill reflects an increase of
Individual Message Business
5.12 in your Monthly
Unlimited Local Usage
Calling Name Display Service charges.Charges are
Caller Identification prorated from Oct 1,2013
thru Oct 15,2013
By choosing Bus Local Calling Unlimited B, 2. Monthly Service .06
you are saving 580.90 over the cost of the same Total Credits for Order Number R9041436875 .18CR
services purchased separately. Total Additions and Changes to Service .18CR
Charges for 317 815-8528 Local Calls
Monthly Charges 5.90
Call(s)Charged to 317 815-8521
Bus Local Calling Unlimited B 30.00 Unlimited Local Usage Plan Summary
Individual Message Business 30 Calls)billed at no charge per call .00
Unlimited Local Usage Total Calls)Charged to 317 815-8521 .00
Calling Name Display
Caller Identification Call(s)Charged to 317 815-8528
Unlimited Local Usage Plan Summary
By choosing Bus Local Calling Unlimited B, 32 Call(s)billed at no charge per call .00
you are saving 580.90 over the cost of the same Total Call(s)Charged to 317 815-8528 .00
services purchased separately.
Call(s)Charged to 311815-8530
Charges for 317 815-8530 Unlimited Local Usage Plan Summary
AAonthly Charges 5 90 2 Call(s)billed at no charge per call .nn
Bus Local Calling Unlimited B 30.00 Total Call(s)Charged to 317 815-8530 .00
Total Local Calls 00
Individual Message Business
Unlimited Local Usage
Calling Name Display Surcharges and Otlrer Fees __
Caller Identification 9-1-1 Emergency System
Billed for the State of Indiana 5.40
By choosing Bus Local Calling Unlimited B, Federal Universal Service Fee 9.42
you are saving 580.90 over the cost of the same IN Universal Service Surcharge .64
services purchased separately. IN Utility Receipt Surcharge 2.28
Telecommunications Relay Service .18
Total Monthly Service 220.90 Total Surcharges and Other Fees 17.92
Additions and_Changes to Service Total Plans and Services 238.64
phis section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Annount
No. Description Quantity Rate _ Billed ESEEMEW
Date:Oct 20,2013 PREVENT DISCONNECT
Order Number 89041436875 Thank you for being a valued customer. It is important to inform you
Effective Oct 1,2013,your that all charges must be paid each month to keep your account current
Bill reflects a decrease of and prevent collection activities. In addition,please be aware that
5.48 in your Monthly we are required to inform you of certain charges that MUST be paid in
Service charges.Charges are order to prevent interruption of basic local service. These charges
prorated from Oct 1,2013 are already included in the Total Amount Due and are 5238.64.
thru Oct 15,2013 If you don't agree with the amount due,you should dispute the portion
1. Monthly Service .24CR
you disagree with before the payment due date.
LONG DISTANCE INFO
Our records indicate that you have NOT selected a local toll
or long distance company.
M`J4;"y-
4052.002.006365.01.02.0000000 YNNNNNNY 12751.12751
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' CITY OF CARMEL Page 3 of 3
GAYLOR ELECTRIC BILL Account Number 311 815-8457 6216
1 CIVIC SQ Billing Date Oct 16,2013
t&t CARMEL,IN 46032-7569
Invoice Number 317815845710
owCatir
News You Can Use-Continued
UNIVERSAL SVC FEE
The Federal Universal Service Fee increased on 10/1/2013.This fee
supports telecommunication needs of low-income households,consumers
living in high-cost areas,schools,libraries and rural hospitals.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.
BUSINESS RATE CHANGE
Effective December 1,2013,the monthly charge for Message Rate
Exchange Access Lines will increase from$56.00 to$67.25.For
questions,please call the number on your bill.
VOUCHER NO. WARRANT NO.
AT&T ALLOWED 20
IN SUM OF $
PO Box 5080
Carol Stream, IL 60197-5080
$238.64
ON ACCOUNT OF APPROPRIATION FOR
Building perations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I 317815845710 I 43-440.00 I $238.64 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, November 04, 2013
Director, Adminstration
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))
10/16/13 317815845710 Energy Center $238.64
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer