HomeMy WebLinkAbout252485 12/15/15 a�r,SQA*
/ ,• CITY OF CARMEL, INDIANA VENDOR: 358913
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $***422,803.96*
CARMEL, INDIANA 46032 PO BOX 5001 CHECK NUMBER: 252485
9.y,��oN�` CAROL STREAM IL 60197-5001 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 171038 190,919.85 ILLINOIS STREET
212 R4462865 31837 171038 231,884.11 UTILITY REIMBURSEMENT
AT&T
PO BOX 90246
ARLINGTON, TX 76004
at&t .
-W2-1i, 55L+., i 1. P.O•. 3I 83} 212— R-4462-e o5
November 10,2015
146),91 q. 85- 8(05.
CITY OF CARMEL
JEREMYCASHMAN IMPORTANT ACCOUNT INFORMATION BELOW
1 CIVIC SQ Seconds count.There`s a faster way to manage
CARMEL,IN 46032-2584 AT&T your account.Text"manage"to 8758 on your
smartphoneto download the myAT&T app!
RE: 573-15Z-1601 140 0
REMINDER NOTICE
Dear Customer,
We have not received response to our request for,payment of your Special Bill 573-15Z-1601,140 0 in the amount of.
$422,803.96.
Unless this bill is paid by November 20,2015 we will beforced to take further action in order to collect this past due amount.
If you have any questions regarding this notice,or to dispute any charges, please call AT&T Missouri at 1-888-827-3237 to
speak with a friendly service representative.
If your payment has been sent,we.thank you and,apologize for sending you this notice. '
Sincerely,
AT&T Credit&Collections
Account Number 573-15Z-1601 -140-0
. - Please include your account number on your .
Check. CITY OF CARMEL
JEREMY CASHMAN
Amount Due:. $422,803.96, I CARMEL,,IN 46032-2584
Due by Date: November 20;2015
Amount Enclosed: �1
Make Checks Payable to:
AT&T
PO BOX 5001
CAROL STREAM IL 60197-5001
2286.002.012054.01.01.0000000 NNNNNNNY 013847.024121
�111 11'IlIIIIII I1111 f1111fill-Ill 111111Ip1Ill ,
.9700 57315Z16011400 1000000000000 1771100000000000000042280396
AT&T
PO BOX 90246
ARLINGTON,TX 76004
#140160157315Z0#
22B6.2.46.120541 AB 0.416 KO
CITY OF CARMEL
JEREMY CASHMAN
1 CIVIC SO
CARMEL IN 46032-2584
FSBRN2MOB/98 48/
50 3. b
atm JUN � � FINAL-BILL
t
0 20 .
Custom Work Order UNITED COPISULTING DIGINERS,INC,
P.O. Box-,5001
Carol Stream,IL 60197-5001
3
BILLING INVOICE
[CUSTOMER COPY]
i
s
}
CITY OF,CARMEL DATE: May 26,2615
UNITED CONSULTING INC. CRIS BILL.NUMBER :573-15Z-1601-1.40.
i625.NORTH POST ROAD DES#
IN DIANAPOLIS,IN 46219 PROJECT;# 9097743
pESCRIPTION'OF SERVICES PERFORMED:
;OPEN LEGAL"MANDATE 3%18/14 JP..ROAD PROJECT BETWEEN 103RD& 10TH STREETS, CARMEL IN
CR#:"1.71088:PROJECT.#.-9097743.NO,AP RELEASE RECV'D 3/18!14 TOTAL-ESTIMATED C0STS=$231,884A
DETAIL OF CHARGES:•
En&—ed ng and Construction Charges. $ 422 803.96
106%"Reimbursable"
;(see attached schedules for a:breakdown)
Credits
Depreciation'Credit
'Salvage Credit"
Plant Betterment
:Net.Charges $ 422,803.96
Total:Cost of"Serftds Performed $ 422;803:96
Less:Previous.Bi{ling/Payments � -
Total Amount Due - $ 422;803196:.
[CUSTOMER COPY]
For<questions;pertaining to this invoice,please cMi our Business Office at, 1-888-901 27.79
at8ct FINAL BILL
s_N,m��Custom Work Order,
P.O.Box 5001
Carol Stream,IL 60197=5001
BILLING INVOICE
[RETURN PAGE]
CITY OF CARMEL: DATEMay 26,2015
UNITED CONSULTING-INC. CRTs BILL NUMBER- 573-15Z-1.601-146
1625 NORTH POST,ROAD DES#
INDIANAPOLIS,IN 46219 PROJECT#. 9097743
DESCRIPTION'OF SERVICES PERFORMED;
OPEN LEGAL1 MANDATE 3/18114,JP- ROADPROJECT BETWEEN 103RD&.10TH STREETS,CARMEL, IN
CR#171038 PROJECT#9t)97743:,N0 AP RELEASE RECV'D 3118/14 TOTAL ESTIMATED COSTS=$231;884.11,
DETAIL OF CHARGES::
Engineering and Construction Charges $ 422,803.9..6
100'fo Reimbursable
(see.a$achedschedules for a-breakd.own);
Credits
Depreciation:Credit.
Salvage.Credit -
Plant`Betterment
NeYCharges S 422;803.96'
Total Cost of Services Performed. $ 422,803.96
Less.'Previous-Billing/Payments $
Total Amount Due: $ 422;803.96
Make:-checks payable to AT&T
Please return this-page with your payment to.
P:O.,Box 5001
Qclrol Streara, .IL 60197-5001'.
r r �
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RPTlcwo_Bill_5>60port_9097743.txt
AT&T AND/OR AFFILIATE COMPANY
CWO Bill Support Report = PA006010
Project No.: 9097743
CITY OF- CARMEL
Breakdown of Vendor Charges.
FRC Name :of Contractor Description Month Amount
----------------------------------------
vendor materials
4c SOFTWARE. SOLUTIONS Frei.ght 'Charges 201411 786.-16
UNLIMITED 'INC>9T for ATT covering
many states and
thousands 'of
ship ment_s; NET
TERMS .NET- 04
4C DURA LINE SCM Purchase. 201411 4;485.0.0
CORPORATION
4e DURA LINE-., SCM Purchase- 201411 17,940.00
CORP.O_ RATION
SC KMM ` SCM Purchase 201412 40:00
TELECOMMUNICATIONS
>2
4c SOFTWARE-;SOLUTIONS Freight, charges ,`201412 36-3::70
UNLIMITED IN69T for ATT covering
many states and
-thousands -.of
shi prnents, NET
'TERMS:, 'NET 04
5C KMm SCM Purchase 201412. :8,811 SQ
TELECOMMUNICATIONS
>2
4c SOFTWARE SoLUTfONS Freight Charges 201501 `342.36
UNLIMITED INC>9T for� ATT- :Govering
many states and:
thousands of
shipments, NET
TERMS: NET 04
PROPRIETARY NOTO'-BE DISCLOSED OUlSIDE ,AT&T AND OR' AFFILIATE:
COMPANY �EktPT FOR.3RD..PARTIES REQUESTING DETAIL OF CHARGES BILLED
TO:THEM FOR CUSTOM WORK '"
Page. 1'
RPT_Cw0_Bill_Support_9097743.txt
AT&T AND/OR AFFILIATE COMPANY
CWO Bill Support Report - P4006010
Project No. : 9097743
CITY OF CARMEL
Breakdown of Vendor Charges
FRC Name of Contractor Description Month Amount
------------ ---------------------------------------------------- --
4x CREEK .ENTERPRISES BSW5 201504 700.00
INC 8898/9162=264'
ASW6
9338/9020=318'
ANMw50
11420/11577=157'
ANAW100
1739/1530=209'
DCMZ600
4988/3820=1168'
DCTZ900
2908/4082=1174'
-ANTW900
2922/1735=1187' 24
FIBER
322.40/30590=].650
-432 FIBER
11.238/12478=1240'
WHO: CREEK
ENTERPRISE INC W
4X CREEK ENTERPRISES BSW5 201504 700.00
INC 8898/9162=264'
ASW6
9338/9020=318'
ANmw50
11420/11577=157'
ANAW100
1739/1530=209'
DCMZ600
4988/3820=1168'
DCTZ900
2908/4082=1174'
ANTW900. .
2922/1735=1187' Z4
FIBER
32240/30590=1650
432 FIBER
11238/12478=1240'
WHO.: CREEK
ENTERPRISE INC W
--------------
Total Materials $34,168.72
vendor Labor
PROPRIETARY - NOT TO BE -DISCLOSED OUTSIDE AT&T AND/OR AFFILIATE-
COMPANY EXCEPT FOR 3RD'PARTIES REQUESTING DETAIL OF CHARGES BILLED
TO THEM FOR CUSTOM WORK-. *�
Page 2
'
. ,
RPT—000-Bill-support] ^txt
� AT&TAND/DR AFFILIATE [OMP�NY
CWO Bill !Support Report '6010
PrbjeCt No. : 9097743
CItif OF CARMEL.
Breakdown 'of Vendor cha '
FRCI mameof Contractor Description mo0t4 Amount
-�--_----------------�-�----�_--_.-------~--^------_----_-__---- -
� B'C STRIKE, 2D1502 182.50
TRAFFIC CONTROL OWERED TRAFFIC
INC CONTROL. FOR 330
WEST i06TH ST. JOB
037157,0q' 04' .
02/12/15: -FROM
,STRIKE FORCE-
INC SUPPLIER ,N,UMBER
b7321A LOCATED AT
188 S. MADISON A'VE
GREENWOOD 'IN.
INVOICE NUMBER
11992 IN THE AMOUNT
OF
62
75
TRAFFICCONTROL ORDERED TRAFFIC
ASC 015 - 27 .SPRINGMILL JOB
_'
01
STRIKE FORCE
GREENWOOD, IN.
-INVOItt -12003 IN
THE AK
TO -T14EM FOR CUS
TOM WORK
:Page. 3' |
\
/
RPT_CWO_Bill_Support_9097743.txt
AT&T AND/OR AFFILIATE COMPANY
Cwo Bill Support Report - PA006010
Project No. : 9097743
CITY OF- CARMEL
Breakdown of'vendor Charges
FRC Name of Contractor Description Month Amount
------------------------------ --------------=------
45X CREEK ENTERPRISES BSW5 889$/9162=264'201504 80:00
INC ASW6 9338/9020=318'
ANMW50
11420/11577=1.57'
ANAW100
1739/1530=209'"
DCMZ600
4988/3820=1168'
DCTZ900
2908%4082=1174'
ANTW900 .
2922/1735=1187' 24.
FIBER -
32240/30.50M6'50
IBER -32240/30.590=16'50
432 FIBER
11238/12478=1240'
WHO.: CREEK
ENTERPRISE INC W
45C CREEK ENTERPRISES.: BSW5. 8898/9162=264'2015.04 100.00
INC ASW6 9338%902.0=318'
ANMW50
11420/11577=157'
ANAW100
1739/1530=209'
DCMZ600
4988/3820=1168'
DCTZ900
2908/4082=1174'
ANTW900
2922/1735=1187' 24
FIBER
32240/30590=1650
432 "-FIBER
11238/12478=124.0'
WHO: CREEK,
INC W
't PROPRIETARY- NOT TO 'BE DISCLOSEp -OUTSIDE AT&T"
AND/OR AFFILIATE
COMPANY' EXCEPT 'FOR -3RD PARTIES REQUESTING DETAIL OF CHARGES: BILLED
TO THEM ,FOR" C.US.TO,M WORK
Page 4
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RPT_CWO_Bill_Support_9097743.txt
AT&T AND/OR AFFILIATE :COMPANY
CWO Bill Support Report- - PA006010
a
3
Project No. : 9697743 3
CITY:OF CARMEL
Breakdown of ''Vendor '.Charges
FRC Name of Contractor- Description Month Amount
- --= ------------- ------ ------ ----------
4C CREEK ENTERPRISES BSW5 8898/9162=264'201504 200.00
INC ASW6 9338/9020=318'
ANMW50
11420%11577=157'
ANAW100
1739/1530=209`
DCM2600.. .
4988/382.0=1168'
DCTz900
2908/4082=1174' f
ANTw900
2922/1735=1187' 24
FIBER
32240%30590=1650
432 FIBER
11238/12478 =1240'
WHO: CREEK
ENTERPRISE -INC W
•22X' CREEK, ENTERPRISES. BSW5 8898/9162=264'201504 300.00.
INC', ASW6:9338/9020=318'
ANMW50
11420%11577=15-7'
ANAW100
1739%1:53.0=209'
DCMZ600 ..
4988/3820=1168
DCT2900
2908/4082=1174'
ANTW900
2922/1735=1187' 24
FIBER
32240/305,90=1650
432 FIBER
11238/124,7$ 1240'
WHO: CREEK
ENTERPRISE..INC W
PROPRIETARY NOT"TO 8E DISCLOSED OUTSIDE AT&T AND/OR AFFILIATE
COMPANY EXCEPT FOR 3Rb PARTIES REQUESTING DETAIL:�OF CHARGEfi: BILLED:.
TO THEM ;;FOR CUSTOM ,WORK
Page 5
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RPT CWO_Bill_Support_9097743.txt
AT&T AND/OR AFFILIATE COMPANY
CWO Bill Support Report - PA006010
I
i
Project No. : 9097743
CITY OF CARMEL
Breakdown of vendor Charges {
I
FRC Name of Contractor Description Month AMOunt !.
1C CREEK ENTERPRISES BSW5 8898/9162=264'201504 300.00
INC ASW6 9338/9020=318'
ANMW50
1142.0/11577=157'
ANAW100
1739%1530=209'
DCMZ600
4988/3820=1168'
DCTZ900
2908/4082=1174'
ANTW900
2922/1735=1187' 24
FIBER i
32240/30590=1650
432 FIBER
-11238/12478=1240'
WHO: CREEK
ENTERPRISE INC W
5C CREEK ENTERPRISES; BSW5 8898/9162=264'201504 310.00
INC ASW6 9338/9020=318'
ANMW50
.11420/11577=157'
ANAW100
1739/1530=209'
DCMZ600
4988/3820=1168'
DCTZ900
2908/4082=1174'
ANTW900
2922/1735=118 24
F 7'
FIBER
32240/.30590=1650
432 FIBER
11238/12478=1240' 1
WHO: CREEK
ENTERPRISE INC W
J
I
I
I
i
i
PROPRIETARY = NOT TO BE DISCLOSED. OUTSIDE AT&T AND/OR .AFFILIATE.
COMPANY EXCEPT FOR 3RD PARTIES REQUESTING DETAIL OF CHARGES BILLED
TO THEM FOR CUSTOM WORK * � i
page. G.
!I
RPT_cwo_Bill_support_9097743.txt
AT&T AND/OR. AFFILIATE COMPANY I
CWO Bill support Report - PA006010
I
i
Project No. : 9097743 j
CITY OF CARMEL
Breakdown of vendor charges
FRC Name of Contractor Description Month Amount
- --------------------------------------------
622x CREEK ENTERPRISES BSW5 8898/9162=26.4'.201504 320.00
INC ASA 9338/9020=.318'
ANMW50,
11420/11577-=157'
4NAW100 r
17.3.9/1530=209'
DCMZ600
4988/3820=1168'
DCTZ900
2.908/4082=1174'
ANTW900
2922/1735=1187' 24
FIBER
32240/30590=1650
432 .FIB.ER.
11238/12478=1240'
WHO: CREEK
ENTERPRISE.INC W
6220, CREEK -ENTERPRISES" BSW5 8898/9162=264'201504 348.00
INC ASw6 9338/9020=318'•
ANMW50
11420/11577=157'
ANAW100
1739/1530=209'
DCMZ600
4988/3820=1168'
oCTZ900
2908,%4082=1174'
ANTW900
2922/1735=1187' 24-
FIBER
32240/30590=,1650
'432 FIBER
11238/12478=1240'
WHO: CREEK
ENTERPRISE INC W
.c 4rsr •PROPRIETARY NOT TO B' DISCLOSED- OUTSIDE .'AT&T AND/OR:_AFFIL-IATE
comPANY .EXCEPT FOR 3RD.,P-ARTIES REQUESTING'DETAIL ._OF CHARGES BILLED
TO THEM FOR. CUSTOM WORK.
Page 7
i
RPT_CWO_Bill_support_9097743.txt
$ AT&T AND/OR AFFILIATE COMPANY
I
CWo Bill support Report. - PA006010
Project No. : 9097743
CITY OF CARMEL.
Breakdown of vendor charges
FRC Name of Contractor Description Month Amount
--------------------------------------------------
645c
------------------------------------------
645c CREEK ENTERPRISES BSW5 8898/9162=264'201504 400.00
INC ASw6 9338/9020=318'
ANMW50
11420/11577=157'
ANAW100
1739/1530=209'
DCMZ600
4988/3820=1168'
DCTZ900
2908/4082=1174'
ANTW900
2922%1735=1187' 24
FIBER
32240/30590=1650
432 FIBER
11238/12478=1240`
WHO: CREEK
ENTERPRISE, INC W
622C CREEK ENTERPRISES. BSW5 8898/9162=264'201504 450.00
INC ASW6 9338/9020=318'
ANMW50
11420/11577=157'
ANAW100
1739%1530=209'
DCMZ600
4988%3820=1168'
DCTZ900
2908/4082=1174'
ANTW900
2922%1735=1187' 24
FIBER
:32240/30590=1.650
432 FIBER
11238/12478=1240'
WHO: CREEK
ENTERPRISE INC W
PROPRIETARY - NOT TO BE .DISCLOSED OUTSIDE. AT&T AND/OR AFFILIATE
COMPANY EXCEPT FOR 3RD. PARTIES REQUESTING DETAIL OF'CHARGES .BILLED
TO THEM FOR CUSTOM WORK
Page 8.
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RPT_CW6_Bill_Support_9097743.txt
t AT&T AND/OR AFFILIATE COMPANY
CWO Bill Support Report - PA006010
i
Project No. : 909.7743
CITY OF CARMEL I
Breakdown of vendor charges
FRC. Name of Contractor Description Month Amount
s
4M - - - - -
CREEK ENTERPRISESBSW5 8898/9162=264`.201504r__ 600.00
INC 4SW6 9338/9020=3.18' j
ANMW50 .
11420/11577=157'
ANAW100
]739/1530=209'
DCMZ600
"4988/38,20=1168'
DCTZ900
2908/4082=1174'
ANTW900.
2922%1735=1187' 24
'FIBER
32240/30590=1650
4.32 .FIBER..
11238/12478=1240'
WHO:. CREEK
ENTERPRISE INC W
ix CREEK- ENTERPRISES BSw5 :8898/9162=264`201504. 600..00
INC. ASW6 9338/9020=318'
ANMW50_
11420%11577=157'
ANAW100
1739/1530=209'
DCMZ600
4988/3820=1168'
DCTZ900
2908/4082=1174'
ANTW900, ,
2922/1735=1187' 24
FIBER
32240/30590=1650'
432 FIBER.
11238/12478=1240' j
WHO: CREEK
ENTERPRISE INC W
j
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I
PROPRIETARY
NO TO BE' DISCLOSED. OUTSIDEAT&T AND/.ORAFF.-ILIATE'
COMPANY EXCEPT, FOR. 3RD :PARTIES REQUESTING DETAIL-0F CHARGES'BILLED'
TO THEM_ FOR CUSTOM WORK ~
Page 9
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RPT_CWO_Bill_support_9097743.txt
AT&T AND/OR AFFILIATE COMPANY
i
i
ii
CWO Bill Support Report - PA006010
i
i
Project No. : 9097743
CITY OF CARMEL
Breakdown of vendor Charges
FRC Name of Contractor Description Month Amount j
-------------------- -------------------------------
5X CREEK ENTERPRISES' BSW5 8898/9162=2641201504 800.00
INC ASW6 9338/9020=318'
ANMW50
11420/11577=157' I
ANAW100
1739%1530=209'
DCMZ600
4988/3820=1168'
DCTZ900
2908/4082=1174'
ANTW900
2922/1735=1187' 24
FIBER
32240/30590=1650
432 FIBER
11238/12478=1240'
WHO: CREEK
ENTERPRISE INC W
4C CREEK ENTERPRISES 65W5 8898/9162=264'201504 800.00
INC AsW6 9338/9020=318'
ANMW50
11420/11577=157'
ANAW100
1739/1530=209'
DCMZ600
4988/3820=1168'
DCTZ900
2908%4082=1174'
ANTW900
2922/1735=1187' 24
FIBER
32240/30590=1650
432 FIBER
11238/12478=1240'
WHO: CREEK
ENTERPRISE INC W
PROPRIETARY - NOT TO .BE DISCLOSED OUTSIDE AT&T AND/OR AFFILIATE.
COMPANY EXCEPT FOR 3RD. PARTIES REQUESTING DETAIL OF CHARGES BILLED.
TO -THEM FOR CUSTOM WORK'
Page, 10
ill ppO'rt_909774.3.txt
� AT&TAND/OR- AFFILIATE COMPANY
[WU Bill support Keport -
8O97743
CITY OF CARMEL,
Breakdown of Vehdor Charges
FRC Name of contractor Deocri'tion Month Amount
-----------------------------_-----�--�--_------��----_----------
4r [REEK ENTERPRISES
^ ` '01504 1100.M
INC `
2922/1735=1187' .24
WHO: CkEEk
4x' CREEK., '20I504 l,0100.%0
INC� - `
32240/305-0=165b-
432
.
ENTERPRISE INC- W
NOT- TO BE DISCLOSED OUTSIDE R. AFFILIATE,
TO THEM FOR CUSTOM
PanIl�
� -. '
�
�
^
f
I
RPT_CWO_Bill_support_9097743.txt f
AT&T AND/OR AFFILIATE COMPANY
CWO Bill Support Report - PA006010
I
i
Project NO. : 9097743
CITY OF CARMEL i
Breakdown of vendor charges
FRC Name of Contractor Description Month Amount
---------------------------------------------------------------- t.
85C, CREEK ENTERPRISES BSW5 8898/9162=264'201504 1,200.00
.INC ASA 9338/9020=.318' !
ANMW50
1142.0/11577=i57'
ANAW100
1739/1530=209'
Dcmz600
4988/3820=1168'
DCTz900 I
2908/4082=1174'
ANTW900
2922/173.5=1187' 24
FIBER
32240/30590=1650
432 FIBER i
11238/12478=1240'
WHO: CREEK
ENTERPRISE- INC W
22X CREEK_ ENTERPRISES BSW5 8898/9162=264'201504 1,578.00 !
INC ASA 9338/9020=.318'
ANmw50
11420/11577=157'
ANAW100
1739/1530=209'
DCMZ600
4988/3820=1168'
DCTZ900
2908/4082=1174' i
ANTW900 _
2022/1735=1187' 24 j
FIBER
32240/30590=1650
432 FIBER
11238/12478=124.0'
WHO: CREEK
ENTERPRISE INC W
i
I
1
1
j
PROPRIETARY - NOT TO BE DISCLOSED OUTSIDE AT&T AND/OR. AFFILIATE
COMPANY EXCEPT FOR '3RD PARTIES REQUESTING DETAIL OF CHARGES BILLED
TO THEMFOR -CUSTOM WORK
Page 12
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RPT_CWO_Bill_Support_.9097743.txt
AT&T AND/OR AFFILIATE COMPANY F
i
p6
CWO Bill support Report - PA006010
i
Project No. : 9097743'
CITY OF CARMEL.
Breakdown of vendor Charges
FRC Name of Contractor Description Month Amount
-------- ----------- - --- - ------------ -- ---------------
4M CREEK ENTERPRISES, BsW5 8898/9162=264'201504 2,310.00
INC A5W6 9338/9020=318`
ANMW50 .
11420/11577=157'
ANAW100
-1739%15,30=209'
DCMZ600
4988/3820=1168' i
DCTZ900 1
2908/4082=1174' 1
ANTW900 j
2922%1735=1187'- 24 I
FIBER
32240/30590=1650
4.32. ;FIBER
11238/12478=1240'
WHO: CREEK
ENTERPRISE INC W I
5C', CREEK ENTERPRISES- BSW5 8898/9162=264.'201504 .2,740.00'
INC.. ASW6 9338/9020=318'
ANMW50 ,
11420/11577=157'
ANA-W100 .
17:39/1530=209`
DCMZ600
4988/3820=1168' j
DCTZ900
2908/4082=1174' j
ANTW90.
2922/-1735=1187' 24
FIBER
32240/3,0590=1650
432 :FIBER.
11238%12478=1240'
WHO: CREEK
ENTERPRISE INC W`
t PROPRIETARY -NOT TO BE; DISCLOSED OUTSIDE AT&T. AND/OR. AFFILIATE:,
COMPANY .EXCEPT FOR 3RO PARTIES REQUESTING DETAIL OF 'CHARGES. BILLED
TO THEM :FOR:CUSTOM WORK ~
.Page ;13
RPT_CWO_Bill_Support_9097743.txt
AT&T AND/OR AFFILIATE COMPANY
CWO Bill support Report - PA006010
Project No. : 9097743
CITY OF CARMEL
Breakdown of vendor charges
FRC Name of Contractor Description Month Amount
H- -
85C CREEK ENTERPRISES BSW5 8898/9162=264'201504 3,200.00
INC ASW6 9338/9020=318'
ANMW50
11420/11577=157'
ANAW100
1739/1530=209'
Dcmz600
'4988/3820=1168'
DCTZ900
2908/4082=1174'
ANTW900
2922/1735=1187' 24
FIBER
:32240/30590=1650
432 FIBER
11238/12.478=1240'
WHO: CREEK
ENTERPRISE INC W
85X CREEK ENTERPRISES BSW5 8898/9162=264'201504 3,883,00
INC ASW6 9338/9020=318'
ANMW50
11420/11577=157'
ANAW100
1739/1530=209'
DCMZ600
4988/3820=1168'
DCTZ900
'2908/4082=1174'
ANTW900
2922/1735=1187' '24
FIBER
12240/30590=1650
432 FIBER
11238/12478=1240'
WHO: CREEK
ENTERPRISE INC W
PROPRIETARY - NOT TO BE DISCLOSED OUTSIDE .AT&T AND/OR .AFFILIATE,
COMPANY EXCEPT FOR 3RD'PARTIES REQUESTING DETAIL-'OF CHARGES BILLED
TO THEM. FOR CUSTOM WORK.
Page 14
f
i
i
RPT_CWO_Bill_Support_9097743.txt
AT&T AND'/Oft AFFILIATE COMPANY
I
CWO Bill Support Report - PA006010
.Project No. : 9097743
CITY OF CARMEL
Breakdown of Vendor Charges
'FRC Name Of' Contr.actor Description Month Amount
----------------------- - - --- ------=---------------
1X CREEK- ENTERPRISES BSW5 8898/9162=264':201504 5,230.50
INC ASW6 9338/9020=318'
ANMW50 3
11420/11577=157'
ANAW100 .
1739/,1530=209'
OCMZ600
4988%3820=1168.'
oCTZ900
29.08/4082=1174'
ANTW900
2922/1735-=1187' 24
FIBER.
32240/30590=1650
432 FIBER
11238/12478=1240'
WHO'- 'CREEK; °
ENTERPRISE INC W,_;
5X; CREEK, ENTERPRISES BSW5 ,8898%9162=264':201504 6,490:00
INC ASW6 9338/9020=318'
ANMW50 F
11420/11577=1571
ANAW100- f
1739/150=
3209
OCMZ604
4988/3820=1168'
DC-TZ900, s
2908/..4082=1174' E
ANTW900
2922,/1735=11$7 24
FIBER
32240/30590=1650
432FIBER
11238%12478=1240'
WHO.; CREEK
ENTERPRISE INC W
i
i
i
j
I
PROPRIETARY; NOT TO 4t1
6IScL6§tD OUTSIDE AT&T AND/OR, AFFILIATE
COMPANY EXCEPT FOR -3RD PARTIES REQUESTING DETAIL OF. .CHARGES BILLED
TO THEM .FOR 'CUSTOM,WORK
E
Paget 15
I
I
I
t
RPT CWO_Bil LSupport_9097743.txt
AT&T AND/OR AFFILIATE COMPANY
i
i
CWO Bill Support Report - PA006010.
s
1
Project No. : 9097743
CITY OF CARMEL
Breakdown of vendor charges
_FRC Name of Contractor Description Month Amount
--- ------------------- ------ --- -----------------
4X - CREEK ENTERPRISES BSWS 8898/9162=264'.201504 7,000.00
INC ASW6 9338/9020=318'
ANMW50 .
11420/11577=157'
ANAW100
1739/1530=209'
DCMz600
4988/3820=1168'
DCTZ900
2908/4082=1174'
ANTW900
2922/1735=1187' 24
FIBER
32240/30590=1650
432 FIBER j
11238/12478=1240'
WHO: CREEK j
ENTERPRISE INC W
4C CREEK ENTERPRISES BSWS 8898/9162=264'201504 7,360.00
INC ASW6 9338/9020=318'
ANMW50
11420/11577=157'
ANAW100
1739/1530=209'
DCMZ600
4988/3820=1168'
DCTZ900
2908/4082=1174'
ANTW900
2922/1735=1187' 24
FIBER
32240/30590=1650
432 FIBER
11238/12478=1240'
WHO: CREEK
ENTERPRISE INC W
PROPRIETARY. - `NOT TO BE DISCLOSED OUTSIDE AT&T AND/OR- AFFILIATE`
COMPANY EXCEPT FOR 3RD PARTIES REQUESTING DETAIL OF CHARGES BILLED
TO THEM -FOR CUSTOM WORK
Page 16
RPT—t-W6–Bi'll–Sup'port-9097743-.tkt
AT&T AND/OR AFFILIATE COMPANY
CWO BillSupportReport PA006010
?rojett No. : 9097743
CITY :OF CARMEL
Breakdown- of Vendor Charges
FRC Name of contractor Description Month Amount
4C CREEK ENTERPRISES BSW5 8898/9162=264'2.01504 110,800.00
INC ASW6 9338/9020=318'
ANMW50
.11420/11577=157'
AN4W100 '
_1739/15N=2"0*9.'
DCMZ600
_4988/3820=1168'
DCTZ900
2:90.8/4082=117.4'
ANTW900
2922/1735=1197' 24
FIBER
32240/30.590.=1650
432,.
.432 FIBER
112§8/ 12478---;.1240"
WHO: CREEK
ENTERPRISE INC W
Total Labor $159,-8-5-5..75
Vendor- Engine-'e-ring
.143_9:..11, PROGRESSIVE. PCt W/E: 10-05-;13= 201311 1.25
COMMUNICATION INVOICE REFLECTS
SERVICES' INC BASIC�: EWO `PKG_ PL.
UG .FEEDEk .AND'UG
DIST CABLE, REMOVE
.AERIAL .CABLE,
UG
,,CABLE,- PL fQNDUIT
W%0 SCALED PLAN,
PL CONDUIT WITH
SCALED PLAN
ABANb6N .CbNDUIT,
MANHOLE
REM
PL ;NEW ,MANHOLE
PROPRIETARY NOT TO BE DI-SCLOSE- D' b0ts_lDt. AT&t .AND/OR AFFILIATE.-
- ,
COMPANY
_ EXCEPT
FOR D.�:PARTIES--R.EQUESTING: DETAiLo�'F
CHARGES :BILLED:TO THEM
M, FOR R CUSTO M' WORK'
Pade -17-
i
r
{
RPT_CWO_Bill_Support_9097743.txt
AT&T AND/OR AFFILIATE COMPANY
CWo. Bill Support Report - PA006010
Project No. : 9097743
CITY OF CARMEL
Breakdown of Vendor Charges
FRC Name. of Contractor Description Month Amount
--------------------------------------------------
1439.11 PROGRESSIVE PCS W/E 10-05-137-. 201311 3.00
COMMUNICATION INVOICE REFLECTS
f
SERVICES INC BASIC EWO PKG, PL
,UG FEEDER AND UG
DIST CABLE, REMOVE
AERIAL CABLE,
REMOVE/ABANDON UG
CABLE, PL CONDUIT
W/O SCALED PLAN,
PL CONDUIT WITH
SCALED PLAN,
ABANDON CONDUIT,
MANHOLE
REMOVAL/ABANDON,
PL NEW MANHOLE
1439.11 PROGRESSIVE PCS W/E 1045-13- 201311 55.25
COMMUNICATION INVOICE REFLECTS
SERVICES INC BASIC EWO PKG, PL
UG FEEDER AND UG i
DIST CABLE, REMOVE
AERIAL CABLE,
REMOVE/ABANDON UG
CABLE, PL CONDUIT
NI/O SCALED PLAN, J'J
PL CONDUIT WITH 1
.SCALED PLAN,,
ABANDON CONDUIT,
MANHOLE j
REMOVAL/ABANDON,
PL NEW MANHOLE
1439.11- PROGRESSIVE PCS W/E. 10-OS-137 201311 71:12.
COMMUNICATION INVOICE REFLECTS
SERVICES_ INC BASIC EWO PKG, PL
UG FEEDER AND UG
DIST CABLE., REMOVE
AERIAL CABLE,
REMOVE/ABANDON UG
CABLE, PL CONDUIT
W/O SCALED PLAN;
.PL CONDUIT WITH f
SCALED .PLAN,
,ABANDON CONDUIT,
MANHOLE
REMOVAL/ABANDON, s
PL NEW MANHOLE
i
-PROPRIETARY - NOT TO BE. DISCLOSED OUTSIDE AT&T AND/OR. AFFILIATE
COMPANY EXCEPT FOR 3RD PARTIES REQUESTING DETAIL OF CHARGES BILLED
TO THEM FOR CUSTOM WORK !
Page 18
1
I
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i
RPT_Ci4o_Bill_support_9097743.txt
AT&T AND/OR AFFILIATE COMPANY
,
i
i
CWO Bill Support Report - PA00.6010
i
Project No. : 9097743
CITY OF CARMEL
Breakdown of vendor charges
FRC Name of Contractor Description Month Amount
---------- ------ ------------------------------------------
1439.11 PROGRESSIVE PCS W/E 10-05713- 201311 105.00 $
COMMUNICATION INVOICE. REFLECTS,
SERVICES•'INC BASIC- EWO PKG, PL
UG FEEDER AND UG I
.DIST CABLE, REMOVE
AERIAL CABLE;.
REMOVE/ABANDON UG
CABLE,, PL CONDUIT
W/O SCALED PLAN, j
.PL :CONDUIT 'WIT_H
-SCALED PLAN,
ABANDON. CONDUIT,
MANHOLE
REMOVAL/ABANDON,
PL; NEW MANHOLE
1439.11 PROGRESSIVE PCS W%E` 10-05=13- ''201311. 130.56
COMMUNICATION INVOICE. REFLECTS'.
SERVICES INC BASIC EWO PKG, PL
UG_ :FEEDER, AND UG .
DIST CABLE, REMOVE
AERIAL .CABLE,
REMOVE/ABANDON UG
CABLE, ,PL.. CONDUIT
:W/O `SCALED PLAN,
PL CONDUIT' WITH
SCALED .PLAN,
ABANDON- CONDUIT,
MANHOLE.
.'.REMOVAL_
/ABANDON,
PL NEW MANHOLE
1439-.11: PROGRESSIVE PCS W/E- 10=05=13- 201311 164.56
COMMUNICATION .INVOICE REFLECTS
SERVICES' INC BASIC EWO PKG; •PL
UG .FEEDER AND UG . .
DIST -CABLE, REMOVE
AERIAL CABLE;
REMOVE/ABANDON UG,
`CABLE,. PL CONDUIT"
�W/O,SCALED PLAN,
;PL CONDUIT'WITH
SCALED ,PLAN;
;ABANDON CONDUIT,
MANHOLE,
REMOVAL/ABANDON,
PL NEW MANHOLE
PROPRIETARY NOT TO .BE DISCLOSED OUTSIDE AT&T .AND/OR AFFILIATE:;
COMPANY "EXCEPT FOR 3RD PARTIES REQUESTING DETAIL.'-OF CHARGES' BILLED
TO THEM '.FOR CUSTOM"WORK
Page 19'
r
i
RPT CWO_Bill_Support-9097743.txt
AT&T AND/OR. AFFILIATE COMPANY
CWO Bill support Report - PA006010
Project No. : 9097743
CITY OF CARMEL
Breakdown of Vendor Charges:
FRC Name of Contractor Description Month Amount
-----.-----------------:--------- --------------------
1439..11 PROGRESSIVE PCS -W/E 10-05-13= 201311 165.00
COMMUNICATION INVOICE REFLECTS
SERVICES INC BASIC EWO, PKG, PL
'UG FEEDER AND UG
DIST CABLE,. REMOVE
AERIAL CABLE,
REMOVE/ABANDON UG
CABLE,. ,PL CONDUIT
W/0 SCALEDPLAN,
PL CONDUIT WITH
SCA LED .PLAN,
ABANDON CONDUIT,
MANHOLE
REMOVAL/ABANDON,
PL NEW MANHOLE
1439.-11 PROGRESSIVE PCS W/E 10=05.-13- 201311 240.0.0
COMMUNICATION INVOICE REFLECTS
SERVICES INCBASIC'EWO PKG, PL
UG :FEEDER AND UG
DIST CABLE, .REMOVE
AERIAL CABLE,
REMOVE/ABANDON UG
CABLE; PL .CONDUIT-
W/O SCALED PLAN_,
PL CONDUIT WITH
SCALED PLAN,
ABANDON CONDUIT;_
.MANHOLE
REMOVAL/ABANDON,
PL NEW MANHOLE ._
1439.11 PROGRESSIVE PCS W/E 10-.05=13� :201311 280.50
COMMUNICATION INVOICE REFLECTS
SERVICES INC BASIC EWO`PKG, PL
UG ;FEEDER AND UG
DIST CABLE,. REMOVE
AERIAL CABLE,
REMOVE/ABANDON. UG
CABLE; PL :CONDUIT
W/0 SCALED PLAN,.
PL CONDUIT WITH
SCALED .PLAN,
ABANDON CONDUIT,
MANHOLE
REMOVAL/ABANDON,
PL NEW MANHOLE
PROPRIETARY - NOT TO;BE DISCLOSED OUTSIDE_AT&l" AND/OR AFFILIATE
COMPANYEXCEPT :FOR 3RD• PARTIES REQUESTING DETAIL OF -CHARGES:^BILLED
TO THEM FOR- CUSTOM WORK,
Pade 20_
i
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RPT CWO_Bill_Support_9097743.txt
AT&T AND/OR AFFILIATE COMPANY
CWO Bill Support Report - PA006010
Project No.. : 9097743
CITY` OF CARMEL
Breakdown of Vendor Charges
FRC Name of Contractor Description Month Amount
-.=----------- ------------------=----------- ----- !
1439.11 PROGRESSIVE PCS W/E 10-05-13- 201311 530.80
COMMUNICATION .INVOICE REFLECTS
SERVICES INC .BASIC EWO PKG, PL
.UG FEEDER AND. UG_.
DIST CABLE, REMOVE`
.AERIAL CABLE-,
REMOVE/ABANDON UG
CABL.E;', PL CONDUIT }
W/O 'SCALED'•PLAN, !
PL CONDUIT WITH I
-SCALED PLAN, 1
ABANDON CONDUIT,
MANHOLE. l
REMOVAL/ABANDON,
PL NEW MANHOLE. -
:143.9;11
1439:=11 PROGRESSIVE. PCS W/E 10-05-13- 2.01311 660.00
COMMUNICATION :INVOICE.REFLECTS
SERVICES INC `BASIC EWO PKG, PL
UG .FEEDER.AND UG
,DIST ;CABL'E,. .REMOVE
AERIAL .CABLE, d
'REMOVE/ABANDON UG
CABLE; .PL CONDUIT
WO SCALED PLAN,
PL CONDUIT WITH
;SCALED PLAN;
ABANDON CONDUIT,
MANHOLE .
AEMOVAL/ABANDON,
PL NEW MANHOLE
14.39.1:1 PROGRESSIVE PCS .w/E 10-05_-13- 201311 1,115,..36 ,
COMMUNICATION °INVOICE REFLECTS
SERVICES; INC :BASIC. EWO, PKG, PL
I UG ,FEEDER AND ;UG
DIST -CABLE, REMOVE
AERIAL CABLE,
REMOVE/ABANDON UG.
CABLE, 'PL CONDUIT
W/0 SCALED ,PLAN,
,PL..CONDUIT`WITH
iSCALED ,PLAN;
.ABANDON' CONDUIT,
.MANHOLE
_REMOVAL/ABANDON, f
PL NEW MANHOLE
PROPRIETARY, NOT TO_.BE DISCLOSED..OUTSIDE ;AT&T AND/,OR; AFFILIATE
CDMPANY EXCEPT FOR 3RD. PARTIES :REQUESTING DETAIL OF CHARGES_ • BILLED:
TO THEM FOR CUSTOM WORK
Page, 21
1
RPT CWO_Bill_Support_9097743.txt
AT&T AND/OR AFFILIATE COMPANY i
i
CWO Bill Support Report - PA006010
9
3
I
i
i
Project No. : 9097743
CITY OF .CARMEL
Breakdown of vendor Charges
FRC Name of Contractor Description Month Amount
--------------------------------------------
1439.11 PROGRESSIVE PCs W/E 10-05-13- 201311 2,312.00
COMMUNICATION INVOICE REFLECTS
SERVICES INC BASIC EWO PKG, PL
UG FEEDER AND UG
DIST CABLE, REMOVE
AERIAL CABLE, I
REMOVE/ABANDON UG
CABLE, PL CONDUIT i
W/O. SCALED PLAN,
PL CONDUIT WITH
SCALED PLAN,,
ABANDON CONDUIT,
MANHOLE
REMOVAL/ABANDON, I
PL NEW MANHOLE
1439.11 CONTRACT ENGINEER 201405 (5,834.40)
'1439.11 CONTRACT ENGINEER 201405 (244.51)
45X CONTRACT ENGINEER 201405 0.19
45C CONTRACT ENGINEER 201405 0.25
622X CONTRACT ENGINEER 201405 0..26
6220 CONTRACT ENGINEER 201405 0.33
645C CONTRACT ENGINEER 201405 0.53
1C -CONTRACT ENGINEER 201405 0.55
22C CONTRACT ENGINEER 201405 0.58
1X CONTRACT ENGINEER 201405 0.59
4M CONTRACT ENGINEER 201405 1.85
22X CONTRACT ENGINEER 201405 2.07
45X CONTRACT ENGINEER 20"1405 4;64'
45C, CONTRACT. ENGINEER 201405 6.06
622X CONTRACT ENGINEER '201405 6.19
4X . CONTRACT ENGINEER '201405 6.80
6220; -CONTRACT ENGINEER 2014.05 7.98
85X CONTRACT ENGINEER 201405 9-.50
5X CONTRACT ENGINEER- .201405. 10.96
645C CONTRACT ENGINEER 201405- 12.60
1C CONTRACT ENGINEER 201405 13.04
22C CONTRACT ENGINEER 201405 13.87
].X CONTRACT ENGINEER 2014.05- 14.19
85C CONTRACT ENGINEER 201405 36.79
4M CONTRACT ENGINEER- 201405' 44.22
22X CONTRACT ENGINEER 201405 49.3.9
5C' CONTRACT. ENGINEER 201405 51.54
4C CONTRACT' ENGINEER :201405. 121,.70
4X CONTRACT ENGINEER 201405 162034
85X CONTRACT ENGINEER 201405 226.67
° -PROPRIETARY - NOT TO BE DISCLOSED OUTSIDE AT&T AND/OR AFFILIATE.
COMPANY EXCEPT FOR 3RD PARTIES REQUESTING DETAIL OF -CHARGES, BILLED
TO THEM FOR CUSTOM WORK
Page 22
i
i
RPT_CWO_Bill_supp6rt_9097743.txt
AT&T AND/OR AFFILIATE COMPANY i
CWO Bill Support Report - PA006010
i
Project NO. :.. 9097743 t
CITY OF CARMEL
Breakdown of Vendor Charges
FRC Name of Contractor Description Month Amount j
-------------------------------------------
----------------------
1439.11 CRYSTAL EQUATION ATT ETEMP INVOICE 201405 244.51
CORPORATION>9M #412460 FOR
COOVERT, J
7AMES. . .Who: 'Engr ?
.Wayyne. Heisig
6 9863); What: 1
invc 4431 .(412460)
-$6986.00 .[pp Mar
01-Apr 06: 20141 ;
When: invc
04/17/14; Where:
-585 8 N ,College,
IPLS IN; Why:
Businessuse/
contract eng.r
labor :
5X CONTRACT ENGINEER '201405 261.53
85C 'CONTRACT ENGINEER 201405 877:85
5C CONTRACT ENGINEER- .201405 1,229.87
4C CONTRACT ENGINEER 201405 2;903.9.5:
Total Engineering $6,0.78.88
Vendor other
4C SOFTWARE: SOLUTIONS Fees for Freight 201411. J0.2,4
UNLIMITED INC>9T Charges for ATT
Covering many
states and
thousand's :of
shipments
4C. SOFTWARE-; SOLUTIONS Fees for,.Fre ght 201412 0.:19
I UNLIMITED' NC>.9T Charges= for .ATT*
Covering .many
states .and
-thousands: of t
shIpment,s
4C SOFTWARE' SOLUTIONS 'Fees for, Freight 7201501 0.54.
UNLIMITEO .INC>9T Charges for :ATT
Covering many
:states ;and
=thousands of
shipments
` `PROPRIETARY - :NOT TO BE DISCLOSED OUTSIDE AT&T AND/OR ,AFFILIATE
COMPANY EXCEPT FOR 3RD PARTIES REQUESTING DETAIL OF CHARGES' BILLED'
TO THEM :FOR- CUSTOM:WORK '°**
Page. 23
i
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i
RPT CWO_Bill_Support_9097743.txt j
AT&T AND/OR AFFILIATE COMPANY j
t
CWO Bill Support Report - PA006010
1
Project No. : 9097743 w
CITY OF CARMEL
Breakdown of vendor Charges
FRC Name of Contractor Description Month Amount
-----------------------------------------------------------------
.5C SOFTWARE SOLUTIONS Fees for Freight 201501 1.32 E
UNLIMITED INC>9T Charges for ATT
Covering many
states and
thousands of
shipments
5C SOFTWARE SOLUTIONS Freight Charges :201501 570.79
UNLIMITED INC>9T for ATT Covering
many states and
thousands of i
shipments, NET
TERMS: NET 04
--------------
Total other $573.08
---------------
Grand
------------Grand Total of vendor/Contractor Expenses $200,676.43 I
i
t
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i
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PROPRIETARY - NOT TO BE DISCLOSED OUTSIDE AT&T AND/OR. AFFILIATE
COMPANY EXCEPT FOR 3RD _PARTIES REQUESTING DETAIL OF CHARGES. BILLED
TO THEM FOR. CUSTOM WORK
Page 24 !
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f
I
RPT_Cwo_sill_Support_9097743.txt
AT&T AND/OR AFFILIATE COMPANY
i
Cw0 Bill Support Report = PA006010
Project. No.: 9097743
CITY,`OF CARMEL
-Breakdown`of Charges
Hours/
Description Quantity Amount Total
New:mate rials;:
CABLE 24G- ,100P IINW 210.00 317.12
(89-,-126 PR) ,
,CABLE 24c. " 50P •/ Nw; ;157.00 139.9.4
,CABLE-
'PR)
CABLE .26G 900P 1,170.00 10,369.49.
'CABLE ;266 9,000 1;'170.00 11,472...2:5"
CABLE -FIBER"OPTIC 25 1,=870:00 549.95"
(20 39)
CABLE FIBER OPTIC 432 1,:870.00. 4,131.42
(:401-499)
Tele. PUC Conduit Sys 30;.00 .131.70
'underground conduit"
Tele PUC-Conduit _sys- 3.00 20.01
Underg"round Conduit
Tele: PUC=:conduit Sys= 30.00 84:54
Un'derg'round Conduit
Tele PUC Conduit Sys- 30.00 90.25.
Underground:: conduit
Vendor Material 34 "168:72
-..__
,Labor:
contract 159;855.75
--------.--- --- --- $159,.855 75-
AT&T
Removals 238.:25 13,:441.:51
nstaTl'ati on 617..25. 35j024.78
Rearrangements .9.:75 505:.50
-----------------
$48.,971 79
Contract Engineering 6,078.8.8
AT&T Engineering 211.75' 49,273-.27
PROPRIETARY .NOT TO ,BE RISCLOSED OUTSIDE AT&T AND/OR AF.FI,LIATE:
COMPANY"EXCEPT .FOR 3RD PARTIES REQUESTING DETAIL OF CHARGES ;BILLED,
TO THEM FOR CUSTOM. WORK"
Page. 2"5.
RPT_CWO_Bill_Support_9097743.txt
AT&T AND/OR AFFILIATE COMPANY
CWO Bill Support Report - PA006010
Project No. : 9097743
CITY OF CARMEL
Breakdown of charges
Hours/
Description Quantity . Amount Total
----------------------------------
$55,352.15
ATT Payroll Taxes/Benef
Removals_ 238.25 6,068 .86
Installation 618.75 18.,947-.48
Rearrangements 220.00 246.16
- - -- ----
-------_- $25;262.50
-------------- ----------
mi.nb,r -a'nd Miscellaneous Expense:
Motor vehicle 6;452.10
Other Expense :3,684.36
Exempt.Material 10,005:00
-Provisioning Expense -l-,545.15
'Vendor other573.08
--- ---------------- .- --
$22,259.69
.Loadings - $ 97;014.48 x .51.1539% -49,626.69
(Indirect and dir ------------ --------:------------
--
AT&T Labor $ 97,014.48 ) $49,626.69
--- ---------
Gross construction Cost: $422,803.96
Plant Betterment Credit: 0.00
-------' $0.00
salvage credit: 0.00
----------------------------------
$0.00
--------------------------
Depreciation Credit: 0.00
----------------------------------
$0:00
PR0P.RIETARY - NOT TO BE DISCLOSED OUTSIDE AT&T AND/Ok ,AFFILIATE
COMPANY EXCEPT FOR' 3.RD. PARTIES REQUESTING. DETAIL OF CHARGES BILLED
TO THEM FOR CUSTOM WORK
Page .2.6
{
I
RPT_CWO_Bill._5upport_9097743.txt
AT&T AND/OR AFFILIATE COMPANY
CWO Bill support Report - PA006010
Project No. : 9097743.
CITY.OF CARMEL
Breakdown of charges
Hours/
Description Quantity Amount Total
--=--------------------------------------- --------=-------
Net .Construction Cost: . 422,803.96 a
x Ratio of - 100.00000% 100.00000%
TOTAL $42-2 '803.96
-- -_ ---- ____—- -
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PROPRSETARY - "NOT TO :BE .DISCLOSED QUTSIDE AT&T AND/OR; AFFILIATE. 1
COMPANY EXCEPT FOR 3RD 'PARTIES, REQUESTING DETAIL: OF .CHARGES: BILLED
TO.'THEM FOR. CUSTOM WORK
Page 27
RPT CWO_Bill_Support_9097743.txt
AT&T AND/OR AFFILIATE COMPANY
CWO Bill, Support Report - PA006010
Project No. : 9097743
CITY OF CARMEL
summary of Charges
New Material 61,475.39
Labor - Contract 159,855.75.
Labor = AT&T 48,971.79
Engineering- Contract 6,078.88
Engineering - AT&T . 49,273.27
AT&T Payroll Taxes/Benefits 25,262.50
Miscellaneous Expense 22,259.69
Corporate overhead Loadings 49,626.69
-------------
Gross Construction Cost $422,803.96
Plant Betterment Credit 0.00
salvage credit 0.00
Depreciation credit 0.00
------------------
.Net construction cost. $422,803.96
Net Construction Cost
x Ratio of 100.0000,0% '422,803.96
CIAC 0.00
TAXES - 0:00
COST AF MONEY 0.00
------------------
Total $422,803.96
Records available foraudit at:
AT&T
1010 N. St. .Mary's .Street, Finance Department
San Antonio, Texas 78215
210.351.4643
PROPRIETARY NOT TO BE DISCLOSED OUTSIDE AT&T AND/OR 'AFFILIATE
COMPANY -EXCEPT FOR' 3RD PARTIES REQUESTING DETAIL OF CHARGES BILLED
TO THEM FOR, CUSTOM WORK *�
Page 2.8
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
AT&T Purchase Order No.
P.O. Box 5001 Terms
Carol Stream, IL 60197-5001 Date Due
Invoice Invoice Description
or note attached invoice
Date Number ( (s)or bills( ) Amount
11/10/2015 171038 Illinois Street Utility Relocation $ 231,884.11
11/10/2015 171038 Illinois Street Utility Relocation $ 190,919.85
Total $ 422,803.96
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.
AT&T ALLOWED 20
P.O. Box 5001 IN SUM OF$
Carol Stream, IL 60197-5001
$ 422,803.96
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
31837 171038 212-R4462865 $ 231,884.11 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
0 171038 212-R4462865 $ 190,919.85 which charge is made were ordered and
received except
12/14/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund