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Home My WebLink About182674 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE A T T CHECK AMOUNT: $8,053.14 CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 182674 CHECK DATE: 312/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 3175712400 1,717.13 TELEPHONE LINE CHARGE 1115 4344000 3175712400 946.89 TELEPHONE LINE CHARGE 1120 4344000 3175712400 1,341.86 TELEPHONE LINE CHARGE 1125 4344000 3175712400 108.48 TELEPHONE LINE CHARGE 1160 4344000 3175712400 256.99 TELEPHONE LINE CHARGE 1180 4344000 3175712400 177.32 TELEPHONE LINE CHARGE 1192 4344000 3175712400 557.02 TELEPHONE LINE CHARGE 1205 4344000 3175712400 610.14 TELEPHONE LINE CHARGE 1301 4344000 3175712400 215.59 TELEPHONE LINE CHARGE 1701 4344000 3175712400 210.15 TELEPHONE LINE CHARGE 2200 4344000 3175712400 279.07 TELEPHONE LINE CHARGE 2201 4344000 3175712400 50.76 TELEPHONE LINE CHARGE 601 5023990 3175712400 619.49 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE A T 8 T 0 CHECK AMOUNT: $8,053.14 CARMEL, INDIANA 46032 Po sox 8100 AURORA IL 60507 -8100 CHECK NUMBER: 182674 CHECK DATE: 312/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3175712400 514.11 OTHER EXPENSES 902 4344000 3175712400 265.44 TELEPHONE LINE CHARGE 911 4344000 3175712400 182.70 TELEPHONE LINE CHARGE lam' This is a summary of the ATT billing for 21712010 Department Name Totals Administr tion $369.91 C C C C $946.81 Clerk Treasurer $210.15 Court $215.59 CRC f $265.44 DOCS f $557.02 Drugs Task Force,� 18270 Engine ring Fire $1 ,341.86 IS J $240.23 Law $177.32 Mayor V $256.99 Parks J $108.48 Police J $1,717.13 Sewer $183.71 Sewer Dis $81.60 Street' $50.76 Utilities l $497.59 Wate $313.46 Water Dis $57.24 Total for the ATT Bill: $8,053.I Tuesday, February 16, 2010 Page 1 of I Bill Date: 217/2010 Phone Number LD Charge Misc Info Line Fees Totals Clerk Treasurer Location Code: AJ #1 Civic Square 571 -2410 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2413 $0.00 $0.00 $0.00 $17.343 $17.344 571 -2414 $0.00 $0.00 $0.00 $17.343 $17.344 571 -2427 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2428 $100 $0.00 $0.00 $16.993 $16.994 571 -2429 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2430 $0.00 $0.00 $0.00 $17.343 $17.344 571 -2431 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2480 $0.00 $0.00 $D.00 $15.493 $15.494 571 -2490 $0.00 $0.00 $0.00 $15.833. $15.834 571 -2628 $0.00 $0.00 $0.00 $16.993 $16.994 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $182.32 $210.15 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 5 of 28 CARMEL CITY OF Page 1 of 2 ATTN JANET ARNONE Account Number 317 571 2400 053 2 31 1ST AVE NW Billing Date Feb 7, 2010 CARMEL, IN 46032 1715 a Web Site att.COm Invoice Number 317571240002 Mont h Statement Jan 8 -Feb 7, 2010 :AT&T Benefits- Previous fill 8,044.28 Total AT &T Savings 24.16 Payment Received 1 -2Z.- Thank You!: 8,044.28CR Adjustments .00 I Balance .00 Monthl Service Feb 7 thru Mar 6 Customer Service Record Current Charges 8,053.14 2 reports S 5.00 ea 10.00 Monthly Charges 7,678.55 Total Amount Du $8,053, Total Monthly Service 7,688.55 Amount Due in Full b y Mar 4, 2010 Information Char L_ 411 and 555 -1212 4 Listing(s) requested from 1 +411 1 Listing(s) requested from 1 +555 -1212 5 Listing(s) billed at S1.79 each 8.95 National Directory Assistance Questions? Visit att.com 1 Listing(s) billed at S1.99 each 1.99 Total Information Charges 10.94 Plans and Services 8,053.14 1 -800 -480 -8088 Local Toll Repair Service: No. Date Time Mace Called Number Code Min 1- 800 -727 -2273 Calls Charged to 317571 -2267 411 and 555 -1212 Total of Current Charges 8,053.14 1 Listing(s) billed at S1.79 each Calls Charged to 317 571 -2580 National Directory Assistance 1 Listings) billed at $1,99 each Calls Charged to 317 571 -2581 411 and 555 -1212 1 Listing(s) billed at $1.79 each Calls Charged to 317 571 -2582 411 and 555 -1212 1 Listing(s) billed at S139 each Calls Charged to 317 511 -2634 411 and 555 -1212 1 Listing(s) billed at 51.79 each Calls Charged to 317 571 -2635 411 and 555 -1212 1 Listingls) billed at S1.79 each Calls Charged to 317 571 -2775 Itemized Calls 1 1 -07 1157A ANDERSON IN 765 621 -2974 D 5;429 .47 PREVENT DISCONNECT CARRIER INFO 2 1 -08 316P JAMESTOWN IN 765 676 -5841 D 0;18# .02 IN UNIVERSAL SVC FEE 3 1 -13 1113A KOKOMO IN 765 432 -1533 D 5;06# .42 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. U.S. Pat. D410,950 and D414,510 Z CARMEL CITY OF Page 2 of 2 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 31 1STAVE Nw Billing Date Feb 7, 2010 at& CARMEL, IN 46032-1715 Invoice Number 317571240002 Can Us'66 Local Toll Continued PREVENT DISCONNECT No. Date Time Place Called Number Code Min Thank you for being a valued customer. It is importantto inform you 1 1 -14 329 CICERO IN 317 385 -0214 0 0:42# .06 that all charges must be paid each month to keep your account current 2 1 -20 1150A KOKOMO IN 765 459 -0302 D 0 :24# 03 and prevent collection activities. In addition, please he aware that 3 1 -20 1153A JAMESTOWN IN 765 676 -5841 D 0 :549 .07 we are required to inform you of certain charges that MUST be paid in 4 1 -20 151P KOKOMO IN 765 432 -1533 D 2;54# .24 order to prevent interruption of basic local service. These charges 5 1 -26 1034A FRANKLIN IN 317 738 -9696 D 1:42# .14 are already included in the Total Amount Due and are 58,043.00. 6 1 -27 332P FRANKLIN IN 317 738 -9696 D 0:48# .07 11 you don't agree with the amount due, you should dispute the portion 1 1 -29 1104A PERU IN 765 473 -5977 D 0:54# .07 you disagree with before the payment due date. 8 2 -02 1105A KOKOMO IN 765 438 -7498 0 0:54# .07 9 2 -02 1124A ACTON IN 317 245 -7452 D 3:18# .27 CARRIER INFO 10 2 -03 1012A KOKOMO IN 765 438 -7498 D 2:18# .19 AT &T Long Distance or a company that resells their service 11 2 -04 303P KOKOMO IN 765 438 -7498 D 3:00# .25 is your long distance and local toll carrier. You also have slamming Total Itemized Calls 2.37 protection on both services, which prohibits a change of carrier without Total Calls Charged to 317 571 -2775 2.37 a specific request from you to liftthe protections. To lift the slamming protection you must call or write your AT &T local Calls Charged to 317 571 -2790 business office. Itemized Calls 12 1 -12 301P LAFAYETTE IN 765 490 -2077 D 1;12# ,10 IN UNIVERSAL SVC FEE 13 1 -13 111P LAFAYETTE IN 765 490 -2077 D 2,06# .17 Effective March 1, 2010, the IN Universal Service Fee will decrease Total Itemized Calls .27 from 0.538% to 0.40 This fee helps to maintain affordable rates for Total Calls Charged to 317 571 -2190 .27 consumers in high -cost areas. For more information, please contact an AT &T Service Representative at the phone number listed of the front of I# Charge includes your Intralata Usage your bill. Special Rate Plan.) Your Intralata Usage Special Rate Plan saved you $24.16 this month. Key for Calling Codes: D Day Total Local Tall 2.64 Surchar and Other Fees 9 -1 -1 Emergency System Billing for more than one city /counties 151.28 Federal Universal Service Fee 57.92 IN Universal Service Surcharge 38.09 IN Utility Receipt Surcharge 101.37 Telecommunications Relay System 2.35 Total Surcharges and Other Fees 351.01 Total Plans and Services 8,053.14 r Q 2006 AT &T Knowledge Ventures. All rights reserved. k;� 3180.004.056921.01.02.0000000 NNNNNNNY 113907.113907 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 5T Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) RVp Vuayu Total 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. ALLOWED 20 AT I T IN SUM OF ot) uo ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT 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 which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Law Location Code: A,1 #1 Civic Square 571 -2406 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2472 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2473 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2482 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2484 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2697 $0.00 $0.00 $0.00 $15.333 $15.334 571 -2775 $2.37 $0.00 $0.00 $16.993 $19.364 571 -2776 $0.00 $0.00 $0.00 $15.493 $15.494 AMMM $0.00 $0.00 $0.00 $15.833 $15.834 Voice Mail: $27.83 A TT Totals: $2.37 $0.00 $0.00 $147.12 $177.32 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 16 of 28 y M1t /y -cr !'t"9°,`,<.YPx";t"?j'•`� .Yt t. T'!.°�,c�� s .A ;r s, j4^s '°F". �3x.a Y �A- M,,, -t 1�'.a''r??'? Cam te S'7' {S.,x'�•�r',��'�3,�".s3..2 t 0 Y'��`- "`u•�a� c t'ii'�`r�.3y; ��E r �3�e�.t�� '"t�;�ae��y� a "t ��,''1! �T j m® w" R.c- 'ah �.+?T'i� r,�rrf.. ,fiX.&'a "S. u %N ..s� ts hkK i sr.n. E ati.M�.. e��.,i __3 •t CARMEL CITY OF Page 1 of 2 W ATTN JANET ARNONE Account Number 317 571 2400 053 2 31 1STAVE NW Billing Date Feb 7, 2010 CARMEL, IN 46032 -1715 Web Site att.com at &t Invoice Number 317571240002 Monthly Statement Jan 8 Feb 7, 2010 PreyIOUS'Bill 8,044.2 Total AT &T Savings 24.16 Payment Received 1-2 Youl 8;044.28CR Adjustments Balance DO Monthly Service 7 thru Mar 6 Customer Service Record Current Charges 8,053 14: 2 reports S 5.00 ea 10.00 Monthly Charges 7,678.55 Total Amount Due $8,053.14 Total Monthly Service 7,688.55 Information Charges Amount'bue in Full by Mar`4,'2010• 411 and 555 -1212 4 Listing(s) requested from 1 +411 1 Listing(s) requested from 1 +555 -1212 5 Listing(s) billed at S1.79 each 8.95 National Directory Assistance Questions? Visit att.co n 1 Listing(s) billed at 51.99 each 1.99 Total Information Charges 10.94 Plans and Services 8,053.14 1- 800 480 -8088 Local Toll Repair Service: No. Date Time Place Called Number Code Min 1- 800 727 -2273 Calls Charged to 317 571 -2267 411 and 555 -1212 Total of Current Charges 8,053.14 1 Listing(s) billed at 51.79 each Calls Charged to 317 571 -2580 National Directory Assistance 1 Listing(s) billed at S1.99 each Calls Charged to 317 571 -2581 411 and 555 -1212 1 Listings) billed at 51.79 each Calls Charged to 317 571 -2582 411 and 555 -1212 1 Listing(s) billed at 51.79 each Calls Charged to 317 571 -2634 411 and 555 -1212 1 Listing(s) billed at S1.79 each Calls Charged to 317 571 -2635 411 and 555 -1212 1 Listing(s) billed at S1.79 each r Calls Charged to 317 571 -2775 Itemized Calls 1 1 -07 1157A ANDERSON IN 765 621 -2974 D 5:42# .47 PREVENT DISCONNECT CARRIER INFO 2 1 -08 316P JAMESTOWN IN 765 676 -5841 D 0:18# .02 IN UNIVERSAL SVC FEE 3 1 -13 1113A KOKOMO IN 765 432 -1533 D 5:06# .42 See "News You Can Use' for additional informaton. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 V IM-1 �'�v A X1 1 CARMEL CITY OF Page 2 of 2 ATTN JANET ARNONE Account Number 317571-2400 0532 31 1ST AVE NW Billing Date Feb l,2010 at&t CARMEL, IN 46032-1715 Invoice Number 317571240002 Rllah� i n S e r v i Ce' S "N" 86Li etw S' Local Toll Continued PREVENT DISCONNECT No. Date Time Place Called Number Code Min Thank you for being a valued customer. It is important to inform you 1 11-14 321 CICERO IN 317 385-0214 D 0: 42# .06 that all charges must be paid each month to keep your account current 2 1-20 1150A KOKOMO IN 765 459-0302 D 0: 24# .03 and prevent collection activities. In addition, please be aware that 3 1-20 1153A JAMESTOWN IN 765 676-5841 D 0:54# .07 we are required to inform you of certain charges that MUST be paid in 4 1-20 151P KOKOMO IN 765 432-1533 0 2:54# .24 order to prevent interruption of basic local service. These charges 5 1-26 1034A FRANKLIN IN 3117 738-9696 D 1:42# .14 are already included in the Total Amount Due and are 58,043.00. 6 1-27 332P FRANKLIN IN 317 738-9696 D 0:48# .07 It you don't agree with the amount due, you should dispute the portion 7 11-29 1104A PERU IN 765.473 -5977 D 0:54# .07 you disagree with before the payment due date. 8 2-02 11105A KOKOMO IN 765 438-7498 D 0:54# .07 9 2-02 1124A ACTON IN 317 245-7452 D 3:18# .27 CARRIER INFO 110 2-03 110112A KOKOMO IN 765 438-7498 D 2:18# .19 AT&T Long Distance or a company that resells their service 1111 2-04 303P KOKOMO IN 765 438-7498 D 3:00# .25 is your long distance and local toll carrier. You also have slamming Total Itemized Calls 2.37 protection on both services, which prohibits a change of carrier without Total Calls Charged to 317 571-2775 2.37 a specific request from you to lift the protections. To lift the slamming protection you must call or write your AT&T local Calls Charged to 317 571-2790 business office. Itemized Calls 12 11-112 301P LAFAYETTE IN 765'490-2077 0 A:12# .10 IN UNIVERSAL SVC FEE 13 i-Q 1111P LAFAYETTE IN 765 490-2077 D 2:06# .17 Effective March 1, 2010, the IN Universal Service Fee will decrease Total Itemized Calls .27 from 0.538% to 0.40%. This fee helps to maintain affordable rates for Total Calls Charged to 317 571-2790 .27 consumers in high-cost areas. For more information, please contact an AT&T Service Representative at the phone number listed on the front of if Charge includes your Intralata Usage your bill. Special Rate Plan.) Your Intralata Usage Special Rate Plan saved you S24.16 this month. Key for Calling Codes: D Day Total Local Toll 2.64 Surcharges and Other Fees 9 -1 -1 Emergency System Billing for more than one city/counties 151.28 Federal Universal Service Fee 57.92 IN Universal Service Surcharge 38.09 IN Utility Receipt Surcharge 101.37 Telecommunications Relay System 2.35 Total Surcharges and Other Fees 351.01 Total Plans and Services 8,053.14 0 2006 AT&T Knowledge Ventures. All rights reserved. 3180.004.056921.01.02.0000000 NNNNNNNY 113907.113907 Uut-u6qt Pricing Schedu for AT&T'ILECSd rvices Agreerne n t.cl last.si gned JAV 6t&t Pr ovided .�che�u in llhelst6te-of Pursuant to APPROVED, A TO Tariff,.Guidebook, Catalog FORMIT!.. _CUSTOMER' ("Cu6tbryier") AT&T'(" AT&T! City of Carmel SBC S6 Inc.-dlb/a AT&T S6rvicds!oh* behalf df.ifis,Affiliatds .CUSTOMER':Address AT&T Address; Street Address;'l Civ,iC,.Sq City: Carmel State::IN Zip•Code. 46032 225 W. Randolph St, Chicago, IL 6QGO Pilling Address-(ifdif Street Address:; City: State: Zip-Code: CUSTOM E F1 Contact', (f6r Cqntra cl.;N 6tices) AT&T Sal6s:Corit6cl'Infqrmatibn. and or Cont46t Notices. onlact Name: Marvin' Stewart N_am6..Jeff Jbfdih Title: Director of.-Co mm u cations Title. Adcourit, Manager TeIep.hqne:,:317-'57 1;25 86 Fax Email: Fax, 2108932244. Te pne: 17488 3194 Email Ms,teW`arf9d*atm6l.In.gov. ji1535@a I ttic'off. Add ress tor N6'lfice s StrOet.*AWe e6s: 220 North Merridlan Room 1111 arn6�as Cust. Ad6eessTabove Billing Clyi V I nIndianapoilis State: IN Zip'Code::46204 Address. With a copy to: kadress for N66ces (if aiffe'rent) AT &T C orp.. §treetAd'dress; One-AT &T, Wayi,Bedminster; NJ 07921-0752 Pity: Slate: Zip. Code: ATTN: ,MasierAgreern n't Emal .mast@atL&orn AT&T Authorized AgeAt%or-Riipe oration if a Name: C' pany-Name: RM -Agent Street Address CAY State:, z ip Code:. Telephone: Fax Errvail:� AgeritCode This Pricing SchodUle the.AgreaTent betwee n AT&T and Cuskime'r refere'riced above, and is part of,such AgrLiernent. The Parties ac noWedge-,dnd:agree,tha.l,thisiPrici'ng' Sc at,is off ered lo.Cus,lorner.because of. the!unique,Si2e of-Aonfigu AT&T, business; services purchased by qust where required,,Ihat this PH&ing, Scfiedu le will be Ji liad'withothe'state pup lic,ut ties commission with competent jurisdiction over.the :service offering Ti provded.heieunder. :'Ser_vic61s,'proV_i_d b y jh6AT&T Affiliate;idertif*dd thei..8br�iciE�p I rovider. -Refeienc` es to "P ricing Schedule" refer to this 1 attachment attach6d incorporated by reference herein. Sdrvlce'..PrE)vider. Iridia6a Bell To I hcb tpbrMe&d/154 AT&T' lihdiana;. Signature'bJock to 016w; Pag •1 of 6 ATV.-.a*hd Oustdrfi6rCo Centrey*Priclng Schedule .105 Telcol?S v.03206tl 08c5bR252321'.:3 1-bd6 re v 12130 •D OR 'CM' W01218 05/16/08 VA.- IGBPS: 1 94425* IN WITNESS WHER IE-OF,"Ihe parties.her.eto•havc rnad6and executed this Agfeeinent•as follows: CITY OF CAR.MEL, INDIANA. byand through :its Board;af.Public Works rind Safety. BY: BY:: Jqoes Brainard A_ uthorized.Sigfiature ate: Printed Name: Mary Ai z urke, emb r D Tit!e: Date: FID /TIN: Lori S: W tson, fiber SSN if-SoIe Proprietor: Date: Date. ATTES Tana Cordray,` IA C1 rl easur`er Date: O 'IZ +E Bx Wv FARM Rte• 2(157.d=1112J2W i 2:177'1.11 .8 Pricing Schedule for AT &T ILEC Services Agreement date last signed aw Provided in the State of, Indiana Pursuant to Tariff, Guidebook, Catalog Customer' AT &T b its authorized representative) (15j its authorized re resentative By: By' Typed or Typed or GABRIELA RMLOWSKI Printed Name: Printed Name: Title: Title: Date: Date: Customer Cu stomer b its authorized.re resentative b its auihorized re resentative By: By: Typed or Typed or Printed Name: Printed Name: Title: Title: Date: Date: Customer b 'its .authoriwd rd resentative NA if not needed By: Typed or Printed Name: Title /Miscellaneous Info: Date: Page 2.of 6 AT &T and Customer Confidential Information IN Centrex Pricing Schedule ICS Telco PS v.b32008 0BOSOR2523 21.3 1- 6G6GGX rev 12/30 108 DGR CM: WC1218 05/16/08 v:1 ICBPS: 194425 Pricing Schedule for AM11LEC :Services Agreerilent'date.last signed at &t Provided, IPA he •State; of1ndiana`.P_ursuantito Tariff, Guidebook; Catalog GENERAL- TERMS'AND CONDITIONS The following terms and conditions.apply c the ::Services`subscribed io:.tiy under'thls,Pricing Schedule- 1. DEFINITIONS ':Cufover'' is when the is first provisioned ,orotherwise -:aGailable:for Customer's use, at. any single ;Site pursuant to this Pricing Schedule. 'Effective Date" of this Pricing Schedule is the date on which:the:last.party_ :signs'this:Pricing Schedule, unless a.later by regulation or,law:. "Service Component" means an1ndivldual component a• S6Ni6e.providecl under this Pricing.Schedble. Tariffs, .Guidebooks, Catalogs. and. AT &T`.Business Service, AgreemenV(8SA). "tariffs "-are documents containing jhe standard descriptions,. pricing, and otheirjerms:and,conditigns for a.;Service• that AT &T files with regulatory.-commissions, "AT &T Business Service Agreement", "Guidebooks° i nd ".are docbments:containing the standard descriptions; pricing; and ether` terms and conditions for a'cServfce that', were, but no longer are.. filed with regulatory commissions. 'Tariffs and.:Catalbgs may beJound 'at http: Nwww .att.comisearch /tarifts:jsp' In some states „the: "AT &T "AT &T Business. Service Agreement the GuidebooW' or "Catalog" applica61e.lo the Service(s) and;ihe AT &T Business Service Agreement and AT &T GuictebooksliaH tje treated as a "Guidebook" or "Catalog” for purposes of'tFiis.Agreement: TIie:,AT &T BiisinesS;Service Agreement. and. AT&T Guidebook maybe• found at hitp:i /ww iti .corn/gen/public- affairs2pid= 9700. 2. GENERAL. DESCRIPTION OF SERVICETO'BE PROVISIONED, INSTALLED. AND.MAINTAINED. The�Servfce(s)':described below ar'e -provided solely 6y the AT &T entity or entities identified.ab arid!are� not jointly provided with any other carrier` Servrce(s provideopursuant to ifie.ferms:and' conditions °set forth fri °the eppropriate,'Tariff, Guidebook, or Catalog or AT&T -Retail Service l3diue:, To the extent therefore any inconsistencies•between -this Pricing Schedule -and..the applicable Tariti, Guidebook, Catalog or AT &T Retail 5ervide Guide ,:this take precedence: Advanced C,entrex Service Advanced cent rex• is -a telecommunicatlons� service that furnished, subject to'the availability of: facilitie s*. y means of equipment locaEed in an AT &T'local: central o ffice:. It is ofle"red pursuant,to the.d" e cHption, ..regulations,.terms, and conditioris:set.out.in. this Pricing Schedule, associated Agreemeritand in- the-AT &T Retail Service: Guide. 3. TERM START DATE•PRICING.SCHEDULE TERM..PROVISION OF'SERVICES AFTER 1 RIGING'SCHEDULE -TERM Prf6n Schedule Term and.Term� Start. Date For the Services) offered under Pricing Schedule; the Term Start Date shall, begin on -the later-of- (1) Cutover of the first. Service(s) at the first_Gustomer Site or (2)'the Effective Date.or (3). hedate of approval,of this Pricing Schedule-by an.appropriate. regulatory booty, if regulatory approval is required, for Pr crn,g Schedule for Service(s): For. the Services) offered under Pricing Schedule, the term °o1 thrs:Piicrng sha11 lye. thitty= siz= (36),,rrionths afterihe Term Sfart•46te "PricingSchedule. Term No rates or.•discourits. shall be: applied prior.to:Tarm Start Date:. Upon the expiratjon of °the Pricing- Seliedufe Term, no rates or discounts. provided under. this' Pricing Schedule wiii•apply to the Service {s). For the Service {s) provided under this'�Pricii Schedule, upon expiration of the pricing Schedule Term,= Customer's+rill havewtheoption is either {a} cease:using the.Service(s) or (b) continue' using' the Services) o'ri-a month- to= monlh-ba "sis;until; the Seryice(s) is (?ire) terminated by either-party on thirty days' notice. Unless otherwise,agreed by_the parties fn during the:.month- to;month extension period following the expiration of. the Pricing Schedule Term 11ie'prices.for the.Service(sj `provided:.ander this'PricingSchedule,.wiii autoinaticafly, 6e the lien current month -to month pelves °set,foitli-i ?applicable Taliff,.Giiidebook,. Catalog, or AT&T Ret64- Service'.Guide_. After. expiration ofithe Pricing Schedule` Term, AT &T zmay modify rates, terms; and:.condi iens .•applicable to` the Services) on thirty days' notice.. Notwithstanding anything in the Agreementto:.the cohirary tfie;Service(sj provided hereunder will not!be subjectao an automatic extension of the.Pncing.Schedule Teirn. This Pricing Schedule will expire.wtien SetviCe or Service: Components) are .nalonger prQVided under this Pricing Schedule: Effective Date of Rates and DiscounW Term,Stari Date. Page 3 01 6"' AT &T and CUstomer Confidential Information IN Centrex.Piicing Schedule ICBTelcc PS v:032008 osoml 12523'21.3.1= 6G6GGX rev 12/30/o8 QGR .CM WC1218'05/16/08 v.1 ICBPS:. 194425 ed6[e;for,.AT& Phcinq Sch t ILEC Se A n last'sijne6 aW Provided.-in the Stit6 8f':Indian'a-PUr9b'a'nt-I 6 Tariff, G Aebock, Catalog A. TERMINATION CHARGES Customer:rnust maintain irfseMce a.min(murn of three f undred�4ixty- eidfit'.'(3'6�)..St6tio "Minimum 06a6tity".) during the Pricing 'Schedule Term. In thi'event 6e 61 Pkinj Schedule te H, Custorrier shall be obligated1to pay AT&T aderminaiion charge for ahy•Station lerminated'.below the M inimurn Quantity •fillie,, the.AT&T Retail Service Guide for the Service and. P ricihg:Schedule T erm. 5. PP3CING Th6 rates-and charges `gtated. in lhi&,Pri6ifig'Sche ar_e•stabilizecl"6plil the -end of..the Pricing: ScIie apply i6 lieu of the corr' ponding; and charges set f6r e.app lidabld Ta AT R J 0 lt i Tar Guidbt;�ok' Gatalo�,,dr &T G uide. No nt r'n prcotion, set forth -in Tariff, Guidebook Catalog -or kT&T Retdil ap p IV�unless.specifically set forth herein and, when, set or AT &T lelall Sbr�iice 0 s et fc�h. herein,..such discount; promciti cr6dil i or waiver shall only be applied in'Ahe manner set forth in< the Gui N o &i dis bbilit c aoplicab'Id Tariff, G 0irombtibn,- a e it, or waiver set 'fort in Tariff, buidebo T �rAT� Retail:Service: Guide will apply: 6. TARIFF MbjgGULATORY'RkdbL'ATIONS This Phdrig.Schedul may be.subject the jyriisdiction of- a regulatory'commission and will be subject to changes or modifications as the controlling commission may direct: from time Jolime in the exercise of its; jurisdiction. Therefore, for this purpose, this Pricing uris Sdh edule W' ill'15e deem'62: 6 be:.a:depar-at e agreemen t41tfi res t6e' Se'r0obs''ofie'red diction'. 'in a particular j AT&T. will, subject to to the avail ability and opia rational,firnitdtions .6f. the necessary`sys116rns facilities eitidiOrnerit, provide the Services n'the T a ri ff;, _66166 AT&T Ret a Se'rvice"- G'uide'.. If appr pursua ht to'the terms'and"6dnditidhs 'ff or is required and not obtained, then this Pricing Schedule,wil I"i mrn ediaicily term inaf duistomertsha'11 receive a refund of non recurring .charge paid and pre-paid amounts for Services nol'rec6iYed. 7. INSTALLATION AND COTOVER. It Term Start•Date is del4yed'db e. t6 cha'ng6s,._ acts' 6 omissions of Customer,. or J C6slornars•co`ntra_ctor,,oi due to any force majeure event as defined in the "Force Maiejre'."provislor oP AT shall,have'the hght start Date for a reasonable period of time equal to at least th period 0f such' d and conse All equipment, I acil iti esmancl:. lihes!"f urn ished Sy -AT&T are1he.sqIp propeFty-c�f,AT&Tetand. provided upon condition that will. be installed, relocated, removed,. changed land maintained-exclusively l;iy-AT& T as:it- pro priat'eln:its 'sdle discre F lion. If Custorher.termin pMpone toothe elate Customers. pay, tor.-Services begins as provided in the Agreement, Cost orrier wi reirnburse:-AT&T for time I and maieria prii or, I tb ihe effec tiVe da teV'Ierrninati6n, plus any third party. dha'rge's r6silt ngfrbrn thL-termination. Services may include use of certain equipment owned, by AT&V.that.is 16cated Site; Eclulornent'.'),• bul'title to the AT&T Equipment will 4rnain�with Cusiomer M U s i provide eledir po%4r_ for 4;e:At&T Equipment anti keep Equipment physically secure-a rid from liemand:encumbrabc6s, C ustomer ustome 4 bear the-ri of. loss.6r damages'to. AT&T Equipment (other than ordinary wear and teai),erepfto the exten AT&T or 8. MINIMUM COMMITM ENT Do RATES 8.1. Total MorithlV Recurriii-d Charge Total Monthly Recurring Charge t3,08 Customer has elected to pny.on,a s Schedul'e'Term. T he..mon thly price ,Iorth above ncludes'lhe monthly recurririg.sLervice charge for- the:quantity of S des6ribed in §e 8 age 4:'of 6 AT &T andjQustomer Corifidential IN Gentrax.PriciQg.Sch ICS 761co' PS V.032 008 0305DR2523 %I;.6GSGGX :rev -.1 213Q10§:PPR'_ CWVC.121 87 C5J.16/08.v:1:- IGBPS: 194425 Pricin J& AT&T ILEC Servic6s Agreement date last signed: jW jt jkt '1P �o A cle d: in't h e: ttatie 0 f I n8ian'a' P u Vs ua n Lt o Tdriff,...Guldebocik, Catalog 8;2. Rates Service Components,. Quantities, Mon'thly R�0ies,,afi*d'N6h_1r e 66rrinEi Char&s Quantity Quantity Monthly Non- .Service Description-- Seryice.Componenis' usoc. Recurring Re'e"urring ,Existin Ratie Charge:ea. ea. Centrex Common Equi ment er s'stem DIMS CKC 1. $27.50 $:0.00. Centrex C6ntrex lntercbmrribnications line '1NRSX1 10';00 $�34.00. stations),/ DIVIS 57 :C Centrex Intercommunications,, per'line (2.1 =,100 NRSX2 stations DIVIS 206! 16: Centrex C6htrdx Int e f6omrnu n icat ions,. pe Hi ie, (101 =250. 0SX3 stations LDMS 105. s' ..lo-oo $34M' Centriix CSR, 0E:R I [)Ms. C2W 1 $'0.00 $0.00 Ce'-htrex C qntrex.Electronic Kby.Line (Alder-lo'ba'sic ETJ ihibreo S1.5 0 50 rnri. lin6). 74 Cehtirex Mes'saqe Waiting Indicator'- Audible) DIVS ZMYAlD b 3 is 0.0 $8.50 centrex, Callin� Nari4l]iiiplEfy er p line DMS' 1 1 23 0:00 Cen trex I Centrex Caller lD,/ DMS 101 ND 3 'S 0' $0.00 Pitting NoleS: a) The* prices. ,stated .in-tNs Pricing Schedule do n6i include other aPp �cfiates crr'taxes, including, bull' hot limited to,. Exchange. Access, End User Common Line',,E-91),.wcl Dud Party Re1dy pn' arty Service Corriponent or arty AT &T service not identified'in'this Pricing'Sch6du'le shall be�,6ekbufln the AT&T.Retail,Service Guicle'and!sha0 correspond to the appropriate pr&�riiate AT&T Retail,Service G "idiTerm o. Payment or, 4�appliciable, to the montJi-to-month b). Stations add6d during th Pric'Ing',Sche Term shall be cbtdrminaus with this ,Pricing Schedule. Mon-recurring charges;shail app_ly.fo,r;any. new Stations dur ing the, Pricing Schedble Tefm. d). Optio Fealiures.noh2ted above Will be provided at-AT&T's prevailing 36 rnonllh'rates°as set forlh.in-the applicable Tariff, Gu id6book,..Cata log., or AT&T Retail Service Guide. 9. SERVICE LOCATIONS KINDIANA Service Loc6illbn Switchifig Mee BIJ1169 Telephone; -Quantity 'benfer Number CentTeX Main CRMUN01 31,7'57.1 2400 105 Centrex.' SLA 27.- 301 W 136th CRMLIN01 31!7-571• -2400 2 Centrex SLA 28 -.324:2 -EA 06th CRMLING1 317-571-2400 3 CRMLIND.1 317-571."-2400 3 Centrex SLA -.5032. E 131 Ce ntrex SLA 30- 4425. E 126th CRMLIN01 317-571 2400 1 Centrex SLA 31 9609. Rd" ORMLIN01 317-57-11-2400 7 Centrex SLA-36 1'CMc* CRMLIN01_ 1_ 317-'5714400 97 Centrex SLA 37 2•CiVic-.Sq CRMLIN01 317-57-1; NOO 43 Centrex. 459;3rcl:Av 'CRML)N01 3117-57.1-2400 1 Centrex SLA 39..- 31 1 st Av,NW CRMLIN01 3.17-57,1-2400 45 Centrex SLA 41 11 697 Giay'}Rd CRMLIN01 •317-*571-.2400 1 Centrex' SLA 42:- 10 G ray R d: CRMLIN01 .317'571-2400*1 Centrex 1 SLA 43 -10601,17liVer Rd CRMLIN01 .31.7* 1 F;a& of 6 .AT&T and- Customer. Con6d lN.'Ceqt.rex•Pr! cing Schedule ICB'Telco PS v: 032006* 0805DR25 23' 2i .3 1-6 G6G GX re'v 12i36168'DGR CK WG12.18 05/116/08:MA lCBPS: 1944257 P' i6ing Schedule•for AT&T,ILEC Sd rvices Agreemeht date'lnt signed au t Provided in the!State of In diania I Pursuant to Tariff Guidebook,. Catalog Centrex SLA 44 5 484 E'l 26th, sf CRMLIN01 3 a Centrex SLA '45- Ridge Point-:0e .CRMLIN01' 317=57-1- 5 Centrex SLA•46 901 Range Line Rd. GRMLI 3'17-571`2400 3 Gentfox SLA47•7 1055 3id' av 'SW CRMLIN01 31.7-67-1-2400 !2 Centrex SLN 48 540 W'1 36th: CRMLIN01 31 4 CentheR SLA 55.- 1427 E -.1 161h St CRMLIN01 3.17 =571 2400 3 Centrex. SLA`56760 3rd.Av•Sw" CRMLIN01 317`571'2400 21 Centrex SLX57 14 1.:1 E* 11 6th CRMUN01 3-17-571,2400 1 Centrex SL.tk58 111 W Maih, St 'CRMLIN01 317-571.-2400 5 Centrex SLA 60 361 Ridge Point,Dr CRMLIN01 317-571.-2400 6 Foi''internal Wse AT &T' SilesR Represe s6btWt Custor�er'Sig6ed'ccntract- E-mail% 10&aselselectj OA' in dmmaif Mail: [Please Select] Sales Contact. ATAT Branch-.0f6ce 'AT&T Business.Center- Sales Phone Loca Jon. Sales Fax.#. Program G6d6 Sales•E•mail' Sales:CMe End ofDoc.unient, Page:6bt 6 AT&T and Customer Contidentibi Information IN.Centrex.Pfting Schedule ICB' Telco PS v:032008 cik 2',3 5bk�� 21 rev, 12J30108 DG P. Gm. WC12113-0511610B v.1 —:ICBPS: 194425 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 ATT Purchase Order No. P. O. Box 8100 Terms Aurora, Illinois 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/22/10 Telephone line charges per the attached $177.32 Statement 2/7/2010 Total 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. ALLOWED 20 ATT IN SUM OF P.O. Box 8100 Aurora, Illinois 60507 -8100 $177.32 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW Charges n 1 2 Board Members DE INVOICE NO. OUNT I hereby certify that the attached invoice(s), or 1180 $177.32 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 2010 gnature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Street Location Code: AK #2 Civic Square 571 -2623 $0.00 $0.00 $0.00 $22.931 $22.931 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $22.93 $50.76 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 24 of 28 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $50.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 440.00 $50.76 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 ednesd `y, 7ebruary 17, 2010 k4illf-tewl Street Commis i e Street CorTidssioner 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)) 02/07/10 $50.76 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 Bill Date: 2/712010 Phone Number LD Charge Misc Info Line Fees Totals Utilities Location Code: AY 760 3rd Avenue S.W. 571 -2262 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2263 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2264 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2265 $0.00 $0.00 $0.00 $22.331 $22.331 571 -2266 $0.00 $0.00 $0.00 $22.331 $22.331 571 -2267 $0.00 $1.79 $0.00 $23.831 $25.621 571 -2442 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2443 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2451 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2452 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2453 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2455 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2456 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2457 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2462 $0.00 $0.00 $0.00 $22.331 $22.331 571 -2463 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2477 $0.00 $0.00 $0.00 $22.331 $22.331 571 -2673 $0.00 $0.00 $0.00 $22.331 $22.331 571 -2691 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2692 $0.00 $0.00 $0.00 $22.671 $22.671 Voice Mail: $27.83 ATT Totals: $0.00 $1.79 $0.00 $467.97 $497.59 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 25 of 28 VOUCHER 094430 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -07 $124.39 5712262 01- 6360 -08 $124.40 Voucher Total $248.79 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 2/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2010 5712262 $248.79 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 Date ffic Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Utilities Location Code: AY 760 3rd Avenue S.W. 571 -2262 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2263 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2264 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2265 $0.00 $0.00 $0.00 $22.331 $22.331 571 -2266 $0.00 $0.00 $0.00 $22.331 $22.331 571 -2267 $0.00 $1.79 $0.00 $23.831 $25.621 571 -2442 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2443 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2451 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2452 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2453 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2455 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2456 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2457 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2462 $0.00 $0.00 $0.00 $22.331 $22.331 571 -2463 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2477 $0.00 $0.00 $0.00 $22.331 $22.331 571 -2673 $0.00 $0.00 $0.00 $22.331 $22.331 571 -2691 $0.00 $0.00 $0.00 $23.831 $23.831 571 -2692 $0.00 $0.00 $0.00 $22.671 $22.671 Voice Mail: $27.83 ATT Totals: $0.00 $1.79 $0.00 $467.97 $497.59 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 25 of 28 Bill Date: 2m2010 Phone Number LD Charge Misc Info Line Fees Totals Sewer Dist Location Code: AH 901 N. Rangeline Rd. 571 -2629 $0.00 $0.00 $0.00 $26.883 $26.883 571 -2645 $0.00 $0.00 $0.00 $26.883 $26.883 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $53.77 $81.60 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 23 of 28 Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Sewer Location Code: AE 9609 River Rd. 571 -2620 $0.00 $0.00 $0.00 $25.084 $25.084 571 -2634 $0.00 $1.79 $0.00 $25.084 $26.874 571 -2635 $0.00 $1.79 $0.00 $25.084 $26.874 571 -2636 $0.00 $0.00 $0.00 $25.084 $25.084 844 -2902 $0.00 $0.00 $0.00 $25.084 $25.084 Location Code: AH 901 N. Rangeline Rd. 571 -2624 $0.00 $0.00 $0.00 $26.883 $26.883 Voice Mail: $27.83 ATT Totals: $0.00 $3.58 $0.00 $152.30 $183.71 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 22 of 28 VOUCHER 097367 WARRANT ALLOWED '359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 -8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code i 5712629 01- 7360 -01 $81.60 57r26ZU 01.7362.05 t5 36 H.d� 2 6 •8 571262 a E.�3LO.o7 I? `1.4b Voucher Total Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 -8100 Due Date 2/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2010 5712629 $81.60 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 Date O i r Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Water Location Code: AD 4425 E. 126th St. 571 -2633 $0.00 $0.00 $0.00 $29.399 $29.399 Location Code AO 1 N. Gray Rd. 571 -2641 $0.00 $0.00 $0.00 $29.399 $29.399 Location Code: AP 10675 N. Gray Rd. 571 -2460 $0.00 $0.00 $0.00 $29.399 $29.399 Location Code: AR 5484 E. 126th St. 571 -2255 $0.00 $0.00 $0.00 $24.679 $24.679 571 -2256 $0.00 $0.00 $0.00 $24.679 $24.679 571 -2257 $0.00 $0.00 $0.00 $24.679 $24.679 571 -2639 $0.00 $0.00 $0.00 $24.679 $24.679 571 -2654 $0.00 $0.00 $0.00 $24.679 $24.679 571 -2655 $0.00 $0.00 $0.00 $24.679 $24.679 571 -2668 $0.00 $0.00 $0.00 $24.679 $24.679 571 -2669 $0.00 $0.00 $0.00 $24.679 $24.679 Voice Mail: $27.83 ATT Totals $0.00 $0.00 $0.00 $285.63 $313.46 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 o 5 Tuesday, February 16, 2010 Page 26 of 28 Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Water Dist Location Code: AX 301 W. 136th Street 571 -2254 $0.00 $0.00 $0.00 $29.404 $29.404 Voice Mail. $27.83 ATT Totals: $0.00 $0.00 $0.00 $29.40 $57.2a Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 27 of 28 VOUCHER 094385 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100,�� AURORA, IL 60507 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 $313.46 5 7 1 a.5 Lv o 62-LD .u C t f F �Y l t Voucher Total Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 2/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2010 5712633 $313.46 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 Date Officer Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals CCCC Location Code: AL 459 3rd Ave. S.W. 571 -2646 $0.00 $0.00 $0.00 $15.369 $15.369 571 -2666 $0.00 $0.00 $0.00 $15.369 $15.369 Location Code: AM 31 1st Ave. N.W. 571 -2311 $0.00 $0.00 $0.00 $32.766 $32.766 571 -2312 $0.00 $0.00 $0.00 $32.766 $32.766 571 -2576 $0.00 $0.00 $0.00 $27.766 $27.766 571 -2577 $0.00 $0.00 $0.00 $27.766 $27.766 571 -2578 $0.00 $0.00 $0.00 $27.766 $27.766 571 -2579 $0.00 $0.00 $0.00 $27.766 $27.766 571 -2580 $0.00 $1.99 $0.00 $27.766 $29.756 571 -2581 $0.00 $1.79 $0.00 $27.766 $29.556 571 -2582 $0.00 $1.79 $0.00 $27.766 $29.556 571 -2585 $0.00 $0.00 $0.00 $27.766 $27.766 571 -2586 $0.00 $0.00 $0.00 $27.766 $27.766 571 -2588 $0.00 $0.00 $0.00 $27.766 $27.766 571 -2590 $0.00 $0.00 $0.00 $27.766 $27.766 571 -2591 $0.00 $0.00 $0.00 $27.766 $27.766 571 -2592 $0.00 $0.00 $0.00 $27.766 $27.766 571 -2593 $0.00 $0.00 $0.00 $27.766 $27.766 571 -2594 $0.00 $0.00 $0.00 $27.766 $27.766 571 -2596 $0.00 $0.00 $0.00 $27.766 $27.766 571 -2597 $0.00 $0.00 $0.00 $27.766 $27.766 571 -5800 $0.00 $0.00 $0.00 $27.766 $27.766 571 -5801 $0.00 $0.00 $0.00 $27.766 $27.766 574 -7370 $0.00 $0.00 $0.00 $27.766 $27.766 574 -7371 $0.00 $0.00 $0.00 $27.766 $27366 574 -7372 $0.00 $0.00 $0.00 $27.766 $27.766 574 -7373 $0.00 $0.00 $0.00 $27.766 $27.766 574 -7374 $0.00 $0.00 $0.00 $27.766 $27.766 574 -7375 $0.00 $0.00 $0.00 $27.766 $27.766 Tuesday, February 16, 2010 Page 3 of 28 Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals 574 -7376 $0.00 $0.00 $0.00 $27.766 $27.766 574 -7377 $0.00 $0.00 $0.00 $27.766 $27.766 846 -2323 $0.00 $0.00 $0.00 $39.766 $39.766 846 -2525 $0.00 $0.00 $0.00 $27.766 $27.766 Voice Mail: $27.83 ATT Totals $0.00 $5.57 $0.00 $913.48 b�6'87 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 4 of 28 f t "�S^vq m -r rx +t*+t ;r Ar .t«•-r r� 7,.y�;,�`.�'cq iy,�:{j.�r ,s Jes��F ,.r e o 1s"Y:C.r �.�`l. '.t i fY i€ .:��f h�: j>r:.�■ Y CARMEL CITY OF Page 1 of 2 ATTN JANET ARNONE Account Number 317 571 2400 053 2 31 1STAVE NW Billing Date Feb 7, 2010 CARMEL, IN 46032 -1715 Web Site att.com w at &t Invoice Number 317511240002 Monthly Statement Jan 8 Feb 7, 2010 ts Previous Bill 8;044 213; •Total AT &T Savings 24.16 Payment Ftecelve`d`1 22 Thank'YoW s :r$,044.28CR 7 Adjustments 00 Services Balance 00 Monthly Service Feb 7 thru Mar 6 Customer Service Record Current Charges :8;053 14''" i 1 reports S 5.00 ea 10.00 Monthly Charges 7,678.55 Total Amount Due $8,053.14 Total Monthly Service 7,688.55 Information Charges .::Amount'Due in Fully Mar 4, 2010 411 and 555-1212 4 Listing(s) requested from 1 +411 1 Listing(s) requested from 1 +555 -1212 5 Listing(s) billed at 51.19 each 8.95 National Directory Assistance Questions? Visit att.com 1 Listing(s) billed at 51.99 each 1.99 Total Information Charges 10.94 Plans and Services 8,053.14 1- 800 480 -8088 Local Toll Service: No. Date Time Place Called Number Code Min Repair S 1 ervic Calls Charged to 317 571 -2267 411 and 555 -1212 Total of Current Charges 8,053.14 1 Listing(s) billed at $1.79 each Calls Charged to 317 571 -2580 National Directory Assistance 1 Listing(s) billed at S1.99 each Calls Charged to 317 571 -2581 411 and 555 -1212 1 Listings) billed at S1.79 each Calls Charged to 317 571 -2582 411 and 555 -1212 1 Listing(s) billed at $1.79 each Calls Charged to 317 571 -2634 411 and 555 -1212 1 Listing(s) billed at S1.79 each Calls Charged to 317 571 -2635 411 and 555 -1212 1 Listings) billed at S1.79 each Calls Charged to 317 571 -2775 Itemized Calls 1 1 -07 1157A ANDERSON IN 765 621 -2974 D 5:42# .47 PREVENT DISCONNECT CARRIER INFO 2 1 -08 316P JAMESTNN IN 765 676 -5841 D 0:18# .02 IN UNIVERSAL SVC FEE 3 1 -13 1113A KOKOMO IN 765 432 -1533 D 5:06# .42 See "News You Can Use" for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 VOUCHER NO. WARRANT NO. AT &T ALLOWED 20 IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $946.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 440.00 $946.89 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 Tuesday, February 16, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 02/07/10 I I I $946.89 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 Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Fire Location Code: AB 3242 E. 106th St. 571 -2631 $0.00 $0.00 $0.00 $26.883 $26.883 571 -2651 $0.00 $0.00 $0.00 $26.883 $26.883 571 -2656 $0.00 $0.00 $0.00 $26.883 $26.883 Location Code: AC 5032 E. 131st St. 571 -2632 $0.00 $0.00 $0.00 $26.883 $26.883 571 -2652 $0.00 $0.00 $0.00 $26.883 $26.883 571 -2657 $0.00 $0.00 $0.00 $26.883 $26.883 Location Code: AK #2 Civic Square -71 571 -2600 $0.00 $0.00 $0.00 $24.781 $24.781 571 -2601 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2602 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2603 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2604 $0.00 $0.00 $0.00 $24.781 $24.781 571 -2605 $0.00 $0.00 $0.00 $24.431 $24.431 571 -2606 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2607 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2608 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2609 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2611 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2612 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2613 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2614 $0.00 $0.00 $0.00 $22.771 $22.771 571 -2615 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2616 $0.00 $0.00 $0.00 $24.431 $24.431 571 -2617 $0.00 $0.00 $0.00 $24.431 $24.431 571 -2618 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2619 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2621 $0.00 $0.00 $0.00 $22.931 $22.931 Tuesday, February 16, 2010 Page 12 of 28 Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals 571 -2622 $0.00 $0.00 $0.00 $24.431 $24.431 571 -2630 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2647 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2660 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2661 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2662 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2663 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2664 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2665 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2667 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2670 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2671 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2674 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2675 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2676 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2687 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2689 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2693 $0.00 $0.00 $0.00 $22.931 $22.931 571 -2699 $0.00 $0.00 $0.00 $27.931 $27.931 571 -4244 $0.00 $0.00 $0.00 $22.931 $22.931 571 -4245 $0.00 $0.00 $0.00 $22.931 $22.931 571 -4246 $0.00 $0.00 $0.00 $22.931 $22.931 571 -4247 $0.00 $0.00 $0.00 $22.931 $22.931 571 -4248 $0.00 $0.00 $0.00 $22.931 $22.931 571 -4249 $0.00 $0.00 $0.00 $22.931 $22.931 Location Code: AS 540 W. 136th Street 571 -2625 $0.00 $0.00 $0.00 $25.624 $25.624 571 -2626 $0.00 $0.00 $0.00 $25.624 $25.624 571 -2627 $0.00 $0.00 $0.00 $25.624 $25.624 848 -9973 $0.00 $0.00 $0.00 $29.424 $29.424 Tuesday, February 16, 2010 Page 13 of 28 Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $1,314.03 $1,341.86 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 14 of 28 1. VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,341.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43-440:00 $1,341.86 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 dJ J Fire Chief 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)) $1,341.86 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 41 -5 as D MAR 01 2010 By Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Administration Location Code: AJ #1 Civic Square 571 -2400 $0.00 $0.00 $0.00 $17.343 $17.344 571 -2409 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2411 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2415 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2416 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2445 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2446 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2448 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2465 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2466 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2467 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2469 $0.00 $0.00 $0.00 $15.333 $15.334 571 -2471 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2494 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2495 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2786 $0.00 $0.00 $0.00 $15.493 $15.494 571 -5850 $0.00 $0.00 $0.00 $16.993 $16.994 571 -5854 $0.00 $0.00 $0.00 $15.493 $15.494 Location Code: AM 31 1st Ave. N.W. 800 820 -5334 $0.00 $0.00 $0.00 $27.606 $27.606 Location Code: AX 301 W. 136th Street 571 -2253 $0.00 $0.00 $0.00 $29.404 $29.404 Tuesday, February 16, 2010 Page 1 of 28 Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $342.08 $369.91 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 2 of 28 =w z�5 Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals is Location Code: A #3 Civic Square -7:1 571 -2564 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2565 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2566 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2567 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2568 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2575 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2748 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2749 $0.00 $0.00 $0.00 $18.435 $18.435 818 -9342 $0.00 $0.00 $0.00 $18.435 $18.435 Location Code A.1 #1 Civic Square 571 -2497 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2747 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2777 $0.00 $0.00 $0.00 $15.493 $15.494 Voice Mail: $27.83 ATT Totals $0.00 $0.00 $0.00 $212.40 $240.23 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 15 of 28 VO NO. WARRANT NO. ATT ALLOWED 20 IN SW OF P.O. Box 8100 Aurora, IL 60507 -8100 $610.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 020710 -1202 43- 440.00 $240.23 1 hereby certify that the attached invoice(s), or 1205 020710 43- 440.00 $369.91 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 25, 2010 r Director, Administratio 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)) 02107/10 020710 -1202 $240.23 02/07/10 020710 $369.91 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 1 Bill Dale: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Engineering Location Code: AJ #1 Civic Square 571 -2305 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2307 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2308 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2309 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2314 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2364 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2432 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2434 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2436 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2437 $0.00 $0.00 $0.00 $15.833 $15.834 571 -2438 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2439 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2441 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2459 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2677 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2678 $0.00 $0.00 $0.00 $15.493 $15.494 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $251.24 $279.07 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 11 of 28 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Ari 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 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/07/10 Local phone lines Engineering $279.07 Total 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. ALLOWED 20 AT &T IN SUM OF P.O. B 8100 Aurora, IL 60507 -8100 $279.07 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a 02/07/10 ENG 4344000 $279.07 materials or services itemized thereon for which charge is made were ordered and received except 20 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund y3 yy p v v Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Mayor Location Code: A.1 #1 Civic Square 571 -2277 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2278 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2401 $0.00 $0.00 $0.00 $17.343 $17.344 571 -2402 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2403 $0.00 $0.00 $0.00 $17.343 $17.344 571 -2404 $0.00 $0.00 $0.00 $17.343 $17.344 571 -2405 $0.00 $0.00 $0.00 $17.343 $17.344 571 -2464 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2468 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2474 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2483 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2488 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2496 $0.00 $0.00 $0.00 $17.343 $17.344 844 -3498 $0.00 $0.00 $0.00 $15.493 $15.494 Voice Mail. $27.83 ATT Totals: $0.00 $0.00 $0.00 $229.16 $256.99 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 17 of 28 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995) 43/1/10 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 ATT Purchase Order No. P. 0. Box 8100 Terms Aurora IL 60507 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 Stmt Mayor's office land lines $256.99 Total $256.99 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. 3,:1/10 ALLOWED 20 AATT IN SUM OF P. 0. Box $100 Aurora TT, 60507 256.99 ON ACCOUNT OF APPROPRIATION FOR Telephone charges Board Members Poi or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. n I hereby certify that the attached invoice(s), or Stmt 4344000 $256.99 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 2123" 20 10 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals CRC Location Code: AF 30 West Main Street 571 -2492 $0.00 $0.00 $0.00 $26.179 $26.179 571 -2787 $0.00 $0.00 $0.00 $26.179 $26.179 571 -2788 $0.00 $0.00 $0.00 $26.179 $26.179 571 -2789 $0.00 $0.00 $0.00 $24.679 $24.679 571 -2790 $0.27 $0.00 $0.00 $26.179 $26.449 571 -2791 $0.00 $0.00 $0.00 $26.179 $26.179 571 -2795 $0.00 $0.00 $0.00 $26.179 $26.179 571 -2796 $0.00 $0.00 $0.00 $24.679 $24.679 Location Code: AZ 111 W. Main Street 571 -2797 $0.00 $0.00 $0.00 $30.899 $30.899 Voice Mail: $27.83 A TT Totals: $0.27 $0.00 $0.00 $237.34 $265.44 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 7 of 28 T 't- .'.n e°r, a}`} °s'"`•y;r`` n' ^r t ?'.'��•0- 1 "�tS! a•-• •qy `u5` Ni �p�-+� 2k' 1�,'� S... ..c r s t x .t +('vc.f_r .5 o a, Y 1 ��i.x y {A`c�`b-.�`N �'�``4?frrx�1"'^ }r ar, a s: sir k}rt>i. ��a.s i3 g st y r 7+ E`i, s� �a Z” CARMEL CITY OF Page 1 of 2 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 x at&t 31 1ST I Nw Billing Date Feb 7, 2010 CARMELN 46032 1715 Invoice Number 317571240002 Local Toll Continued PREVENT DISCONNECT No. Date Time Place Called Number Code Min Thank you for being a valued customer. It is important to inform you 1 1 -14 321P CICERO IN 317 385 -0214 D 0:42# .06 that all charges must be paid each month to keep your account current 2 1 -20 1150A KOKOMO IN 765 459 -0302 D 0:24# .03 and prevent collection activities. In addition, please be aware that 3 1 -20 1153A JAMESTOWN IN 765 676 -5841 D 0:54# .07 we are required to inform you of certain charges that MUST be paid in 4 1 -20 1511) KOKOMO IN 765 432 -1533 D 2:54# .24 order to prevent interruption of basic local service. These charges 5 1 -26 1034A FRANKLIN IN 317 738 -9696 D 1:42# .14 are already included in the Total Amount Due and are S8,043.00. 6 1 -27 332P FRANKLIN IN 317 738 -9696 D 0:48# .07. If you don't agree with the amount due, you should dispute the portion 7 1 -29 1104A PERU IN 765 473 -5977 D 0:54# .07 you disagree with before the payment due date. 8 2 -02 1105A KOKOMO IN 765 438 -7498 D 0:54# .07 9 2 -02 1124A ACTON IN 317 245 -7452 D 3:18# .27 CARRIER INFO 10 2 -03 1012A KOKOMO IN 765 438 -7498 D 2:18# .19 AT &T Long Distance or a company that resells their service 11 2 -04 303P KOKOMO IN 765 438 -7498 D 3:00# .25 is your long distance and local toll carrier. You also have slamming Total Itemized Calls 2.37 protection on both services, which prohibits a change of carrier without Total Calls Charged to 317 571 -2775 2.37 a specific request from you to lift the protections. To lift the slaloming protection you must call or write your AT &T local Calls Charged to 317 571 -2790 business office. Itemized Calls 12 1 -12 301P LAFAYETTE IN 765 490 -2077 D 1:12# .10 IN UNIVERSAL SVC FEE 13 1 -13 1111 LAFAYETTE IN 765 490 -2077 D 2:06# .17 Effective March 1, 2010, the IN Universal Service Fee will decrease Total Itemized Calls .27 from 0.538% to 0.40 This fee helps to maintain affordable rates for Total Calls Charged to 317 571 -2790 .27 consumers in high -cost areas. For more information, please contact an AT &T Service Representative at the phone number listed on the front of Charge includes your Intralata Usage your bill. Special Rate Plan.) Your Intralata Usage Special Rate Plan saved you S24.16 this month. Key for Calling Codes: 0 Day Total Local Toll 2.64 Surcharges and Other Fees 9 -1 -1 Emergency System Billing for more than one city /counties 151.28 Federal Universal Service Fee 57.92 IN Universal Service Surcharge 38.09 IN Utility Receipt Surcharge 101.37 Telecommunications Relay System 2.35 Total Surcharges and Other Fees 351.01 Total Plans and Services 8,053.14 y O 2006 AT &T Knowledge Ventures. All rights reserved. 3180.004.056921.01.02.0000000 NNNNNNNY 113907.113907 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 T Purchase Order No. C2 Terms fTG e r"J /L 605'0 7 --'�-oC) Date Due Invoice Invoice Description Amount Date Number T (o note attached invoice(s) or bill(s)) 7 1 10 0 �7_v7A0 Vi .J Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accprdance with IC 5- 11- 10 -1.6. y -a 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 7 T IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 9 24r� �yVoo Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or �'✓2 02 G7't 2 y y pCG'GS�Y bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20,0 Director A babonns Title Cost distribution ledger classification if claim paid motor vehicle highway fund 9LEU FEB 1 7 2010 B 2/7/2010 i C OURT Bill Date: Phone Numb LD C harge Misc Info Line Fees Totals Court Location Code: A.1 #1 Civic Square 571 -2407 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2408 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2440 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2447 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2454 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2679 $0.00 $0.00 $0.00 $15.833 $15.834 571 -5810 $0.00 $0.00 $0.00 $15.493 $15.494 571 -5811 $0.00 $0.00 $0.00 $15.493 $15.494 571 -5855 $0.00 $0.00 $0.00 $15.493 $15.494 571 -5856 $0.00 $0.00 $0.00 $15.493 $15.494 571 -5857 $0.00 $0.00 $0.00 $15.493 $15.494 846 -0835 $0.00 $0.00 $0.00 $15.493 $15.494 Voice Mail. $27.83 ATT Totals: $0.00 $0.00 $0.00 $187.76 $215.59 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 6 of 28 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Q a� f Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total yr 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT oEPT 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 which charge is made were ordered and received except 20 Sig itle Cost distribution ledger classification if claim paid motor vehicle highway fund 67L 3 GS Bilt Date: 2!712010 iFRone Number LD Charge Misc Info Line Fees Totals t �NJOCIs Location Code: 'J #1 Civic Square 571 -2280 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2281 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2282 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2283 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2288 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2289 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2306 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2412 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2417 $0.00 $0.00 $0.00 $17.343 $17.344 571 -2418 $0.00 $0.00 $0.00 $17.343 $17.344 571 -2419 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2420 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2421 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2422 $0.00 $0.00 $0.00 $17.343 $17.344 571 -2423 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2424 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2425 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2426 $0.00 $0.00 $0.00 $15,493 $15.494 571 -2433 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2435 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2444 $0.00 $0.00 $0.00 $15.843 $15.844 571 -2449 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2450 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2470 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2475 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2476 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2478 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2479 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2481 $0.00 $0.00 $0.00 $15.493 $15.494 571 -2489 $0.00 $0.00 $0.00 $16.993 $16.994 571 -2491 $0,00 $0.00 $0.00 $15.493 $15.494 571 -2499 $0.00 $0.00 $0.00 $15.493 $15.494 Tuesday, February 16, 2010 Page 8 of 28 BiIY Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals 571 -2672 $0.00 $0.00 $0.00 $15.493 $15.494 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $529.19 $557.02 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 a Tuesday, February 16, 2010 Page 9 of 28 VOUCHER NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF 1 P.O. Box 8100 Aurora, IL 60507 -8100 $557.02 I I ON ACCOUNT OF APPROPRIATION FOR "I I r Carmel DOCS Department i PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT 'I Board Members 1192 43- 440.00 $557.02% 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 which charge is made were ordered and received except hur a ebruary 2010 irector, AS 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 bitl 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)) 02/17/10 Monthly line charges $557.02 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 Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Police Location Code: AA #3 Civic Square 571 -2500 $0.00 $0.00 $0.00 $26.985 $26.985 571 -2501 $0.00 $0.00 $0.00 $18.275 $18.275 571 -2502 $0.00 $0.00 $0.00 $18.275 $18.275 571 -2503 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2504 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2505 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2506 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2507 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2508 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2509 $0.00 $0.00 $0.00 $19.935 $19.935 571 -2510 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2511 $0.00 $0.00 $0.00 $20.285 $20.285 571 -2512 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2513 $0.00 $0.00 $0.00 $19.935 $19.935 571 -2514 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2515 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2516 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2517 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2518 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2519 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2520 $0.00 $0.00 $0.00 $19.935 $19.935 571 -2521 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2523 $0.00 $0.00 $0.00 $19.935 $19.935 571 -2524 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2525 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2526 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2527 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2528 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2529 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2530 $0.00 $0.00 $0.00 $20.285 $20.285 571 -2532 $0.00 $0.00 $0.00 $19.935 $19.935 571 -2533 $0.00 $0.00 $0.00 $18.435 $18.435 Tuesday, February 16, 2010 Page 19 of 28 Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals 571 -2534 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2535 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2536 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2537 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2538 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2539 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2540 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2541 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2542 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2543 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2544 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2546 $0.00 $0.00 $0.00 $18.275 $18.275 571 -2547 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2548 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2549 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2551 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2552 $0.00 $0.00 $0.00 $18.275 $18.275 571 -2553 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2554 $0.00 $0.00 $0.00 $20.285 $20.285 571 -2555 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2556 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2557 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2558 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2559 $0.00 $0.00 $0.00 $20.285 $20.285 571 -2560 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2561 $0.00 $0.00 $0.00 $19.135 $19.135 571 -2562 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2563 $0.00 $0.00 $0.00 $19.935 $19.935 571 -2569 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2570 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2571 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2572 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2573 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2574 $0.00 $0.00 $0.00 $20.285 $20.285 571 -2720 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2721 $0.00 $0.00 $0.00 $19.935 $19.935 571 -2722 $0.00 $0.00 $0.00 $19.935 $19.935 571 -2723 $0.00 $0.00 $0.00 $18.435 $18.435 Tuesday, February 16, 2010 Page 20 of 28 Bill Date: 2/7/2010 Phone Numbe LD Charge Misc Info Line Fees Totals 571 -2724 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2727 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2728 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2729 $0.00 $0.00 $0.00 $18.435 $18.435 571 -2730 $0.00 $0.00 $0.00 $21.435 $21.435 571 -2745 $0.00 $0.00 $0.00 $18.435 $18.435 571 2746 $0.00 $0.00 $0.00 $18.435 $18.435 818- 9301 $0.00 $0.00 $0.00 $18.435 $18.435 843 -0134 $0.00 $0.00 $0.00 $18.435 $18.435 Location Code: AE 9609 River Rd. 571 -2599 $0.00 $0.00 $0.00 $25.084 $25.084 571 -2694 $0.00 $0.00 $0.00 $25.084 $25.084 Location Code: AU 361 Bridgepoint. Drive 571 -2522 $0.00 $0.00 $0.00 $26.214 $26.214 571 -2531 $0.00 $0.00 $0.00 $24.364 $24.364 571 -2545 $0.00 $0.00 $0.00 $24.364 $24.364 571 -2550 $0.00 $0.00 $0.00 $26.214 $26.214 571 -2725 $0.00 $0.00 $0.00 $24.364 $24.364 571 -2726 $0.00 $0.00 $0.00 $24.364 $24.364 Voice Mail. $27.83 ATT Totals: $0.00 $0.00 $0.00 $1,689.31 $1,717.13 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, February 16, 2010 Page 21 of 28 Proscrityyd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/7/10 monthl a ent Total 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. ALLOWED 20 AT T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 1,717.13 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. q I hereby certify that the attached invoice(s), or 1110 440 3 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 February 24 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund s Bill Date: 2/7/201 Phone Number LD Charge Misc In o f Line Fees Totals Drugs Task Farce Location Code: Drug Task Force 571 -2598 $0.00 $0.00 $0.00 $22.124 $22.124 571 -2698 $0.00 $0.00 $0.00 $22.124 $22.924 818 -9335 $0.00 $0,00 $0.00 $22.124 $22.124 818.9336 $0.00 $0.00 $0.00 $22.124 $22.124 843.9751 $0,00 $0.00 $0.00 $22.124 $22.124 846 2317 $0.00 $0.00 $0.00 $22.124 $22.124 845-2847 $0.00 $0.00 $0.00 $22.124 $22.124 voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $154,87 $gg2.7p Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, Februwy 16, 2010 Page If of 28 Prescribctl 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)) 02 o _11 f'/l Q �71 D Total 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. ALLOWED 20 IN SUM OF i� ��6r 7 _�ie� 7D /J7 ON ACCOUNT OF APPROPRIATION FOR n 91I 7�, Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9/ 1 P 1g 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 2010 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Bill Date: 2/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Parks Location Code: Aw 1427 E. 116th Street 571 -4142 $0.00 $0.00 $0.00 $26.883 $26.883 571 -4143 $0.00 $0.00 $0.00 $26.883 $26.883 571 -4144 $0.00 $0.00 $0.00 $26.883 $26.883 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $80.65 $108.48 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 9 FEB 17201LI BY. Tuesday, February 16, 2010 Page 18 of 28 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 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 217110 57124000532 Line Charges 108.48 Total 108.48 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 8100 Aurora, It 60507 -8100 In Sum of 108.48 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1125 57124000532 4344000 108.48 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 25 -Feb 2010 L &-LjL-V-11VA j Signature 108.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund