184002 03/30/2010 CITY OF CARMEL., INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $743.97
ti ro `a AURORA IL 60507 -8100 CHECK NUMBER: 184002
CHECK DATE: 3/3012010
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 317733200103 69.12 31773320012347
1120 4344000 317733200103 142.69 31773320012347
2201 4344000 317733200103 455.51 31773320012347
601 5023990 317733200103 76.65 31773320012347
CITY OF CARMEL Page 1 of 1
3400 W 131 ST ST Account Number 317 733 7
WESTFIELD, IN 46074 -8267 Billing Date Mar 19, 2010
web Site att.com
i
at Invoice Number 317733200103
Womth9y Statement
Feb 20 Mar 19, 2010
jell
BE
Previous Bill 746.69 Monthl Service Mar 19 thru A 18
Customer Service Record
Payment Received 3 -04 Thank You l 746.69CR 2 reports S 5.00 ea 10.00
Monthly Charges 702.68
Adjustments .00 Total Monthly Service 712.68
Balance .00 Surchar and Other Fees
9 -1 -1 Emergency System
Current Charges 743.97 Billed for Hamilton County 16.00
Federal Universal Service Fee 3.68
Total Amount due $743,97 IN Universal Service Surcharge 2.54
IN Utility Receipt Surcharge 8.96
Telecommunications Relay Service .11
Amount Due in Full by Apr 9, 2010 Total Surcharges and Other Fees 31.29
Total Plans and Services 743.97
Questions? Visit att.com
Plans and Services 743.97 PREVENT DISCONNECT
1- 800 -480 -8088 Thank you for being a valued customer. It is important to inform you
Repair Service: that all charges must be paid each month to keep your account current
1 -800- 727 -2273 and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
Total of Current Charges 743.97 order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S679.48.
If you don't agree with the amountdue, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
PREVENT DISCONNECT CARRIER INFO
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 teased upon the service addydress location.
TF y Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 '�t�
This is a summary of the SBC billing for 311912010
Department Name Totals
CPD Garage $69.12
Fire Dept #42 $142.69
Street Dept $455.51
Water Dept $76.65
Total for the SBC Bill: $743.97
Monday, March 29, 2010 Page I of 1
Bill Date: 3/19/2010
Phone Number LD Charge Misc Info Line Fees Totals
CP'D Garage
Location Code: AD 3400 W. 131st Street Ste. 1
733 -4600 $0.00 $0.00 $0.00 $34.560 $34.560
733 -6257 $0.00 $0.00 $0.00 $34.560 $34.560
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $69.12 $69.12
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, March 29, 2010 Page 1 of 5
Bill Date 3/19/2010
Phone Number LD Charge Misc Info Line Fees Totals
Fire Dept #42
Location Code: AB 3610 W. 106th Street
733 -0545 $0.00 $0.00 $0.00 $32.684 $32.684
733 -0661 $0.00 $0.00 $0.00 $32.684 $32.684
733 -1480 $0.00 $0.00 $0.00 $44.634 $44.634
733 -1481 $0.00 $0.00 $0.00 $32.684 $32.684
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $142.69 $142.69
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, March 29, 2010 Page 2 of 5
Bill Date: 3/19/2010
Phone Number LD Charge Misc Info Line Fees Totals
Street Dept
Location Code: AA 3400 W. 131st Street
733- 2001 $0.00 $0.00 $0.00 $48.801 $48.801
733 -2002 $0.00 $0.00 $0.00 $29.051 $29.051
733 -2003 $0.00 $0.00 $0.00 $29.051 $29.051
733 -2004 $0.00 $0.00 $0.00 $29.051 $29.051
733 -2005 $0.00 $0.00 $0.00 $29.051 $29.051
733 -2006 $0.00 $0.00 $0.00 $29.051 $29.051
733 -2007 $0.00 $0.00 $0.00 $29.051 $29.051
733 -2008 $0.00 $0.00 $0.00 $29.051 $29.051
733 -2009 $0.00 $0.00 $0.00 $29.051 $29.051
733 -2011 $0.00 $0.00 $0.00 $29.051 $29.051
733 -2012 $0.00 $0.00 $0.00 $29.051 $29.051
733 -2013 $0.00 $0.00 $0.00 $29.051 $29.051
733 -2014 $0.00 $0.00 $0.00 $29.051 $29.051
733 -2062 $0.00 $0.00 $0.00 $29.051 $29.051
733 -2153 $0.00 $0.00 $0.00 $29.051 $29.051
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $455.51 $455.51
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, March 29, 2010 Page 3 of 5
Bill Date: 3/19/2010
Phone Number LD Charge Misc Info Line Fees Totals
Water Dept
Location Code: AC 3450 W. 131st Street
733 -2029 $0.00 $0.00 $0.00 $38.324 $38.324
733 -2053 $0.00 $0.00 $0.00 $38.324 $38.324
Voice Mail: $0.00
SRC Totals: $0.00 $0.00 $0.00 $76.65 $76.65
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, March 29, 2010 Page 4 of 5
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))
03119/10 317733200103 $455.51
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 N W ARRA NT NO.
ALLOWED 20
AT &T
IN SUM OF
P-O. Box 8100
Aurora, IL 60507 -8100
X43,
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 317733200103 43 440.00 $455.51 1 hereby certify that the attached invoice(s) or
V 0 LA 4 q 0 (O q, I bill(s) is (are) true and correct and that the
440 C, materials or services itemized thereon for
(p5 which charge is made were ordered and
received except
Monday, �ch 29, 2010
I
a
eet Com issi
Street CArnissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund