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Home My WebLink About183696 03/29/2010DEPARTMENT 1110 1115 1120 1125 1160 1180 1192 1205 1301 1701 2200 2201 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 5023990 VENDOR: 359662 AT&T Po BOX 8100 AURORA IL 60507 -8100 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 Page 1 of 2 CHECK AMOUNT: $8,103.73 CHECK NUMBER: 183696 CHECK DATE: 3/29/2010 1,714.71 TELEPHONE LINE CHARGE 1,005.77 TELEPHONE LINE CHARGE 1,340.32 TELEPHONE LINE CHARGE 108.40 TELEPHONE LINE CHARGE 256.60 TELEPHONE LINE CHARGE 176.43 TELEPHONE LINE CHARGE 556.10 TELEPHONE LINE CHARGE 609.25 TELEPHONE LINE CHARGE 217.05 TELEPHONE LINE CHARGE 209.84 TELEPHONE LINE CHARGE 278.62 TELEPHONE LINE CHARGE 50.73 TELEPHONE LINE CHARGE 370.37 CONT SERVICES OTHER DEPARTMENT 601 651 902 911 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 5023990 5023990 4344000 4344000 VENDOR: 359662 AT &T PO BOX 8400 AURORA IL 60507 -8100 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 3175712400 3175712400 3175712400 3175712400 Page 2 of 2 CHECK AMOUNT: $8,103.73 CHECK NUMBER: 183696 CHECK DATE: 3129/2010 248.52 OTHER EXPENSES 513.60 OTHER EXPENSES 264.92 TELEPHONE LINE CHARGE 182.50 TELEPHONE LINE CHARGE This is a summary of the ATT billing for 3/7/2010 Department Name Administration CCCC Clerk Treasurer Court CRC DOCS Drugs Task Force Engineering Fire IS Law Mayor Parks Police Sewer Sewer Dist Street Utilities Water Water Dist Total for the ATT Bill: Totals $369.36 $1,005.7q $209.84 $217.05 V 264.92 $556.10 v' $182.50 $278.62 'J $1,340.32 $239.89 $256.60 $108.40 $1,714.71 $183.55 $81.54 V $50.73 $497.03 $313.16 $57.21 $8,103.73 Thursday, March 18, 2010 Page 1 of 1 Phone Number LD Charge Misc Info Line Fees Clerk Treasurer Bill Date: 3/7/2010 Totals Location Code: #1 Civic Square ATT Totals: 571 -2410 571 -2413 571 -2414 571 -2427 571 -2428 571 -2429 571 -2430 571 -2431 571 -2480 571 -2490 571 -2628 Voice Mail: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15.466 $0.00 $17.316 $0.00 $17.316 $0.00 $16.966 $0.00 $16.966 $0.00 $16.966 $0.00 $17.316 $0.00 $15.466 $0.00 $15.466 $0.00 $15.806 $0.00 $16.966 $0.00 $182.01 $15.466 $17.316 $17.316 $16.966 $16.966 $16.966 $17.316 $15.466 $15.466 $15.806 $16.966 $27.83 $209.84 I Thursday, March 18, 2010 Page 5 of 28 Previous Bill Adjustments Balance Current Charges Total Amount Due Amount Due in Full by at &t Monthly State gent Feb 8- Mar 7,2010 ill=At -A Glance Payment Received 3 04 Thank You! illing'Suimmary Questions? Visit att.com Plans and Services 1 -800- 480 -8088 Repair Service: 1 -800- 727 -2273 Total of Current Charges PREVENT DISCONNECT LONG DISTANCE INFO See "News You Can Use" for additional information. CARRIER CHANGE 8,053.14 8,053.14CR .00 00 8,103.73 $8,103.73 Mar 29, 2010 8,103.73 8,103.73 ews You Can :'Use; SummarY:r, att.com CARMEL CITY OF ATTN JANET ARNONE 31 1ST AVE NW CARMEL, IN 46032 -1715 att.com AT&T. Benefit§ 3 :.rr,t 4r, Total AT &T Savings 'Plans and Services Monthly Service Mar 7 t Apr 6 Customer Service Record 2 reports S 5,00 ea Monthly Charges Total Monthly Service Additions and Changes to Service (Computed from Service Date to Billing Date) This section of your bill reflects charges and credits resulting from account activity. item Monthly Amount No. Description Quantity USOC Rate Billed Main Line 317 571 -2400 Date: Feb 17, 2010 Order Number 01872723791 One -Time Charge(s) 1. Service Order Processing 26.00 Total Charges for Order Number C1872723791 26.00 Total Charges for Main Line 317 571 -2400 26.00 Station 317 571 -4120 Date: Feb 17, 2010 Order Number C1872723791 Services Added: 2. Station Cell Size 21 -100 1 NRSX2 10.00 6.33 3. Federal Universal Service Fee 1 9PZLX .16 .10 Total Charges for Order Number C1872723791 6.43 Total Charges for Station 317 571 -4120 6.43 Total Additions and Changes to Service 32.43 Information Charges 411 and 555 -1212 5 Listing(s) requested from 1 +411 1 Listing(s) requested from 1 +555 -1212 6 Listingls► billed at 51.79 each Local Toll No Date Time Place Called Number Calls Charged to 317 571 -2267 411 and 555 -1212 1 Listingls) killed at S1.79 each Calls Charged to 317 571 -2407 411 and 555 -1212 1 Listing(s) killed at S1.79 each Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and D414,510 Page 1 of 2 Account Number 317 571 -2400 053 2 Billing Date Mar 7, 2010 Web Site att.com Invoice Number 317571240003 Code Min 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 16.36 10.00 7,704.61 7,714.61 10.74 Local Toll Continued at &t Plans. a nd Services CaIIs Charged to 317 511 -2582 411 and 555 -1212 2 Listing(s) billed at$1.79 each CaIIs Charged to 317 571 -2634 411 and 555 -1212 1 Listingls) billed atSI.79 each Calls Charged to 317 571 -2635 411 and 555 -1212 1 Listingls) billed at $1.79 each Information Cali Completion 1 Listingls) billed at$.00 each CaIIs Charged to 317 571 -2775 Itemized Calls 1 2 -08 1202P ACTON IN 317 245 -7452 2 2 -08 124P LEBANON IN 765 482 -4330 3 2 -08 236P ACTON IN 317 245 -7452 4 2 -08 333P LAFAYETTE IN 765 448 -1619 5 2 -22 229P MARION IN 765 669 -0457 6 2 -22 237P KOKOMO IN 765 271 -6138 7 2 -23 101P MARION IN 765 243 -9100 8 3 -03 904A CRAWFODSVL IN 765 366 -4153 9 3 -03 1026A MARION IN 765 669 -0457 10 3 -03 1213P MARION IN 765 669 -0457 11 3 -03 321P SHERIDAN IN 317 758 -5125 12 3 -05 1227P LAFAYETTE IN 765 412 -0635 13 3 -05 1229P MARION IN 765 243 -9100 Total Itemized Calls Total Calls Charged to 317 571 -2775 l# Charge includes your Intralata Usage Special Rate Plan.) Your Intralata Usage Special Rate Plan saved you $16.36 this month. Key tor Calling Codes: D Day Total Local Toll Surcharges and Other Fees 9-1-1 Emergency System Billing for more than one city/counties Federal Universal Service Fee IN Universal Service Surcharge IN Utility Receipt Surcharge Telecommunications Relay Service Total Surcharges and Other Fees Total Plans and Services D 0:24# D 0:24# D 1:54# D 1:30# D 3:12# D 0:54# D 3:06# D 2:54# D 0:42# D 3:36# 0 1:12# 0 0:36# D 0 :42# .03 .03 .16 .12 .26 .07 .25 .24 ,06 .30 .10 .05 .06 1.73 1.73 1.73 153.28 58.08 28.42 102.09 2.35 344.22 8,103.73 CARMEL CITY OF ATTN JANET ARNONE 31 1ST AVE NW CARMEL, IN 45032 -1715 Page 2 of 2 Account Number 317 571 -2400 053 2 Billing Date Mar 7, 2010 Invoice Number 317571240003 News YouCan Use PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $8,093.59. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER CHANGE Our records indicate that your primary local toll long distance company has changed. The new company is AT &T Long Distance or a company whose services are billed by this company. Your new company has agreed to pay the fee for changing long distance companies. Please contact us it this does not agree with your records. LONG DISTANCE INFO AT &T Long Distance or a company that resells their service is your long distance carrier. You also have slamming protection, which prohibits a change of carrier without a specific request from you to lift the protection. To lift the slamming protection you must call or write your AT &T local business office. 2006 AT &T Knowledge Ventures. All rights reserved. 5710.002.030371.01.02 .0000000 NNNNNNNY 60763.60763 Payee frq 7 Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 0 tin--41, v pV bi/iI &q, Total Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 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. kJ qoa kacl hnra_ P050 1 g I ON ACCOUNT OF APPROPRIATION FOR 02 Do 4. l PO# or ACCT #/TITLE INVOICE NO DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF t 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 Title Board Members Utilities Phone Number LD Charge Misc Info Line Fees Location Code: AY 760 3rd Avenue S.W. ATT Totals: 571 -2262 $0.00 $0.00 $0.00 $23.804 571 -2263 $0.00 $0.00 $0.00 $23.804 571 -2264 $0.00 $0.00 $0.00 $23.804 571 -2265 $0.00 $0.00 $0.00 $22.304 571 -2266 $0.00 $0.00 $0.00 $22.304 571 -2267 $0.00 $0.00 $1.79 $23.804 571 -2442 $0.00 $0.00 $0.00 $23.804 571 -2443 $0.00 $0.00 $0.00 $23.804 571 -2451 $0.00 $0.00 $0.00 $23.804 571 -2452 $0.00 $0.00 $0.00 $23.804 571 -2453 $0.00 $0.00 $0.00 $23.804 571 -2455 $0.00 $0.00 $0.00 $23.804 571 -2456 $0.00 $0.00 $0.00 $23.804 571 -2457 $0.00 $0.00 $0.00 $23.804 571 -2462 $0.00 $0.00 $0.00 $22.304 571 -2463 $0.00 $0.00 $0.00 $23.804 571 -2477 $0.00 $0.00 $0.00 $22.304 571 -2673 $0.00 $0.00 $0.00 $22.304 571 -2691 $0.00 $0.00 $0.00 $23.804 571 -2692 $0.00 $0.00 $0.00 $22.644 Voice Mail: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $1.79 $467.41 Bill Date: 3/7/2010 Totals $23.804 $23.804 $23.804 $22.304 $22.304 $25.594 $23.804 $23.804 $23.804 $23.804 $23.804 $23.804 $23.804 $23.804 $22.304 $23.804 $22.304 $22.304 $23.804 $22.644 $27.83 $497.03 Thursday, March 18, 2010 Page 25 of 28 Sewer Dist 571 -2629 Phone Number LD Charge Misc Info Line Fees Location Code: AH 901 N. Rangeline Rd. $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 Bill Date: $0.00 $26.855 $0.00 $26.855 571 -2645 Voice Mail: ATT Totals: $o.00 $0.00 $0.00 $53.71 3/7/2010 Totals $26.855 $26.855 $27.83 $81.54 1 Thursday, March 18, 2010 Page 23 of 28 Sewer Phone Number LD Charge Misc Info Line Fees Location Code: AE 9609 River Rd. 571 -2620 571 -2634 571 -2635 571 -2636 844 -2902 571 -2624 Voice Mail: ATT Totals: Thursday, March 18, 2010 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Location Code: AH 901 N. Rangeline Rd. $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 Bill Date: $0.00 $25.056 $1.79 $25.056 $1.79 $25.056 $0.00 $25.056 $0.00 $25.056 $0.00 $26.855 $3.58 $152.13 3/7/2010 Totals $25.056 $26.846 $26.846 $25.056 $25.056 $26.855 $27.83 $183.55 Page 22 of 28 VOUCHER 105126 WARRANT ALLOWED 359662 AT &T8100 PO BOX 8100 AURORA, IL 60507 -8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712620 01- 7362 -05 5712620 01- 736H -08 51I2r02q c(- X360.01 sP�� SI12�L2 1,73°.d7 oi.7 a o s Cost distribution ledger classification if claim paid under vehicle highway fund $156.70 $26.85 81.51 2 9.2 /2 1.2 6 Voucher Total $4-8`37gS IN SUM OF Board members Prescribed by State Board of Accounts 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 PO BOX 8100 AURORA, IL 60507 -8100 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 3/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2010 5712620 $183.55 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 Officer Utilities Voice Mail: ATT Totals: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Bill Date: Phone Number LD Charge Misc Info Line Fees 571 -2262 $0.00 $0.00 $0.00 $23.804 571 -2263 $0.00 $0.00 $0.00 $23.804 571 -2264 $0.00 $0.00 80.00 $23.804 571 -2265 $0.00 $0.00 $0.00 $22.304 571 -2266 $0.00 $0.00 $0.00 $22.304 571 -2267 $0.00 $0.00 $1.79 $23.804 571 -2442 $0.00 $0.00 $0.00 $23.804 571 -2443 $0.00 $0.00 $0.00 $23.804 571 -2451 $0.00 $0.00 $0.00 $23.804 571 -2452 $0.00 $0.00 $0.00 $23.804 571 -2453 $0.00 $0.00 $0.00 $23.804 571 -2455 $0.00 $0.00 $0.00 $23.804 571 -2456 $0.00 $0.00 $0.00 $23.804 571 -2457 $0.00 $0.00 $0.00 $23.804 571 -2462 $0.00 $0.00 $0.00 $22.304 571 -2463 $0.00 $0.00 $0.00 $23.804 571 -2477 $0.00 $0.00 $0.00 $22.304 571 -2673 $0.00 $0.00 $0.00 $22.304 571 -2691 $0.00 $0.00 $0.00 $23.804 571 -2692 $0.00 $0.00 $0.00 $22.644 $0.00 $0.00 $1.79 $467.41 3/712010 Totals Location Code: AY 760 3rd Avenue S.W. $23.804 $23.804 $23.804 $22.304 $22.304 $25.594 $23.804 $23.804 $23.804 $23,804 $23.804 $23.804 $23.804 $23.804 $22.304 $23.804 $22.304 $22.304 $23.804 $22.644 $27.83 $497.03 Thursday, March 18, 2010 Page 25 of 28 VOUCHER 101219 WARRANT ALLOWED '359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -07 $124.26 5712262 01- 6360 -08 $124.26 V, Voucher Total $248.52 Cost distribution ledger classification if claim paid under vehicle highway fund Board members Prescribed by State Board of Accounts 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. 359662 AT T 8100 PO BOX 8100 AURORA, IL 60507 Payee Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 3/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2010 5712262 $248.52 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 Officer Water Dist Bill Date: Phone Number LD Charge Misc Info Line Fees 3/712010 Totals I Location Code: AX 301 W. 136th Street 571 -2254 Voice Mail: ATT Totals: $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $29.377 $0.00 $0.00 $0.00 $29.38 $29.377 $27.83 $57.21 Thursday, March 18, 2010 Page 27 of 28 Water ATT Totals: Phone Number LD Charge Misc Info Line Fees Location Code: AD 4425 E. 126th St. 571 -2633 571 -2641 571 -2460 571 -2255 571 -2256 571 -2257 571 -2639 571 -2654 571 -2655 571 -2668 571 -2669 Voice Mail: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bill Date: $0.00 $29.372 $0.00 $29.372 $0.00 $29.372 $0.00 $24.652 $0.00 $24.652 $0.00 $24.652 $0.00 $24.652 $0.00 $24.652 $0.00 $24.652 $0.00 $24.652 $0.00 $24.652 $0.00 $0.00 $0.00_ $285.33 3/7/2010 Totals $29.372 Location Code: AO 11697 N. Gray Rd. $29.372 Location Code: AP 10675 N. Gray Rd. $29.372 Location Cade: AR 5484 E. 126th St. $24.652 $24.652 $24.652 $24.652 $24.652 $24.652 $24.652 $24.652 $27,83 $313.16 Page 26 of 28 VOUCHER 101162 WARRANT ALLOWED 359662 IN SUM OF$ AT; &T8100 4N E#P PO BOX 8100 AURORA, IL 60507 o;fG�(l h A0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 $313.16 S l I Z1 bl tcG c3 Cost distribution ledger classification if claim paid under vehicle highway fund E7 ZJ Voucher Total 3-7 Board members Prescribed by State Board of Accounts 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. 359662 AT &T8100 PO BOX 8100 AURORA, I L 60507 Payee Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 3/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2010 5712633 $313.16 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 Officer Police 571 -2500 571 -2501 571 -2502 571 -2503 571 -2504 571 -2505 571 -2506 571 -2507 571 -2508 571 -2509 571 -2510 571 -2511 571 -2512 571 -2513 571 -2514 571 -2515 571 -2516 571 -2517 571 -2518 571 -2519 571 -2520 571 -2521 571 -2523 571 -2524 571 -2525 571 -2526 571 -2527 571 -2528 571 -2529 571 -2530 571 -2532 571 -2533 Bill Date: Phone Number LD Charge Misc Info Line Fees $0.00 $0.00 $0.00 $26.957 $0.00 $0.00 $0.00 $18.247 $0.00 $0.00 $0.00 $18.247 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $19.907 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $20.257 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $19.907 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $19.907 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $19.907 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $18.407 $0.00 $0.00 $0.00 $18.407 80.00 $0.00 $0.00 $20.257 $0.00 $0.00 $0.00 $19.907 $0.00 $0.00 $0.00 $18.407 3/7/2010 Totals Location Code: AA #3 Civic Square $26.957 $18.247 $18.247 $18.407 $18.407 $18.407 $18.407 $18.407 $18.407 $19.907 $18.407 $20.257 $18.407 $19.907 $18.407 $18.407 $18.407 $18.407 $18.407 $18.407 $19.907 $18.407 $19.907 $18.407 $18.407 $18.407 $18.407 $18.407 $18.407 $20.257 $19.907 $18.407 Thursday, March 18, 2010 Page 19 of 28 Bill Date: 3/7/2010 Phone Number LD Charge Misc Info Line Fees Totals 571 -2534 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2535 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2536 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2537 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2538 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2539 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2540 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2541 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2542 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2543 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2544 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2546 $0.00 $0.00 $0.00 $18.247 $18.247 571 -2547 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2548 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2549 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2551 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2552 $0.00 $0.00 $0.00 $18.247 $18.247 571 -2553 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2554 $0.00 $0.00 $0.00 $20.257 $20.257 571 -2555 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2556 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2557 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2558 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2559 $0.00 $0.00 $0.00 $20.257 $20.257 571 -2560 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2561 $0.00 $0.00 $0.00 $19.107 $19.107 571 -2562 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2563 $0.00 $0.00 $0.00 $19.907 $19.907 571 -2569 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2570 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2571 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2572 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2573 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2574 $0.00 $0.00 $0.00 $20.257 $20.257 571 -2720 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2721 $0.00 $0.00 $0.00 $19.907 $19.907 571 -2722 $0.00 $0.00 $0.00 $19.907 $19.907 571 -2723 $0.00 $0.00 $0.00 $18.407 $18.407 Thursday, March 18, 2010 Page 20 of 28 Phone Number LD Charge Misc Info Line Fees Totals 571 -2724 571 -2727 571 -2728 571 -2729 571 -2730 571 -2745 571 -2746 818 -9301 843 -0134 Location Code: AE 9609 River Rd. 571 -2599 571 -2694 571 -2522 571 -2531 571 -2545 571 -2550 571 -2725 571 -2726 Voice Mail: ATT Totals: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bill Date: $0.00 $18.407 $0.00 $18.407 $0.00 $18.407 $0.00 $18.407 $0.00 $21.407 $0.00 $18.407 $0.00 $18.407 $0.00 $18.407 $0.00 $18.407 $0.00 $25.056 $0.00 $25.056 3/7/2010 $18.407 $18.407 $18.407 $18.407 $21.407 $18.407 $18.407 $18.407 $18.407 $25.056 $25.056 Location Code: AU 361 Bridgepoint Drive $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26.187 $0.00 $24.337 $0.00 $24.337 $0.00 $26.187 $0.00 $24.337 $0.00 $24.337 $0.00 $0.00 $0.00 $1,686.88 $26.187 $24.337 $24.337 $26.187 $24.337 $24.337 $27.83 $1,714.71 I Page 21 of 28 Payee AT T Purchase Order No. P.O. Box 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 3/24/10 monthly payment 1,714.71 Total Prescribed by State Board of Accounts 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. 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 City Form No. 201 (Rev. 1995) VOUCHER NO. WARRANT NO. AT T P.O. BOx 8100 Aurora, IL 60507 -8100 1,714.71 ON ACCOUNT OF APPROPRIATION FOR police general fund INVOICE NO. ACCT #/TITLE 440 PO# or DEPT. 1110 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF I hereby certify that the attached invoice(s), or 1,7.14.71 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 March 24 AUdi.AtC1).r Signature Chief of Police Title Board Members 20 10 Phone Number LD Charge Misc Info Line Fees Engineering Location Code: j #1 Civic Square 571 -2305 $0.00 $0.00 $0.00 $15.466 571 -2307 $0.00 $0.00 $0.00 $15.466 571 -2308 $0.00 $0.00 $0.00 $15.466 571 -2309 $0.00 $0.00 $0.00 $15.466 571 -2314 $0.00 $0.00 $0.00 $15.466 571 -2364 $0.00 $0.00 $0.00 $15.466 571 -2432 $0.00 $0.00 $0.00 $16.966 571 -2434 $0.00 $0.00 $0.00 $15.466 571 -2436 $0.00 $0.00 $0.00 $15.466 571 -2437 $0.00 $0.00 $0.00 $15.806 571 -2438 $0.00 $0.00 $0.00 $15.466 571 -2439 $0.00 $0.00 $0.00 $15.466 571 -2441 $0.00 $0.00 $0.00 $16.966 571 -2459 $0.00 $0.00 $0.00 $15.466 571 -2677 $0.00 $0.00 $0.00 $15.466 571 -2678 $0.00 $0.00 $0.00 $15.466 Voice Mail: ATT Totals: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Bill Date: $0.00 $0.00 $0.00 $250.79 3/7/2010 Totals $15.466 $15.466 $15.466 $15.466 $15.466 $15.466 $16.966 $15.466 $15.466 $15.806 $15.466 $15.466 $16.966 $15.466 $15.466 $15.466 $27.83 $278.62 Thursday, March 18, 2010 Page 11 of 28 Payee T &T Purchase Order No. 0. Box 8100 Terms urora, IL 60507 -8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 03/07/10 Local phone lines Engineering $278.02 Total co 751 n9 A P A 'Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 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. AT&T P.O. Box 8100 Aurora, IL 60507 -8100 $278.62 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering INVOICE NO. 03/07/10 ACCT #!TITLE ENG 4344000 PO# or DEPT. n/a Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 278.62 ALLOWED 20 IN SUM OF Z, 2A., 20 Signature _C■Ay -F Title Board Members 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 Fire Phone Number LD Charge Misc Info Line Fees Location Code: AB 3242 E. 106th St. 571 -2631 571 -2651 571 -2656 571 -2632 571 -2652 571 -2657 Thursday, March 18, 2010 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bill Date: $0.00 $26.855 $0.00 $26.855 $0.00 $26.855 $0.00 $0.00 $0.00 $26.855 $26.855 $26.855 571 -2600 $0.00 $0.00 $0.00 $24.753 571 -2601 $0.00 $0.00 $0.00 $22.903 571 -2602 $0.00 $0.00 $0.00 $22.903 571 -2603 $0.00 $0.00 $0.00 $22.903 571 -2604 $0.00 $0.00 $0.00 $24.753 571 -2605 $0.00 $0.00 $0.00 $24.403 571 -2606 $0.00 $0.00 $0.00 $22.903 571 -2607 $0.00 $0.00 $0.00 $22.903 571 -2608 $0.00 $0.00 $0.00 $22.903 571 -2609 $0.00 $0.00 $0.00 $22.903 571 -2611 $0.00 $0.00 $0.00 $22.903 571 -2612 $0.00 $0.00 $0.00 $22.903 571 -2613 $0.00 $0.00 $0.00 $22.903 571 -2614 $0.00 $0.00 $0.00 $22.743 571 -2615 $0.00 $0.00 $0.00 $22.903 571 -2616 $0.00 $0.00 $0.00 $24.403 571 -2617 $0.00 $0.00 $0.00 $24.403 571 -2618 $0.00 $0.00 $0.00 $22.903 571 -2619 $0.00 $0.00 $0.00 $22.903 571 -2621 $0.00 $0.00 $0.00 $22.903 3/7/2010 Totals $26.855 $26.855 $26.855 I Location Code: AC 5032 E. 131st St. $26.855 $26.855 $26.855 Location Code: AK #2 Civic Square $24.753 $22.903 $22.903 $22.903 $24.753 $24.403 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.743 $22.903 $24.403 $24.403 $22.903 $22.903 $22.903 Page 12 of 28 Phone Number LD Charge Misc Info Line Fees Totals 571 -2622 571 -2630 571 -2647 571 -2660 571 -2661 571 -2662 571 -2663 571 -2664 571 -2665 571 -2667 571 -2670 571 -2671 571 -2674 571 -2675 571 -2676 571 -2687 571 -2689 571 -2693 571 -2699 571 -4244 571 -4245 571 -4246 571 -4247 571 -4248 571 -4249 571 -2625 571 -2626 571 -2627 848 -9973 Thursday, March 18, 2010 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bill Date: $24.403 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $27.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 3/7/2010 $24.403 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 $27.903 $22.903 $22.903 $22.903 $22.903 $22.903 $22.903 Location Code: AS 540 W. 136th Street $0.00 $25.597 $0.00 $25.597 $0.00 $25.597 $0.00 $29.397 $25.597 $25.597 $25.597 $29.397 Page 13 of 28 Voice Mail: ATT Totals: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Bill Date: $0.00 $0.00 $0.00 $1,312.49 3/7/2010 Phone Number LD Charge Misc Info Line Fees Totals $27.83 $1,340.32 I Thursday, March 18, 2010 Page 14 of 28 AT T 1120 VOUCHER NO. WARRANT NO. P.O. Box 8100 Aurora, IL 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE 43- 440.00 PO# Dept. $1,340.32 Carmel Fire Department Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $1,340.32 ALLOWED 20 IN SUM OF Board Members 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 MAR 2 6 2010 t 1 Fire Chief Title c 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. Invoice Date Invoice Number Payee 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $1,340.32 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 Clerk- Treasurer ATT Totals: Bill Date: Phone Number LD Charge Misc Info Line Fees Drugs Task Force Location Code: AN Drug Task Force 571 -2598 571 -2698 818 -9335 818 -9336 843 -9751 846 -2317 846 -2847 Voice Mail: $0.0o $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22.096 $0.00 $22.096 $0.00 $22.096 $0.00 $22.096 $0.00 $22.096 $0.00 $22.096 $0.00 $22.096 $0.00 $0.00 $0.00 $154.67 3/712010 Totals $22.096 $22.096 $22.096 $22.096 $22.096 $22.096 $22.096 $27.83 $182.50 I Thursday, March 18, 2010 Page 10 of 28 n T Payee 4 7 Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 3/ to 45 /l i 0 9 Sz,f< -d,'n- `31. o Total l p 5o Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 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. 1 474 D t)‘ (iwuna, l L ON ACCOUNT OF APPROPRIATION FOR CI 07D/ 0 -9// c,10t fr INVOICE NO. ACCT #/TITLE DD PO# or DEPT. 91/ Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF ignature Title Board Members I hereby certify that the attached invoice(s), or AP, 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 f /a`-1 20/0 CCCC Bill Date: Phone Number LD Charge Misc Info Line Fees Location Code: AL 459 3rd Ave. S.W. 571 -2646 571 -2666 Thursday, March 18, 2010 $0.00 $0.00 $0.00 $0.00 $0.00 $15.342 $0.00 $15.342 571 -2311 $0.00 $0.00 $0.00 $32.738 571 -2312 $0.00 $0.00 $0.00 $32.738 571 -2576 $0.00 $0.00 $0.00 $27.738 571 -2577 80.00 $0.00 $0.00 $27.738 571 -2578 $0.00 $0.00 $0.00 $27.738 571 -2579 $0.00 $0.00 $0.00 $27.738 571 -2580 80.00 $0.00 $0.00 $27.738 571 -2581 $0.00 $0.00 $0.00 $27.738 571 -2582 $0.00 $0.00 $3.58 $27.738 571 -2585 $0.00 $0.00 $0.00 $27.738 571 -2586 $0.00 $0.00 $0.00 $27.738 571 -2588 $0.00 $0.00 $0.00 $27.738 571 -2590 $0.00 $0,00 $0.00 $27.738 571 -2591 $0.00 $0.00 $0.00 $27.738 571 -2592 $0.00 $0.00 $0.00 $27.738 571 -2593 $0.00 $0.00 $0.00 $27.738 571 -2594 $0.00 $0.00 $0.00 $27.738 571 -2596 $0.00 $0.00 $0.00 $27.738 571 -2597 $0.00 $0.00 $0.00 $27.738 571 -5800 $0.00 $0.00 $0.00 $27.738 571 -5801 $0.00 $0.00 80.00 $27.738 574 -7370 $0.00 $0.00 $0.00 $27.738 574 -7371 $0.00 $0.00 $0.00 $27.738 574 -7372 $0.00 $0.00 $0.00 $27.738 574 -7373 $0.00 $0.00 $0.00 $27.738 574 -7374 $0.00 $0.00 $0.00 $27.738 574 -7375 $0.00 $0.00 $0.00 $27.738 317/2010 Totals $15.342 $15.342 Location Code: AM 31 1st Ave. N.W. $32.738 $32.738 $27.738 $27.738 $27.738 $27.738 $27.738 $27.738 $31.318 $27.738 $27.738 $27.738 $27.738 $27.738 $27.738 $27.738 $27.738 $27.738 $27.738 $27.738 $27.738 $27.738 $27.738 $27.738 $27.738 $27.738 $27.738 Page 3 of 28 Phone Number LD Charge Misc Info Line Fees Totals 574 -7376 $0.00 $0.00 $0.00 $27.738 $27.738 574 -7377 $0.00 $0.00 $0.00 $27.738 $27.738 846 -2323 $0.00 $0.00 $0.00 $39.738 $39.738 846 -2525 $0.00 $0.00 $0.00 $27.738 $27.738 Location Code: AQ 200 S. Rangeline Road 571 -4120 Voice Mail: ATT Totals: $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $32.43 Bill Date: $0.00 $29.372 $0.00 $32.43 $3.58 $941.93 3/7/2010 $61.802 $27.83 $1,OO5.7p" Thursday, March 18, 2010 Page 4 of 28 Total Amount Due Amount Due in Full by Plans and Services 1- 800 480 -8088 Repair Service: 1- 800 727 -2273 at &t Monthly Statement Feb 8 Mar 7, 2010 .Payment Receivea 3.04"- Thank; You;[' Questions? Visit att.com Total of Current Charges PREVENT DISCONNECT LONG DISTANCE INFO See "News You Can Use" for additional information. CARRIER CHANGE ;0531 4CR. $8,103.73 Mar29, 2010 ummary, 8,103.73 8,103.73 ewst =You. ate r rr ummary CARMEL CITY OF ATTN JANET ARNONE 31 1ST AVE NW CARMEL, IN 46032 -1715 Total AT &T Savings Monthly Service Mar 7 thru Apr 6 Customer Service Record 2 reports S 5.00 ea Monthly Charges Total Monthly Service Local Toll No. Date Time Place Called Number Calls Charged to 317 571 -2267 411 and 555 -1212 1 Listing(s) billed at S1.79 each Calls Charged to 317 571 -2407 411 and 555 -1212 1 Listing(s) billed atS1.79each Page Account Number Billing Date Web Site Invoice Number 1 of 2 317 571 -2400 053 2 Mar 7,2010 att.com 317571240003 T &T`- Benefits'! ane:andrServices Additions and Changes to Service (Computed from Service Date to Billing Date) This section of your bill reflects charges and credits resulting from account activity, Item Monthly No. Description Quantity USOC Rate Main Line 317 571 -2400 Date: Feb 17, 2010 Order Number 01872723791 One -Time Charge(s) 1. Service Order Processing Total Charges for Order Number C1872723791 Total Charges for Main Line 317 571 -2400 Station 317 571 -4120 Date: Feb 17, 2010 Order Number C1872723791 Services Added: 2. Station Cell Size 21-100 1 NRSX2 3. Federal Universal Service Fee 1 9PZLX Total Charges for Order Number C1872723791 Total Charges for Station 317 571 -4120 Total Additions and Changes to Service Information Charges 411 and 555 -1212 5 Listing(s) requested from 1 +411 1 Listing(s) requested from 1 +555 -1212 6 Listing(s) billed at S1.79 each 10.74 Code Min Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, 16.36 10.00 7,704.61 7,714.61 Amount Billed 26.00 26.00 26.00 3 10.00 6.33 .16 .10 6.43 6.43 32.43 S ervice s Local Toll Continued CaIIs Charged to 317 571 -2582 411 and 555 -1212 2 Listing(s) billed atS1.79each Calls Charged to 317 511 -2634 411 and 555 -1212 1 Listing(s) billed at 81.79 each Calls Charged to 317 571 -2635 411 and 555 -1212 1 Listing(s) billed at 81.79 each Information Call Completion 1 Listing(s) billed at$.00 each CaIIs Charged 10 317 571 -2775 Itemized Calls 1 2 -08 1202P ACTON IN 317 245 -7452 2 2 -08 124P LEBANON IN 765 482 -4330 3 2 -08 236P ACTON IN 317 245 -7452 4 2 -08 333P LAFAYETTE IN 765 448 -1619 5 2 -22 229P MARION IN 765 669 -0457 6 2 -22 237P KOKOMO IN 765 271 -6138 7 2 -23 101P MARION IN 765 243 -9100 8 3 -03 904A CRAWFODSVL IN 765 366 -4153 9 3 -03 1026A MARION IN 765 669 -0457 10 3 -03 1213P MARION IN 765 669 -0457 11 3 -03 321P SHERIDAN IN 317 758 -5125 12 3 -05 1227P LAFAYETTE IN 765 412 -0635 13 3 -05 1229P MARION IN 765 243 -9100 Total Itemized Calls Total Calls Charged to 317 571 -2775 Charge includes your Intralata Usage Special Rate Plan.} Your Intralata Usage Special Rate Plan saved you 516.36 this month. Key for Calling Codes: 0 Day Total Local Toll Surcharges and Other Fees 9 -1 -1 Emergency System Billing for more than one city /counties Federal Universal Service Fee IN Universal Service Surcharge IN Utility Receipt Surcharge Telecommunications Relay Service Total Surcharges and Other Fees Total Plans and Services at &t D 0:24# D 0:24# D 1:54# D t:30# D 3:12# D 0:54# D 3:06# D 2:54# D 0:42# D 3:36# 0 1:12# D 0:36# D 0:42# .03 .03 .16 .12 .26 .07 .25 .24 .O6 30 .10 .05 .06 1.73 1.13 1.73 153.28 58.08 28.42 102.09 2.35 344.22 8,103.73 .1i CARMELCITY OF ATTN JANET ARNONE 31 1ST AVE NW CARMEL, IN 46032 -1715 Page 2 of 2 Account Number 317571-2400 0532 Billing Date Mar 7, 2010 Invoice Number 317571240003 dews You C.a PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 58,093.59. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER CHANGE Our records indicate that your primary local toll long distance company has changed. The new company is AT &T Long Distance or a company whose services are billed by this company. Your new company has agreed to pay the fee for changing long distance companies. Please contact us if this does not agree with your records. LONG DISTANCE INFO AT &T Long Distance or a company that resells their service is your long distance carrier. You also have slamming protection, which prohibits a change of carrier without a specific request from you to lift the protection. To !little slamming protection you must call or write your AT &T local business office. m 2006 AT &T Knowledge Ventures. All rights reserved. 5710.002.030371.01.02.0000000 NNNNNNNY 60763.60763 VOUCHER NO. WARRANT NO. AT &T P.O. Box 8100 Aurora, IL 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #!TITLE 43- 440.00 PO# Dept. 1115 $1,005.77 Carmel Clay Communications Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $1,005.77 ALLOWED 20 IN SUM OF Board Members 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 Wednesday, March 24, 2010 Director Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/07/10 I 1 $1,005.77 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 Clerk- Treasurer Street Phone Number LD Charge Misc Info Line Fees Location Code: AK #2 Civic Square 571 -2623 Voice Mail: ATT Totals: $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 Bill Date: $0.00 $22.903 $0.00 $0.00 $0.00 $22.90 3/7/2010 Totals $22.903 $27.83 $50.73 Thursday, March 18, 2010 Page 24 of 28 VOUCHER NO. WARRANT NO. AT &T P. O. Box 8100 Aurora, IL 60507 -8100 PO# /Dept. 2201 $50.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department INVOICE NO. ACCT #/TITLE 43- 440.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $50 73 ALLOWED 20 IN SUM OF Board Member; 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 �.r l Thrpday i l M�yrch 25, 2010 qPr L 1 Street Commis i ?7er Street CorTrrtlgs& cner Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. Invoice Date 03/07/10 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Description or note attached invoice(s) or bill(s)) 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 Clerk- Treasurer Amount $50.73 Court Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 FILED MAR 1 9 2010 THE CLERK OF COURTB illDate: cApui I C4FY CFI IRT Phone Number LD Charge Misc Info Line Fees 571 -2407 $0.00 $0.00 $1.79 $15.466 571 -2408 $0.00 $0.00 $0.00 $15.466 571 -2440 $0.00 $0.00 $0.00 $16.966 571 -2447 $0.00 $0.00 $0.00 $15.466 571 -2454 $0.00 $0.00 $0.00 $15.466 571 -2679 $0.00 $0.00 $0.00 $15.806 571 -5810 $0.00 $0.00 $0.00 $15.466 571 -5811 $0.00 $0.00 $0.00 $15.466 571 -5855 $0.00 $0.00 $0.00 $15.466 571 -5856 $0.00 $0.00 $0.00 $15.466 571 -5857 $0.00 $0.00 $0.00 $15.466 846 -0835 $0.00 $0.00 $0.00 $15.466 Voice Mail: ATT Totals: Moo $0.00 $1.79 $187.43 3/7/2010 Totals Location Code: AJ #1 Civic Square $17.256 $15.466 $16.966 $15.466 $15.466 $15.806 $15.466 $15.466 $15.466 $15.466 $15.466 $15.466 $27.83 $217.05 Page 6 of 28 Monthly Statement Feb 8 Mar 7, 2010 Balance Previous Bill. Received 3 -04 :Thank You C Adjustrtierits Current- Charges Total Amount Due Amount Due in Full.by Plans and Services 1- 800 480 -8088 Repair Service: 1 -800- 727 -2273 at &t Questions? Visit att.com Total of Current Charges PREVENT DISCONNECT CARRIER CHANGE LONG DISTANCE INFO See "News You Can Use' for additional information. 8,o53 i a %;8 053:14GRw': $8,103.73 Mar 29, 2010 0 y .rAYRI BillingS 8,103.73 8,103.73 ewsYou r.... tat .'^^:.t.a an -Us., .many CARMEL CITY OF ATTN JANET ARNONE 31 1ST AVE NW CARMEL, IN 46032 -1715 :.rw.�2' eneftt s Total AT &T Savings Monthly Service Mar 7 thru Apr 6 Customer Service Record 2 reports S 5.00 ea Monthly Charges Total Monthly Service Additions and Changes to Service (Computed from Service Date to Billing Date) This section of your bill reflects charges and credits resulting from account activity. Item Monthly No. Description Quantity USOC Rate Main Line 317 571 -2400 Date: Feb 17, 2010 Order Number C1872723791 One -Time Charge(s) 1. Service Order Processing Total Charges for Order Number C1872 Total Charges for Main Line 317 571 -2400 Station 317 571 -4120 Date: Feb 17, 2010 Order Number C1872723791 Services Added: 2, Station Cell Size 21 -100 1 NRSX2 3. Federal Universal Service Fee 1 9PZLX Total Charges for Order Number C1872723791 Total Charges for Station 317 571 -4120 Total Additions and Changes to Service Information Charges 411 and 555 -1212 5 Listing(s) requested from 1 +411 1 Listing(s) requested from 1 +555 -1212 6 Listing(s) billed atS1.79 each Local Toll Calls Charged to 317 571 -2267 411 and 555 -1212 1 Listing(s) billed at S1.79 each Calls Charged to 317 571 -2407 411 and 555 -1212 1 Listing(s) billed atSl.79 each Page Account Number Billing Date Web Site Invoice Number No. Date Time Place Called Number Code Min 1 of 2 317 571 -2400 053 2 Mar 7,2010 att.com 317571240003 10 .16 v Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, 16.36 10.00 7,704.61 7,714.61 Amount Billed 26.00 26.00 26.00 6.33 .10 6.43 6.43 32.43 10.74 aadd Payee �G Purchase Order No. 9. 0•A> y 0'b Terms l.ti 44.0.A ix 4/ GAD 7'"5' OU Date Due J Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 3 /7) C Li� e d OS _47 Total 4a 17.0 i Prescribed by State Board of Accounts 20 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. Clerk- Treasurer City Form No. 201 (Rev. 1995) 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. VOUCHER NO. WARRANT NO. ON ACCOUNT OF APPROPRIATION FOR PO# or DEPT. /30 -7°v. .11 62.57V7- /t INVOICE NO. ACCT /TITLE Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members AMOUNT I hereby certify that the attached invoice(s), or `1, 7 eq 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 Mayor ATT Totals: Phone Number LD Charge Voice Mail: Remit To: ATT P.O. ,Box 8100 Aurora, IL 60507 -8100 Misc Info Bill Date: Line Fees 571 -2277 $0.00 $0.00 $0.00 $15.466 571 -2278 $0.00 $0.00 $0.00 $15.466 571 -2401 $0.00 $0.00 $0.00 $17.316 571 -2402 $0.00 $0.00 $0.00 $15.466 571 -2403 $0.00 $0.00 $0.00 $17.316 571 -2404 $0.00 $0.00 $0.00 $17.316 571 -2405 $0.00 $0.00 $0.00 $17.316 571 -2464 $0.00 $0.00 $0.00 $15.466 571 -2468 $0.00 $0.00 $0.00 $15.466 571 -2474 $0.00 $0.00 $0.00 $15.466 571 -2483 $0.00 $0.00 $0.00 $16.966 571 -2488 $0.00 $0.00 $0.00 $16.966 571 -2496 $0.00 $0.00 $0.00 $17.316 844 -3498 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $228.77 3/7/2010 Totals Location Code: AJ #1 Civic Square $256.60 I Thursday, March 18, 2010 Page 17 of 28 $15.466 $15.466 $17.316 $15.466 $17.316 $17.316 $17.316 $15.466 $15.466 $15.466 $16.966 $16.966 $17.316 $15.466 $27.83 Payee ATT Purchase Order No. P. 0. Box 8100 Terms Aurora I -L 60507 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 3/18/10 Stmt Mayor's office land lines $256.60 Total $256.60 Prescribed by Stale Board of Accounts 3/26/10 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. 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995) VOUCHER NO. WARRANT NO. _3/26/1_0 ATT P. 0. Box 8100 Aurora IL 60507 256.60 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor- 4344000 Telephone line charges INVOICE NO. Stmt ACCT #/TITLE 4344000 PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $256.60 ALLOWED 20 IN SUM OF 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 3/ 25 Board Members z 2010 nature Title 571 -2672 Voice Mail: ATT Totals: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Bill Date: Phone Number LD Charge Misc Info Line Fees $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $528.26 3/712010 Totals $15.466 $27.83 $556.10 I Thursday, March 18, 2010 Page 9 of 28 4 _RECEIVED. 'R 4 4.4! IJ DO G hone Number LD Charge Misc Info Line Fees DOCS Bill Date: I Location Code: Ai #1 Civic Square 571 -2280 571 -2281 571 -2282 571 -2283 571 -2288 571 -2289 571 -2306 571 -2412 571 -2417 571 -2418 571 -2419 571 -2420 571 -2421 571 -2422 571 -2423 571 -2424 571 -2425 571 -2426 571 -2433 571 -2435 571 -2444 571 -2449 571 -2450 571 -2470 571 -2475 571 -2476 571 -2478 571 -2479 571 -2481 571 -2489 571 -2491 571 -2499 $0.00 $0.00 $0.00 $16.966 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $15.466 $0.00 80.00 $0.00 $15.466 $0.00 $0.00 $0.00 $16.966 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $17.316 $0.00 $0.00 $0.00 $17.316 $0.00 $0.00 $0.00 $16.966 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $17.316 $0.00 $0.00 $0.00 $16.966 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $16.966 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $15.816 $0.00 $0.00 $0.00 $16.966 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $16.966 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $16.966 $0.00 $0.00 $0.00 $15.466 $0.00 $0.00 $0.00 $15.466 3/7/2010 Totals $16.966 $15.466 $15.466 $15.466 $16.966 $15.466 $15.466 $15.466 $17.316 $17.316 $16.966 $15.466 $15.466 $17.316 $16.966 $15.466 $15.466 $15.466 $16.966 $15.466 $15.816 $16.966 $15.466 $15.466 $16.966 $15.466 $15.466 $15.466 $15.466 $16.966 $15.466 $15.466 Thursday, March 18, 2010 Page 8 of 28 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1192 43- 440.00 $556.10 VOUCHER NO. WARRANT NO. ATT P.O. Box 8100 Aurora, IL 60507 -8100 $556.10 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 Thursday, March 25, 2010 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. Invoice Date 03/18/10 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) ATT Line charges Amount $556.10 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 Clerk- Treasurer Parks Phone Number LD Charge Misc Info Line Fees Location Code: AW 1427 E. 116th Street 571 -4142 571 -4143 571 -4144 Voice Mail: ATT Totals: $0.00 $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.0o $0.00 $0.00 Bill Date: $0.00 $26.855 $0.00 $26.855 $0.00 $26.855 $0.00 $80.56 )01-43440o 0 3/7/2010 Totals 1 A V IAk 2 2 2010 BY: $26.855 $26.855 $26.855 $27.83 $108.40 1 Thursday, March 18, 2010 Page 18 of 28 Invoice Date invoice Number Description (or note attached invoice(s) or bill(s)) Amount 3/7/10 57124000532 Line Charges 108.40 Total 108.40 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 359662 AT &T P.O. Box 8100 Aurora, IL 60507 -8100 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer Purchase Order No. Terms Date Due Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 PO# or Dept 1125 108.40 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund INVOICE NO. 57124000532 ACCT #/TITLE 4344000 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 108.40 108.40 In Sum of 25 -Mar 2010 Board Members 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 r Signature Accounts Payable Coordinator Title Administration eos Bill Date: Phone Number LD Charge Misc Info Line Fees 571 -2400 $0.00 $0.00 $0.00 $17.316 571 -2409 $0.00 $0.00 $0.00 $15.466 571 -2411 $0.00 $0.00 $0.00 $15.466 571 -2415 $0.00 $0.00 $0.00 $15.466 571 -2416 $0.00 $0.00 $0.00 $15.466 571 -2445 $0.00 $0.00 $0.00 $15.466 571 -2446 $0.00 $0.00 $0.00 $15.466 571 -2448 $0.00 $0.00 $0.00 $15.466 571 -2465 $0.00 $0.00 $0.00 $16.966 571 -2466 $0.00 $0.00 $0.00 $15.466 571 -2467 $0.00 $0.00 $0.00 $15.466 571 -2469 $0.00 $0.00 $0.00 $15.306 571 -2471 $0.00 $0.00 $0.00 $16.966 571 -2494 $0.00 $0.00 $0.00 $15.466 571 -2495 $0.00 $0.00 $0.00 $15.466 571 -2786 $0.00 $0.00 $0.00 $15.466 571 -5850 $0.00 $0.00 $0.00 $16.966 571 -5854 $0.00 $0.00 $0.00 $15.466 3/7/2010 Totals Location Code: AJ #1 Civic Square $17.316 $15.466 $15.466 $15.466 $15.466 $15.466 $15.466 $15.466 $16.966 $15.466 $15.466 $15.306 $16.966 $15.466 $15.466 $15.466 $16.966 $15.466 Location Code: AM 31 1st Ave. N.W. 800- 820 -5334 $0.00 $0.00 Location Code: Ax 301 W. 136th Street 571 -2253 Thursday, March 18, 2010 $0.00 $0.00 By MAR 2 6 2010 D $0.00 $27.578 $0.00 $29.377 $27.578 $29.377 Page 1 of 28 ATT Totals: Voice Mail: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Bill Date: Phone Number LD Charge Misc Info Line Fees $0.00 $0.00 $0.00 $341.53 3/7/2010 Totals $27.83 $369.36 Thursday, March 18, 2010 Page 2 of 28 Is Phone Number LD Charge Misc Info Line Fees ATT Totals: Location Code: #3 Civic Square 571 -2564 571 -2565 571 -2566 571 -2567 571 -2568 571 -2575 571 -2748 571 -2749 818 -9342 571 -2497 571 -2747 571 -2777 Voice Mail: Thursday, March 18, 2010 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bill Date: $0.00 $18.407 $0.00 $18.407 $0.00 $18.407 $0.00 $18.407 $0.00 $18.407 $0.00 $18.407 $0.00 $18.407 $0.00 $18.407 $0.00 $18.407 Location Code: AJ #1 Civic Square $0.00 $15.466 $0.00 $15.466 $0.00 $15.466 $0.00 $0.00 $0.00 $212.06 D o Lj MAR 2 6 2010 By 3/7/2010 Totals $18.407 $18.407 $1 8.407 $18.407 $18.407 $18.407 $18.407 $18.407 $18.407 $15.466 $15.466 $15.466 $27.83 $239.89 I Page 15 of 28 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1205 03072010 43- 440.00 $369.36 1205 03072010 43- 440.00 $239.89 VOUCHER NO. WARRANT NO. ATT P.O. Box 8100 Aurora, IL 60507 -8100 $609.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 Thursday, March 25, 2010 Director, Administration Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 03/18/10 03072010 $369.36 03/18/10 03072010 $239.89 Prescribed by State Board of Accounts 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201(Rev.1995) 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. 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 Law Bill Date: Phone Number LD Charge Misc Info Line Fees Location Code: AJ #1 Civic Square 571 -2406 571 -2472 571 -2473 571 -2482 571 -2484 571 -2697 571 -2775 571 -2776 MEW Voice Mail: ATT Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.73 $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16.966 $0.00 $16.966 $0.00 $16.966 $0.00 $16.966 $0.00 $15.466 $0.00 $15.306 $0.00 $16.966 $0.00 $15.466 $0.00 $15.806 $1.73 $0.00 $0.00 $146.87 3/7/2010 Totals $16.966 $16.966 $16.966 $16.966 $15.466 $15.306 $18.696 $15.466 $15.806 $27.83 $176.43 Thursday, March 18, 2010 Page 16 of 28 EIVEFWirmf Local Toll Continued Key for Calling Codes: D Day Total Local Toll Surcharges and Other Fees Total Plans and Services at &t Plans andServices News -'You Can' Use Calls Charged to 317 571 -2582 411 and 555 -1212 2 Listing(s) billed at S1.79 each Calls Charged to 317 571 -2634 411 and 555 -1212 1 Listing(s) billed at 51.79 each Calls Charged to 317 571 -2635 411 and 555 -1212 1 Listing(s) billed at S1.79 each Information Call Completion 1 Listing(s) billed atS.00 each Calls Charged to 317 571 -2775 Itemized Calls 1 2 -08 1202P ACTON I'!l7'245 -7452 2 2 -08 124P LEBANON IN 765 482 -4330 3 2 -08 236P ACTON IN 317 245 -7452 4 2 -08 333P LAFAYETTE IN 765 448 -1619 5 2 -22 229P MARION IN 765 669 -0457 6 2 -22 237P KOKOMO IN 765 271 -6138 7 2 -23 101P MARION IN 765 243 -9100 8 3 -03 904A CRAWFODSVL IN 765 366 -4153 9 3 -03 1026A MARION IN 765 669 -0457 10 3 -03 1213P MARION IN 765 669 -0457 11 3 -03 321P SHERIDAN IN 317 758 -5125 12 3 -05 1227P LAFAYETTE IN 765 412 -0635 13 3 -05 1229P MARION IN 765 243 -9100 Total Itemized Calls Total Calls Charged to 317 571 -2775 Charge includes your Intralata Usage Special Rate Plan.) Your Intralata Usage Special Rate Plan saved you S16.36 this month. 9 -1 -1 Emergency System Billing for more than one city /counties Federal Universal Service Fee IN Universal Service Surcharge IN Utility Receipt Surcharge Telecommunications Relay Service Total Surcharges and Other Fees All c''FR +3R.it. t:Cly. D 0:24# D 0:24# D 1:54# D 1:30# D 3:12# D 0:54# D 3:06# D 2:54# D 0:42# D 3:36# D 1:12# D 0:36# D 0:42# .03 .03 .16 .12 .26 .07 .25 .24 .06 .30 .10 .05 .06 1.73 1.73 1.73 153.28 58.08 28.42 102.09 2.35 344.22 8,103.73 CARMEL CITY OF ATTN JAN ARNONE 31 1ST AVE NW CARMEL, IN 46032 -1715 2006 AT &T Knowledge Ventures. All rights reserved. Page 2 of 2 Account Number 317 571 -2400 053 2 Billing Date Mar 7, 2010 Invoice Number 317571240003 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S8,093.59. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER CHANGE Our records indicate that your primary local toll long distance company has changed. The new company is AT &T Long Distance or a company whose services are billed by this company. Your new company has agreed to pay the fee for changing long distance companies. Please contact us if this does not agree with your records. LONG DISTANCE INFO AT &T Long Distance or a company that resells their service is your long distance carrier. You also have slamming protection, which prohibits a change of carrier without a specific request from you to lift the protection. To lift the slamming protection you must call or write your AT &T local business office. 5710.002.030371.01.02.0000000 NNNNNNNY 60763.60163 Payee ■TT Purchase Order No. P. O. Box 8100 Terms Aurora, Illinois 60507 -8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 03/29/10 Telephone line charges per the attached $176.43 Statement 3/7/2010 Total T4 In A n Prescribed by State Board of Accounts 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. 20 Clerk- Treasurer City Form No. 201 (Rev. 1995) 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. VOUCHER NO. WARRANT NO. P.O. Box 8100 Aurora, Illinois 60507 -8100 $176.43 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44000 Telephone Line Charges INVOICE NO. ACCT #!TITLE DEPT. 1 180 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $176.43 ALLOWED 20 IN SUM OF Board Members 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 CRC Phone Number LD Charge Misc Info Line Fees Location Code: AF 30 West Main Street 571 -2492 571 -2787 571 -2788 571 -2789 571 -2790 571 -2791 571 -2795 571 -2796 Thursday, March 18, 2010 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 571 -2797 Voice Mail: ATT Totals: Moo $0.00 Bill Date: $0.00 $26.152 $0.00 $26.152 $0.00 $26.152 $0.00 $24.652 $0.00 $26.152 $0.00 $26.152 $0.00 $26.152 $0.00 $24.652 $0.00 $30.872 $0.00 $237.08 \coo 3/7/2010 Totals $26.152 $26.152 $26.152 $24.652 $26.152 $26.152 $26.152 $24.652 Location Code: AZ 111 W. Main Street $30.872 $27.83 $264.92 Page 7of28 Payee AT Purchase Order No. PO. B 810o Terms A ror& I L 60507- $lOo Date Due l Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount n0)O \P0101e r\P hkr 5 ,0 2_(q. I2- Total 2 6 4.92 Prescribed by State Board of Accounts 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. 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 City Form No. 201 (Rev. 1995) VOUCHER NO. WARRANT NO. ATT Po. BoX glnO Auirr.t 1 ZL X 0507 -8J00 ON ACCOUNT OF APPROPRIATION FOR 6\0_/ 44s..H no INVOICE NO. i ACCT #/TITLE PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF 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 n 11 2016 Signature Hirer or of iRrlevelnpmerit Title Board Members CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE A T T CHECK AMOUNT: $8,103.73 CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 183696 CHECK DATE: 3129/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3175712400 248.52 OTHER EXPENSES 651 5023990 3175712400 513.60 OTHER EXPENSES 902 4344000 3175712400 264.92 TELEPHONE LINE CHARGE 911 4344.000 3175712400 182.50 TELEPHONE LINE CHARGE This is a summary of the A TT billing for 31712010 Department Name Totals Administration $369.36✓ CCCC $1,005.7q V Clerk Treasurer $209.84 Court $217.05 CIRC $264.92 ROCS $556.10 Drugs Task Force $182.50 Engineering $278.62 Fire $1,340.32 Is $239.89 Law CED Mayor $256.601 Parks $108.40 Police $1,714.71 Sewer $183.55 Sewer Dist $81.54 Street $50.73,/ Utilities $497.03 Water $313.16 Water Dist $57.211/ Total for the A TT Bill: $8,103.73 Thursday, March 18, 2010 Page I of I Bill Date: 3/7/2010 .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 $15.466 $15.466 571 -2413 $0.00 $0.00 $0.00 $17.316 $17.316 571 -2414 $0.00 $0.00 $0.00 $17.316 $17.316 571 -2427 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2428 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2429 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2430 $0.00 $0.00 $0.00 $17.316 $17.316 571 -2431 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2480 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2490 $0.00 $0.00 $0.00 $15.806 $15.806 571 -2628 $0.00 $0.00 $0.00 $16.966 $16.966 Voice Mail: $27.83 A TT Totals: $0.00 $0.00 $0.00 $182.01 $209.Sa Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 5 of 28 CARMEL CITY OF Page 1 of 2 ATTN JANET ARNONE Account Number 317 57 1 2400 053 2 31 1 STAVE NW Billing Date Mar 7, 2010 CARMEL, IN 46032 -1715 at&t Web Site att.com Invoice Number 317571240003 Mon thly Statement Feb 8 Mar 7, 2010 Previous Bill 8,053.14 -Total AT &T Savings 16.36 Payment Received 3 -04 Thank You! 8,053.14CR Adjustments .00 Balance .00 Mont11 Service Mar 7 thru A 6 Customer Service Record Current Charges B,103.73 2 reports S 5.00 ea 10.00 Monthly Charges 7,704.61 Total Amount Due $8,103.73 Total Monthly Service 7,714.61 Ad ditions and Chan to Service Amount Due in Full by Mar 29, 2010 (Computed front Service Date to Billing Date) This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description Quantit USOC Rate Billed Main Line 317 571 -2400 Questions? Visit att.com Date: Feb 17, 2010 Order Number C1872723791 Plans and Services 8,103.73 One Time Charge(s) 1 -800 -480 -8088 1. Service Order Processing 26.00 Repair Service: Total Charges for Order Number 01872723791 26.00 1 -800- 727 -2273 Total Charges for Main Line 317 571.2400 26.00 Total of Current Charges 8,103.73 Station 317571 -4120 Date: Feb 17, 2010 Order Number 01872723791 Services Added: 2. Station Cell Size 21 -100 1 NRSX2 10.00 6.33 3. Federal Universal Service Fee 1 9PZLX .16 .10 Total Charges for Order Number C1872723791 6.43 Total Charges for Station 317 571 -4120 6.43 Total Additions and Changes to Service 32.43 Information Char 4] 1 and 555 -1212 5 Listing(s) requested from 1 +411 1 Listing(s) requested from 1 +555 -1212 6 Listing(s) billed at $1.79 each 10.74 I Local Toll N o. Date Time Place Called Number Code Min Calls Charged to 317 571 -2267 411 and 555 -1212 1 Listing(s) billed at $1.79 each Calls Charged to 317 571 -2407 411 and 535 -1212 PREVENT DISCONNECT CARRIER CHANGE 1 Listing(s) billed at $1.79 each LONG DISTANCE 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 based upon the service address location. Printed on Recyclable Paper y Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and 0414,510 CARMEL CITY OF Page 2 of 2 ATTN JANET ARNONE Account Number 317 571- 2400 053 2 at&t 31 15T NW Billing Date Marl, 2010 CARMEL, L, I N 46032 -1115 Invoice Number 317571240003 Ilk 1 Local Tell Continued PREVENT DISCONNECT Calls Charged to 317 571 -2582 Thank you for being a valued customer. It is important to inform you 411 and 555 -1212 that all charges must be paid each month to keep your account current 2 Listing(s) billed at $1.79 each and prevent collection activities. 1n addition, please be aware that we are required to inform you of certain charges that MUST be paid in Calls Charged to 317 571 -2634 order to prevent interruption of basic local service. These charges 411 and 555 -1212 are already included in the Total Amount Due and are $8,093.59. 1 Listing(s) billed at S1.79 each If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. Calls Charged to 317 571 -2635 411 and 555 -1212 CARRIER CHANGE 1 Listing(s) billed at 51.79 each Our records indicate that your primary local toll Information Call Completion long distance company has changed. The new company is I Listing(s) billed at $.00 each AT &T Long Distance or a company whose services are billed by this company. Your new company has agreed to pay the fee for Calls Charged to 317 571 -2775 changing long distance companies. Please contact us if this does not Itemized Calls agree with your records. 1 2 -08 1202P ACTON IN 317 245 -7452 D 0:24# .03 2 2 -08 1242 LEBANON IN 765 482 -4330 D 0:24# .03 LONG DISTANCE INFO 3 2 -08 236? ACTON IN 317 245 -7452 D 1;54# 16 AT &T Long Distance or a company that resells their 4 2 -08 3332 LAFAYETTE IN 765 448 -1619 D 1:30# .12 service is your long distance carrier. You also have slamming 5 2 -22 229P MARION IN 765 669 -0457 D 3:12# .26 protection, which prohibits a change of carrier without a specific 6 2 -22 237P KOKOMO IN 765 271 -6138 D 0;54# .07 request from you to liftthe protection. To liftthe slamming 7 2 -23 1011 MARION IN 765 243 -9100 D 3:06# .25 protection you must call or write your AT &T local business office. 8 3 -03 904A CRAWFODSVL IN 765 366 -4153 D 2:54# .24 9 3 -03 1026A MARION IN 765 669 -0457 D 0:42# .06 10 3 -03 1213P MARION IN 765 669 -0457 D 3;36# .30 11 3 -03 321P SHERIDAN IN 317 758 -5125 D 1;12# .10 12 3 -05 1227P LAFAYETTE IN 765 412 -0635 D 0:36# .05 13 3 -05 1229P MARION IN 765 243 -9100 D 0:42# ,06 Total Itemized Calls 1.73 Total Calls Charged to 317 571 -2775 1.73 If Charge includes your Intralata Usage Special Rate Plan.) Your Intralata Usage Special Rate Plan saved you $16.36 this month. Key for Calling Codes: 0 Day Total Local Toll 1.73 Surcharges and Other Fees 9 -1 -1 Emergency System Billing for more than one city /counties 153.28 Federal Universal Service Fee 58.08 IN Universal Service Surcharge 28.42 IN Utility Receipt Surcharge 102.09 Telecommunications Relay Service 2.35 Total Surcharges and Other Fees 344.22 Total Plans and Services 8,103.73 4 1 O 2006 AT &T Knowledge Ventures. All rights reserved. k 5710.002.030371.01.02.0000000 NNNNNNNY 60763.60763 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 5 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) rn- I� ao 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 4T IN SUM OF ON ACCOUNT OF APPROPRIATION FOR °n.f Board Members DEPT 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 A, Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Bill Date: 3/712010 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 $23.804 $23.804 571 -2263 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2264 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2265 $0.00 $0.00 $0.00 $22.304 $22.304 571 -2266 $0.00 $0.00 $0.00 $22.304 $22.304 571 -2267 $0.00 $0.00 $1.79 $23.804 $25.594 571 -2442 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2443 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2451 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2452 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2453 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2455 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2456 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2457 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2462 $0.00 $0.00 $0.00 $22.304 $22.304 571 -2463 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2477 $0.00 $0.00 $0.00 $22.304 $22.304 571 -2673 $0.00 $0.00 $0.00 $22.304 $22.304 571 2691 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2692 $0.00 $0.00 $0.00 $22.644 $22.644 Voice Mail: $27.63 ATT Totals: $0.00 $0.00 $1.79 $467.41 $497.03 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 25 of 28 Bill Date: 3/712010 Phone Number LD Charge Misc Info Line Fees Totals Sewer Dist Location Code: AO 901 N. Rangeline Rd. 571 -2629 $0.00 $0.00 $0.00 $26.855 $26.855 571 -2645 $0.00 $0.00 $0.00 $26.855 $26.855 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $53.71 $81.54 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 23 of 28 Bill Date: 3/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Sewer Location Code: AE 9609 River Rd. 571 -2620 $0.00 $0.00 $0.00 $25.056 $25.056 571 -2634 $0.00 $0.00 $1.79 $25.056 $26.846 571 -2635 $0.00 $0.00 $1.79 $25.056 $26.846 571 -2636 $0.00 $0.00 $0.00 $25.056 $25.056 844 -2902 $0.00 $0.00 $0.00 $25.056 $25.056 Location Code: AH 901 N. Rangeline Rd. 571 -2624 $0.00 $0.00 $0.00 $26.855 $26.855 Voice Mail. $27.83 ATT Totals: $0.00 $0.00 $3.58 $152.13 $183.55 Remit To: ATT P.D. Box 8,100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 22 of 28 VOUCHER 105126 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 5712620 01- 7362 -05 $156.70 5712620 01- 736H -08 $26.85 51121eZ01 0I. '7360.01 81.Sy s 5?M2�,b X31.0.07 12�f. 5 P dl. ��k_op Sr3.6 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 3/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2010 5712620 $183.55 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 Officer Bill Date: 317/2010 P hone N LD Charge Misc Info Line Fees Totals Utilities Location Code: AY 760 3rd Avenue S.W. 571 -2262 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2263 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2254 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2265 $0.00 $0.00 $0.00 $22.304 $22.304 571 -2266 $0.00 $0.00 $0.00 $22.304 $22.304 571 -2267 $0.00 $0.00 $1.79 $23.804 $25.594 571 -2442 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2443 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2451 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2452 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2453 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2455 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2456 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2457 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2462 $0.00 $0.00 $0.00 $22.304 $22.304 571 -2463 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2477 $0.00 $0.00 $0.00 $22.304 $22.304 571 -2673 $0.00 $0.00 $0.00 $22.304 $22.304 571 -2691 $0.00 $0.00 $0.00 $23.804 $23.804 571 -2692 $0.00 $0.00 $0.00 $22.644 $22.644 Voice Mail: $27.83 A.TT Totals: $0.00 $0.00 $1.79 $467.41 $497A3 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 25 of 28 r VOUCHER 101219 WARRANT ALLOWED r "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 $124.26 5712262 01- 6360 -08 $124.26 t� _J Voucher Total $248.52 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 3/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2010 5712262 $248.52 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 Officer Bill Date: 3/7/2010 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 $29.377 $29.377 Voice Mail. $27.83 A TT Totals: $0.00 $0.00 $0.00 $29.38 $57.21 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 27 of 28 Bill Date: 3/7/2010 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 $29.372 $29.372 Location Code: AO 11697 N. Gray Rd. 571 -2641 $0.00 $0.00 $0.00 $29.372 $29.372 Location Code: AP 10675 N. Gray Rd. --71 571 -2460 $0.00 $0.00 $0.00 $29.372 $29.372 Location Code: AR 5484 E. 126th St. 571 -2255 $0.00 $0.00 $0.00 $24.652 $24.652 571 -2256 $0.00 $0.00 $0.00 $24.652 $24.652 571 -2257 $0.00 $0.00 $0.00 $24.652 $24.652 571 -2639 $0.00 $0.00 $0.00 $24.652 $24.652 571 -2654 $0.00 $0.00 $0.00 $24.652 $24.652 571 -2655 $0.00 $0.00 $0.00 $24.652 $24.652 571 -2668 $0.00 $0.00 $0.00 $24.652 $24.652 571 -2669 $0.00 $0.00 $0.00 $24.652 $24.652 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $285.33 $313.16 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 26 of 28 VOUCHER 101162 WARRANT ALLOWED 359662 IN SUM OF AT T 8100 o PO BOX 8100 .1 r AURORA, IL 60507 h 46 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 $313.16 S71 ZZ C�1 •b�lctl c3 5'7`7- 1 Voucher Total 3A -S-7 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 3/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2010 5712633 $313.16 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 Officer i Bill Date: 3/712010 Phon Number LD Ch Misc Info Line Fees Totals Police Location Code: A #3 Civic Square 571 -2500 $0.00 $0.00 $0.00 $26.957 $26.957 571 -2501 $0.00 $0.00 $0.00 $18.247 $18.247 571 -2502 $0.00 $0.00 $0.00 $18.247 $18.247 571 -2503 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2504 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2505 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2506 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2507 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2508 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2509 $0.00 $0.00 $0.00 $19.907 $19.907 571 -2510 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2511 $0.00 $0.00 $0.00 $20.257 $20.257 571 -2512 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2513 $0.00 $0.00 $0.00 $19.907 $19.907 571 -2514 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2515 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2516 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2517 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2518 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2519 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2520 $0.00 $0.00 $0.00 $19.907 $19.907 571 -2521 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2523 $0.00 $0.00 $0.00 $19.907 $19.907 571 -2524 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2525 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2526 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2527 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2528 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2529 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2530 $0.00 $0.00 $0.00 $20.257 $20.257 571 -2532 $0.00 $0.00 $0.00 $19.907 $19.907 571 -2533 $0.00 $0.00 $0.00 $18.407 $18.407 Thursday, March 18, 2010 Page 19 of 28 1 1 Bill Dale: 3!712010 Phone Number LD Charge Misc Info Line Fees Totals 571 -2534 $0.00 $0,00 $0.00 $18.407 $18.407 571 -2535 $0.00 $0.00 $0.00 $18.407 $18,407 571 -2536 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2537 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2538 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2539 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2540 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2541 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2542 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2543 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2544 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2546 $0.00 $0.00 $0.00 $18.247 $18.247 571 -2547 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2548 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2549 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2551 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2552 $0.00 $0.00 $0.00 $18.247 $18.247 571 -2553 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2554 $0.00 $0.00 $0.00 $20.257 $20.257 571 -2555 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2556 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2557 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2558 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2559 $0.00 $0.00 $0.00 $20.257 $20.257 571 -2560 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2561 $0.00 $0.00 $0.00 $19.107 $19.107 571 -2562 $0.00 $0.00 $0,00 $18.407 $18.407 571 -2563 $0.00 $0.00 $0.00 $19.907 $19.907 571 -2569 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2570 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2571 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2572 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2573 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2574 $0.00 $0.00 $0.00 $20.257 $20.257 571 -2720 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2721 $0.00 $0.00 $0.00 $19.907 $19.907 571 -2722 $0.00 $0.00 $0.00 $19.907 $19.907 571 -2723 $0.00 $0.00 $0.00 $18.407 $18.407 Thursday, March 18, 2010 Page 20 of 28 a Bill Date: 3/712010 Phone Number LD Charge Misc Info Line Fees Totals 571 -2724 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2727 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2728 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2729 $0,00 $0.00 $0.00 $18.407 $18.407 571 -2730 $0.00 $0.00 $0.00 $21.407 $21.407 571 -2745 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2746 $0.00 $0.00 $0.00 $18.407 $18.407 818 -9301 $0.00 $0.00 $0.00 $18,407 $18.407 843 -0134 $0.00 $0.00 $0.00 $18.407 $18.407 Location Code: AE 9609 River Rd. 571 -2599 $0.00 $0.00 $0.00 $25.056 $25.056 571 -2694 $0.00 $0.00 $0.00 $25.056 $25.056 Location Code: AU 361 Bridgepoint Drive 571 -2522 $0.00 $0.00 $0.00 $26.187 $26.187 571 -2531 $0.00 $0.00 $0.00 $24.337 $24.337 571 -2545 $0.00 $0.00 $0.00 $24.337 $24.337 571 -2550 $0.00 $0.00 $0.00 $26.187 $26.187 571 -2725 $0.00 $0.00 $0.00 $24.337 $24.337 571 -2726 $0.00 $0.00 $0.00 $24.337 $24.337 Voice Mail: $27.83 A TT Totals: $0.00 $0.00 $0.00 $1,686.88 $1,714.71 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 21 of 28 Prescribed by State Board o} 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 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/24/10 monthl a ent 1,714.71 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. r ALLOWED 20 AT T IN SUM OF P.O. BOx 8100 Aurora, IL 60507 -8100 1,714.71 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members D PT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 440 1,714.71 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 March 24 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund �a Bill Date: 3/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Engineering Location Code: AJ #1 Civic Square 571 -2305 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2307 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2308 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2309 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2314 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2364 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2432 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2434 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2436 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2437 $0.00 $0.00 $0.00 $15.806 $15.806 571 -2438 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2439 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2441 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2459 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2677 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2678 $0.00 $0.00 $0.00 $15.466 $15.466 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $250.79 $278.x2 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 11 of 28 rPrescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) a 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, 1L 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/07/10 Local phone lines Engineering $278.02 Total S2719 02 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 AT&T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $278. ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a 03107/10 ENG 4344000 $278.62 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Bill Date: 317!2010 Phone Number LD Charge Misc Info Line Fees Totals Fire Location Code: A6 3242 E. 106th St. 571 -2631 $0.00 $0.00 $0.00 $26.855 $26.855 571 -2651 $0.00 $0.00 $0.00 $26.855 $26.855 571 -2656 $0.00 $0.00 $0.00 $26.855 $26.855 Location Code: AC 5032 E. 131st St. 571 -2632 $0.00 $0.00 $0.00 $26.855 $26.855 571 -2652 $0.00 $0.00 $0.00 $26.855 $26.855 571 -2657 $0.00 $0.00 $0.00 $26.855 $26.855 Location Code: AK #2 Civic Square 7771 571 -2600 $0.00 $0.00 $0.00 $24.753 $24.753 571 -2601 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2602 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2603 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2604 $0.00 $0.00 $0.00 $24.753 $24.753 571 -2605 $0.00 $0.00 $0.00 $24.403 $24.403 571 -2606 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2607 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2608 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2609 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2611 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2612 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2613 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2614 $0.00 $0.00 $0.00 $22.743 $22.743 571 -2615 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2616 $0.00 $0.00 $0.00 $24.403 $24.403 571 -2617 $0.00 $0.00 $0.00 $24.403 $24.403 571 -2618 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2619 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2621 $0.00 $0.00 $0.00 $22.903 $22.903 Thursday, March 18, 2010 Page 12 of 28 Bill Date: 317/2010 Phone Number LD Charge Misc Info Line Fees Totals 571 -2622 $0.00 $0.00 $0.00 $24.403 $24.403 571 -2630 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2647 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2660 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2661 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2662 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2663 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2664 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2665 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2667 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2670 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2671 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2674 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2675 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2676 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2687 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2689 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2693 $0.00 $0.00 $0.00 $22.903 $22.903 571 -2699 $0.00 $0.00 $0.00 $27.903 $27.903 571 -4244 $0.00 $0.00 $0.00 $22.903 $22.903 571 -4245 $0.00 $0.00 $0.00 $22.903 $22.903 571 -4246 $0.00 $0.00 $0.00 $22.903 $22.903 571 -4247 $0.00 $0.00 $0.00 $22.903 $22.903 571 -4248 $0.00 $0.00 $0.00 $22.903 $22.903 571 -4249 $0.00 $0.00 $0.00 $22.903 $22.903 Location Code: AS 540 W. 136th Street 571 -2625 $0.00 $0.00 $0.00 $25.597 $25.597 571 -2626 $0.00 $0.00 $0.00 $25.597 $25.597 571 -2627 $0.00 $0.00 $0.00 $25.597 $25.597 848 -9973 $0.00 $0.00 $0.00 $29.397 $29.397 Thursday, March 18, 2010 Page 13 of 28 Bill Date: 317/2010 Phone Number LD Charge Misc Info Line Fees Totals Voice Mail: $27.83 ATT Totals: $100 $0.00 $0.00 $1,312.49 $1,340.32 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 14 of 28 VOUCHER NO. WARRANT NO, ALLOWED 20 AT&T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,340.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members 1120 43- 440.00 $1,340.32 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 MAR 2 6 2010 d l 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 flour, 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)) $1,340.32 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: 3/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Drugs Task Force Location Code: AN Drug Task Force 571 -2598 $0.00 $0.00 $0.00 $22.096 $22.096 571 -2698 $0.00 $0.00 $0.00 $22.096 $22.096 818 -9335 $0.00 $0.00 $0.00 $22.096 $22.096 818 -9336 $0.00 $0.00 $0.00 $22.096 $22.096 843 -9751 $0.00 $0.00 $0.00 $22.096 $22.096 846 -2317 $0.00 $0.00 $0.00 $22.096 $22.096 846 -2847 $0.00 $0.00 $0.00 $22.096 $22.096 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $154.67 $182.50 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 10 of 28 Prescri;ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 4995) 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 A Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 7� IN SUM OF b D ON ACCOUNT OF APPROPRIATION FOR C C D 9 1 Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. a I hereby certify that the attached invoice(s), or 9// 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 7 /a L( 20 p ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Bill Date: 317!2010 Phone Number LD Charge Misc Info Line Fees Totals GCCC Location Code: Al_ 459 3rd Ave. S.W. 571 -2646 $0.00 $0.00 $0.00 $15.342 $15.342 571 -2666 $0.00 $0.00 $0.00 $15.342 $15.342 Location Code: AM 31 1st Ave. N.W. 571 -2311 $0.00 $0.00 $0.00 $32.738 $32.738 571 -2312 $0.00 $0.00 $0.00 $32.738 $32.738 571 -2576 $0.00 $0.00 $0.00 $27.738 $27.738 571 -2577 $0.00 $0.00 $0.00 $27.738 $27.738 571 -2578 $0.00 $0.00 $0.00 $27.738 $27.738 571 -2579 $0.00 $0.00 $0.00 $27.738 $27.738 571 -2580 $0.00 $0.00 $0.00 $27.738 $27.738 571 -2581 $0.00 $0.00 $0.00 $27.738 $27.738 571 -2582 $0.00 $0.00 $3.58 $27.738 $31.318 571 -2585 $0.00 $0.00 $0.00 $27.738 $27.738 571 -2586 $0.00 $0.00 $0.00 $27.738 $27.738 571 -2588 $0.00 $0.00 $0.00 $27.738 $27.738 571 -2590 $0.00 $0.00 $0.00 $27.738 $27338 571 -2591 $0.00 $0.00 $0.00 $27.738 $27.738 571 -2592 $0.00 $0.00 $0.00 $27.738 $27.738 571 -2593 $0.00 $0.00 $0.00 $27.738 $27.738 571 -2594 $0.00 $0.00 $0.00 $27.738 $27.738 571 -2596 $0.00 $0.00 $0.00 $27.738 $27.738 571 -2597 $0.00 $0.00 $0.00 $27.738 $27.738 571 -5800 $0.00 $0.00 $0.00 $27.738 $27.738 571 -5801 $0.00 $0.00 $0.00 $27.738 $27.738 574 -7370 $0.00 $0.00 $0.00 $27.738 $27.738 574 -7371 $0.00 $0.00 $0.00 $27.738 $27.738 574 -7372 $0.00 $0.00 $0.00 $27.738 $27.738 574 -7373 $0.00 $0.00 $0.00 $27.738 $27338 574 -7374 $0.00 $0.00 $0.00 $27.738 $27.738 574 -7375 $0.00 $0.00 $0.00 $27.738 $27.738 Thursday, March 18, 2010 Page 3 of 28 Bill Date: 3/7/2010 Phone Numbe LD Charge Misc Info Line Fees Totals 574 -7376 $0.00 $0.00 $0.00 $27.738 $27.738 574 -7377 $0.00 $0.00 $0.00 $27.738 $27.738 846 -2323 $0.00 $0.00 $0.00 $39.738 $39.738 846 -2525 $0.00 $0.00 $0.00 $27.738 $27.738 Location Code: AQ 200 S. Rangeflne Road 571 -4120 $0.00 $32.43 $0.00 $29.372 $61.802 Voice Mail: $27.83 ATT Totals: $0.00 $32.43 $3.58 $941.93 $1,0053 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 4 of 28 ..s i Fa;'ry U M CARMEL CITY OF Page 1 of 2 3 ATTN JANET ARNONE Account Number 317 571 2400 053 2 31 1ST AVE NW Billing Date Mar 7, 2010 CARMEL, IN 46032-1715 t Web Site att.CUm Invoice Number 317511240003 Monthly Statement Feb 8 Mar 7, 2010 Previous Bill ;'48;05314 •Total AT &T Savings 16.36 Payment Received 3 04 `;Thank You! 053:14CR Adtust ents Balance 00' Monthly Servic Mar 7 thru A p r 6 Customer Service Record Current Charges 8 103 73 2 reports S 5.00 ea 10.00 Monthly Charges 7,704.61 Total Amount Due $8 Total Monthly Service 7,714.61 r� Additions and Chan eg s to Se rvice Amount Due in Full by Mar y29 2010 (Computed from Service Date to Billing Date) This section of your bill reffects charges and credits resulting from account activity. Item Monthly Amount N o. D Quantit USOC Rate Billed Main Line 317 571 -2400 Questions? Visit att.com Date: Feb 17, 2010 Order Number 01872723791 Plans and Services 8,103.73 One -Time Charge(s) 1- 800 480 -8088 1. Service Order Processing 26 -00 Repair Service: Total Charges for Order Number C1872723791 26.00 1 -600 -727 -2273 Total Charges for Main Line 317 571 -2400 26.00 Total of Current Charges 8,103.73 Station 317571 -4120 Date: Feb 17, 2010 Order Number C1872723791 Services Added: 2. Station Cell Size 21 -100 1 NRSX2 10.00 6.33 3. Federal Universal Service Fee 1 9PZLX .16 .10 Total Charges for Order Number C1872723791 6.43 Total Charges for Station 317 571 -4120 6.43 Total Additions and Changes to Service 32.43 Informa Char 411 and 555 -1212 5 Listingls) requested from 1 +411 1 Usting(s) requested from 1 +555 -1212 6 Gsting(s) billed at 51.79 each 10.74 r Local To N o, Date Time Place Called Number Code Min Calls Charged to 317 571 -2267 411 and 555 -1212 1 Listings) billed at S1.79 each Calls Charged to 317 571 -2407 411 and 555 -1212 PREVENT DISCONNECT CARRIER CHANGE I Listings) billed at S1.79 each LONG DISTANCE INFO See "News You Can Use" for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, 4 t �v� 1 7 i °c�x'�c. d `�'�L'}�� .r °�n'S. Y ie a r- y j t ^r.S.-c;.. J: f x _.:y�g•^.ettFyS�� cr c,. elf r A CARMELCITY OF Page 2 of 2 ATTN JANET ARNONE Account Number 317 571 2400 053 2 at 31 15T I NNW Billing Date Mar 1, 2010 CARMELN 46032 -1115 Invoice Number 317571240003 Local Toll Continued PREVENT DISCONNECT Calls Charged to 317 571 -2582 Thank you for being a valued customer. It is important to inform you 411 and 555 -1212 that all charges must be paid each month to keep your account current 2 Listing(s) billed atS1.79each and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in Calls Charged to 317 571 -2634 order to prevent interruption of basic local service. These charges 411 and 555 -1212 are already included in the Total Amount Due and are $8,093.59. 1 Listing(s) billed at $1.79 each If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. Calls Charged to 317 571 -2635 411 and 555 -1111 CARRIER CHANGE 1 Listing(s) billed at 51.79 each Our records indicate that your primary local toll Information Call Completion long distance company has changed. The new company is 1 Listingis) billed atS.00 each AT &T Long Distance or a company whose services are billed by this company. Your new company has agreed to pay the fee for Calls Charged to 317 571 -2775 changing long distance companies. Please contact us if this does not Itemized Calls agree with your records. 1 2 -08 1202P ACTON IN 317 245 -7452 D 0:24# .03 2 2 -08 124P LEBANON IN 765 482 -4330 D 0:24# .03 LONG DISTANCE INFO 3 2 -08 236P ACTON IN 317 245 -7452 D 1:54# .16 AT &T Long Distance or a company that resells their 4 2 -08 333P LAFAYETTE IN 765 448 -1619 D 1:30# .12 service is your long distance carrier. You also have slamming 5 2 -22 229P MARION IN 765 669 -0457 D 3;12# .26 protection, which prohibits a change of carrier without a specific 6 2 -22 237P KOKOMO IN 765 271 -6138 D 0:54# .07 request from you to lift the protection. To tiftthe slamming 7 2 -23 101P MARION IN 765 243 -9100 D 3:06# .25 protection you must call or write your AT &T local business office. 8 3 -03 904A CRAiFODSVL IN 765 366 -4153 D 2:54# .24 9 3 -03 1026A MARION IN 765 669 -0457 D 0:42# .06 10 3 -03 1213P MARION IN 785 669 -0457 D 3,30 .30 11 3 -03 321P SHERIDAN IN 317 758 -5125 D 1:12# .10 12 3 -05 12211? LAFAYETTE IN 765 412 -0635 D 0:36# .05 13 3 -05 12291? MARION IN 765 243 -9100 D 0:42# 06 Total Itemized Calls 1.73 Total Calls Charged to 317 571 -2775 1.73 Charge includes yourintralata Usage Special Rate Plan.) Your Intralata Usage Special Rate Plan saved you S16.36 this month. Key for Calling Codes: D Day Total Local Toll 133 Surcharges and Other Fees 9 -1 -1 Emergency System Billing for more than one city /counties 153.28 Federal Universal Service Fee 58.08 IN Universal Service Surcharge 28.42 IN Utility Receipt Surcharge 102.09 Telecommunications Relay Service 2.35 Total Surcharges and Other Fees 344.22 Total Plans and Services 8,103.73 Q 2006 AT &T Knowledge Ventures. All rights reserved. 5710.002.030371.01.02.0000000 NNNNNNNY 60763.60763 i .t_ s r ads N e r v w s t� y T z r t i ark r �x w wk tira5.� �._,.t n V OU CH ER N O. W ARRANT NO. ALLOWED 20 AT&T IN SUM OF P.O. Box 8100 Aurora, IL 60507 8100 $1,005.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #I TITLE AMOUNT Board Members 1115 43- 440.00 $1,005.77 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 Wednesday, March 24, 2010 Director Title I 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)) 03/07/10 I I I $1,00517 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: 3/712010 Ph Number LD Charge Misc Info Line Fees Totals Street Location Code: AK #2 Civic Square 571 -2623 $0.00 $0.00 $0.00 $22.903 $22.803 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $22.90 $50.73 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 24 of 28 'r VO UCHER NO. WARRAN NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $50.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 43- 440.00 $50.73 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 ThE rpday rch 25, 2010 a Street Commis er Street ConTni6ssloner 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)) 03/07/10 $50.73 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 FILE-U MAR 1 9 2010 THE CLERK OF COURTBillDate 3/712010 (IADW71 r ITV C..nI IR Phone Number LD Charge Misc Info Line Fees Totals Court Location Code: 'J #1 Civic square 571 -2407 $0.00 $0.00 $1.79 $15.466 $17.256 571 -2408 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2440 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2447 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2454 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2679 $0.00 $0.00 $0.00 $15.806 $15.806 571 -5810 $0.00 $0.00 $0.00 $15.466 $15.466 571 -5811 $0.00 $0.00 $0.00 $15.466 $15.466 571 -5855 $0.00 $0.00 $0.00 $15.466 $15.466 571 -5856 $0.00 $0.00 $0.00 $15.466 $15.466 571 -5857 $0.00 $0.00 $0.00 $15.466 $15.466 846 -0835 $0.00 $0.00 $0.00 $15.466 $15.466 Voice Mail: $27.83 A TT Totals: $0.00 $0.00 $1.79 $187.43 $217.05 Remit TO: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 6 of 28 n N, C T 4 a wn ZMA, 4"lb �d i? sir° �1 2 CARMEL CITY OF Page 1 of 1 AT7N JANET ARNONE Account Number 317 571 2400 053 2 31 1 ST AVE NW Billing Date Mar 7, 2010 CARMEL, IN 46032-1715 at&t Web Site att.com Invoice Number 317571203 Monthly Statement Feb 8 Mar 7, 2010 Previous Ball °c— 8;053:14-- •Total AT &T Savings 16.36 P.ayrr ent Receive'd'3 04 Thank You1 g 05314GR Adjustments M DD Balance 00 Monthly Servic Mar 7 thru Ap 6 Customer Service Record Current °Charge§ 5 6 103 73` 2 reports S 5.00 ea 10.00 Montlily Charges 1.704.61 Total Amount Due $$,103.73 Total Monthly Service 7,714.61 Ad ditions an Chan ges to Se rvice Amount Due in Full by Mar 29 2010 (Computed from Service Date to Billing Date) This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Descrip Quantity USOC Rate Billed Main Line 317 571 -2400 Questions? Visit amcom Date: Feb 17, 2010 Order Number 01872723791 Plans and Services 8,103.73 One -Time Charge(s► 1- 800 -480 -8088 1- Service Order Processing 26.00 Repair Service: Total Charges for Order Number 01872723791 26.00 1- 800 727 -2273 Total Charges for Wain Line 317 571 -2400 26.00 Total of Current Charges 8,103.73 Station 317 571 4120 Date: Feb 17, 2010 Order Number C1872723791 Services Added: 2. Station Cell Size 21 -100 1 NRSX2 10.00 1, 6.33 3- Federal Universal Service Fee 1 9PZLX .16 ti' .10 Total Charges for Order Number C1872723791 8:43 Total Charges for Station 317 571 -4120 6 -43 Total Additions and Changes to Service 32.43 information C harge s 411 and 555 -1212 5 Listing(s) requested from 1 +411 1 Listing(sl requested from 1 +555 -1212 6 Listing(sl billed at S1 -79 each 10.74 Loca T oll N o. Date Time Place Called Number Code Min Calls Charged to 317 571 -2267 411 and 555 -1212 1 Listings) billed at $1.79 each Calls Charged to 317 571 -2407 411 and 555 -1212 PREVENT DISCONNECT CARRIER CHANGE I Listings► billed at S1.79 each LONG DISTANCE INFO See "News You Can Use" for additional information. Local services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, 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 �I j Purchase Order No. 0 a, I G Terms JV G Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/ 7h 0 :;7 1'7 a 402 24 Total I L S 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 7. o ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or /3o) 7 17, L��, 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 114XIMA 20 Cost distribution ledger classification if Title claim paid motor vehicle highway fund Bill Date: 3/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Mayor Location Code: AJ #1 Civic Square 571 -2277 $0.00 $0.00 $0.00 $15.466 $15.466 f I 571 -2278 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2401 $0.00 $0.00 $0.00 $17.316 $17.316 571 -2402 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2403 $0.00 $0.00 $0.00 $17.316 $17316 571 -2404 $0.00 $0.00 $0.00 $17.316 $17.316 571 -2405 $0.00 $0.00 $0.00 $17.316 $17.316 571 -2464 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2468 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2474 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2483 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2488 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2496 $0.00 $0.00 $0.00 $17.316 $17.316 844 -3498 $0.00 $0.00 $0.00 $15.466 $15.466 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $228.77 $256.60 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 17 of 28 Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 3/26/10 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)) 3/18/10 Stmt Mayor's office land lines $256.60 Total $256.60 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. 3/26/10 ALLOWED 20 d ATT IN SUM OF P. 0. Box 8100 Aurora IL 60507 256.60 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor- 4344000 Telephone line charges Board Members Port or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 4 1 hereby certify that the attached invoice(s), or Stmt 4344000 $256.60 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 2 20 1 -�Inat ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund Bill Date: 3/7/2010 Phone N umbe r LD Charge Misc Info Line Fees Totals 571 -2672 $0.00 $0.00 $0.00 $15.466 $15.466 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $528.26 $556.10 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 9 of 28 i A ll`?,:v�iil Bill Date: 31712010 A R UUU hone Number LD Charge Misc Info Line Fees Totals I ®QGS Location Code: AJ #1 Civic Square 571 -2280 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2281 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2282 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2283 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2288 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2289 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2306 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2412 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2417 $0.00 $0.00 $0.00 $17.316 $17.316 571 -2418 $0.00 $0.00 $0.00 $17.316 $17.316 571 -2419 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2420 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2421 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2422 $0.00 $0.00 $0.00 $17.316 $17.316 571 -2423 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2424 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2425 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2426 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2433 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2435 $D.00 $0.00 $0.00 $15.466 $15.466 571 -2444 $0.00 $0.00 $0.00 $15.816 $15.816 571 -2449 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2450 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2470 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2475 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2476 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2478 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2479 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2481 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2489 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2491 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2499 $0.00 $0.00 $0.00 $15.466 $15.466 Thursday, March 18, 2010 Page 8 of 28 VOUCHER NO. WARR NO. ALLOWED 20 ATT IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $55 6.1 0 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1192 43- 440.00 $556.10 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 25, 2010 f i ctor, DO 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)) 03/18/10 ATT Line charges $55610 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: 317!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 $26.855 $26.855 571 -4143 $0.00 $0.00 $0.00 $26.855 $26.855 571 -4144 $0.00 $0.00 $0.00 $26.855 $26.855 Voice Mail. $27. A TT Totals $0.00 $0.00 $0.00 $80.56 $108.40 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 JUG- 4344oc D 6� 2 2010 b BY: Thursday, March 18, 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, I L 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 317110 57124000532 Line Charges 108.40 Total 108.40 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 AI!owed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 108.40 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 57124000532 4344000 108.40 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 h received except 25 -Mar 2010 Signature 108.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Bill Date: 3/7/2010 Phone Number LD Charge Misc Info Line Fees Totals Administration Location Code: AJ #1 Civic Square 571 -2400 $0.00 $0.00 $0.00 $17.316 $17.316 571 -2409 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2411 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2415 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2416 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2445 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2446 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2448 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2465 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2466 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2467 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2469 $0.00 $0.00 $0.00 $15.306 $15.306 571 -2471 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2494 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2495 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2786 $0.00 $0.00 $0.00 $15.466 $15.466 571 -5850 $0.00 $0.00 $0.00 $16.966 $16.966 571 -5854 $0.00 $0.00 $0.00 $15.466 $15.466 Location Code: AM 31 1st Ave. N.W. 800 820 -5334 $0.00 $0.00 $0.00 $27.578 $27.578 Location Code: AX 301 W. 136th Street 571 -2253 $0.00 $0.00 $0.00 $29.377 $29.377 L� D MAR 2 6 2010 Thursday, March 18, 2070 Page 1 of 28 By Bill Date: 3!7!2010 Phone Number LD Charge Misc Info Line Fees Totals Voice Mail. $27.83 ATT Totals: $0.00 $0.00 $0.00 $341.53 $369.36 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 2 of 28 12 �S Bill Date: 3/7/2010 Ph Number LD Charge Misc Info Line Fees Totals Is Location Code: AA #3 Civic Square 571 -2564 $0,00 $0.00 $0.00 $18.407 $18.407 571 -2565 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2566 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2567 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2568 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2575 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2748 $0.00 $0.00 $0.00 $18.407 $18.407 571 -2749 $0.00 $0.00 $0.00 $18.407 $18.407 818 -9342 $0.00 $0.00 $0.00 $18.407 $18.407 Location Code AJ #1 Civic Square 571 -2497 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2747 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2777 $0.00 $0.00 $0.00 $15.466 $15.466 Voice Mail $27.83 ATT Totals: $0.00 $0.00 $0.00 $212.06 $239.89 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 D MAR 2 6 2010 By Thursday, March 18, 2010 Page 15 of 28 VOUCHER NO. WARR NO. ATT ALLOWED 20 IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $609.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1205 I 03072010 I 43- 440.00 $369.36 1 hereby certify that the attached invoice(s), or 1205 03072010 43- 440.00 $239.89 S I bill is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 25, 2010 Director, Administration 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)) 03/18/10 03072010 $369.36 03/18/10 03072010 $239.89 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: 3/712010 Phone Number LD Charge Misc Info Line Fees Totals Law Location Code: AJ #1 Civic square 571 -2406 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2472 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2473 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2482 $0.00 $0.00 $0.00 $16.966 $16.966 571 -2484 $0.00 $0.00 $0.00 $15.466 $15.466 571 -2697 $0.00 $0.00 $0.00 $15.306 $15.306 571 -2775 $1.73 $0.00 $0.00 $16.966 $18.696 571 -2776 $0.00 $0.00 $0.00 $15.466 $15.466 $0.00 $0.00 $0.00 $15.806 $15.806 Voice Mail. $27.83 ATT Totals: $1.73 $0.00 $0.00 $146.87 $176.43 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 18, 2010 Page 16 of 28 CARMEL CITY OF Page 2 of 2 ATTN JANET ARNONE Account Number 317 571- 2406 053 2 9 31 1STAVE NW Billing Hate Mar 7, 2010 a CARMEL, IN 46032 -1115 Invoice Number 317571240003 Local Toll Continued PREVENT DISCONNECT Calls Charged to 317 571 -2582 Thank you for being a valued customer. it is important to inform you 411 and 555 -1212 that all charges must be paid each month to keep your account current 2 Listings) billed at S1.79 each and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in Calls Charged to 317 571 -2634 order to prevent interruption of basic local service. These charges 411 and 555 -1212 are already included in the Total Amount Due and are 58,093.59. 1 Listingf s) billed at $1.79 each If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. Calls Charged to 317 571 -2635 411 and 555 -1212 CARRIER CHANGE 1 Listing(s) billed at SI.79 each Our records indicate that your primary local toll Information Call Completion long distance company has changed. The new company is 1 Listingls) billed at S.00 each AT &T Long Distance or a company whose services are billed by this company. Your new company has agreed to pay the fee for Calls Charged to 317 571 -2775 changing long distance companies. Please contact us if this does not Itemized Calls agree with your records. 1 2 -08 1202P ACTON 245-7452 D 0:24# .03 2 2 -08 124P LEBANON IN 765 482 -4330 D 0:24# ,03 LONG DISTANCE INFO 3 2 -08 236P ACTON IN 317 245 -1452 D 1:54# ,16 AT &T Long Distance or a company that resells their 4 2 -08 333P LAFAYETTE IN 765 448 -1619 D 1:30# 12 service is your long distance carrier. You also have slamming 5 2 -22 229P MARION IN 765 669 -0457 D 3:12# .26 protection, which prohibits a change of carrier without a specific 6 2 -22 237P KOKOMO IN 765 271 -6138 D 0:54# .07 request from you to lift the protection. To lift the slamming 7 2 -23 101P MARION IN 765 243 -9100 D 3:06# .25 protection you must call or write your AT &T local business office. 8 3 -03 904A CRAWFODSYL IN 765 366 -4153 D 2:54# .24 9 3 -03 1026A MARION IN 765 669 -0457 D 0:429 .06 10 3 -03 1213P MARION IN 765 669 -0457 D 3:36# .30 11 3 -03 3211 SHERIDAN IN 317 758 -5125 D 1:12# .10 12 3 -05 1227P LAFAYETTE IN 765 412 -0635 D 0:36# .05 13 3 -05 1229P MARION IN 765 243 -9100 D 0:42# .06 Total Itemized Calls 1.73 Total Calls Charged to 317 571 -2775 133 Charge includes your Intralata Usage Special Rate Plan.) Your fntralata Usage Special Rate Plan saved you $16.36 this month. Key for Calling Codes: D Day Total Local Toll 1.73 Surchar as and Other Fees 9.1 -1 Emergency System Billing for more than one city /counties 153.28 Federal Universal Service Fee 58.08 IN Universal Service Surcharge 28.42 IN Utility Receipt Surcharge 102.09 Telecommunications Relay Service 2.35 Total Surcharges and Other Fees 344.22 Total Plans and Services 8,103.73 2006 AT &T Knowledge Ventures. All rights reserved. 5710.002.030371.01.02.0000000 NNNNNNNY 60763.60753 .�3_�_�r `X o.e `3 ��tid7.� .r RA^C b�lir` ..„��Y�y ��1T�_ •e 1 °1 a�YAwti r t? Tom'' f 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 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)) 03/29/10 Telephone line charges per the attached $176.43 Statement 3/7/2010 Total Ind 71n AQ 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 ATT IN SUM OF P.O. Box 8100 Aurora, Illinois 60507 -8100 $176.43 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44000 Telephone Line Charges Board Members DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 $176.43 bill is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except oZ 20/D t re Cost distribution ledger classification if Ti claim paid motor vehicle highway fund