185097 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $746.16
AURORA IL 60507 -8100 CHECK NUMBER: 185097
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1110 4344000 317733200104 69.14 31773320012347
1120 4344000 317733200104 142.73 31773320012347
2201 4344000 317733200104 457.62 31773320012347
(�01 5023990 317733200104 76.67 31773320012347
CITY OF CARMEL Page 1 of 2
3400 W 131 ST ST Account Number 317 733-2001234 7
WESTFIELD, IN 46074 -8267 Billing Date Apr 19, 2010
at&t Web Site att.COm
Invoice Number 317733200104
Monthly Statement
Mar 20 Apr 19, 2010
s
Previous Bill 743.97 Ma nthly Se rvice A 19 thru Ma 18
Customer Service Record
Payment Received 4 -01 -Thank You! 743.97 CR 2 reports S 5.00 ea 10.00
Monthly Charges 702.68
Adjustments .00 Total Monthly Service 712.68
Balance .00 Additions and Chan to Service
(Computed from Service Date to Billing Uate)
Current Charges 746.16 This section of your bill reflects charges and credits resulting from
account activity.
Total Amount Due $746.16 Item Monthly Amount
No. Descri Quantit USOC Hate Billed
Main Line 317 733 -2001
i Amount Due in Full by May 10, 2010 Date: Apr 19, 2010
Order Number 89042117424
Effective Apr 1, 2010, your
Bill reflects an increase of
S.23 in your Mont!ily
Service charges. Charges are
Questions? Visit att.corn prorated from Apr 1, 2010
thru Apr 18, 2010
Plans and Services 746.16 1. Montlily Service .14
1 -600 -480 -8088
Repair Service: Inf ormation Char
1 -800- 727 -2273 411 and 555 -1212
1 Listing(s) requested from 1 +411
Total of Current Charges 746.16 1 Listiny(s) billed at S1.79 each 1.79
Local Tull
No. Date Time Place Called Number Code Min
Calls Charged to 317 733 -2003
411 and 555 -1212
1 Listings) billed at SI-79 each
Surchar and Other Fees
9 -1 -1 Emergency Systern
Billed for Hamilton County 16.00
Federal Universal Service Fee 3.91
IN Universal Service Surcharge 2.54
IN Utility Receipt Surcharge 8.99
Telec011ll1lllliCatiOnS Relay Service .11
Total Surcharges and Other Fees 31.55
Total Plans and Services 746.16
NeWS Yob Can Use Summary
PREVENT DISCONNECT CARRIER INFO
UNIVERSAL SVC FEE PAPERLESS BILLING
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 an Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S, Pat. D410,950 and D414,510
t_AYYAi.UUU
CITY OF CARMEL Page 2 of 2
r 3400 W 131ST ST Account Number 317 733-2001234 7
at&t WESTFIELO, IN 46074 -8267 Billing Date Apr 19, 2010
QW111 —lop
Invoice Number 317733200104
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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 S681.67.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
UNIVERSAL SVC FEE
Effective 4/1/2010, the Federal Universal Service Fee has increased.
This fee supports telecommunication needs of low income households,
consumers living in high -cost areas, schools, libraries and rural
hospitals. Your current bill reflects the change. For snore
information, please contact an AT &T Service Representative at the phone
number listed on the front of your hill. Thank you for choosing AT &T.
PAPERLESS BILLING
With the paperless billing option, you can help eliminate paper waste
and receive your monthly bill sooner. Paperless billing also provides
access to six months of interactive bills online, seven years of your
billing history, and the ability to download your bill to a CO. For
more information, go to att.com /billsonline and read about the AT &T
Account Manager tool.
cD 2006 AT &T Knowledge Ventures. All rights reserved. f
3787.002.029936.01.02.0000000 NNNNNNNY 59893.59893
This is a summary of floe SBC billing for 411912010
Department Name Totals
CPD Garage $69.14
Fire Dept #42 $142.73
Street Dept $457.61
Water Dept $76.67
Total for the SBC Bill: $746.16
Wednesday, April 28, 2010 Page 1 of 7
Bill Date: 4/1912010
Phone Number LD Charge Mist Info Line Fees Totals
GPD Garage
Location Code: AD 3400 W. 131st Street Ste. 1
733 -4600 $0.00 $0.00 $0.00 $34.571 $34.571
733 -6257 $0.00 $0.00 $0.00 $34.571 $34.571
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $69.14 $69.14
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -000.1
Wednesday, April 28, 2010 Page 1 of 5
Bill Date: 4/19/2010
Phone Number LD Charge Misc Info Line Fees Totals
Fire Dept #42
Location Code: AB 3610 W. 106th Street
733 -0545 $0.00 $0.00 $0.00 $32.695 $32.696
733 -0661 $0.00 $0.00 $0.00 $32.695 $32.696
733 -1480 $0.00 $0.00 $0.00 $44.645 $44.646
733 -1481 $0.00 $0.00 $0.00 $32.695 $32.696
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $142.73 $142.73
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wednesday, April 28, 2010 Page 2 of 5
Bill Date: 4/19/2010
Phone Number LD Charge Misc Info Line Fees Totals
Street Dept
Location Code: AA 3400 W. 131st Street
733 -2001 $0.00 $0.14 $0.00 $48.812 $48.952
733 -2002 $0.00 $0.00 $0.00 $29.062 $29.062
733 -2003 $0.00 $0.00 $1.79 $29.062 $30.852
733 -2004 $0.00 $0.00 $0.00 $29.062 $29.062
733 -2005 $0.00 $0.00 $0.00 $29.062 $29.062
733 -2006 $0.00 $0.00 $0.00 $29.062 $29.062
733 -2007 $0.00 $0.00 $0.00 $29.062 $29.062
733 -2008 $0.00 $0.00 $0.00 $29.062 $29.062
733 -2009 $0.00 $0.00 $0.00 $29.062 $29.062
733 -2011 $0.00 $0.00 $0.00 $29.062 $29.062
733 -2012 $0.00 $0.00 $0.00 $29.062 $29.062
733 -2013 $0.00 $0.00 $0.00 $29.062 $29.062
733 -2014 $0.00 $0.00 $0.00 $29.062 $29.062
733 -2062 $0.00 $0.00 $0.00 $29.062 $29.062
733 -2153 $0.00 $0.00 $0.00 $29.062 $29.062
Voice Mail: $0.00
SBC Totals: $0.00 $0.14 $1.79 $455.68 $457.61
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wednesday, April 28, 2010 Page 3 of 5
Bill Date: 4/19/2010
Phone Number LD Charge Misc Info Line Fees Totals
Water Dept
Location Code: AC 3450 W. 131 st Street
733 -2029 $0.00 $0.00 $0.00 $38.335 $38.336
733 -2053 $0.00 $0.00 $0.00 $38.335 $38.336
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $76.67 $76.x7
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wednesday, April 28, 2010 Page 4 of 5
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO ACCT# /TITLE AMOUNT Board Members
2201 317733200104 43- 440.00 $457.61 1 hereby certify that the attached invoice(s), or
yK. 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
We es ,April 28, 2010
Commis 4 er
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))
04/19/10 317733200104 $457.61
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