HomeMy WebLinkAbout186629 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $2,236.08
CARMEL. INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 186629
CHECK DATE: 6/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413006 228.23 31757141302606
1110 4351501 317M26200706 491.92 317M2620073696
601 5023990 317RO6039406 563.20 317RO603945861
1091 4344000 317RO6210406 469.29 317RO621045058
1125 4344000 317RO6210406 234.65 317RO621045058
1207 4344000 5085162106 248.79 8310001392396
CITY OF CARMEL Page 1 of 2
3450 W 131 ST ST Account Number 317 P06 -0394 586 1
WESTFIELD, IN 46014 -8267 Billing Date Jun 1, 2010
Web Site att.com
a Invoice Number 317R06039406
Monthly Statement
May 2 Jun 1, 2010
Bill At-A-131iincia Plan
Previous Bill 563.20 Monthl Service Jun 1 thru Jun 30
Monthly Charges 525.50
Payment Received 5 -27 Thank You! 563.20CR
Surchar and Other Fees
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee 10.37
FCC Complex Line Port Federal Charge 15.53
Current Charges 563.20 IN Universal Service Surcharge 1.99
IN Utility Receipt Surcharge 7.12
Total Amount Due $563.20 Telecommunications Relay Service .69
Total Surcharges and Other Fees 37.70
Amount Due in Full by Jun 24, 2010 Total Plans and Services 563.20
Billing Surfimary
Questions? Visit att.com PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Plans and Services 563.20 that all charges must he paid each month to keep your account current
1 -800- 480 -8088 and prevent collection activities. In addition, please be aware that
Repair Service; we are required to inform you of certain charges that MUST be paid in
1 -800- 727 -2273 order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are 5563.20.
Total of Current Charges 563.20 If you don't agree with the a €nouns clue, you should dispute the portion
you disagree with before the payment due date.
CONTRACT EXPIRATION
Because the tern of your Midwest MetroBlitz contract has expired,
effective with your June or July 2010 bill, the rates for the OS1
private line services that were provided under that contract will be
increased to the month- to- inonth rates reflected in the applicable
tariff /guidebook. You can save money by subscribing to a new Term
Payment Plan. Please contact an AT &T Service Representative at the
number listed on this statement for details.
CONTRACT EXPIRATION
Because the tens of your Agreement for ISDN Prime (PRI) Service has
expired, effective with your June or July 2010 bill, the rates you pay
for PRI Service are increasing to the current month -to -month rates
l-P reflected in the applicable tariff/guidebook. You can save money by
subscribing to a new Tenn Payment Plan. Please contact an AT &T Service
Representative atthe number listed on this statement for details.
News Y
ummary
PREVENT DISCONNECT CONTRACT EXPIRATION
CONTRACT EXPIRATION PAPERLESS BILLING
See "News You Can Use' for additional information.
Local Services provided by AT &T rllinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and 0414,510 Panted on Recyclable Paper
��y iP r -ti u• L
a r CITY OF CARMEL Page 2 of 2
3450 W 131ST ST Account Number 317 R06 -0394 586 1
§1 7 �=`E; a WESTFIELO. IN 46074-8267 Billing Date Jun 1, 2010
Invoice Number 317RO6039406
S- Call use!
News You Can Use Continued
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
hiking history, and the ability to download your bill to a CD. For
more information, go tc att.com /billsonline and read about the AT &T
Account Manager tool.
Q 2006 AT &T Knowledge Ventures. All rights reserved. 't
2563.001.003423.01.01.0000000 NNNNNNNY 6845.6845
VOUCHER 101822 WARRANT ALLOWED
309662 '°j IN SUM OF
AT &T8100 l
PO BOX 8100
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT. Audit Trail Code
317R060394E 01- 6360 -06 $563.20
Voucher Total $563.20
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 6/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/8/2010 317RO60394: $563.20
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
(NON -LIST) BROOKSHIRE GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396
CARMEL,IN,46032
Billing Date Jun 7, 2010
Questions? 1 800 235 -7524
at&t Web Site Btt,C0111
Invoice 5085162106
MontNy Statement
Group #000001 Continued
Charges for Subscriber /RouterID 0272347132
Previous Bill 36 &.61 3178159263
11120 BROOKSHIRE
Payment -Thank You! 366.61CR CARMEL, IN 46033
Voice Overlp
Recurring Charges:
j Adjustments .00 Jun 7, 2010 thru Jul 6, 2010
5. Premium Feature Package 280.00
Balance .00 6. Telephone Numbers 2.40
One Time Charges:
Current Charges 248.79 7. International OffNetCharge 07
8. LO Of1Net Charge 5.27
Total Amount Due $248.79 Total Voice Over IP 287.14
Surcharges and Other Fees
I Payment Due Date Jul 2, 2010 9. Universal Connectivity Charge Interstate 30.39
10. Administrative Expense Fee Interstate 1.62
11. Property Tax Allotment Interstate 5.05
12. Federal Regulatory Fee Interstate 5.47
13. IN UTILITY RECEIPTS TAX 3.41
Total Surcharges and Other Fees 45.94
Taxes
For detailed information of our charges o to State:
Y 9 9 14. IN /INDIANA 17.34
www.businessdirect.att.com 15. IN /1ELEPHONE RELAY CHARGE .24
County:
Questions? Call: 1 800 235 -7524 16. IN /LOCAL 911 CHARGE 16.00
Total Taxes 33.58
AT &T Business Services Total Subscriber/Router ID 0272347132 367.26
Group #000001 Total Sub- Account #831- 000 1532783 248.79
Sub Account #831 -000 -1532 763 248.79 Total Group 6000001 248.79
Total Group #000001 248.79
Total Current Charges 248.79 Total Current Charges 248.79
r
News You Carl Use
Group #000001
Sub- Account #831 -000- 1532 783 ACCOUNT STATUS
Regulatory /Other Fees Federal Where allowed by law, AT &T may implerent late payment interest of no
One Time Charges: more than 18% annually. Rates will vary based on state regulations.
1. UCC Regulatory Fee Adjustment- 81.86CR Interest will be calculated based upon daily balances and will be
Months 9/09 thru 3/10 applicable for each day that a delinquent balance is outstanding. This
2. ALF Regulatory Fee Adjustment 5.23CR charge will apply to all balances that are delinquent through such time
Months 9/09 thru 3/10 that payment in full is received at AT &T. The late payment interest
3. PTA Regulatory Fee Adjustment 16.30CR will be billed on a monthly basis. Accounts billed outside the US will
Months 9/09 thru 3/10 not be charged LPI.
4. FRF Regulatory Fee Adjustment 15.08CR
Months 9/09 thru 3/10 Where allowed by law, AT &T may implement a 825 service fee for
Total Regulatory /Other Fees Federal 118.47CR restoration of service where delinquency has caused an interruption.
This fee will be applicable to each account that is being restored and
will be included on your monthly billing statement.
Attention customers: AT &T will charge a 825 fee for any check returned
for insufficient lands, applied mi your next invoice. AT &T values your
business and thanks you for your cooperation in this matter.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Y
C'xRltl.7 Yd1tIU
iNON -LISTI BROOKSHIRE; GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831- 000 -1392 396
CARMEL,IN,40032
Billing Date Jun 7, 2010
Questions? 1 800 235 -7524
Web Site att.coln
News You Can Use
ACCOUNT STATUS Continued
Some products require electronic billing as their official bill media.
When electronic billing is the official bill media, an informational
statement may be sent containing some of the same information as die
electronic bill. The informational statement is not your bill. However,
if you choose to mail your payment instead of paying electronically, the
informational statement has a tear -off that can he used to submityour
payment.
Thank You For Choosing AT &T Where Every Customer Counts!
Copyright 2006 AT&T Knowledge Ventures. All Rights Reserved.
5172.001.002902.01.01.0000000 NNNNNNNY 5803.5803
,VOUCHER NO. WARRANT NO.
ALLOWED 20
-AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$248.79
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 5085162106 43- 440.00 $248.79 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
Monday, June 21, 2010
Director, Brooks Golf Club
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 bil[ 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))
06/07/10 5085162106 Phone Bill $248.79
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
CARMEL CLAY PARKS REC Page 1 of 1
1411 E 11GTH ST Account Number 317 571- 4130 260 6
CARMEL, kN 46032 -3455 Billing Date Jun 7, 2010
Web Site att.com
at &t
Invoice Number 317 571413006
Monthly Statement
May 8 Jun 7, 2010
Previous Bill 228.23 Monthly Service Jun _7thru Jil 6
Charges for 317 571 -4130
Payment Received 5 -27 Thank You! 228.23CR. Monthly Charges 52.56
Adjustments .00 Charges for 317 571 -4131
Monthly Charges 52.56
Balance .00
Charges for 317 571 -4132
Current Charges 228.23 Monthly Charges 52.56
Total Amount Due
$228.23 Charges for 317 571 -4133
Monthly Charges 52.56
Amount Due in Full by Jun 28_,_2_0.10 Total Monthly Service 210.24
Surchar and Ot her Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service fee 6.40
IN Universal Service Surcharge .75
Questions? Visit att.com IN Utility Receipt Surcharge 2.72
Telecomluunications Relay Service .12
Plans and Services 228.23 Total Surcharges and Other Fees 17.99
1- 800 -480 -8068
Repair Service: Total Plans and Services 228.23
1- 800 727 -2273
Total of Current Charges 228.23
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must he paid each month to keep your account current
and prevent collection activities. In addition, please he 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 5228.23.
If you don't agree with the amount clue, you should dispute the portion
you disagree with before the payment clue date.
CARRIER INFO
AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
PAPERLESS BILLING
With the paperless billing option, you can help eliminate paper waste
and receive your monthly hill sooner. Paperless billing also provides
access to six months of interactive hills online, seven years of your
billing history, and the ability to download your bill to a CO. For
r more information, go to att.com /billsonline and read about the AT &T
Account Manager tool.
PREVENT DISCONNECT CARRIER INFO
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.
r Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. X410,950 and D414,5110
C NN
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
PO Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
228.23
617!10 317571413006 Monon Community Center Alarms Elevators
Acct# 31757141302606
Total 228.23
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
228.23
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 31757141 4344000 228.23 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
17 -Jun 2010
�YZPr�
Signature
228.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS REC Page 1 of 4l
1411 E 116TH ST Account Number 317 R06 2104 505 8
CARMEL, IN 46032 3455 Billing Date Jun 1, 2010
Web Site att.com
at&t hwoice Number 317806210406
Mont Hy Statement
May 2 Jun 1, 2010
I
Previous Bill 648.80CR Mont Service Jun 11hru Jut 30
Billed for 317 R06 -2104
Payment .00 Charges for 317 R06 -2104
Monthly Charges 740.50
Adjustments .00 Total Billed for 317 806 -2104 740.50
Balance 648.80CR Billed for317 571-4136
Charges for 317 571 -4136
Current Charges 1,352.74 Monthly Charges 52.56
Total Billed far 317 571 -4136 52.56
Total Amount Due $703.94 Billed for 317574 -1207
Charges for 317574 -1207
Amount Due in Full by Jun 24, 2010 Monthly Charges 58.06
Total Billed for 311 574 -1207 58.06
Billed for 317 815 -1763
r Charges for 317 815 -1763
Monthly Charges 52.56
Questions? Visit att.com
Chargesfor317 815 -1874
Plans and Services 1,338.92 Monthly Charges 52.56
1 -800- 480 -8088 Total Billed for 317 815 -1763 105.12
Repair Service:
1- 800 727 -2273 Billed for 317 816 -0308
Charges for 317 816 -0308
Enhanced Services Billing, Inc 13.82 Monthly Charges 94.36
1- 888 288 -3724
Chargesfor317 816 -0312
Total of Current Charges 1,352.74 Monthly Charges 67.06
Chargesfor317 816 -0314
Montlily Charges 67.06
Charges for 317 816 -0345
Zcj r a3H (C�5 Monthly Charges 67.06
Total Billed for 317 816 -0308 295.54
`-t (A a i Total Monthly Service 1,251.78
bg I hrformatio Char
Billed for 317 R06 -2104
411 and 555 -1212
1 Listing(s) requested from 1 +411
1 Listing(s) billed at S1.79 each 1.79
L Toll
No. Date Ti Place Called Number Corde Min
r Billed for 317 R06 -2104
Calls Charged to 317 843 -8399
Itemized Calls
PREVENT DISCONNECT LONG DISTANCE INFO 1 5 -04 1040A FAIRLANO IN 317 480 -0203 D 1 .67
CONTRACT EXPIRATION CONTRACT EXPIRATION
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 on Hecyclabfe Paper
Return bottom portion with your check in the enclosed envelope. ��U.S, Pat, 0410,950 and D414,510
J
r�
a CARMEL CLAY PARKS REC Page. 2 o14
1411 E 116TH ST Account Number 317 R06- 2104 505 8
�i at&t CARMEL, IN 46032 -3455 Billing Date Jun 1, 2010
k Y Invoice Number 317806210406
lans and Services
Surcharg and Other Fees Continued
Billed for 317 815 -1763
Local Toll Continued 9 -1 -1 Emergency System
No. Date Time Place Called Number Code Min Billed for Hamilton County 4.00
1 5 -11 904P FAIRLAND IN 317 480 -0203 E 9 6.03 Federal Universal Service Fee 3.20
Total Itemized Calls 6.70 IN Universal Service Surcharge .38
Total Calls Charged to 317 843 -8399 6.70 IN Utility Receipt Surcharge 1.36
Total Billed for 317 R06 -2104 6.70 Telecommunications Relay Service .06
Total Billed for 317 815 -1763 9.00
Billed for 317 816 -0308
Calls Charged to 317 816 -0308 Silted for
Itemized Calls 9 -1 -1 Emerrgege nccy y S Sy stem
08
y
2 5 -10 1206P FAIRLAND IN 317 480 -0203 D 2 1,34 Billed for Hamilton County 8.00
Total Itemized Calls 1.34 Federal Universal Service Fee 6.40
IN Universal Service Surcharge 1.08
Total Calls Charged to 317 816-0303 1.34
IN Utility Receipt Surcharge 3.13
Calls Charged to 317816 -0312 Telecommunications Relay Service 12
Itemized Calls Total Billed for 317 816 -0308 18.73
3 5 -10 1472 FAIRLAND IN 317 480 -0203 D 1 ,67 Total Surcharges and Other Fees 76.64
Total Itemized Calls .67 Total Plans and Services 1,338.92
Total Calls Charged to 317 816 -0312 .67
Total Billed for 317 816 -0308 2.01
Key for Calling Codes: NeW
D Day E Evening
Total Local Toll 871 PREVENT DISCONNECT
Thank you for being a valued customer. It is important to infor €n you
SLUChar an Other Fees that all charges must be paid each month to keep your account current
Billed for 311806 -2104 and prevent collection activities. In addition, please be aware that
9 -1 -1 Emergency System we are required to inform you of certain charges that MUST be paid in
Billed for Ilalniltolt County 2.00 order to prevent interruption of basic local service. These charges
Federal Universal Service Fee 10.37 are all early included in the Total Amount Due and are 5649.96.
FCC Complex Lime Port Federal Charge 15.53 It you don't agree with the amount due, you should dispute the portion
IN Universal. Service Surcharge 2.86 you disagree with before the payment due date.
IN Utility Receipt Surcharge 9.06 LONG DISTANCE INFO
Telecommunications Relay Service 'fig Our records indicate that you have selected multiple local toll
Total Billed for 317 B06 -2104 40.51 and long distance companies for the lines on which a selection
Billed for 317571 -4136 has been made.
9 -1 -1 Emergency System CON] RACT EXPIRATION
Billed for Hamilton Comity 2.00 Because the term of your Midwest MetroBlitz contract has expired,
Federal Universal Service Fee 1.60 effective with your June or July 2010 bill, the rates for the OS1
IN Universal Service Surcharge .19 private line services that were provided under that contract will be
IN Utility Receipt Surcharge .68 increased to the month -to -month rates reflected in the applicable
Telecommunications Relay Service .03 tariff /guidebook. You can save money by subscribing to a new Term
Total Billed for 317 571 -4136 4.50 Payment Plan. Please contact an AT &T Service Representative at the
Billed for 317 574 -1207 number listed on this statement for details.
9 -1 -1 Emergency System CONTRACT EXPIRATION
Billed for Hamilton County 2.00 Because the term of your Agreement for ISDN Prime IPRI) Service has
Federal Universal Service Fee .85 expired, effective with your June or July 2010 bill, the rates YOU pay
IN Universal Service Surcharge .19 for PRI Service are increasing to the current month to month rates
T Utility Receipt Surcharge .83 reflected in the applicable tariff /guidebook. You can save money by
Telecommunications Relay Service .03 subscribing to a new Tenn Payment Plan. Please contact an AT &T Service
Total Billed for 317 574 -1207 3.90 Representative at the number listed on this statement for details.
tS'3 2006 AT &T Knowledge Ventures. All rights reserved. e
2563.001.006226,01.02.0000000 NNNNNNNY 12451.12451
CARMEL CLAY PARKS REC. Page 3 of 4
1411 E 116TH 5T Account Number 317 806 -2104 50513
at&t CARMEL, IN 46032 -3455 Billing Dale Jun I, 2010
Invoice Number 317806210406
News You Can Use
News You Can Use Continued
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 atLcom /billsonhne and read aboutthe AT &T
Account Manager tool.
��s
R+
CARMEL CLAY PARKS REC, Page 4 of 4
1411 E 116TH ST Account Number 311 R06 -2104 505 8
CARMEL, IN 46032 -3455 Billing Date Jun 1, 2010
Questions? 1- 888 288 -3724
Invoice Number 317R06210406
This portion of your AT &T bill is provided as a service
to the above company. Please review all charges
carefully they may include those of a service
provider not shown on a previous bill. Unpaid accounts
may be subject to collection action. Other services may also be
restricted if not paid. If you have questions about any
of the charges appearing on this page, please call the
number shown above.
Itemized Char and Credits
No. Date Descri
THERECIPESQUAD,INC.
For billing questions call 1 -866- 514 -8948
Services for 317 843 -3874
1 05 -27 THERECIPESOUAD, INC.- BILLING FEE .41
Billing question? Call 1 -866- 514 -8948
2 05 -27 THERECIPESQUAO- WEBMAIL BASIC MTH FEE 13.41
Billing question? Call 1 -866- 514 -8948
Total Services for 317 843 -3874 13.82
Total for THERECIPESQUAD, INC. 13.82
Total Itemized Charges and Credits 13.82
Total Enhanced Services Billing, Inc 13.82
U
2563.001.006226.02.02.0000000 NNNNNNNY 9199.9199
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359662 AT &T Terms
P.O. Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
611/10 317RO6210406 Long Distance charges 234.65
611!10 317RO6210406 Long D istance charges 469.29
Account 317 R06 -2104 505 8
Total 703.94
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
i
Voucher No. Warrant No.
359662 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
703.94
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. CCTWTITLI AMOUNT Board Members
Dept
1125 317806210406 4344000 234.65 1 hereby certify that the attached invoice(s), or
1091 317R062104o6 4344000 469.29 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
17 -Jun 2010
Signature
703.94 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
c
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26 -2007 369 6
3 Civic s0 Billing Date Jun 1, 2010
CARMEL, IN 40032 -7570
Web Site att.COm
at &t
Invoice Number 317M26200706
M®mthay Statement
May 8 Jun 7, 2010
Previous Bill 491.92 Itemized Char and Credits
No. Date De
Payment Received 5 727 Thank You! 491.92CR Services for 012 035 -1289
CKT 12.HCFM.000572..SUV
Adjustments .00 CARMEL CLAY COMM C TR
311STAVNW
Balance 00 CARMEL, IN
OLD CKTHCGS.659747..NB
Current Chuges 491.92
1 06 -01 FR 1.536M ACCESS LINK .00
Service date: 06/01/10- 06/30110
Total Amount Due $491.92 2 06 -01 FR 1.536M PORT 491.92
Service date: 06/01/10 06/30/10
Total for CKT 12.HCFM.000572..SUV 491.92
j Amount Due in Full by Jun 28, 2010 Total Services for 012035.1289 491.92
Total Itemized Charges and Credits 491.92
Total AT &T Advanced Solutions 491,92
Billing su
Questions? Visit att.com
AT &T Advanced Solutions 491.92
1- 800 972 -7826 PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Total of Current Charges 491.92 that all charges must be paid each month to keep your account current
and prevent collection activities. In addition, please he 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 S.00.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
PAPERLESS BILLING
With the paperless billing option, you can help eliminate paper waste
and receive your monthly bill sooner. Paper!ess 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 CD. For
more information, go to att.coin /billsonline and read about the AT &T
Account Manager too].
PREVENT DISCONNECT 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.
7`�'�) Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 ��VV
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t„_ `d.''..
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
AT T Purchase Order No.
P.O. Box 8100 Terms
Aurora, 1L 60507 -8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/7/10 317M26200706 monthly payment 491.92
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
VOhJCHER NO. WARRANT NO.
ALLOWED 20
A T T
IN SUM OF
P.0 Box 8100
Aurora, 1L 60507 -8100
491.92
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT'
DEPT I hereby certify that the attached invoice(s), or
1110 317M26200706 515 -01 491.92 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
June 15 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund