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Home My WebLink About186629 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 ?i o 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