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HomeMy WebLinkAbout189210 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,512.21 CARMEL, INDIANA 46032 PO Box 8100 AURORA IL 60507 -8100 CHECK NUMBER: 189210 CHECK DATE: 8/31/2010 DEPARTMENT ACCOU PO N INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317733200108 69.11 31773320012347 1120 4344000 317733200108 146.24 31773320012347 2201 4344000 317733200108 455.40 31773320012347 601 5023990 317733200108 76.63 31773320012347 1207 4344000 317815926308 145.25 31781592634478 1125 4344000 317816030808 127.66 31781603081593 1110 4351501 317M26200708 491.92 317M2620073696 -Re"`n y z ivy X"�Y, °.�+`•'�".�y y BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8 CARMEL, IN 46033 -3314 Billing Date Aug 16, 2010 Web Site att.CO at &t Invoice Number 317815926308 MrOnthly Statement Jul 17 Aug 16, 2010 I Previous Bill 146.20 Monthl Service -Au 161hru Se 15 Monthly Charges 81.21 Payment Received 8 -05 Thank Your 146.20CR Surchar and Other Fees Adjustments .00 I 9 -1 -1 Elmergency System Billed for Hamilton County 2.08 Balance o .00 Federal Universal Service Fee .75 IN Universal Service Surcharge .29 1 Current Charges 145.25 IN Utility Receipt Surcharge .94 Telecontntuoications Relay Service .03 To tal Amount Due $145.25 Total Surcharges and Other Fees 4.01 Taxes Amount Due in Full by Sep 7, 2010 Federal at 3% 2.45 State at 7% 5.58 Total Taxes 8.03 Total Plans and Services 93.25 ji Questions? Visit att.com Plans and Services 93.25 1- 800 660 -3000 Repair Service: for Billing Inquiries: 1 -800 -727 -2273 High Speed lnternet(USL): 1.800.660.3000 For more information on products and services call Web Hosting: 1.888.932.4678 1 -800- 660 -3000 Tech Sup port 360: 1.877.888.7360 Al &T Yahool Web Hosting: 1.866.722.9932 AT &T Internet Services 52.00 AE &T Wi-Ei contactinfonmation located atattwili.conl. 1- 877 722 -3755 I temized Char and Credits Total of Current Charges 145.25 No. bate Descri Services for 28032791 1 08 -04 AT &T HSI PRO 52.00 Service Date: 08 /03/10- 09/02/10 BHOOKSHIRE GOLF CLUB HSI No. 317815 -9263 biookshiregolfclubQatniet Total AT &T Internet Services 52.00 PREVENT DISCONNECT LONG DISTANCE INFO DO NOT CALL RELAY SERVICE 900 INFORMATION EREPAIR AT &T UNIVERSAL CARD ML17939 2 -LINE PHONE 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 Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and D414,510 h y 3}'d.:d`��ti?**..- n._a,',�'t�,v 9. BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 311815-9263 447 8 at&t CARMEL, IN 46033-3314 Billing Date Aug 16, 2010 Invoice Number 317815926308 News You Can Use Continued AT &T UNIVERSAL CARD PREVENT DISCONNECT Save your business money and getthe business credit card with NO Thank you for being a valued customer. It is important to inform you ANNUAL FEE! The AT &T Universal Business Rewards Card gives you a that all charges must be paid each month to keep your account current remarkable suite of benefits designed to help you save time, manage and preventcollection activities. In addition, please be aware that your business expenses and enjoy maximum rewards. we are required to inform you of certain charges that MUST be paid in Learn more: business.universalcard.com -code PAYI order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 582.21. ML17939 2 -LINE PHONE If you don't agree with the amountdue, you should dispute the portion The AT &T ML17939 2 -Line Speakerphone is a home /small office telephone you disagree with before the payment due date. solution with 2- lines, conferencing,-speakerphone, 100 name /number LONG DISTANCE INFO phonebook directory, digital answering system for each line, message Our records indicate thatyou have chosen not to have a waiting and new call indicators to meet your business needs. Order the local toll or a long distance company. ML17939 for 599.95 and enjoy free shipping on this product until 9/30/10 with promo code: 39424K21 at telephones.att.com. DO NOT CALL If your business makes outbound telephone solicitations, you must comply with National Do -Not -Call laws and regulations (47 C.F.R. 64.1200 and 16 C.F.R. 310► and any applicable state laws. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT &T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your AT &T telephone directory, or go to att.com. 900# INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900. You may withhold payment if you dispute these charges within 60 days- Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long- distance telephone service cannot he suspended or disconnected for nonpayment of 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers from these unexpected charges, AT &T offers 900 Call Blocking. 900 charges incurred from purchasing products and services from the Internet cannot be blocked. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers (nay be involuntarily blocked. You are not to be billed for pay- per -call services that do not comply with Federal laws and regulations. For further details on eligibility for no cost 900 Call Blocking, call your AT &T Service Representative. EREPAIR The eRepair tool at att.com /repair provides answers to common repair questions online. The tool also helps you troubleshoot problems, submit a repair report, follow the report through resolution, or even cancel the report if necessary. You'll also find easy 24/7 access to AT &T user guides online, which reduces the need to store hard copies. Instead, you'll have ready access to the most up -to -date versions online. Y� 5984.006.090826.01.01.0000000 YYNNNNNY 83215.181759 2006 AT &T Knowledge Ventures. All rights reserved. a VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Accounts Receivable IN SUM OF P.O. Box 8100 Aurora, IN 60507 -8100 $145.25 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I Dept, INVOICE NO. ACCT /TITLE= AMOUNT Board Members 1207 317815926308 43- 440.00 $145.25 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 Tuesday, August 24, 2010 Director, Brook hire 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 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)) 08/16/10 317815926308 Phone $145.25 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 Ell r P w CITY OF CARMEL Page 1 of 2 3400 W 131ST ST Account Number 317 733-2001234 7 WESTFIELD, IN 46074 -8267 Billing Date Aug 19, 2010 at&t Web site att.com Invoice Number 317133200108 Monthly Statement Jul 20 Aug 19, 2010 I Previous Bill 743.46 M onthly_ Service -Au 1 thnl S ep 1 Customer Service Record Payment Received 8 -05 Thank You! 743.46CR 2 reports S 5.00 ea 10.00 Monthly Charges 702.68 Adju 00 Total Monthly Service 712.68 Balance .00 In formation Char 411 and 555 -1212 Current Charges 747.38 2 Listing(s) requested from 1 +411 2 Listiugls) billed at 51.79 each 3.58 To tal Amount Due $747.38 Local T oll No. Date Time P lace Called Number Code Min .Amount Due in Full by Sep 1Q 2010 Calls Charged to 317 733 -1480 411 and 555 -1212 2 Listingls) billed at 51.19 each Information Call Completion r K 2 Listingls) billed at S.00 each Questions? Visit att.com Surcharge and O ther Fees 9 -1 -1 Emergency System Plans and Services 747.38 Billed for Hamilton County 16.00 1 800- 480 -8088 Federal Universal Service Fee 3.45 Service: IN Universal Service Surcharge 2.55 Repair Sice: 1 ery IN Utility Receipt Surcharge 9.01 Telecouununications Relay Service .11 Total of Current Charges 747.38 Total Surcharges and Other Fees 31.12 Total Plans and Services 747.38 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 S682.89. 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. DO NOT CALL If your business makes outhouud telephone solicitations, you must PREVENT DISCONNECT CARRIER INFO comply with National Do-Not-Call laws and regulations (47 C.F.R. DO NOT CALL RELAY SERVICE 64.1200 and 16 C.F.R. 310) and any applicable state laws. 900 INFORMATION See "News You Can Use" for additional information. i 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. '�1P Return bottom portion with your cheek in the enclosed envelope. U.S. Pat. D410,950 and D414,510 '�K� Printed on Recyclable Paper IM T CITY OF CARMEL Page 2 of 2 3400 W 131 ST ST Account Number 317 733 7 t A at&t WESTFIELD, IN 46074 -8267 Billing Date Aug 19, 2D10 Invoice Number 3177332001 News You Can Use Continued RELAY SERVICE Dial 711 is a Tel econmwnications Relay Service for customers with hearing and speech disabilities. AT &T offers products and services for customers With visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your AT &T telephone directory, or go to att.com. 900 INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 990. You may withhold payment if you dispute these charges within 60 days. Action to collect disputed amounts will be suspended pandiny investigation of the dispute. Your local and long- distance telephone service cannot he suspended or disconnected for nonpayment of 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers from these unexpected charges, AT &T offers 900 Cali Blocking. 900 charges incurred from purchasing products and services from the Internet cannot be blocked. It you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be involuntarily blocked. You are not to be billed for pay per -call services that do not comply with Federal laws and regulations. For further details on eligibility for no cost 900 Call Blocking, call your AT &T Service Representative. 7198.008.122244.01.02.0000000 NNNNNNNY 52109.244633 2000 &T Knowledge Ventures A16 rights reserved N R., ,i..y mai:4,A.� m .aw'�v'n3nben W iE ak thtLL_ k"s�F. E.. 7 This is a summary of the SRC billing for 811912010 Department Name Totals CPD Garage $69.11 Fire Dept #42 $146.24 Street Dept $455.40 Water Dept $76.63 Total for the SBC Bill: $747.38 Thursday, August 26, 2010 Page 1 of 1 Bill Date: 8/19/2010 Phone Number LD Charge Misc Info Line Fees Totals CPD Garage Location Code: AD 3400 W. 131st Street Ste. 1 733 -4600 $0.00 $0.00 $0.00 $34.552 $34.553 733 -6257 $0.00 $0.00 $0.00 $34.552 $34.553 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $69.10 $69.11 Remit To: SBC Bill Payment Center Chicago, ILL 60663 -0001 Thursday, August 26, 2010 Page I of 5 Bill Date: 8/19/2010 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 $32.677 $32.677 733 -0661 $0.00 $0.00 $0.00 $32.677 $32.677 733 -1480 $0.00 $0.00 $3.58 $44.627 $48.207 733 -1481 $0.00 $0.00 $0.00 $32.677 $32.677 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $3.58 $142.66 $146.24 Remit To: SBC Bill Payment Center Chicago, IL 60663 -000.1 Thursday, August 26, 2010 Page 2 of 5 Bill Date: 8/19/2010 Phone Number LD Charge Mise Info Line Fees Totals Street Dept Location Code: AA 3400 W. 131st Street 733 -2001 $0.00 $0.00 $0.00 $48.793 $48.794 733 -2002 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2003 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2004 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2005 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2006 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2007 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2008 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2009 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2011 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2012 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2013 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2014 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2062 $0.00 $0.00 $0.00 $29.043 $29.044 733 -2153 $0.00 $0.00 $0.00 $29.043 $29.044 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $455.40 $455.40 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, August 26, 2010 Page 3 of 5 Bill Date: 8/19/2010 Phone Number LD Charge Misc Info Line Fees Totals Water Dept Location Code: AC 3450 W. 131st Street 733 -2029 $0.00 $0.00 $0.00 $38.317 $38.317 733 -2053 $0.00 $0.00 $0.00 $38.317 $38.317 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $76.63 $76.63 Remit To: SBC Bill.Payment Center Chicago, IL 60663 -0001 Thursday, August 26, 2010 Page 4 of 5 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 t1 �t. 0 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 317733200108 43- 440.00 $455.40 1 hereby certify that the attached invoice(s), or t V� r Lc Ci. I I bill(s) is (are) true and correct and that the Vk materials or services itemized thereon for which charge is made were ordered and received except Th r day gust 26, 2010 I Street Commis k( er St reet ConTr essioner 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)) 08/19/10 317733200108 $455.40 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 CITY OF CARMEL Page 1 of 2 POLICE DEPT Account Number 317 M26 -2007 369 6 3 CIVIC s0 Billing Date Aug 7, 2010 CARMEL, IN 46032 -7570 Web Site att.com at &t Invoice Number 317M26200708 M®nthly Statement Jul 8 Aug 7, 2010 Previous Bill 491.92 Itemized Char and Credits No. Date Descri Payment Received 7 -22 Thank You! 491.92 CR 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. Charges 491.92 1 08 -01 FR 1.536M ACCFSS LINK .00 Service date: 08/01/10- 08/31/10 Total Amount Due $491.92 2 08 -01 FR 1.536M PORT 491.92 Service date: 03101110-08/31/10 Total for CKT 12.HCFM.000572..SUV 491.92 Amount Due in Full by Aug 30, 2010 Total Services for 012 035 -1289 491.92 Total Itemized Charges and Credits 491.92 Total AT &T Advanced Solutions 491.92 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 importantto 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 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 S.00. If you don't agree with the amount due, you should dispute tie portion you disagree with before the payment due date. 00 NOT CALL If your business makes outbound telephone solicitations, you must comply with National Do- Nat -Call laws and regulations 147 C.F.R. 64.1200 and 16 C.F.R. 310) and any applicable state laws. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT &T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your AT &T telephone directory, or go to att.com. r PREVENT DISCONNECT DO NOT CALL RELAY SERVICE 900 INFORMATION 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. F Fl,mted on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510i CITY OF CAAMEL Page 2 of 2 POLICE DEPT Account Number 317 M26 -2007 369 6 at&t 3 CIVIC SO[ Biking Date Auy 7, 2010 CARMEL, IN 46032 -1510 Invoice Number 317M26200708 a News You Can Use Continued 900# INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900. You may withhold payment if you dispute these charges within 60 days. Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long- distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have notdisputed. To protect customers from these unexpected charges, AT &T offers 900 Call Blocking. 900 charges incurred hom purchasing products and services from the Internet cannot be blocked. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be involuntarily blocked. You are not to he billed for pay- per -call services that do not comply with Federal laws and regulations. For further details on eligibility for no cost 900 Call Blocking, call your AT &T Service Representative. LR U 2115.011.168538.01.01.0000000 NNNNNNNY 48567.337291 Am rights reserved r Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995) 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, TL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/7/10 317M262007 8 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 VOUCHER NO. WARRANT NO. F ALLOWED 20 AT T IN SUM OF P.O. BOX 8100 Aurora, IL 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 317M2620070 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 August 19 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY Page 1of3 1411 f 116TH ST Account Number 317 816 -0308 159 3 CARMEL, IN 46032 -3455 Billing Date Aug 16, 2010 at&t Web Site att.COm f Invoice Number 317816030808 Y AUG 2 3 2010 Mont y Statement BY Jul 17 Aug 16, 2010 Previous Bill 569.00 1 Total AT &T Savings 204.00 Payineot Received 8 -05 Thank You! 569.000R 1 Adjustments .00 I Balance 00 i Monthl Service Au 16 1hn1 Se 15 Charges for 317 816 -0308 L Current Charges 127.66 I Monthly Charges 11.06 Bus Local Calling Unlimited B 30.00 Total Amount Due $127.66 Indiv Msg Business Hunting Li Unlimited Local Usage Calling Name Display Amount Due in Full by Sep 7, 2010 Caller Identification I By choosing Bus Local Calling Unlimited B, you are saviny 551.00 over the cost of the same services purchased separately. Questions] Visit att.com Charges for 317 816 -0312 Monthly Charges 5 -56 Plans and Services 124.56 Bus Local Calling Unlimited B 30.00 1- 800 480 -8088 htdiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1 -800- 727 -2273 Calling Name Display Caller Identification AT &T Long Distance 3.10 1 -800- 480 -8088 By choosing Bus Local Calling Unlimited B, you are saving S51.00 over the cost of the same New services provided and billed. services purchased separately. Total of Current Charges 127.66 Charges for 317816 -0314 Monthly Charges 5.56 Bus Local Calling Unlimited B 30 -00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you we saving S51.00 over the cost of the same services purchased separately. Charges for 317 816 -0345 Monthly Charges 5.56 PREVENT DISCONNECT CARRIER CHANGE DO NOT CALL RELAY SERVICE 900 INFORMATION 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 rite service address location. T'1{' Pr. rated on Reryclabe Pape Cif Return bottom portion with your check in the enclosed envelope. U.S. Par. D410,950 and D414,510 CARMEL CLAY Page 2 of 3 1411 E 116TH ST Account Number 317 B16 -0308 1593 a t&t C ARM EL, IN 46032 3455 Billing Date Aug 16, 2D1D Invoice Number 317816030808 Surchar and Other Fees 9 -1.1 Emergency System Monthl Service Continued Billed for Hamilton County 8.00 Bus Local Calling Unlimited B 30.00 Federal Universal Service Fee 5.68 Indiv Msg Business hunting Ln IN Universal Service Surcharge .02CR Unlimited Local Usage IN Utility Receipt Surcharge 1.18 Calling Name Display Telecommunications Relay Service .12 Caller Identification Total Surcharges and Other Fees 14.% By choosing Bus Local Calling Unlimited B, Taxes o you are saving $51.00 over the cost of the same Federal at�3 /0 1.93 services purchased separately. State at 7% 4.59 Total Taxes 6.52 Total Monthly Service 147.74 Total Plans and Services 124.56 Additions and Chan to Service This section of your bill reflects charges and credits resulting from account activity. r o item Monthly Amount No. Description Quantit {late Billed Message Regarding Terms Conditions: Date: Jul 29, 2010 To view your Terms Conditions for AT &T Long Order Number 01652832283 Distance, access www.att.com /servicepublications One-Time Charge(s) or call 1- 888 225 -8530 to have a copy mailed. Charges for Changing Service 1, Service Order Pi 39.00 Invoice Summary Charges for Services Added (as of August 03, 2010) (Month Se (Monthly Charges are Prorated from Jul 30, 2010 Cu Charges to Billing Date, Aug 16, 2010) Servvice ice Charges 1, 37 2. Bus Local Calling Unlimited B 4 120.00 63.96 Credits and Adjustments .00 Credits for Services Removed Call Charges 1.45 (Monthly Charges were Billed in Advance an Tax d Sur charges and Other Fees .13 are Prorated from Jul 30, 2010 to Aug 16, 2010) Taxes .15 Total Invoice Summary 3.10 3. Unlimited Business Svc Hunting 4 197.00 105 -OBCR 4. Three Way Calling 1 7.50 4.00CR 5. Call Forwarding 1 8.50 4.53CA Service Charges 6. Custmn Calling Disc -4 Features 1 .20 .11 Monthly Service Charges 1. Caller Identification 4 40.00 21.32CA 8. Automatic Callback 1 6.00 3.20CR 9. Calling Name Display 4 18.00 9.69CR Type of Service Period Qty Total Credits for Order Number C1652832283 44.66CR 1. BUS CLING (Prorated) 07130 -08101 1 .12 2. SUS CLING 08102-09/01 1 1.25 Total Additions and Changes to Service 44.66CR Total Monthly Service Charges 1.37 Local Calls Total Service Charges 1.37 Call(s) Charged to 317 816 -0308 Unlimited Local Usage Plan Summary Call Charges Jul 29th thru Aug 1st 81 Call(sl billed at no charge per call .00 Calls for 317 -816 -0308 Total Call(s) Charged to 317 816 -0308 .00 Domestic Call(s) Charged to 317 816 -0312 No. Date Time Place Called Number Code Min Amount Unlimited Local Usage Plan Summary 3 7 -30 850A CICERO IN 317 385 -2140 D 1:00 .56 45 Calls( billed at no charge per call .00 Subtotal Domestic Calls for 317.816 -0308 .56 Total Call(sl Charged to 317 816 -0312 .00 Call(s) Charged to 317 816 -0314 Total Domestic Calls for 317 -816 -0308 .56 Unlimited local Usage Plan Summary Total Calls for 317 -816 -0308 .56 45 Call(s) billed at no charge per tail .00 Total Call(s) Charged to 317 816 -0314 .00 Total Local Calls .00 ft 5984.006.084468.01.02 0000000 NNNNNNNY 70499.169043 Q 2006 AT &T Knowledge Ventures. All rights reserved. 77 CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816 0308 159 3 at&t CARMEL, IN 46032 3455 Billing Date Aug 16, 2010 Invoice Number 317816030808 AT&T Long Distance News You Can Use Continued CARRIER CHANGE Invoice Billin Continued Our records indicate that your primary local toll and Calls for 317- 816 -0314 long distance companies have changed. The new company is Domestic AT &T Long Distance or a company whose services are Date Amount billed by this company. Your new company has agreed to pay the fee for No. Date Time Place Called Number Code Min Amount 1 Time CICERO IN 311 385 -2140 D 1;36 changing long distance companies. Please contact us if this does not agree with your records. Subtotal Domestic Calls for 317 -816 -0314 .89 DO NOT CALL Total Domestic Calls for 317 -816 -0314 89 If your business makes outbound telephone solicitations, you must comply with National Do- Not -Call laws and regulations (47 C.F.R. Total Calls for 317 -816 -0314 89 64.1200 and 16 C.F.R. 310) and any applicable state laws. Total Call Charges 1.45 RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with Surchar and Other Fees hearing and speech disabilities. AT &T offers products and services for 2. Fed Universal Service Fund 09 customers with visual, hearing, speech or physical disabilities. For 3. Federal Regulatory Fee 01 more information, please refer to the Customer Guide section in your 4. IN Utility Receipts Tax Recovery .03 AT &T telephone directory, or go to attcom. Total Surcharges and Other Fees .13 900# INFORMATION Taxes 900 Number information services are provided over telephone numbers 5. Federal .00 beginning with the prefix 900. You may withhold payment if you dispute 6. State 15 these charges within 60 days. Action to collect disputed amounts will 7. Municipal .00 be suspended pending investigation of the dispute. Your local and 8. Non Ifo>te SL'ate .00 long- distance telephone service cannot be suspended or disconnected for Total Taxes 15 nonpayment of 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers from these unexpected charges, Total Invoice Charges 3.10 AT &T offers 900 Call Blocking. 900 charges incurred from purchasing products and services from the Internet cannot be blocked. If you fail Key for Calling Codes: to pay legitimate charges for calls to 900 numbers, your access to 900 A Anytime B Collect C Calling Card numbers may be involuntarily blocked. You are not to be billed for D Day E Evening F Call Forwarding pay -per -call services that do not comply with Federal laws and H Third Number I Special Intrastate L Late Night regulations. For further details on eligibility for no cost 900 Call M Multiple Rate Period N Night/Weekend Blocking, call your AT &T Service Representative. 0 Operator Completed Dial Rates Apply P Person to Person R Standard Overseas S Station to Station T Discount Overseas X Conference Y Economy Overseas 3 Three Way Total AT &T Long Distance 3.10 Y Can 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 $37.53. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. 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. Terms 359662 AT &T Date Due PO Box 8100 Aurora, IL 60507 -8100 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 127.66 8116110 317816030808 Adm. Office Acct# 31781603081593 Total 127.66 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. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 127.66 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1 125 317816030808 4344000 127.66 hereby certify that the attached invoice(s), or pill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 26 -Aug 2010 Signature 127.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund