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
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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
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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.
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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