189211 08/31/2010DEPARTMENT
1110
1115
1120
1125
1160
1192
1202
1205
1301
1701
209
2200
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
4344000
4344000
4344000
4344000
4344000
4344000
4344000
4344000
4344000
4344000
4344000
4344000
4344000
VENDOR: 359662
AT &T
PO BOX 8100
AURORA IL 60507 -8100
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
3175712400
3175712400
3175712400
3175712400
3175712400
3175712400
3175712400
3175712400
3175712400
3175712400
3175712400
3175712400
3175712400
Page 1 of 2
CHECK AMOUNT: $8,096.59
CHECK NUMBER: 189211
CHECK DATE: 8/31/2010
1,742.90 TELEPHONE LINE CHARGE
978.46 TELEPHONE LINE CHARGE
1,339.57 TELEPHONE LINE CHARGE
108.35 TELEPHONE LINE CHARGE
287.30 TELEPHONE LINE CHARGE
555.63 TELEPHONE LINE CHARGE
239.72 TELEPHONE LINE CHARGE
308.83 TELEPHONE LINE CHARGE
215.10 TELEPHONE LINE CHARGE
209.69 TELEPHONE LINE CHARGE
176.03 TELEPHONE LINE CHARGE
278.40 TELEPHONE LINE CHARGE
50.71 TELEPHONE LINE CHARGE
DEPARTMENT
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR 359662
AT &T
PO BOX 8100
AURORA IL 60507 -8100
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
Page 2 of 2
CHECK AMOUNT: $8,096.59
CHECK NUMBER: 189211
CHECK DATE: 8/31/2010
601 5023990 3175712400 647.02 OTHER EXPENSES
651 5023990 3175712400 508.87 OTHER EXPENSES
902 4344000 3175712400 267.61 TELEPHONE LINE CHARGE
911 4344000 3175712400 182.40 TELEPHONE LINE CHARGE
This is a summary of the ATT billing for 8/7/2010
Department Name
Administration
CCCC
Clerk Treasurer
Court
CRC
DOCS
Drugs Task Force
Engineering
Fire
IS
Law
Mayor
Parks
Police
Sewer
Sewer Dist
Street
Utilities
Water
Water Dist
Total for the ATT Bill:
Totals
$308.83
$978.4
$209.69
$215.10
$267.61
$555.63
$182.40
$278.40
$1,339.57
$239.72
$176.03
$287.30
$108.35
$1,742.90
$179.88
$81.51
$50.71
$494.97
$313.00
$86.55
$8,096.5q
Friday, August 13, 2010 Page 1 of 1
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
City Form No. 201 (Rev 1995)
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
Payee
Purchase Order No.
Terms
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
r r frtinkt r 76
67
Total
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
City Form No. 201 (Rev 1995)
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
(9T IN SUM OF$
T) I5 Rio
runt_ (oo 57- g(
kg
ON ACCOUNT OF APPROPRIATION FOR
PO# of
DEPT.
i t64zw xs__
INVOICE NO.
ACCT #/TITLE
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
Title
Board Members
I 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
PO# Dept.
INVOICE NO.
ACCT /TITLE
AMOUNT
1205
0807101S
43- 440.00
$239.72
1205
080710
43- 440.00
$308.83
VOUCHER NO. WARRANT NO.
AT &T
P.O. Box 5017
Carol Stream, IL 60197 -5017
$548.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ALLOWED 20
IN SUM OF
Board Members
I 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, August 30, 2010
Director, A. inistration
Title
Payee
Purchase Order No.
Terms
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
08/07/10
0807101S
$239.72
08/07/10
080710
$308.83
Prescribed by State Board of Accounts
,20
Clerk- Treasurer
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.
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
VOUCHER NO. WARRANT NO.
AT &T
P.O. Box 8100
Aurora, IL 60507 -8100
$978.44
ON ACCOUNT OF APPROPRIATION FOR
INVOICE NO.
ACCT #/TITLE
43- 440.00
PO# Dept.
1115
Carmel Clay Communications
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
$978.44
ALLOWED 20
IN SUM OF
Board Members
I 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
Director
Title
Friday, August 13, 2010
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
20
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/07/10 1 I $978.44
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
Clerk- Treasurer
Payee
AT T
Purchase Order No.
Terms
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
8/7/10
Billing ending 8/7/10
182.40
Total
Prescribed by State Board of Accounts
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.
City Form No. 201 (Rev. 1995)
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.
ON ACCOUNT OF APPROPRIATION FOR
INVOICE NO.
ACCT /TITLE
440 -00
PO# or
DEPT.
91-1
AT T
P.O. Box 8100
Aurora, IL 60507 -8100
182.40
Project 2010 -911 Task 2010 -2
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
182.40
ALLOWED 20
IN SUM OF
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
Maj or
Title
Board Members
Payee
ATT
Purchase Order No.
P. 0. Box 8100
Terms
Aurora, Illinois 60507 -8100
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
08/19/10
Telephone line charges per the attached
$176.03
Statement 8/7/2010
Total
a, a rtol
Prescribed by State Board of Accounts
20
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.
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.
Clerk- Treasurer
City Form No. 201 (Rev. 1995)
VOUCHER NO. WARRANT NO.
ATT
P.O. Box 8100
Aurora, Illinois 60507 -8100
$176.03
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND 209
430 -44000 Telephone Line Charges
INVOICE NO.
ACCT #/TITLE
3
PO# or
DEPT.
209
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
$176.0
ALLOWED 20
IN SUM OF
Board Members
I 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
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
8/7/10
57124000532
Line Charges
108.35
City Lines Maintenance office
Total
108.35
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
359662 AT &T
P.O. Box 8100
Aurora, IL 60507 -8100
I hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Clerk- Treasurer
Purchase Order No.
Terms
Date Due
Voucher No. Warrant No
\lab-
359662 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
PO# or
Dept
1125
108.35
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
INVOICE NO.
57124000532
ACCT /TITLE
4344000
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
108.35
108.35
In Sum of
I 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
26 -Aug 2010
Board Members
Signature
Accounts Payable Coordinator
Title
0 c� Payee
dL
Purchase Order No.
--P. O. g106
Terms
o u A ,(;✓LQ 3, 665
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
N O
A ii. Chi -r .4
407/5 o
Total
1 2/ s. /0
Prescribed by State Board of Accounts
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.
City Form No. 201 (Rev. 1995)
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.
add
PO# or
DEPT.
0 1
44-- (No
ate/2,144u, d boo 5707-/oo
(2/ 5 "•l
ON ACCOUNT OF APPROPRIATION FOR
e AO,uA5/
INVOICE NO.
ACCT #/TITLE
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
/5,1
ALLOWED 20
IN SUM OF
Board Members
I 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
Payee
AT T
Purchase Order No.
P.O. Bo x8100
Terms
Aurora, IL 60507-8100
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
8/19/10
monthly payment
1,742.90
Total
Prescribed by Stale Board of Accounts
20
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.
Clerk- Treasurer
City Form No. 201 (Rev. 1995)
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.
VOUCHER NO. WARRANT NO.
AT' T
P.O. Box 8100
Aurora, IL 60507 -8100
ON ACCOUNT OF APPROPRIATION FOR
police general fund
INVOICE NO.
ACCT #/TITLE
440
PO# or
DEPT.
1110
1,747.90
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
1,742.90
ALLOWED 20
IN SUM OF
gist 19
Signature 1
Chiaf of P011ep
Title
Board Members
I 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
20 10
VOUCHER NO. WARRANT NO.
AT &T
P. O. Box 8100
Aurora, IL 60507 -8100
ON ACCOUNT OF APPROPRIATION FOR
INVOICE NO.
ACCT /TITLE
43- 440.00
PO# Dept.
2201
$50.71
Carmel Street Department
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
$50.
ALLOWED 20
IN SUM OF
Board Members
I 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
Street Commiss
Street Co m Issioner
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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.
Invoice
Date
08/07/10
Invoice
Num ber
Payee
20
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Purchase Order No.
Terms
Date Due
Description
(or note attached invoice(s) or bill(s))
Amount
$50.71
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
Clerk- Treasurer
PO# Dept.
INVOICE NO.
ACCT #!TITLE
AMOUNT
1192
43- 440.00
$555.63
VOUCHER NO. WARRANT NO.
ATT
P.O. Bcx 8100
Aurora, IL 60507 -8100
$555.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ALLOWED 20
IN SUM OF
Board Members
I 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
Director, DO
Title
F(day, August 27, 2010
Prescribed by State Board of Accounts City Form No 201 (Rev. 1995)
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, b;
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Invoice
Date
08/13/10
Invoice
Number
Payee
20
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Purchase Order No.
Terms
Date Due
Description
(or note attached invoice(s) or bill(s))
Monthly telephone lines
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
Clerk- Treasurer
Amount
$555.63
VOUCHER 102464 WARRANT ALLOWED
359662 IN SUM OF
AT &T 8100 N
PO BOX 8100
AURORA, IL 60507 0A:
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
PO INV ACCT AMOUNT Audit Trail Code
5712633 01- 6360 -03 $313.00
S7iZZ Dt.��1 03
Cost distribution ledger classification if
claim paid under vehicle highway fund
Voucher Total j T
Board members
Prescribed by State Board of Accounts
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.
359662
AT T 8100
PO BOX 8100
AURORA, IL 60507
Payee
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/19/2010 5712633 $313.00
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
Date
Purchase Order No.
Terms
Due Date
,1 1
Officer
City Form No. 201 (Rev 1.595)
8/19/2010
VOUCHER 106078. WARRANT ALLOWED
359662 IN SUM OF
AT &T 8100
PO BOX 8100
AURORA, IL 60507 -8100
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
PO INV ACCT# AMOUNT Audit Trail Code
5712262 01- 7360 -07 5123.74
5712262 01- 7360 -08 5123.74
5 aY
�6.8Y
712b2.0 01.7362,o5
ol- 736
5? 1 2629 0 1- 736
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Frl.s
Board members.
Prescribed by State Board of Accounts
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
PO BOX 8100
AURORA, IL 60507 -8100
Purchase Order No.
Terms
Due Date
City Form No. 201 (Rev 1995)
8/24/2010
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2010 5712262 $247.48
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
?f'%/i
Date
AAA
Officer
PO# Dept.
INVOICE NO.
ACCT /TITLE
AMOUNT
1160
Statement
43- 440.00
$287.30
VOUCHER NO. WARRANT NO.
ATl'
P. O. Box 8100
Aurora, IL 60507 -8100
$287.30
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ALLOWED 20
IN SUM OF
Board Members
hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 30, 2010
Title
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.
Invoice
Date
08/07/10
Invoice
Number
Statement
Payee
,20
Purchase Order No.
Terms
Date Due
Description
(or note attached invoice(s) or bill(s))
Clerk- Treasurer
Amount
$287.30
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
Payee
T &T
Purchase Order No.
.0. Box 8100
Terms
urora, IL 60507 -8100
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
08/07/10
Local phone lines Engineering
$278.40
Total
$278.40
PA? scribed by State Board of Accounts
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.
20
Clerk- Treasurer
City Form No. 201 (Rev. 1995)
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.
VOUCHER NO. WARRANT NO.
AT &T
P.O. Box 8100
Aurora, IL 60507 -8100
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
INVOICE NO.
08/07/10
ACCT /TITLE
ENG 4344000
PO# or
DEPT.
$278.40
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
278.40
ALLOWED 20
IN SUM OF
I 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
�30
7723
Signature
3 v'\ci, vl 0 4s/
Title
Board Members
20
VOUCHER 102552 WARRANT ALLOWED
359662
AT T 8100
PO BOX 8100
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
PO INV ACCT AMOUNT Audit Trail Code
5712262 01- 6360 -07 $123.73
5712262 01- 6360 -08 $123.74
sP
Voucher Total $247.47
Cost distribution ledger classification if
claim paid under vehicle highway fund
IN SUM OF
Board members
Prescribed by State Board of Accounts
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.
359662
AT T 8100
PO BOX 8100
AURORA, IL 60507
Payee
Purchase Order No.
Terms
Due Date
City Form No. 201 (Rev 1995)
8/24/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2010 5712262 $247.47
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
Date Officer
PO# Dept.
INVOICE NO.
ACCT #!TITLE
AMOUNT
1120
43- 440.00
$1,339.57
--...—JUCHE
R NO. WARRANT NO.
AT
P.O. Box 8100
Aurora, IL 60507 -8100
$1,339 57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ALLOWED 20
IN SUM OF
Board Members
I 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
AUG 0 2010
Title
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
Invoice
Date
Invoice
Number
Payee
20
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.
Purchase Order No.
Terms
Date Due
Description
(or note attached invoice(s) or bill(s))
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
Clerk- Treasurer
Amount
$1,339.57
CRC
571 -2492
571 -2787
571 -2788
571 -2789
571 -2790
571 -2791
571 -2795
571 -2796
571 -2797
Voice Mail:
ATT Totals:
Friday, August 13, 2010
$0.00
$0.00
$0.00
$0.00
$1.33
$0.00
$0.00
$0.00
$0.00
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507-8100
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1.33 $0.00
Director of Redevelopment Y 3 y
Phone Number LD Charge Misc Info Line Fees
$0.00 $26.138
$0.00 $26.138
$0.00 $26.138
$0.00 $24.638
$0.00 $26.138
$0.00 $26.138
$0.00 $26.138
$0.00 $26.138
$0.00 $30.858
$0.00 $238.46
8/712010
Totals
Location Code: AF
30 West Main Street
$26.138
$26.138
$26.138
$24.638
$27.468
$26.138
$26.138
$26.138
Location Code: AZ
111 W. Main Street
$30.858
$27.83
$267.61 I
Page 6 of 27
ansrand Services
Local Toll Continued
No. Date Time Place Called Number Code Min
1 8 -06 1381' K0K0110 IN 765 432 -3705 0 0:30#
Total Itemized Calls
Total Calls Charged to 317 571 -2715
Calls Charged to 317 571 -2790
Itemized Calls
2 7 -14 5161' LAFAYETTE IN 765
3 7 -15 335P LAFAYETTE IN 765
4 7 -22 1030A CRAWFODSVL IN 765
Total Itemized Calls
Total Calls Charged to 317 571-2790
Charge includes your Intralata Usage
Special Rate Plan.)
Your Intralata Usage Special Rate Plan
saved you $26.63 this month.
Key for Calling Codes:
D Day
Total Local Toll
Surcharges and Other Fees
at &t
9 -1 -1 Emergency System
Billing for more than one city /counties
Federal Universal Service Fee
IN Universal Service Surcharge
IN Utility Receipt Surcharge
Telecommunications Relay Service
Total Surcharges and Other Fees
Total Plans and Services
404 -2352
479 -0021
362 -9180
0
D
0
1:48#
6:42#
7:42#
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
thatall 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 58,086.45.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date,
LOCAL TOLL INFO
AT &T Long Distance or a company that resells their service
is your local toll carrier. You also have slamming protection, which
prohibits a change of carrier without a specific request from you to
lift the protection. To lift the slamming protection you must call or
write your AT &T local business office.
.04
1.44
1.44
.15
.55
.63
1.33
1.33
2.11
155.28
54.60
28.38
101.89
2.35
34250
8,096.59
CARMEL CITY OF
ATTN JANET ARNONE
31 1ST AVE NW
CARMEL, IN 45032 -1715
News You Can Use Continued
Page 2 of 2
Account Number 317 571 -2400 053 2
Billing Date Aug 7, 2010
Invoice Number 317571240008
LONG DISTANCE INFO
AT &T Long Distance or a companythatresells their
service is your tong distance carrier. You also have slamming
protection, which prohibits a change of carrier without a specific
request from you to lift the protection. To lift the slamming
protection you must call or write your AT &T local business office.
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 attcom.
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 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 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.
Payee
/11/
Purchase Order No.
T.Q. Box 5100
Terms
Aror4 CO
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
Qp
t5'��jo
I 0-1
C l I ii I i 1
7
2 U
Total
G, 6'7 6 I
Prescribed by State Board of Accounts
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.
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
City Form No. 201 (Rev. 1995)
VOUCHER NO. WARRANT NO.
AT T ALLOWED 20
IN SUM OF
P0. gox 8100
A uror4 JL X0507 8/0O
2 6761
ON ACCOUNT OF APPROPRIATION FOR
INVOICE NO.
4 g07/0 -1
ACCT #1TITLE
3
f
PO# or
DEPT.
X1 02
902/43
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
2676
Board Members
I 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
200
SS nat
Director of Reaevelupment
Title