191067 10/26/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,239.19
ra CARMEL, INDIANA 46032 PO Box 8100
oN _�o AURORA IL 60507 -8100 CHECK NUMBER: 191067
CHECK DATE: 10/26/2010
D EPARTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AM OUNT D
1091 4344000 317571413010 145.03 31757141302606
1125 4344000 317571413610 40.93 31757141365314
1110 4351501 317M26260071 491.92 317M2620073696
601 5023990 317RO6039410 561.31 317RO603945861
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26 -2007 3696
3 CIVIC SO Billing Date Oct 7, 2010
CARMEL, IN 46032 -1570
at w eb Site att,com
Invoice Number 317M26200710
Muonthly Statement
Sep 8 Oct 7, 2010
f Previous Bill 491.92 Itemized Charg and Credits
No. Date Desc
Payment Received 9 -30 Thank You! 491.92 CR Services for 012 035 -1289
j CKT 12.HCFM.000572..SUV
Adjustments .00 CARMEL CLAY COMM C TR
311STAVNW
Balance 00 I CARMEL, IN
OLD CKTHCGS,659747..NB
L Current Charges 491.92 1 10 -01 FR 1.536M ACCESS LINK .00
Service date: 10/01110- 10131110
Total Amount Due $491.92 2 10 -01 FR 1.536M PORT 49192
Service date: 10/01/10 10/31110
Total for CKT 12.HCFM.000572 -SUV 491.91
Amount Due in Full b Oct 29, 2010 1 Total Services for 012 035 -1289 491.92
Total Itemized Charges and Credits 491.92
Total AT &T Advanced Solutions 491.91
Billing Questions? Visit att.com /billing
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 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 $.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. 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 infornnation, go to att.com /billsonline and read about the AT &T
Account Manager tool.
PREVENT DISCONNECT PAPERLESS BILLING
See "News You Can Use' for additional infortlation.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service mess location
Printed on Recyclable Pacer
Return bottom portion with your check in the enclosed envelope. ry �U.S. Pat. D410,950 and D414,510
E 9.n:3.°.INtI
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, IL 60507 -8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/7/10 317M26200710 monthly payment 491.92
I
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.
ALLOWED 20
AT T
IN SUM OF
P.O. Box 8100
Aurora,-IL-
491.92
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
P0# 0 r INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 317M262002 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
Oct ber 18 20 10
Signature
Assistant Chiefoofr- Poli
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 1
3450 W 131 ST ST Account Number 317 R06 0394 586 1
CARMEL, IN 46074 8267 Billing Date Oct 1, 2010
at&t Web Site att.COm
i
Invoice Number 317806039410
Muonthly Statem
Sep 2 Oct 1, 2010
dzmamfflKzs�= WIN=
I Previous Bill 562.03 Monthl Service -Oct 11hru Oct 31
j Monthly Charges 525,30
Payment Received 9 -30 Thank You! 562.03CR
Surchar and Other Fees
Adjustments .00 f 9 -1 -1 6nergeacy System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee 8.70
FCC Complex Line Port Federal Charge 15.53
Current Charges 561.31 IN Universal Service Surcharge 7.99
t IN Utility Receipt Surcharge 7.10
Total Amount Due $561.31 Telecommunications Relay Service .69
Total Surcharges and Other Fees 36.01
1 Amount Due in Full by Oct 23, 2010 Total Plans and Services 561.31
Billing Questions? Visit att.com /billing PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Plans and Services 561.31 that all charges must be 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 inforur 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 $561.31.
Total of Current Charges 561.31 It you don't agree with the amount due, you should dispute the portion
you disagree witli before the payment due date.
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 attcom /billsonline and read about the AT &T
Account Manager tool.
:V
PREVENT DISCONNECT PAPERLESS BILLING L
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.
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Printed on Recyclable Paper
VOUCHER 102988 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100
PO BOX 8100
AURORA, IL 60507 c o
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317RO60394E 01- 6360 -06 $561.31
Voucher Total $561.31
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 10/13/2010
Invoice Invoice Description
Date [Number (or note attached invoice(s) or bill(s)) Amount
10/13/201( 3178060394: $561.31
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
G
Date Officer
CARMEL CLAY PARKS REC. Page I of 2
1411 E 116TH ST Account Number 317 571.4136 5314
CARMEL, IN 46032 -3455 Billing Date Oct 7, 2010
at&t Web Site att.com
Invoice Number 317571413610
MontNy Statement
Sep 8 Oct 7, 2010
Previous Bill 64.82 Item
No. Bate Descri Adiusnnents Pa
Payment Thank Youl 64.82CR 1 9 -15 Taxes 18.09CR
2 9 -30 Payment 64.82
Adjustments 18.09CR Totals 18.09CR 64.82
Balance 18.09CR
Current Charges 59.02 d
Tota Am Due $40.93 Monthl Service Oct 7 tllru Nov 6
Monthly Charges 54.77
Amount Due in Full by Oct 29, 2010 Additions and C hang es to Service
This section of your hill reflects charges and credits resulting from
account activity.
Item Monthly Amount
Billin No. Descri Quantit Rate Billed
Date: Oct 6, 2010
Billing Questions? Visit att.corn /billing Order Number 89034494790
Effective Oct 1, 2010, your
Plans and Services 59.02 Bill reflects a decrease of
1- 800 480 -8088 S.12 in your Monthly
Repair Service: Service charges. Charges are
1- 800 727 -2273 prorated from Oct 1, 2010
thru Oct 6, 2010
Total of Current Charges 59.02 1. Monthly Service 03CR
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee 134
IN Universal Service Surcharge .20
IN Utility Receipt Surcharge .71
Telecommunications Relay Service .03
TM Total Surcharges and Other Fees 4.28
Total Plans and Services 59.02
OCT 4 2010
13y:..
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
a ll
are already included in the Total Amount Due and are 540.93.
•PREVENT DISCONNECT CARRIER INFO If you don't agree with t11e amount due, you should dispute the portion
you disagree with before the payment due date.
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.
t 1', atr•d un Rx�c;ob�r
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
CARMEL CLAY PARKS REC. Page 2 of 2
1411 E 116TH ST Account Number 317 571 -4136 5314
at&t CARMEL, IN 46032 -3455 Billing Date Oct 7, 2010
Invoice Number 317571413610
News You Can Use
News You Can Use Continued
CARRIER INFO
AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
PAPERLESS BILLING
Willi 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 CD. For
more inforrnatioo, go to att.com /billsonline and read about the AT &T
Account Manager tool.
r•y� ry
9481.006.121050.01.01.0000000 NNNNNNNY 52803.242247
Knowledge Ventures.-All riyhtsreserved.
2006 AT &T
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
1017110 317571413609 AO Fax machine 40.93
Acct# 31757141365314
Total 40.93
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
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Sox 8100
Aurora, IL 60507 -8100
In Sum of
40.93
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #FrITLE AMOUNT Board Members
Dept
1125 317571413609 4344000 40.93 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
21 -Oct 2010
Signature
40.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
L
CARMEL CLAY PARKS REC Page 1 of 2
1411 E 116TH ST Account Number 317 571 -4130 260 6
CARMEL, IN 46032 3455 Billing Date Oct7, 2010
-1
at&t Web Site att.COm
Invoice Number 311571413010
MontNy Statement
Sep 8 -Oct 7, 2010
Bill-At-A-Glance 7 "AT&T Ben
efits
Previou Bil 99.78 Total AT &T Savings 146.00
Payment Received 9 -30 Thank You! 99. j
Adjustments 00 6 s. 6 nd
i
Balance .00 Monthl Service -Oct 71hru Nov 6
Charges for 317 571-4130
Current Charges 145.03 Monthly Charges 5.52
Bus Local Calling Unlimited B 30.00
Total Amount Due $145.03 Individual Message Business
Unlimited Local Usage
Calling Name Display
Amount Due in Full by Oct 29, 2010 Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $51.00 over the cost of the same
Billing Summary services purchased separately.
Billing Questions? Visit att.com /billing Charges for 317 571 -4131
Monthly Charges 5.52
Plans and Services 145,03 Bus Local Calling Unlimited B 30.00
1- 800 480 -8088 Individual Message Business
Unlimited Local Usage
Repair Service:
1- 800 727 -2273 Calling Name Display
Caller Identification
Total of Current Charges 145.03 B choosing Bus Local Calling Unlimited B,
you are saving 551.00 over the cost of the same
services purchased separately.
O C �t 7 (1 Charges for 317 571 -4132
•7 L U Monthly Charges 5.52
Bus Local Calling Measured 24.00
BYe Message Business
Measured Plan
Calling Narne Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving $22.00 over the cost of the same
services purchased separately.
Charges for 317 571 -4133
Monthly Charges 5.52
News You Can Use Summary
PREVENT DISCONNECT LOCAL TOLL INFO
LONG DISTANCE INFO CALLER ID CHANGE
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.
i Printed on ReCYCIHble Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat, p410,950 and D414,510
CARMEL CLAY PARKS REC Page 2 of 2
1411 E 116TH ST Account Number 317 571 4130 260 6
CARMEL, I N 46032 -3455 Billing Date Oct 7, 2010
r
at&
Invoice Number 317571413010
Plans and Services, News You Can Use Continued
LONG DISTANCE INFO
Montld S ervice Continued Our records show that you have selected AT &T Long Distance
or a company that resells services of AT &T Long Distance
Sus Local Calling Measured 24.OD
Individual Message Business as the presubscribed carrier for all of your long distance services.
Measured Plan CALLER ID CHANGE
Calling Name Display On 121112010, die tariff or guidebook language that governs the use of
Caller Identification any Caller Identification (Caller ID) services on your account will now
By choosing Bus Local Calling Measured, say, "Some call information may be blocked or otherwise not displayed,
you are saving 522,00 over the cost of the same including information for some calls originating outside of AT &T's
services purchased separately. network and calls carried over facilities that do not transmit Caller
ID information." This disclaimer either replaces existing information
describing Caller ID information that is not displayed, or is added to
Total Monthly Service 130.08 the description of Caller ID to explain instances when that might
A dditions and Chan to Service occur. If you have any questions about this message, please call AT &T
This section of your bill reflects charges and credits resulting from at the toll free Dumber on your bill or visit us online at att.coln.
account activity. PAPERLESS BILLING
Item Monthly Amount With the paperless billing option, you can help eliminate paper waste
N Descr Ouantit Rate Billed and receive your monthly bill sooner. Paperless billing also provides
Date: Oct 6, 2010 access to six months of interactive hills online, seven years of your
Order Number 89034170668 hilling history, and the ability to download your bill to a CO. For
Effective Oct 1, 2010, your more information, go to att.comlbillsonline and read about the AT &T
Bill reflects a decrease of
Account Manager tool.
S.48 in your Monthly
Service charges. Charges are
prorated from Oct 1, 2010
thru Oct 6, 2010
1. Monthly Service .09CR
Surchar and Ot Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 5.36
IN Universal Service Surcharge .33
IN Utility Receipt Surcharge 1.23
Telecommunications Relay Service .12
Total Surcharges and Other Fees 15.04
Total Plans and Services 145.03
PREVENT DISCONNECT
Thank you for being a valued customer- It is importantto inform you
drat all charges must be paid each month to keep your account current
and prevent collection activities. In addition, please be aware tliat
we are required to inform you of certain char ges 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 $100.84.
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
Our records indicate that you have not selected a local toll
company for all of your lines,
r� xF
�f
9481,008.121049.01.01.0000000 NNNNNNNY 52801.242245
0 2 AT &T Knowledge Ventures. All rights reserved.
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 b111(s)) Amount
1017110 317571413010 Monon Community Center Alarms Elevators 145.03
Acct# 31757141302606
Total, 145.03
1 hereby certify that the attached invoice(s), or bW(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
145.03
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317571413010 4344000 145.03 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
21 -Oct 2010
Y&Unjh 1
Signature
145.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund