191460 10/28/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $745.46
t+ AURORA IL 60507 -8100
CHECK NUMBER: 191460
CHECK DATE: 10/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 317733200110 69.09 31773320012347
1120 4344000 317733200110 142.64 31773320012347
2201 4344000 317733200110 457.11 31773320012347
601 5023990 317733200110 76.62 31773320012347
CITY OF CARMEL Page 1 of 2
3400 W 131ST ST Account Number 317 733 7
ti CARMEL, IN 46074 8267 Billing Date Oct 19, 2010
Web Site att.com
at &t Invoice Number 317733200110
Monthly Statement
Sep 20 Oct 19, 2010
Previous Bill 744.80 Monthl Service Oct 19 thru Nov 18
Customer Service Record
Payment Received 10 -14 Thank You! 744.80CR 2 reports S 5.00 ea 10.00
j Monthly Charges 678.46
Adjustments ,00 Total Monthly Service 688.46
I
f Balance .00 Additions and Chan to Service
(Computed from Service Date to Billing Date►
Current Charges 745.47 This section of your bill reflects charges and credits resulting froin
account activity.
Total Amount Due $745.47 Item Monthly Amount
No. Descri Quan USOC Rate Billed
Main Line 317 733 -2001
Amount Due In Full by Nov 11, 2010
Date: Oct 7, 2010
Order Number 89030646331
Effective Oct 1, 2010, your
Bill reflects a decrease of
Billin g S.55 in your Monthly
Service charges. Charges are
Biiling Questions? Visit att.comlbiiiing prorated from Oct 1, 2010
thru Oct 18, 2010
Plans and Services 715.59 1. Monthly Service .33CR
1- 800 460 -808B Total Credits for Order Number 89030646331 .33CR
Repair Service:
1 -800- 727 -2273 Date: Oct 6, 2010
Order Number 81402455167
AT &T Messaging 29,88 Services Removed:
1- 800 -480 -8088 2, Basic Voice Mail 1 VSFB3 11.95 438CR
Total Credits for Order Number R1402455167 4.78CR
Total of Current Charges 745.47 Total Credit for Main Line 317 733 2001 5.11 CH
Total Additions and Changes to Service 5.11CR
Information Char
411 and 555 -1212
1 Listing(s) requested from 1 +411
1 Lisbng(s) billed at $1.79 each 1.79
Local Toll
No. Date Time Place Called Number Code Min
Calls Charged to 317 733 -2004
411 and 555 -1212
I Listing(s) billed at $1.79 each
PREVENT DISCONNECT CARRIER INFO
PAPERLESS BILLING
See "News You Can Use' for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
7 q Printed opt Recyclable Paper
Return bottom portion with your chock in the enclosed envelope. GO GREEN Enroll in paperless bluing. �V
CITY OF CARMEt Page 2 of 2
Q 3400 W 131 ST ST Account Number 317 733 -2001 234 7
at&t CARMEL, IN 46014 -8267 Billing Date Oct 19, 2010
Invoice Number 317733200110
e News You Can Use Continued
PAPERLESS BILLING
Surchar and Other Fees With the paperless billing option, you can help eliminate paper waste
9 -1 -1 Emergency System and receive your monthly bill sooner. Paperless billing also provides
Billed for Hamilton County 16.00 access to six months of interactive bills online, seven years of your
Federal Universal Service Fee 3.22 billing history, and the ability to download your bill to a CD. For
IN Universal Service Surcharge 2.54 more information, go to att.comlbillsohline and read about the AT &T
IN Utility Receipt Surcharge 3.58 Account Manager tool.
Telecommunications Relay Service 11
Total Surcharges and Other Fees 30.45
Total Plans and Services 715.59
e e
Promotions and Discounts
Item
No. Descri
1 Discount for Unified Messaging for Bill
Period Oct 19, 2010 6.000R
Monthl Service -Oct 19 tltru Nov 18
Unified Messaging Lite 29.90
Additions and Chan to Service
{Computed frorn Service Date to Billing Date)
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
No. Descri Quantit USOC Rate Billed
Main Line 317 733 -2001
Date: Oct 6, 2010
Order Number R1402455167
Services Added:
1. Unified Messaging Lite 1 US1BB 14.95 5.98
Total AT &T Messaging 29.88
e
PREVENT DISCONNECT
Thank you for being a valued customer. It is importantto 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 preventinterruption of basic local service. These charges
are already included in the Total Amount Due and are $680.18.
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 thatresells their service,
is your long distance and local toll carrier.
5003.002.026676.01.02.0000 NNNNNNNY 53311.53371
D 2006 AT &T Knowledge Ventures. All rights reserved.
This is a summaq of the SBC billing for 1011912010
Department Name Totals
CPD Garage $69.09
Fire Dept #42 $142.64
Street Dept $457.11
Water Dept $76.62
Total for the SBC Bill: $745.47
Wednesday, October 27, 2010 Page 1 of 1
Bill Date: 10/19/2010
Phone Number LD Charge Mise Info Line Fees Totals
CPD Garage
Location Code: AD 3400 W. 131st Street Ste. 1
733 -4600 $0.00 $0.00 $0.00 $34.547 $34.547
733 -6257 $0.00 $0.00 $0.00 $34.547 $34.547
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $69.09 $69.09
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wednesday, October 27, 2010 Page I of 5
Bill Date: 10/19/2010
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 $32.672 $32.672
733 -0661 $0.00 $0.00 $0.00 $32.672 $32.672
733 -1480 $0.00 $0.00 $0.00 $44.622 $44.622
733 -1481 $0.00 $0.00 $0.00 $32.672 $32.672
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $142.64 $142.64
Rentit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wednesday, October 27, 2010 Page 2 of 5
Bill Date: 10/19/2010
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 $48.788 $48.788
733 -2002 $0.00 $0.00 $0.00 $29.038 $29.038
733 -2003 $0.00 $0.00 $0.00 $29.038 $29.038
733 -2004 $0.00 $0.00 $1.79 $29.038 $30.828
733 -2005 $0.00 $0.00 $0.00 $29.038 $29.038
733 -2006 $0.00 $0.00 $0.00 $29.038 $29.038
733 -2007 $0.00 $0.00 $0.00 $29.038 $29.038
733 -2008 $0.00 $0.00 $0.00 $29.038 $29.038
733 -2009 $0.00 $0.00 $0.00 $29.038 $29.038
733 -2011 $0.00 $0.00 $0.00 $29.038 $29.038
733 -2012 $0.00 $0.00 $0.00 $29.038 $29.038
733 -2013 $0.00 $0.00 $0.00 $29.038 $29.038
733 -2014 $0.00 $0.00 $0.00 $29.038 $29.038
733 -2062 $0.00 $0.00 $0,00 $29.038 $29.038
733 -2153 $0.00 $0.00 $0.00 $29.038 $29.038
Voice Mail: $0.00
SBC TotalS': $0.00 $0.00 $1.79 $455.32 $457.11
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wednesday, October 27, 2010 Page 3 of 5
Bill Date: 10/19/2010
Phone Number LD Charge Mise I►tfo Line Fees Totals
Water Dept
Location Code: AC 3450 W. 131st Street
733 -2029 $0.00 $0.00 $0.00 $38.312 $38.312
733 -2053 $0.00 $0.00 $0.00 $38.312 $38.312
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $76.62 $76.x2
Remit .To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wednesday, October 27, 2010 Page 4 of 5
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 317733200110 43- 440.00 $457.11 1 hereby certify that the attached invoice(s), or
f f
10 1 r b Cf p Cj bill(s) is (are) true and correct and that the
�IAA� L0 1 Z, Ltd materials or services itemized thereon for
yVA1 C..Y l,?. I9 which charge is made were ordered and
received except
Wednesday, October 27, 2010
Street Commissioner
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))
10119/10 317733200110 $457.11
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