192731 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $261.14
�o CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 192731
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOU DESCRIPTION
1091 4344000 317574120707 129.20 31757412074998
1091 4344000 317574120708 65.97 31757412074998
1091 4344000 317574120709 65.97 31757412074998
CARMEL CLAY PARKS Page 1 of 1
1010 E 111TH ST Account Number 317 574 1207 499 8
CARMEL, IN 46032 -3455 Billing Date Sep 22, 2010
at&
Web site att.com
Invoice Number 317574120709
D �J
DEC n 9 1010
Aug 23 SeP e
�2; of fl oo•oo••oeeeoee00
Previous Bill 217.89 Item
No. Date Descri Ad Pa
Payment .00 1 9 -24 Late Payment Charges 12.00
Totals 12.00 .00
Adjustments 12.00
Past Due Please Pay Immediately' i 229.89
Current Charges 69
Monthl Service Se 22 thru Oct 21
Total Amount Due $299. Monthly Charges 60.31
Surchar and Other Fees
Current Charges Due in Full by Oct 15, 2010 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee .75
IN Universal Service Surcharge .20
IN Utility Receipt Surcharge .86
Telecommunications Relay Service .03
Billing Questions? Visit att.com /bitting Total Surcharges and Other Fees 3.84
Plans and Services 69.94 Taxes
1- 800 -480 -8088 ffi 3% 1.82
Repair Service: State at
1 -800- 727 -2273 Total Tax
Total of Current Charges 69.94 Total Plans and Services 69.94
PREVENT DISCONNECT
Thank you for being a valued customer. It is importantto inforin you
t11at all charges must be paid each month to keep your account current
and "prevent culleetiori activities: in adui[ioTL "please "Ge a ware brat
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 $299.83.
If you don't agree witll the arnount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
Owest Communications Corp., or a company that resells their service,
is your long distance and local toll carrier.
PREVENT DISCONNECT CARRIER INFO
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.
U.S. Pat. DA70,950 and D414,510
CARMEL CLAY PARKS Page 1 of 2
1010E 111TH Account Number 317 574 1207 499 8
at&t CARMEL,IN 46632 -3x55 Billing Date Aug 22, 2010
web site att.COput
Invoice Number 317514120708
Jul 23 -Aug 22, 2010
Fwn f v x
Previous Bill 135.95 Item
No Date Description Adjustments Payments
Payment .00 1 8 -25 Late Payment Charges 1210
Totals 1200 00
Adjustments 12.00
Past Due Please Pay immediately 147.95
_i
Current Charges 69.94
Monthl Service pug 22 ihru Sep 21
Total Am cunt Due �l'�Itl`� gg Monthly Charges 60.31
Surcharges and Other Fees
Current Charges Due in Full by Sep 13, 2010 9 -1 -1 Emergency System
Billed for Hantiltcn County 2.00
Federal Universal Service Fee 75
IN Universal Service Surcharge
IN Utility Receipt Surcharge .86
Telecommunications Relay Service .03
Q u astir, n s7 V isit att.co in Total Surcharges and Other Fees 3.84
Plans and Services 69.94 Taxes
1 -800- 480 -8088 Federal at 3% 1.82
State at 7%
Repair Service: 3.9
1- 800 727 -2273 Total Taxes 5.T9
Total of Current Charges 69.94 Total Plans and Services 9:94
.i
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
i and prevent collection activities. In addition, please he aware that
OEC I we are required to inform you of certain charges that MUST ba paid in
r order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are $217.81
If you don't agree with the amount due, you should dispute the portion
4.'fF you disagree with before the payment due date.
S1 CARRIER INFO
Qwest Communications Corp., or a company that resells their service,
is your long distance and local toll carrier.
00 NOT CALL
fi 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. 3101 and any applicable state laws
PREVENT DISCONNECT CARRIER INFO
DO NOT CALL RELAY S30VICE
900 A INFORMATION
See 'News You Can Use' for additional information.
Local S—ice4 provided by AT &T 111inoif. AT &T Indiana, AT &T Michigan,
AT &T abio., AT&T Wisconsin b—d upon the se rvice odd— location.
aetuin bottom pnriien with your checM In the enclosed envelope. U.S. Pei. D410.950 and 0414,510
CARMEL CLAY PARKS Page 2 of 2
1TN Account Number 12074998
CARMEL
CARMEL, IN 46060 32 -3455 Billing Aug 22, ng Da[e Aug 22, 2010
Invoice Number 317574120708
.'aa NONE
News You Can Use Continued
RELAY SERVICE
Dial 711 is a Telecommunications Relay Service for customerswith
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 N 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 50 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 Cail Blocking. 900 charges incurred from purchasing
products and service=_ from the Internet cannot he blocked If you fail
to pay legitimate charges for calls to 900 numbers, your access to 900
numbers may he 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.
0 2005 AT &T Knowledge V entures. All 69h, --,d.
CARMEL CLAY PARKS Page 1 of 2
1010 E 111TH ST Account Number 317 574 1207 499 8
CARMEL, IN 46032 3455 Billing Date Jul 22, 2010
Web Site att.com
at &t Invoice Number 317574120707
Monthly Statement
Jun 23 Jul 22, 2010
lande
Previous Bill .00 Monthl Service Jul 22 thru Au 21
Monthly Charges 60.31
Payment .00
Additions and Chan to Service
Adjustments .00 This section of your hill reflects charges and credits resulting from
account activity.
Balance .00 Iten1 Monthly Amount
No. D escri p tion Quantit Rate Billed
Current Charges t 135.95 Date: Jun 30, 2010
Order Number 81302868197
Time
Total Amount Due 41 12 $�3 Char Clla
Charge for Changing Directory Listing/Billing Records
1. Service Order Processing 17.00
Amount Due in Full by Aug 13, 2010 Services Affected by a Rate Change
(Monthly Charges are Prorated from Jul 1, 2010
to Rate Change Date Jul 3, 2010)
2. Unlimited Business Service 1 47.00 4.70
Billing Summary (Monthly Charges are Prorated from Jul 1, 2010
to Billing Date, Jul 22, 2010)
Questions? Visit ait.com 3. Telecommunications Relay Serv. 1 A3 .02
4. Noll Published Service 1 5.50 3.85
Plans and Services 135.95 5. Hamilton County Council E911 1 2.00 1.40
1- 800 480 -8088 6. Federal Access Charge 1 5.56 3.89
Repair Service: 7. Federal USF Single Lille -BUS 1 .75 .53
1- 800 727 -2273 (Monthly Charges are Prorated from Jul 4, 2010
to Rate Change Date Jul 21, 2010)
Total of Current Charges 135.95 8. Unlimited Business Service 1 49.25 29.55
Total Charges for Order Number 81302868197 60.94
Total Additions and Changes to Service 60.94
Su rcharg es and Other Fees
I 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee .75
L` DEr 0 9 2010 Lj IN Universal Service Surcharge .40
IN Utility Receipt Surcharge 1.69
Telecommunications Relay Service .03
f Total Surcharges and Other Fees 4.87
pa .es
t 3% 3.08
State at
Total Ta 9.83
Total Plans and Services 135.95
ry
News You Can Use Sorflini
Q
PREVENT DISCONNECT LONG DISTANCE 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.
Printed on Recyclable Paper
y
Return bottom portion with your check in the enclosed envelope. U.S, Pat. D410,950 and D414,510
a� CARMEL CLAY PARKS Page 2 of 2
1010 E I11TH ST Account Number 317 574 -1207 499 8
w, h at&t CARMEL, IN 46032 -3455 Billing Date Jul 22, 2010
Invoice Number 317574120707
'News You Can Use 7
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must be paid each mondi 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 $135.95.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LONG DISTANCE CHANGE
Our records indicate that your primary local toll and
long distance companies have changed. The new company is
Owest Communications Corp. or a company that resells services of
Owest Communications Corp.. Please contact us immediately if
this does not agree with your records.
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 attcmn /billsonline and read about the AT &T
Account Manager tool.
4007.001.000244.01.02.0000000 N N N N N N N S 0487.0487
2006 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 bill(s)) Amount
7/22/10 317574120707 Fitlinxx Computer Lab DSL 126.12
8/22/10 317574120708 Fitlinxx Computer Lab DSL 64.15
9/22/10 317574120709 Fitlinxx Computer Lab DSL 64.15
Acct# 31757412074998
Total 254.42
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 Box 8100
Aurora, IL 60507 -8100
In Sum of
12
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317574120707 4344000 12' 1 hereby certify that the attached invoice(s), or
1091 317574120708 4344000 1-5 bill(s) is (are) true and correct and that the
1091 317574120709 4344000 t''?•._ -hY materials or services itemized thereon for
which charge is made were ordered and
received except
13 -Dec 2010
Signature
254.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund