192993 12/21/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $1,259.22
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -5100 CHECK NUMBER: 192993
CHECK DATE: 12/21/2010
DEPARTMENT ACCOUNT P O NUMBER IN NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413012 145.12 31757141302606
1125 4344000 317571413612 59.05 31757141365314
1110 4351501 317M26200712 491.92 317M2620073696
601 5023990 317RO6039412 563.13 317RO603945861
J
CITY OF CARMEL Page 1 of 1
3450 W 131ST ST Account Number 311 R06 0394586 1
CARMEL, IN 46074 -8267 Billing Date Dec 1, 2010
y Web Site att.com
a t&t Invoice Number 317ROB039412
l onthl, Statement
Nov 2 Dec 1, 2010
1121r ME=
Previous Bill 561.31 Monthl Service Dec 1 thru Dec 31
Monthly Charges 525.30
Payment Received 11 -27 Thank You 561.31 CR
Information Char
Adjustments .00 411 and 555 -1212
1 Listing(s) requested from 1 +411
Balance .00 1 Listingi billed at 51.79 each 1.79
Current Charges 563.13 Surchar and Other Fees
9 -1 -1 Emergency System
Total Amount Due $563.13 Billed for Hamilton County 2.00
Federal Universal Service Fee 8.70
FCC Complex Line Port. Federal Charge 15.53
Amount Due in Full by Dec 27, 2010 IN Universal Service Surcharge 2.00
IN Utility Receipt Surcharge 1.12
Telecommunications Relay Service .69
Total Surcharges and Other Fees 36.04
Total Plans and Services 563.13
Billing Questions? Visit att.com /billing
Plans and Services 563.13
1- 800 480 -8088 EMMEMEM
Repair Service:
1 -800- 727 -2273 PREVENT DISCONNECT
Thank you for being a valued customer. Itis importantto inform you
Total of Current Charges 563.13 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 die Total Amount Due and are 5563.13.
If you don't agree with die amount due, you should dispute the portion
you disagree with before the payment due date.
AT &T PRIVACY POLICY
AT &T is updating its privacy policy. Visit attcom /privacy for the
updated privacy policy and learn more about our commitments, privacy
safeguards and customer choices.
V
PREVENT DISCONNECT AT &T PRIVACY POLICY
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.
y� J S ri" Printed on Recyclable Paper
Return bottom portion vaith your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
E Ybe: Uw
VOUCHER 103621 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100
PO BOX 8100 WA S
AURORA, IL 60507 OPERA77olVS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO INV ACCT AMOUNT Audit Trail Cade
317RO60394E 01- 6360 -06 446313 r
I
I
I
Voucher Total $463.13
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 12/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/14/201( 3178060394 $463.13
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
CARMEL CLAY PARKS RFC, Page 1 of 1
1411 E 1 16TH ST Account Number 317 571 4136 5314
CARMEL, IN 45032 3455 Billing Date Dec 7, 2010
Web Site att,com
a qq� Invoice Number 311571413612
SEC
Monthly Statement
Nov 8 Dec 7, 2010 ��o
Previous Bill 59.05 Monthl Service Dec 7 thru Jan 6
Monthly Charges 54,77
Payment Received 11 -27 Thank You 59.05CR
Surchar and Other Fees
Adjustments .00 9 -1 -1 Emergency System
Rifled for Hamilton County 2.00
Balance .00 Federal Universal Service Fee 1.34
IN Universal Service Surcharge .20
Current Charges 59.05 IN Utility Receipt Surcharge 71
Telecommunications Relay Service 03
Total Amount Due $59.05 Total Surcharges and Other Fees 4.28
Total Plans and Services 59.05
Amount Due in Full by Dec 27, 2010
PREVENT DISCONNECT
Billing Questions? Visit att.comlbilling 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
Plans and Services 59.05 and prevent collection activities. In addition, please be aware that
1 -800- 480 -8088 we are required to inform you of certain charges that MUST be paid in
Repair Service: order to prevent interruption of basic local service. These charges
1- 800 727 -2273 are already included in the Total Amount Due and are 559.05.
If you don't agree with the amount due, you should dispute the portion
Total of Current Charges 59.05 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.
AT &T PRIVACY POLICY
AT &T is updating its privacy policy. Visit atecom/privacy lot the
updated privacy policy and learn more aboutour commitments, privacy
safeguards and customer choices.
PREVENT DISCONNECT CARRIER INFO
AT &T PRIVACY POLICY
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 RecyclabEe Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enron in paperless billing.
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
1217110 317571413612 AO Fax machine 59.05
Acct# 31757141365314
Total 59.05
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
59.05
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317571413612 4344000 59.05 1 hereby certify that the attached Invoice(s), or
Lill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
16 -Dec 2010
Signature
59.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS REC Page 1 of 2
1411 E I IGTH ST Account Number 317 571 4130 260 6
CARMEL, IN 46032 -3455 Billing Date Dec 7, 2010
Web Site att.com
a t&t Invoice Number 317571413012
p C R
DEC 13 2010
Monthi9y Statement
Nov S Dec 7, 2010 By
Previous B il l 145.12 Total AT &T Savings 146.00
Payment Received 11 -27 Thank You! 145.12CR
Adjustments .00
Balance .00 Monthly Service -Dec 711 Jan 6
Charges for 317 571 -4130
Current Charges 145.12 Monthly Charges 5.52
Bus Local Calling Unlimited B 30.00
Total Amount Due $14 Individual Message Business
Unlimited Local Usage
Dee 27, 2010 Calling Name Display
Amount Due in Full by Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S51.00 over the cost of the same
r services purchased separately.
Billing Questions? Visit att.com /billing Charges for 317 571 -4131
Monthly Charges 5.52
Plans and Services 145.12 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 145.12 B choosing Bus Local Calling Unlimited B,
you are saving S51.00 over the cost of the same
services purchased separately.
Charges for 317 571 -4132
Monthly Charges 5.52
Bus Local Calling Measured 24.00
ludividual Message Business
Measured Plan
Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving S22.00 over the cost of the salne
services purchased separately.
Charges 1or317 571 -4133
Monthly Charges 5.52
s
PREVENT DISCONNECT LOCAL TOLL INFO
LONG DISTANCE INFO AT &T PRIVACY POLICY
See "News You Can Use" for additional information.
Local Services provided by AT &T fninuis, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
T Printed on Recyclable Paocr
Return bottom portion with your check in the enclosed envelope. A GO GREEN Enroll in paperless billing. l�9
C:.AY`-0
°.LRA1
�,.qr,•n'`. CARMEL CLAY PARKS a REC Page 2 of 2
1411 E 1 16TH ST Account Number 317 571 4130 260 6
mmo at &t CARMEL, IN 46032 3455 Billing Date Dec 7, 2010
Invoice Number 317571413012
LO
Monthl Service Continued
Bus Local Calling Measured 24.00
Individual Message Business
Measured Plan
Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving 522.00 over the cost of the same
services purchased separately.
Total Monthly Service 130.08
Surchar and Other 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 145.12
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 5100.93.
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 fines.
LONG DISTANCE INFO
Our records show that you have selected AT &T Long Distance
or a company that resells services of AT &T Long Distance
as the presubscribed carrier for all of your long distance services.
AT &T PRIVACY POLICY
AT &T is updating its privacy policy. Visit att.com /privacy for the
updated privacy policy and learn more about our commitments, privacy
safeguards and customer choices.
ifs �Clf�
6215.005.064428 .01.01.0000000 NNNNNNNY 45735.128939
n
0 2006 AT &T Knowledge Ventures. All rights reserved..
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; hind 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)}
145.12
1217110 317571413012 Monon Community Center Alarms Elevators
Acct 3175714130260
f
Total 145.12
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
I n Sum of
145.12
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317571413012 4344000 145.12 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
16 -Dec 2010
Signature
145.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
0
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26 -2007 3696
3 CIVIC SO Billing Date Dec 7, 2010
CARMEL, IN 46032 -7570
Web Site att.com
at &t
Invoice Number 317M26200712
Monthly Statement
Nov 8 Dec 7, 2010
1q, 1 111 1 111 I 111 q 111
1
Previous Bill 491.92 Itemized Char an Credits
No. Date Descri
Payment Received 11 -27 Thank You! 491.92CR Services for 012035 -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 12 -01 FR 1.536M ACCESS LINK .00
Service date: 12/01/10 12/31/10
Total Amount Due $491.92 2 12 -01 ER 1.536M PORT 491.92
Service date: 12/01/10 12/31/10
Total for CKT 12.HCFM.000572..SUV 491.92
Amount Due in Full by Dec 30, 2010 Total Services for 012035 -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. Itis intportantto 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 the portion
you disagree with before the payment due date.
AT &T PRIVACY POLICY
AT &T is updating its privacy policy. Visit att.cont /privacy for the
updated privacy policy and learn store about our commitments, privacy
safeguards and customer choices.
r
PREVENT DISCONNECT AT &T PRIVACY POLICY
See "News You Can Use" for additional inforination.
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* Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$491.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1110 317M26200712 43- 515.01 $491.92 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
Wednesday, December 15, 2010
C hi e f o f P
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))
12/07/10 317M26200712 monthly payment for T1 line $491.92
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