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Home My WebLink About195783 03/29/2011 CITY OF CARMEL, INDIANA VENDOR 359662 Page 1 of 1 C ONE CIVIC SQUARE AT&T CHECK AMOUNT: $792.96 CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507.8100 CHECK NUMBER: 195783 1 ''run o CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DE SCRIPTION 1091 Y 4344000 317815176303 126.25 31781517630544 1125 4344000 317816030803 174.79 317 -816- 0308 -159 -3 1110 4344000 317M26200703 491.92 317M2620073696 C Page 1 of 3 ARMEL CLAY 1411E 116TH ST Account Number 317 816 -0308 159 3 at&t CARMEL, IN 46032 -3455 Billing Date Mar 16, 2011 Web sits att.coM Invoice Number 317816030803 Feb 17 -Mar 16, 2011 Previous Bill 174.79 Total AT &T Savings 206.00 Payment Received 3 -03 Thank You! 174.79CR Adjustments .DO Balance 00 Monthl Service Mar 16 thru Apr 15 Charges for 317 816 -0308 Current Charges 174,79 Monthly Charges 3L02 Bus Local Calling Unlimited B 30.00 Total Am ou nt Due $174.79 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Apr 9, 2011 C311er Identification By choosing Bus Local Calling Unlimited 8, you are saving $51.50 over the cost attire same services purchased separately. Billing Questions? Visit atLCOm /billing Charges for 317816 0312 Monthly Charges 5.52 Plans and Services 163.92 Bus Local Calling Unlimited B 30.00 1 -8D0 -480 -8088 Indiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1-800- 727 -2273 Calling Name Display Caller identification AT &T Long Distance 10.87 1- 800 -480 -8088 By choosing Bus Local Calling Unlimited B, you are saving $51.50 over the cast of the same Total of Current Charges 174.79 services purchased separately. Charges for 317816 -0314 Monthly Charges 5.52 Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification !'y By choosing Bus Local Calling Unlimited 8, 7 you are saving $51.50 overthe cost of the some MAR l_ services purchased separately. f Charges for 317 816 -0345 �p Monthly Charges 5.52 B u PREVENT DISCONNECT CARRIER INFO See 'News You Can Use' for additional information. 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 3116/11 317816030803 Adm. Office 174.79 Acct# 31781.6030815 Total 174.79 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 I Voucher No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 174.79 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 317816030803 4344000 174.79 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 25 -Mar 2011 Signature .79 Accounts Payable Coordinator Title i CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 815 1363 054 4 at O CARMEL, IN 46037 -3455 Billing Date Mar 16, 2011 j ��j web site att.corn Invoice Number 317815116303 Feb 17 -Mar 16, 2011 Previous Bill 126.25 Monthly Service Mar 16thru Apr 15 Charges far 317 815 -1763 Payment Received 3 -03 Thank You! 126.25CR Monthly Charges 58.52 Adjustments .00 Charges for 317815 -1874 Monthly Charges 58.52 Balance .00 Total Monthly Service 117.04 Current Charges 126 -25 Surcharges and Other Fees 9 -1 -1 Emergency System Total AmOUntDue 26,25 Billed for Hamilton County 4.00 Federal Universal Service Fee 3.20 IN Universal Service Surcharge .42 Amount Due in Full by Apr 9, 2011 IN Utility Receipt Surcharge 1.53 Telecommunications Relay Service 06 Total Surcharges and Other Fees 9.21 Total Plans and Services 126.25 Billing Questions? Visit att.com /billing Plans and Services 126.25 1 -800 -480 -8088 PREVENT DISCONNECT Repair Service: t -SOD- 727 -2273 Thank you for being a valued customer. It is important to inform you that all charges must he paid each month to keep your account current Total of Current Charges 126.25 and prevent collection activities. In addition, please he aware that we are required to inform you of certain charges that MUST he paid to order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S126.25. If you don't agree with the amount 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. MAR All L) r ]BY: a: PREVENT DISCONNECT CARRIER INFO See 'News You Can Use" for additional information. 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 P.O. Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3116111 317815176303 DTS Alarm West Conf room, MDF 126.25 31781517630544 Total 126 =25 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 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 126.25 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317815176303 4344000 126.25 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 25 -Mar 2011 Signature 126.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 1 POLICE DEPT Account Number 311 M26 -2007 369 6 3 CIVIC SO Billing Date Mar 7, 2011 CARMEL, IN 46032 -7510 t7. Web Site att.com at &t Invoice Number 317M26200703 Monthly Statement Feb 8 Mar 7, 2011 Previous Bill 491.92 Ite Char ges and Cre No.. Date Descri j Payment Received 3 -03 -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 03 -01 FR 1.536M ACCESS LINK .00 Service date: 03 /01/11 03/31/11 Total Amount Due $491.92 2 03 -01 FR 1.536M PORT 491.92 Service date: 03/01/11- 03/31/11 Total for CKT 12,HCFM.000572..SUV 491.92 Amount Due in Full by Mar 31, 2011 Total Services for 012 035 -1289 491.92 Total Itemized Charges and Credits 491.92 Total AT &T Advanced Solutions 491.92 Billing 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 S.00. If you don't agree with the amount due, you should dispute the portion you disagree witli before the payment due date. If PREVENT DISCONNECT 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. G>{ Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. 7616.006.074729.01.01.0000000 NNNNNNNY 82873.149561 r 2006 AT &T Knowledge Ventures. All rights reserved. VOUCHER NO. WARRANT NO. AT T T1 Line ALLOWED 20 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 317M26200703 43- 440.00 $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 Thursday, March 24, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 03/07/11 317M26200703 monthly payment $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