HomeMy WebLinkAbout196676 04/25/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
s? L ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,567.01
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 196676
CHECK DATE: 4/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1091 4344000 317571413004 145.88 31757141302606
1125 4344000 317571413604 63.05 31757141365314
1091 4344000 317815176304 126.07 31781517630544
1125 4344000 317816030804 177.45 31781603081593
1110 4351501 317M26200704 491.92 317M2620073696
601 5023990 317RO6039404 562.64 317RO603945861
CITY OF CARMEL Page 1 of 1
3450 W 131ST ST Account Number 317 R06 -0394 586 1
CARMEL, IN 46074 -8267 Billing Date Apr 1, 2011
J Web Site att.com
at &t Invoice Number 317806039404
Monthly Statement
Mar 2 Apr 1, 2011
Previous 563.03 MonthlyServ_ice A pr 11hr u A pr3 0
Monthly Charges 525.30
Payment Received 3 -17 Thank You! 563.03CR
S and Other Fees_
Adjustments .00 9 1 1 Euleryency System
Billed for Harnilton County 2.60
Balance .00 Federal Universal Service Fee 10.01
FCC Complex Line Port Federal Charge 15.53
Current Charges 562.64 IN Universal Service Surcharge 1.99
IN Utility Receipt Surcharge 7.12
Total Amount Due $562.64 Telecommunications Relay Service .69
Total Surcharges and Other Fees 37.34
Amount Due in Full by Apr 23, 2011 Total Plans and Services 562.64
r
13illing uestions? Visit att:corrtfbilling PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Plans and Services 562.64 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 inform 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 5562.64.
Total of Current Charges 562.64 If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CALL BEFORE YOU DIG l
Always call 811 before you begin art excavation project so all utilities
can he identified and marked. Dig with care. Damages are avoided
when safe digging procedures are followed. CALL811 BEFORE YOU DIG!
I l/ L)
PREVENT DISCONNECT CALL BEFORE YOU DIG!
See "News You Can Use' for additional information.
Local Services provided by AT &T Ininois, 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. �..�GO GREEN Enroll in paperless billing. 2X Z7 Printad on Rmyclahle Paper
VOUCHER 104596 WARRANT ALLOWED
359662 IN SUM OF
AT T 8100 WA7
PO BOX 8100 o'FR41pft
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317RO60394E 01- 6360 -06 $562.64
Voucher Total $562.64
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 4/15/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2011 317RO60394 $562.64
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
Date Offi
CARMEL CLAY PARKS REC. Page 1 of 2
1411 E 11GTH ST Account Number 311571 5314
CARMEL, IN 46032 3455 Billing Date Apr 7, 2011
at&t �Q
Web site att.com
Invoice Number 317571413604
Monthly Statement
Mar 8 Apr 7, 2011
Previous Bill 63.12 Monthl Service A 7 thru Ma 6
Monthly Charges 58.52
Pa yment Received 3 -17 Thank You! 63.12CR
Additions and Chan to Service
Adj ustments .00 This section of your bill reflects charges and credits resulting from
account activity.
Balance 0 0 Item Monthly Amount
No. Descri Quantit Rate Billed
Current Char 6 3. 05 Elate: Apr 6, 2011
Order Number R9034466253
Total Amount Due
$63.05 Effective Apr 1, 2011, your
Bill reflects a decrease of
S.06 in your Monthly
l Amount Due in Full by Apr 28, 2011 Service charges. Charges are
prorated from Apr 1, 2011
thrcl Apr 6, 2011
1. Monthly Service .01CR
Surchar and Other Fees
Billing Questions? Visit att.com /bitting 9-1 -1 Emergency System
Billed for Hamilton County 2.00
Plans and Services 63.05 Federal Universal Service Fee 1.54
1- 800 -480 -8088 IN Universal Service Surcharge .21
Repair Service: IN Utility Receipt Surcharge .76
1- 800 727 -2273 Telecommunications Relay Service .03
Total Surcharges and Other Fees 4.54
Total of Current Charges 63.05 Total Plans and Services 63.05
You Can Use I
Newi-
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 die Total Amount Due and are S63.05.
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 that resells their service,
is your long distance and local toll carrier.
FLAT RATE LINES
r Effective June 1, 2011, the monthly charge for Flat Rate Exchange
Access Lines will increase from $53.00 to 556.00. For questions, please
•PREVENT DISCONNECT •CARRIER INFO call the number on your bill.
FLAT RATE LINES CALL BEFORE YOU DIG!
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.
Retu bottom portion with your check in the enclosed envelope.
yy GO GREEN Enroll in paperless billing. X144'' ;S} rnntetl on Recyclable Paper
y
CARMEL CLAY PARKS REC. Page 2 of 2
1411 E 116TH ST Account Number 311571-4136 5314
C0.RMEL, IN 46032 -3455 Billing Date Apr 7, 2011
at&t
Invoice Number 317571413604
News You Can Use Continued
CALL BEFORE YOU DIG!
Always call 811 before you begin an excavation project so all utilities
can be identified and marked. Dig with care. Damages are avoided
when safe digging procedures are followed. CALL 811 BEFORE YOU DIG!
tom•
2093.008.114143.01.01.0000000 NNNNNNNY 46383.228431
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; 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 F3117571413604 ce Description
Date er (or note attached invoice(s) or bill(s)) Amount
417111 AO Fax machine 63.05
Acct 31757141365314
Total 63.05
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
In Sum of
63.05
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317571413604 4344000 63.05 1 hereby certify that the attached invoice(s), or
bili(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 -Apr 2011
Signature
63.05 Accounts Payable Coordinator
Cost distribution ledger classificatlon if Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26 -2007 369 6
3 CIVIC 50 Billing Date Apr 7, 2011
CARMEL, IN 46032 -7570
at&t Web Site att.COm
Invoice Number 317M26200704
Mont h Statement
Mar 8 Apr 7, 2011
Previous Bill 491.92 Itemized Charg and Credits
No. Date Descri
I Payment Received 3 -31 Thank You! 491.92CR Services for 012 035 -1289
CKT 12.HCFM.000572..SUV
Adjustments .00 CARMEL CLAY COMM C TR
j 31 1STAVNW
Balance .00 CARMEL, IN
OLD CKTHCGS.659747..NB
Current Charges 491.92 1 04 -01 FR 1.536M ACCESS LINK 00
Service date: 04/01/11 04130/11
Total Amount Due $491,92 2 04 -01 FR 1.536M PORT 491.92
Service date: 04/01/11 -04/30/11
Total for CKT 12.HCFM.000572..SUV 491.92
Amount Due in Full by Apr 29, 2011 Total Services for 012 035 -1289 491.92
Total Itemized Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
r Surrimary
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 montli 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 S.00.
If you don't agree with the arnount due, you should dispute the portion
you disagree with before the payment due date.
CALL BEFORE YOU DIG!
Always call 811 before you begin an excavation project so all utilities
can be identified and (narked. Dig with care. Damages are avoided
when safe digging procedures are followed. CALL811 BEFORE YOU DIG!
mmary
News You Can Us6 Su
PREVENT DISCONNECT CALL BEFORE YOU DIG!
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, GO GREEN Enroll in paperless billing. ''��44�� Printed or, Recyclable Paper
dm.a y.wi�l` .:si• b t. .r r!4- .:,.1"_
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 317M26200704 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, April 20, 2011
Chief of Police
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))
04/07/11 317M26200704 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
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 Apr 7, 2011
at&t Web Site att.CoM
Invoice Number 317571413004
rro
Monthly Statement 4 za p
Mar 8 Apr 7, 2011
Bill-At-A-Glance AT&T Benefits
Previous Bill 146,17 •Total AT &T Savings 148.00
Payment Received 3 -17 Thank You! 146.17CR
I
Adjustments .00 Plans and
Balance :OC Man:tlt". Swvice A 7 ihm Ma 6
j Charges for 317 571 -4130
Current Charges 145.88 Monthly Charges 5.52
Bus Local Calling Unlimited B 30.00
Total Amount Due $145.88 Individual Message Business
Unlimited Local Usage
Calling Name Display
Amount Due in Full by Apr 28, 2011
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving S51.50 over the cost of the same
Billing Summar services purchased separately.
Billing Questions? Visit att.com /billing Charges for 317 571 -4131
Monthly Charges 5.52
Plans and Services 145.88 Bus Local Calling Unlimited B 30.00
1 -800- 480 -8088 Individual Message Business
Repair Service: Unlimited Local Usage
1 -800- 727 -2273 Calling Name Display
Caller Identification
Total of Current Charges 145.88
By choosing Bus Local Calling Unlimited B,
you are saving $51.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4132
Monthly Charges 5.52
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 522.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4133
Monthly Charges 5.52
PREVENT DISCONNECT LOCAL TOLL INFO
LONG DISTANCE INFO MESSAGE RATE LINES
CALL BEFORE YOU DIG!
See "News You Can Use' for additional information.
Local Services provided by AT &T nlinois. AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
CARMEL CLAY PARKS REC Page 2 of 2
1411 E 116TH ST Account Number 317 571 -4130 260 6
CARMEL, IN 46032 -3455 milling Date Apr 7, 2011
Invoice Number 317571413004
r News You Can Use Continued
LOCAL TOLL INFO
Monthl Service Continued Our records indicate tltatyou have not selected a local toll
Bus Local Calking Measured 24.00
company for all of your lines.
Individual Message Business LONG DISTANCE INFO
Measured Plan Our records show thatyou have selected AT &T Long Distance
Calling Name Display or a company that resells services of AT &T Long Distance
Caller Identification as the presubscribed carrier for all of your long distance services.
By choosing Bus Local Calling Measured,
MESSAGE RATE LINES
you are saving S22.50 over the cost of the same Effective June 1, 2011, the monthly charge for Message Rate Exchange
services purchased separately. Access Lines will increase from $32.00 to 535.00. For questions, please
Total Monthly Service 130.08 call the number on your bill
Additions and Chan to Service CALL BEFORE YOU DIG!
This section of your bill reflects charges and credits resulting from Always call 811 before you begin an excavation project so all utilities
can be identified and marked. Dig with care. Damages are avoided
account activity.
Item Monthly Amount when safe digging procedures are followed. CALL 811 BEFORE YOU DIG!
No. Descri Quantit Rate Billed
Date: Apr 6, 2011
Order Number 89034147086
Effective Apr 1, 2011, your
Bill reflects a decrease of
S.24 in your Monthly
Service charges. Charges are
prorated from Apr 1, 2011
thru Apr 6, 2011
1. Monthly Service .05CR
Local Calls
Unlimited Local Usage Plan Summary
2 Call(s) billed at no charge per call .00
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 6.16
IN Universal Service Surcharge .33
IN Utility Receipt Surcharge 1.24
Telecommunications Relay Service .12
Total Surcharges and Other Fees 15.85
Total Plans and Services 145.88
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 he paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are 5102.01.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
�r
2093.008.114142.01.01.0000000 NNNNNNNY 46381.228429
2006 AT &T Knowledge Venturer- 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
417111 317571413004 Monon Community Center Alarms Elevators 145.88
Acct 31757141302606
Total 145.88
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
145.88
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317571413004 4344000 145.88 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
21 -Apr 2011
Signature
145.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
AT &T Page I of Z
asst
Print
Download PDF
Close
CARMEL CLAY PARKS Account Number 317 815 -1763 054 4
1411 E 116TH ST Billing Date Apr 16, 2011
CARMEL, IN 46032 -3455 Web Site att.com
Invoice Number 31 781 51 76304
Mar 17, 2011 Apr 16, 2011
Bill -At -A- Glance Billing Summary
Previous Bill 126.25 Billing Questions? Visit at-t.com /billing
Payment Received 3 -31 Thank Plans and Services 126.07
You! 126.25 CR 1- 800 480 -8088
Repair Service:
Adjustments 0.00 1- 800 727 -2273
Total of Current Charges 126.07
Balance 0.00
Local Services provided by AT &T Illinois,
Current Charges 126.07 AT &T Indiana, AT &T Michigan, AT &T Ohio
or AT &T Wisconsin based upon the
Total Amount Due $126.07 service address location.
2006 AT &T Knowledge Ventures. All rights
Amount Due in Full by May 9, 2011 reserved.
News You Can Use Summary
PREVENT DISCONNECT
CARRIER INFO
FLAT RATE LINES
CALL BEFORE YOU DIG!
See "Ne4vs You Can Use" for additional
information.
Plans and Services
Monthly Service Apr 16 thru May 15
Charges for 317 815 -1763
Monthly Charges 58. 52
Charges for 317 815 -1874
Monthly Charges 58.52
Total Monthly Service 117.04
Additions and Changes to Service
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
No. Description Quantity Rate Billed
Date: Apr 17, 2011
Order Number 89041205914
Effective Apr 1, 2011, your
Bill reflects a decrease of
$.12 in your Monthly
Service charges. Charges are
prorated from Apr 1, 2011
thru Apr 15, 2011
1- 01.Monthly Service .06CR
Surcharges and Other Fees
9 -1 -1 Emergency System
https:HNvww.att.com/ view/ viewFtillBill. doview ?reportActionEvent= A_VIEW_VFB 4/21/201.1
AT &T Page 2 of 2
Billed for Hamilton County 4.00
Federal Universal Service Fee 3.08
IN Universal Service Surcharge .42
IN Utility Receipt Surcharge 1.53
Telecommunications Relay Service .06
Total Surcharges and Other Fees 9
Total Plans and Services 126.07
News You Can Use
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 $126.07.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO.
Qwest Communications Corp., or a company that resells their service,
is your long distance and local toll carrier.
FLAT RATE LINES.
Effective June 1, 2011, the monthly charge for Flat Rate Exchange
Access Lines will increase from $53.00 to $56.00. For questions, please
call the number on your bill.
CALL BEFORE YOU DIGS.
Always call 811 before you begin an excavation project so all utilities
can be identified and marked. Dig with care. Damages are avoided
when safe digging procedures are followed. CALL 811 BEFORE YOU DIG!
https: /www.att.cotn/ view /viewFulfBill. doview ?reportActionEveiit= A_VIEW_VFB 4/21/2011
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
4116111 317815176304 DTS Alarm West Conf room, MDF 126.07
31781517630544
Total 126.07
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
(oucher No. Warrant No.
359662 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
126.07
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317815176304 4344000 126.07 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
22 -Apr 2011
Signature
126.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
AT &T Page 1 of 6
at &t
Print
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Close
CARMEL CLAY Account Number 317 816 -0308 159 3
1411 E 116TH ST Billing Date Apr 16, 2011
CARMEL, IN 46032 -3455 Web Site att.com
Invoice Number 317816030804
Mar 17, 2011 Apr 16, 2011
Bill -At -A- Glance Silting Summary
Billin Uestions? Visit att.com/billin
Previous Bill i7 -x.79 Billi g
Payment Received 3 -31 Thank Plans and Services 163.55
You! 174.79 CR 1- 800- 480 -8088
Repair Service;
Adjustments 0.00 1- 800 727 -2273
AT &T Long Distance 13.90
Balance 0.00 1 -800- 480 -8088
Total of Current Charges 177.45
Current Charges 177.45
Local Services provided by AT &T Illinois,
Total Amount Due $177.45 AT &T Indiana, AT &T Michigan, AT &T Ohio
or AT &T Wisconsin based upon the
Amount Due in Full by May 9, 2011 service address location.
2006 AT &T Knowledge Ventures. All rights
reserved.
Amount if Paid After May 9, 2011 $179.75
/Nevus You Can Use Summary
PREVENT DISCONNECT
CARRIER INFO
MESSAGE RATE LINES
CALL BEFORE YOU DIG!
See "News You Can Use" for additional
information.
AT&T Benefits
Total AT &T Savings 206.00
Plans and services
Monthly Service Apr 16 thru May 15
Charges for 317 816 -0308
Monthly Charges 11.02
Bus Local Calling Unlimited B 33 0.00
Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $51.50 over the cost of the same
services purchased separately.
Charges for 317 816 -0312
https: /www.att.com/ view /viewFullBill.doview ?repot -tActionEvent= A_VIEW_VFB 4/21/201.1
AT &T Page 2 of 6
Monthly Charges 5. 52
Bus Local Calling Unlimited B 30.00
Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $51.50 over the cost of the same
services purchased separately.
Charges for 317 816 -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
By choosing Bus Local Calling Unlimited B,
you are saving $51.50 over the cost of the same
services purchased separately.
Charges for 317 816 -0345
Monthly Charges 5.52
Bus Local Calling Unlimited B 30.00
Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $51.50 over the cost of the same
services purchased separately.
Total Monthly Service 147.58
Additions and Changes to Service
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
No. Description Quantity Rate Billed
Date: Apr 17, 2011
Order Number R9041528629
Effective Apr 1, 2011, your
Bill reflects a decrease of
$.24 in your Monthly
Service charges. Charges are
prorated from Apr 1, 2011
thru Apr 15, 2011
2- 01.Monthly Service .12CR
Local Calls
Call(s) Charged to 317 816 -0308
Unlimited Local Usage Plan Summary
192 Call(s) billed at no charge per call
Total Call(s) Charged to 317 816 -0308 .00
Call(s) Charged to 317 816 -0312
Unlimited Local Usage Plan Summary
122 Call(s) billed at no charge per call .00
Total Call(s) Charged to 317 816 -0312 .00
Call(s) Charged to 317 816 -0314
Unlimited Local Usage Plan Summary
101 Call(s) billed at no charge per call 00
Total Call(s) Charged to 317 816 -0314
Total Local Calls .00
Surcharges and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
https: /www.att,coin/ view /viewFultBill, doview ?reportActionEvent= A_VIEW_VFB 4/21/2011
AT &T Page 3 of 6
Federal Universal Service Fee 6.16
IN Universal Service Surcharge .27
IN Utility Receipt Surcharge 1.54
Telecommunications Relay Service .12
Total Surcharges and Other Fees 16.09
Total Plans and Services 163.55
AT&T Long Distance
Message Regarding Terms Conditions:
To view your Terms Conditions for AT &T Long
Distance, access www,att.com /servicepublications
or call 1- 888 225 -8530 to have a copy mailed.
Invoice Summary
(as of April 03, 2011)
Current Charges
Service Charges 10.00
Credits and Adjustments .00
Call Charges 2.61
Surcharges and Other Fees 1.29
Taxes .00
Total Invoice Summary 13.90
Service Charges
Monthly Service Charges
Type of Service Period Qty
2 -01. BUS BOT 200MIN II lY 04/02 -05/01 1 10.00
Total Monthly Service Charges 10.00
Total Service Charges 10.00
Call Charges Mar 2nd thru Apr 1st
Calls for 317 816 -0308
Domestic
No. Date Time Place Called Number Code Min Amount
2 -02 3 -02 349P COVINGTON KY 859 982 -0579 D 0:30 .00
2 -03 3 -03 215P GRANDHAVEN MI 616 842 -6483 D 0:33 .00
2 -04 3 -07 1218P CHICAGO IL 312 641 -6759 D 0:30 .00
2 -05 3 -08 1151A WSEVENTH I OH 513 345 -6878 D 1:17 .00
2 -06 3 -08 509P AMARILLO TX 806 342 -1638 D 5:51 .00
2 -07 3 09 901A COVINGTON KY 859 982 -0579 D 0:39 .00
2 -08 3 -09 400P COLUMBUS OH 614 488 -8560 D 1:58 .00
2 -09 3 -10 149P CHARLOTTE NC 980 297 -5274 D 1:22 .00
2 -10 3 -10 155P CICERO IN 317 385 -5154 D 1:32 .00
2 -11 3--10 342P WSEVENTH I OH 513 345 -6878 D 0:55 .00
2 -12 3 -14 403P MINNEAPOLS MN 612 414 -6161 D 1:16 .00
2 -13 3 -15 212P GRANDHAVEN MI 616 842 -6483 D 0:30 .00
2 -14 3 -16 1101A FRANKFORT IN 765 652 -1105 D 1:14 .00
2--15 3 -21 819A MILWAUKEE WI 262 754 -5854 D 0:30 .00
2 -16 3 -21 130P SAN ANGELO TX 325 223 -9300 D 7:33 .00
2 -17 3 -21 1502 JOPLIN MO 417 434 -7165 D 12:32 .00
2 -18 3 -21 3432 BLOOMINGTN IN 812 855 -7823 D 2:29 .00
2 -19 3 -23 106P DANVILLE IN 317 745 -1964 D 0:36 .00
2 -20 3 -24 441P AMARILLO TX 806 342 -1638 D 1 :08 .00
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AT &T Page 4 of 6
2 -21 3 -24 5422 GENEVA IL 630 677 -7383 D 2:44 .00
2 -22 3-25 849A SPRINGFLD OH 937 323 -2930 D 0:45 .00
2 -23 3 -25 910A AMARILLO TX 806 342 -1638 D 2:4'7 .00
2--24 3 -25 1045A WORTHINGTN OH 614 854 -2600 D 0:30 .00
2 -25 3 -25 1046A WORTHINGTN OH 614 854 -3294 D 0:43 .00
2 -26 3 -28 1044A CINCINNATI OH 513 885-5678 D 1:24 .00
2 -27 3 -28 128P DAYTON OH 937 241 -7064 D 3:12 .16
2 -28 3 -28 1402 GENEVA IL 630 677 -7383 0 1:02 .05
2 -29 3 -28 221P DAYTON OH 937 241 --7064 D 1:14 .06
2 -30 3 -29 136P NAPERVILLE IL 630 961 -4291 D 1:17 .06
2 -31 3 -30 914A COLUMBUS OH 614 270 -5617 D 1:58 .10
3 -01 3 -30 1108A NAPERVILLE IL 630 961 -4291 D 5:15 .26
3 -02 3--30 1139A NAPERVILLE IL 630 961 -4291 D 3:25 .17
3 -03 4 -01 1054A DAYTON OH 937 414 -0996 0 6:11 .31
Subtotal Domestic Calls for 317 -816 -0306 1.17
Total Domestic Calls for 317 816 -0308 1.17
Total Calls for 317 -816 -0308 1.17
Calls for 317 -816 -0312
Domestic
No. A Date Time Place Called Number Code Min Amount
3 -04 3 -03 1141A PORTAGE IN 219 617 -3184 D 1:22 .00
3 -05 3 -08 506P COVINGTON KY 859 982 -0579 D 0:36 .00
3 -06 3 -09 1241P CINCINNATI OH 513 319 -5352 D 0:30 .00
3 -07 3 -09 347P MINNEAPOLS MN 952 882 -4661 D 0:58 .00
3 -08 3 -10 3032 MADISONVL KY 270 871 -9192 D 2:49 .00
3 -09 3 -14 1218P GREENCASTL IN 765 653 -5167 D 1:16 .00
3 -10 3 -1.5 229P ANDERSON IN 765 278 -3165 D 1:34 .00
3 -11 3 -15 234P GREENCASTL IN 765 653 -5167 D 7:36 .00
3 -12 3 -17 324P OLATHE KS 913 971 -6618 D 35:35 .00
3 -13 3 -21 12252 SAN ANGELO TX 325 223 -9300 D 0:30 .00
3 -14 3 -21 255P BRUNSWICK ME 207 208 -0999 D 0:38 .00
3 -15 3 -22 1249P ANDERSON IN 765 278 -3165 D 1:09 .00
3 -16 3 -24 419P WORTHINGTN OH 614 854 -3294 D 1:08 .00
3 -17 3 -24 455P WORTHINGTN OH 614 854 -2664 D 1:14 .00
3 -18 3 -28 109P ZEELAND MI 616 403 -6841 D 0:58 .05
3 -19 3 -28 2242 DAYTON OH 937 241 -7064 D 1:16 .06
3 -20 3 -30 2072 WORTHINGTN OH 614 854 -3436 D 1:19 .07
Subtotal Domestic Calls for 317 -816 -0312 .18
Total Domestic Calls for 317 -816 -0312 .18
Total Calls for 317 816 -0312 .18
Calls for 317- 816 -0314
Domestic
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AT &T Page 5 of 6
No. m Date Time Place Called Number Code Min Amount
3 -21 3 -02 1210P CHICAGO IL 312 224 -0439 D 0:30 .00
3 -22 3 -03 1223P BEREA OH 440 503 -1973 D 0:30 .00
3 -23 3 -03 106P ALBION IN 260 564 -3846 D 1:03 .00
3 -24 3 -03 317P NAPERVILLE IL 63C 961 -4291 D 33:31 .00
3 -25 3 -03 418P ANDERSON IN 765 425 -0111 D 1:40 .00
3 -26 3 -04 837A HOMEWOOD IL 708 799 -7400 D 0:30 .00
3 -27 3 -07 1206P WSEVENTH I OH 513 345 -6878 D 2:13 .00
3 -28 3 -09 1242? CINCINNATI OH 513 379 -5352 D 1:19 .00
3 -29 3 -09 149P CICERO IN 317 376 -2245 D 0:47 .00
3 -30 3 -10 154P CICERO IN 317 385 -0253 D C:30 .00
3 -31 3 -14 209P CICERO IN 317 376 -9851 D 0:30 .00
3 -32 3 -14 411? ANDERSON IN 765 278 -3165 D 1:09 .00
3 -33 3 -16 819A PLAINFIELD IN 317 837 -8301 D 3:08 .00
3 -34 3 -21 1226P SAN ANGELO TX 325 223 -9300 D 12:49 .00
3 -35 3 -22 101P ANDERSON IN 765 644 -3623 D 2:12 .00
3 -36 3 -23 814A WSEVENTH I OH 513 345 -6878 D 7:36 .00
3 -37 3 -24 240P ROCKFORD IL 815 315 -7236 D 1:14 .00
3 -38 3 -28 1130A SAN ANGELO TX 325 223 -9300 D 43:58BP 1.20
3 -39 3 -30 930A AMARILLO TX 806 342 -1638 D 0:35 .03
3 -40 3 -30 1107A NAPERVILLE IL 630 961 -8700 D 0 :30 .03
BP Call continued beyond plan minutes
Subtotal Domestic Calls for 317 816 -0314 1.26
Total Domestic Calls for 317 816 -0314 1.26
Total Calls for 317 816 -0314 1.26
Total Call Charges 2.61
Surcharges and Other Fees
3 -41. Fed Universal Service Fund 1.09
3 -42. Federal Regulatory Fee .11
3 -43. IN Universal Service Surcharge .02
3 -44. IN Utility Receipts Tax Recovery .07
Total Surcharges and Other Fees 1.29
Taxes
3 -45. Federal .00
3 -46. State .00
3 -47. Municipal .00
3 -48. Non Home State .00
Total Taxes .00
Total Invoice Charges 13.90
Key for Calling Codes:
A Anytime B Collect C Calling Card
D Day E Evening F Call Forwarding
H Third Number I Special Intrastate L Late Night
M Multiple Rate Period N Night/Weekend
0 Operator Completed Dial Rates Apply P Person to Person
R Standard Overseas S Station to Station T Discount Overseas
X Conference Y Economy Overseas 3 Three Way
Total AT &T Long Distance 13.90
News You Can Use
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AT &T Page 6 of 6
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 $110.43.
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 that resells their service,
is your long distance and local toll carrier.
MESSAGE RATE LINES.
Effective June 1, 2011, the monthly charge for Message Rate Exchange
Access Lines will increase from $32.00 to $35.00. For questions, please
call the number on your bill.
CALL_ BEFORE YOU DIG!.
Always call 811 before you begin an excavation project so all utilities
can be identified and marked. Dig with care. Damages are avoided
when safe digging procedures are followed. CALL 811 BEFORE YOU DIG!
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
359662 AT &T Date Due
PO Box 8100
Aurora, IL 60507 -8100
Invoice Invoice
Description Amount
Date Number (or note attached invoice(s) or bill(s)) 177.45
4116111 317816030804 Adm.Office
Acct 317816030815
Total 177.45
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of$
177.45
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1125 317816030804 4344000 177.45 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
22 -Apr 2011
Signature
177.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund