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Home My WebLink About196676 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 Download. PDF 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 https: /www.att. corn/ view /viewFullBill. doview ?reportActioiiEvent= A_VIEW_VFB 4/21/2011 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 https: /www.att.coni/ view /viewFullBill. doview ?reportActionEvent= A_VTEW_VFB 4/21/2011 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 https:// www. att. conVview/ viewFullBill. doview ?reportActionEvent= A_VIEW_VFB 4/21/2011 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 $35.00. For questions, please call the number on your bill. CALL_ BEFORE YOU DIG!. Always call 811 before you begin an excavation project so all utilities can be identified and marked. Dig with care. Damages are avoided when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! https: /www.att.coin/ view /viewFullBill. doview ?reportActionEvent= A_VIEW_VFB 4/21/2011 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 359662 AT &T Date Due PO Box 8100 Aurora, IL 60507 -8100 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 177.45 4116111 317816030804 Adm.Office Acct 317816030815 Total 177.45 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of$ 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