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Home My WebLink About199794 08/02/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 i. ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $563.00 AURORA IL 60507 -8100 CHECK NUMBER: 199794 CHECK DATE: 812/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1091 4344000 317574120707 71.08 31757412074998 1110 4344000 317M26200707 491.92 317M2620073696 CARMEL CLAY PARKS Page 1 of 2 at&t tall E 116TH 60 A cco untN u m ber Date 311514 4998 CARMEL, IN 46032 -3455 Billing Date Jul 22, 2011 Web Site att.CO111 Invoice Number 317574120707 Jun 23 Jul 22, 2011 Previous Bill 73.18 Monthly Service -Jul 22thruAug21 Monthly Charges 67.06 Payment Received 7 -07 Thank You I 73.18CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance •00 Item Monthly Amount No. Description Quantity Rate Billed Current Charges 71.08 Date: Jul 24, 2011 Order Number R9045425504 Bi is decrease TotelArnount Due $71,08 of Bill reflects a decrease of 5.02 inyour Monthly Amount Due in Full by Aug 13, 2011 Service charges. Charges are prorated from Jul 1, 2011 thru Jul 21, 2011 1. Monthly Service 01CR Effective Jut 1, 2011,your Bill reflects an increase of Billing Questions? Visit att.com/billing $.04 in your Monthly Service charges. Charges are Plans and Services 71.08 proratedfromJul 1,2011 1- 600 -480 -8068 thru Jul 21, 2011 Repair Service: 2. Monthly Service .03 1- 800 727 -2273 Total Charges for Order Number R9045425504 .02 Total Additions and Changes to Service .02 Total of Current Charges 71,08 Surcharges and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee .80 N Universal Servica Surcharge 22 N Utility Receipt Surcharge .95 i Telecommunications Relay Service .03 Total Surcharges and Other Fees 4,00 P jr- Plans and Services 71.00 g�ra ,r PREVENT DISCONNECT Thankyou for being a valued customer. It is importantto inform you that all charges must he paid each month to keepyour account current and prevent collection activities. In addition, please be aware that we are requiredto inform you of certain chargesthat MUSTbe paid in order to prevent interruption of basic local service. These charges are almady included in the Total Amount Due and are $71.08, If you don't agree with the amount due, you should dispute the portion PREVENT DISCONNECT CARRIER INFO you disagree with before the payment due date. RATEINCREASE REMITTANCE ADDRESS CALL BEFORE YOU DIGI SPECIAL OLYMPICS Sae'News You Can Uss' for additional information. test a r j �cr........... CARMEL CLAY PARKS Page 202 1411 E 116TH ST Account Number 317 574 1207 499 8 at&t CARMEL, IN 46032 -3455 Billing Date Jul 22, 2011 Invoice Number 317574120707 News You Can Use Continued CARRIER INFO Dwest Communications Corp., or a company that resells their service, is your long distance and local toll carrier. RATEINCREASE Effective 711(2011, the Federal Subscriber Line Charge, regulated by the Federal Communications Commission, will increase. Your current bill reflects the change. Lifeline customers will continue to receive a creditforthe Federal Subscriber Line Charge. Formore information, please contact an AT &T Service Representative atthe phone number listed on the front of your big. REMITTANCE ADDRESS Beginning with your August 2011 bill, your remittance address will change to: PO Box 5080, Carol Stream, IL 60197 -5080. CALL BEFORE YOU DIGI Always call 811 before you begin an excavation projectso all utilities can be identified and marked. Dig with care. Damages are avoided when safe digging procedures are followed. CALL 811 BEFORE YOU D1G1 SPECIAL OLYMPICS Support Special Olympics today! Text the word'UNITY'to80888to donate $5. A one -time donation of $5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MoblleCause.com, Reply STOP to 90888 to stop your donation. Reply HELP to 80888 for help, For terms, go to www.igfn.orglt. ®2006 AT&T Kn lMp Y.01.r.a. All riofi .....rv.d. 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)) 71.08 7122111 317574120707 Fitlinxx Computer Lab DSL Acct# 31757412074998 Total 71.08 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 71.08 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT 4/TITLE AMOUNT Board Members Dept 1091 317574120707 4344000 71.08 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 28 -Jul 2011 um Yil 0 fu Signature 71.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 2 POLICE DEPT Account Number 317 M26- 2007 3696 3 CIVIC SO Billing Date Jul 7, 2011 CARMEL, IN 46032 -7510 at&t Web Site att.com Invoice Number 317M26200707 Monthly Statement Jun 8 Jul 7, 2011 Previous Bill 491.92 Itemized Char and Credits No. Date Descri Payment Received 6 -23 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 Charles 491.92 1 07 -01 FR 1.536M ACCESS LINK .00 Service date: 07/01/11- 07/31/11 Total Amount Due $491.92 2 07 -01 FR 1.536M PORT 491.92 Service (late: 07/01/11 07/31/11 Total for CKT 12.HCFM.000572..SUV 491.92 Amount Due in Full by Jul 29, 2011 Total Services for 012 035 -1289 491.92 Total Itemized Charges and Credits 491.92 Total AT &T Advanced Solutions 491.92 Billing Questions? Visit att.corn /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 with before the payment due date. RATEINCREASE Effective 7/1/2011, the Federal Subscriber Line Charge, regulated by the Federal Con Ill unications Commission, will increase. Your current bill reflects the change. Lifeline customers will continue to receive a credit for the Federal Subscriber Line Charge. For more information, please contact an AT &T Service Representative at dte phone number listed on the front of your bill. REMITTANCE ADDRESS Beginning with your August 2011 bill, your remittance address will change to: PO Box 5080, Carol Stream, IL 60197 -5080. CALL BEFORE YOU DIG! Always call 811 before you begin an excavation project so all utilities can he identified and marked. Dig with care. Damages are avoided when safe digging procedures are followed. CALL 811 BEFORE YOU DIG! PREVENT DISCONNECT RATE INCREASE REMITTANCE ADDRESS CALL BEFORE YOU DIG! SPECIAL OLYMPICS 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. �—Kl Printed on Recyclable Paper CJBYA`_7.:LRJU CITY OF CARMEL Page 2 of 2 POLICE DEPT Account Number 317M26-20073696 at&t 3 CIVIC SO Billing Date Jul 7, 2011 CARMEL, IN 46032 -1570 Invoice Number 317M26200707 News You Cali Use News You Can Use Continued SPECIAL OLYMPICS Support Special Olympics todayl Text the word "UNITY' to 80888 to donate S5. A one -time donation of $5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MobileCause.com. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terns, go to www.igfn.org/t 4334.013.171842.01.01.0000000 NNNNNNNY 14519.343935 0 2006 AT &T Knowledge Ventures. All rights reserved. VOUCHER NO. WARRANT N AT&T-T1 Line ALLOWED 20 IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $49 1.9 2 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1110 I 317M26200707 I 43- 440.00 I $491.92 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 Thursday, July 28, 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)) 07/07/11 317M26200707 monthly payment $491.92 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