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Home My WebLink About201949 09/21/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 i ONE CIVIC SQUARE AT&T CHECK AMOUNT: $562.55 CARMEL, INDIANA 46032 PO Box 5060 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 201949 CHECK DATE: 9/2112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 317RO6039409 562.55 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 Sep 1, 2011 i at&t Web Site att.com Invoice Number 317806039409 Mont h Statement Aug 2 Sep 1, 2011 Plans and Services:;' Previous Bill 562.55 Monthl Service Se 1 thru Se 30 Monthly Charges 525.50 Payment Received 8 -18 Thank You! 562.55CR I Surchar g es and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 9.73 FCC Complex Line Port Federal Charge 15.53 Current Charles 562.55 IN Universal Service Surcharge 1.99 IN Utility Receipt Surcharge 7.11 Total Amount Due $562.55 Telecommunications Relay Service .69 Total Surcharges and Other Fees 37.05 r Amount Due in Full by Sep 24, 2011 Total Plans and Services 562.55 News You Can Use L Billing Summary L Billing Questions? Visit att.com /billing PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you Plans and Services 562.55 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 drat 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 $562.55. Total of Current Charges 562.55 If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LATE PAYMENT CHARGE Effective 111112011, the late payment charge for business customers will change from 1.5% or 512.00 whichever is greater to 2.5% or $15.00 whichever is greater. For more information, please visit us online at att.cont or contact an AT &T Service Representative at the number listed 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! News YO Can Use Summary PREVENT DISCONNECT LATE PAYMENT CHARGE 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. Printed on Recyclable Paper VOUCHER 112380 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 WAS PO BOX 8100 Cox i n0NS AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394E 01- 6360 -06 $562.55 Voucher Total $562.55 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 9/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/13/2011 3178060394 $562.55 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