166075 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
0 ONE CIVIC SQUARE A T T CHECK AMOUNT: $2,662.50
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100
CHECK NUMBER: 166075
CHECK DATE: 11124/2008
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4344000 J 202.02 31757141302606
1047 4344000 792.82 317R0621045058
1110 4344000 491.92 317M2620073696
1120 4344000 225.21 317R060291125.2
1125 4344000 396.41 317RO621045058
601 5023'990 554.12 317RO603945861
CARMEL FIRE DEPT Page I of 1
2 CIVIC SO Account Number 317 R06 -0291 125 2
CARMEL, IN 46032 -2584 Billing Date Nov 1, 2008
Web Site att.com
at &t r`^ Invoice Number 317RO6029111
MontNy Statement
Oct 2 Nov 1, 2008
Previous Bill 225.21 Monthl Service Nov 1 thru Nov 30
Monthly Charges 224.00
Payment Received 10 -30 Thank You! 225.21 CR
Surchar and Other Fees
Adjustments .00 IN Universal Service Surcharge 1.21
i
Balance .00 Total Plans and Services 225.21
Current Charges 225.21
"total Amount Due $225.21
PREVENT DISCONNECT
Current Charges Due in Full By Nov 22, 2008 Thank you for being a valued customer. Itis 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 S225.21.
Questions? Visit att.com If you don't agree with the amount due, you should-dispute the portion
you disagree with before the payment due date.
Plans and Services 225.21
1 -800- 480 -8088 IMPORTANT INFO
Repair Service: Effective January 9, 2009, the charge for a paper copy of your customer
1- 800 727 -2273 service record (CSR) will be a flat S5 for each copy requested. For
questions or if you would like to explore using a free online
Total of Current Charges 225.21 alternative, please contact your AT &T Account Team or call the
toll -free number on your bill. Thank you for choosing AT &T.
LOCALTOLL
Effective 1 /1 /09, the in -state (intrastate intral-ATAI local toll Peak
and Off -Peak per minute rates will increase from 50.60 to $0.63. The
out of state (interstate intral-ATA) local toll per minute rate will
increase from 50.52 to 50.57. These changes do not apply to AT &T Long
Distance rates. If you have any questions regarding these changes or on
discount calling plans that could save you money, please call the
number listed on your bill or visitwww.att.com. Thank you for choosing
AT &T Indiana.
PREVENT DISCONNECT IMPOR FANT INFO
LOCAL TOLL
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. U.S. Pat. D410,950 and D414,510 1* Printed on Recyclable Paper
Bill Date: 11!712008
Ph N umbe r LD Charge Misc Info Line Fees Totals
Fire
Location Code: AB 3242 E. 106th St.
571 -2631 $0.00 $0.00 $0.00 $26.538 $26.538
571 -2651 $0.00 $0.00 $0.00 $26.538 $26.538
571 -2656 $0.00 $0.00 $0.00 $26.538 $26.538
Location Code: AC 5032 E. 131st St.
571 -2632 $0.00 $0.00 $0.00 $26.538 $26.538
571 -2652 $0.00 $0.00 $0.00 $26.538 $26.538
571 -2657 $0.00 $0.00 $0.00 $26.538 $26.538
Location Code: AK #2 Civic Square
571 -2600 $0.00 $0.00 $0.00 $23.386 $23.386
571 -2601 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2602 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2603 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2604 $0.00 $0.00 $0.00 $23.386 $23.386
571 -2605 $0.00 $0.00 $0.00 $23.036 $23.036
571 -2606 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2607 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2608 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2609 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2610 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2611 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2612 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2613 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2614 $0.00 $0.00 $0.00 $21.406 $21.406
571 -2615 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2616 $0.00 $0.00 $0.00 $23.036 $23.036
571 -2617 $0.00 $0.00 $0.00 $23.036 $23.036
571 -2618 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2619 $0.00 $0.00 $0.00 $21.536 $21.536
Monday, November 17, 2008 Page 12 of 28
Bill Date: 11!7/2008
Phone Number LD Charge Misc Info Line Fees Totals
571 -2621 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2622 $0.00 $0.00 $0.00 $23.036 $23.036
571 -2647 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2660 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2661 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2662 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2663 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2664 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2665 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2667 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2670 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2671 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2674 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2675 $0.00 $0.00 $1.50 $21.536 $23.036
571 -2676 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2687 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2689 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2693 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2699 $0.00 $0.00 $0.00 $26.536 $26.536
571 -4244 $0.00 $0.00 $0.00 $21.536 $21.536
571 -4245 $0.00 $0.00 $0.00 $21.536 $21.536
571 -4246 $0.00 $0.00 $0.00 $21.536 $21.536
571 -4247 $0.00 $0.00 $0.00 $21.536 $21.536
571 -4248 $0.00 $0.00 $0.00 $21.536 $21.536
571 -4249 $0.00 $0.00 $0.00 $21.536 $21.536
Location Code: AS 540 W. 136th Street
571 -2625 $0.00 $0.00 $0.00 $25.282 $25.282
571 -2626 $0.00 $0.00 $0.00 $25.282 $25.282
571 -2627 $0.00 $0.00 $0.00 $25.282 $25.282
848 -9973 $0.00 $0.00 $0.00 $29.082 $29.082
Monday, November 17, 2008 Page 13 of 28
Bill Date: 11/7/2008
Phone Number LD Charge Misc Info Line Fees Totals
Voice Mail: $27.81
ATT Totals: $0.00 $0.00 $1.50 $1,247.83 $1,277.14
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Monday, November 17, 2008 Page 14 of 28
an �t.'�`.��'�'�'�`- '�"�S�XE
74„ 3� t C'" y S �a 1r b 4 y :[u'•"ry
j ia�y^'�"'Ny.:�'
CARMEL CITY OF Page 1 of 2
ATTN JANET ARNONE Account Number 317 571 2400 053 2
31 1 ST AV NW Billing Dale Nov 7, 2008
fi CARMEL, IN 46032 -1115
Web site att.COm
at Invoice Number 317571240011
Monthly Stat
Oct 8 Nov 7, 2008
Previous Bill 7 914 *Total AT &T Savings 3.22
Payment.Recek ed.10 30 �Thank_Y.out 7 914 84:CR
'Adfustni tints'
Balance 04' Monthly Service Nov 7 thru Dec 6
Monthly Charges 1,633.95
".Current Chardes 7 905.;OOsa
Information Charges
Total Amount Due $7,905.00 411 and 555 -1212
20 Listings) requested from 1 +411
20 Listings) billed at $1.50 each 30.00
Current'Charges Due in FuII Dec 1 2008=
National Directory Assistance
2 Listing(s) billed at 51.99 each 3.98
Total Information Charges 33.98
Local Toll
Questions? Visit att.com No. Date Time Place Called Number Code Min
Calls Charged to 317 571 -2307
Plans and Services 7,905.00 411 and 555 -1212
1- 800.480 -8088 1 Listing(s) billed at $1.50 each %1Jr
Repair Service:
1 -800- 727 -2273 Calls Charged to 317 5714582
411 and 555 -1212
Total of Current Charges 7,905.00 10 Listings) billed at $1.50 each
National Directory Assistance E
2 Ustingls) billed at $1.99 each
Calls Charged to 317 571 -2591
411 and 555 -1212 l
1 Listings) billed at S1.50 each
Calls Charged to 317571 -2624
411 and 555 -1212
2 Listings) billed at 51.50 each
.J`
Calls Charged to 317 571 -2634
411 and 555 -1212
3 Listing(s) billed at $1.50 each
Calls Charged to 317 571 -2675
411 and 555 -1212 1�
1 Listing(s) billed at 51.50 each
Calls Charged to 317 571 -2790
Itemized Calls
1 10 -14 232P ANDERSON IN 765 623 -7113 D 0;309 D4
Total Itemized Calls 04
Total Calls Charged to 317 571 -2790 04
PREVENT DISCONNECT CARRIER INFO
IMPORTANT INFO
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. U.S. Pat D410,950 and D414,510
JCIaER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF CITY OF CARMEL
BOX 8100 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
)ra, IL 60507 -8100 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$1,502.35 Payee
Purchase Order No.
N ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire Department
Date Due
Invoice Invoice Description Amount
Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
20 43- 440.00 $1,277.14 Centrex $1,277.14
hereby certify that the attached invoice(s), or
20 il 7 -R06 -0291 -125 43- 440.00 $225.21 17-R06-0291-125 T -1 Sta. 43 $225.21
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
NOV 2 4 2008
C
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same in accordance
claim paid motor vehicle highway fund with IC 5- 1110 -1.6
,20
l Clerk- Treasurer
a
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 Nov 7, 2008
Web Site att.com
at &t Invoice Number 317571413011
W®nthly $attement
Oct 8 Nov 7, 2008
Previous Bill 202.02
Monthl Service Nov 7 thru Dec 6
Charges for 317 571 -4130
Payment Received 10 -30 Thank You! 202.02CR Monthly Charges 47.05
Adjustments 00 Charges for 317571 -4131
Monthly Charges 47.05
Balance .00
Charges for 317 571 -4132
Current Charges 202,02 Monthly Charges 47.05
Total Amount Due $202.02 Charges for 317571 -4133
Monthly Charges 47.05
Current Charges Due in Full By Nov 29, 2008 Total Monthly Service 188.20
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 4.80
IN Universal Service Surcharge .90
Questions? Visit att.com Telecommunications Relay System .12
Total Surcharges and Other Fees 13.82
Plans and Services 202.02
1 -800- 480 -8088 Total Plans and Services 202.02
Repair Service:
1 -800- 727 -2273
Total of Current Charges 202.02
PREVENT DISCONNECT
Thank you for being a valued customer. Itis importantto 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 5202.02.
W
C F you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
NOV I g 7008 CARRIER INFO
AT &T Long Distance, or a company that resells their service,
�Y: is your long distance and local toll carrier.
IMPORTANT INFO
Effective January 9, 2009, the charge for a paper copy of your customer
service record (CSR) will be a flat $5 for each copy requested. For
questions or if you would like to explore using a free online
alternative, please contact your AT &T Account Team or call the
toll -free num her on your bill. Thank you for choosing AT &T.
PF
PREVENT DISCONNECT CARRIER INFO
•IMPORTANT INFO •LOCAL TOLL
ACCESS LINE RATES
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.
7�
Return bottom portion with your check in the enclosed envelope. U.S. Pat D410,950 and D414,570 `��V
MOM
CARMEL CLAY PARKS REC Page 2 of 2
1411 E 116TH ST Account Number 317 571 -4130 260 6
a at&t CARMEL, IN 46032 -3455 Billing (late Nov 7, 2008
Invoice Number 317571413011
lNews a
News You Can Use Continued
LOCAL TOLL
Effective 1/1/09, the in -state (intrastate intraLATA) local toll Peak
and Off -Peak per minute rates will increase from $0.60 to 50.63. The
out of state (interstate intraLATAy local toll per minute rate will
increase frorn 50.52 to 50.57. These changes do not apply to AT &T Long
Distance rates. It you have any questions regarding these changes or on
discount calling plans that could save you money, please call the
number listed on your bill or visit www.att.com. Thank you for choosing
AT &T fadiana.
ACCESS LINE RATES
Effective January 4, 2009, the monthly charge for Flat Rate Exchange
Access Lines will increase to S44.00 in Rate Groups 1, 2, L 3. For
questions, please call the number on your bill. Thank you for choosing
AT &T Indiana.
rw
02006 AT &T Knowledge Ventures. All rights reserved.
6115.018.217037.01.01.0000000 NNNNNNNY 54293.554437
ACCOUNTS PAYABLE VOUCHER
F 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
1117108 31757141302606 Monon Center Alarms Elevators 202.02
Total 202.02
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 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
202.02
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 31757141302606 4344000 202.02 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
17 -Nov 2008
Signature
202.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS REC. Page 1 of 2
1411 E 116TH ST Account Number 317 R06 2104 505 8
CARMEL, IN 46032 3455 Billing Bate Nov 1, 2008
Web Site att.COm
at &t Invoice Number 311806210411
Monthly Statement
Oct 2 Nov 1, 2008
Previous Bill 1,186.00 Monthl Service Nov 1 thru Nov 30
Billed for 317 R06 -2104
Payment Received 10 -30 Thank You! 1 Charges for 317 R06 -2104
Monthly Charges 730.45
Adjustments .00 Total Billed for 317 R06 -2104 730.45
Balance .00 Billed for 317 571 -4136
Charges for 317 571 -4136
Current Charges 1,189.23 Monthly Charges 47.05
Total Billed for 317 571 -4136 47.05
Total Amount Due $1,189.23
Billed for 317 574 -1207
f Charges for 317 574 -1207
Current Charges Due in Full By Nov 22, 2008 Monthly Charges 52.55
Total Billed for 317 574 -1207 52.55
Billed for 317 815 -1763
B ling
Charges for 317 815 -1763
Monthly Charges 47.05
Questions? Visit att.com
Charges for 317 815 -1814
Plans and Services 1,189.23 Monthly Charges 47.05
1- 800 480 -8088 Total Billed for 317 815 -1763 94.10
Repair Service:
1- 800 727 -2273 Billed for 317 816 -0308
Charges for 317 816 -0308
Total of Current Charges 1,189.23 Monthly Charges 131.05
Charges for 317 816 -0312
Monthly Charges 5.55
Charges for 317 816 -0314
Monthly Charges 5.55
A'n Charges for 311916-0345
'I10yI Monthly Charges 5.55
��0 Total Billed for 317 816 -0308 141.70
Total Monthly Service 1,071.85
Information Char
411 and 555 -1212
3 Listing(s) requested from 1 +411
3 Listing(s) billed at $1.50 each 4.50
PREVENT DISCONNECT LONG DISTANCE INFO
IMPORTANT INFO LOCAL TOLL
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.
Ccil
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Printed on Recyclable Paper
E R e
CARMEL CLAY PARKS REC. Page 2 of 2
1411 E 116TH ST Account Number 317 ROB -2104 505 8
at &t CARMEL. IN 46032 -3455 Billing Date Nov 1, 2008
Invoice Number 317806210411
Plans a6dServic'es Taxes Continued
Billed for 317 574 -1207
Surchar and Other Fees Federal at 1.60
Billed for 317 R06 -2104 State at l 3.36
9 -1 -1 Emergency System Total Billed for 317 574 -1207 4.96
Billed for Hamilton County 2.00
Federal Universal Service Fee 7.77 Billed for 311815 1763
FCC Complex Line Port Federal Charge 15.53 Federal 1% 2.91
State
IN Universal Service Surcharge 3.79 6.79
Telecommunications Relay System 69 Total Bifilllleed d for 317 815 -1763 9.70
Total Billed for 317 R06 -2104 29.78
Billed for 317 816-0306
Billed for 317 571 -4136 Federal at 3% 4.59
9 -1 -1 Emergency System State at 7% 10.32
Billed for Hamilton County 2.00 Total Billed for 317 816 -0308 14.91
Federal Universal Service Fee 1.20 Total Taxes 56.62
IN Universal Service Surcharge .22 Total Plans and Services 1,189.23
Telecommunications Relay System .03
Total Billed for 317 571 -4136 3.45
Billed for 317 574 -1107 News C6hr'U se
9 -1 -1 Erergency System
Billed for Hamilton County 2.00 PREVENT DISCONNECT
Federal Universal Service Fee .63 Thank you for being a valued customer. It is important to inform you
IN Universal Service Surcharge .22 that all charges must be aid each rnondn to keep 9 P p your account current
Telecommunications Relay System 03
Total Billed for 317 574 -1207 2 8S and prevent collection activities. in addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
Billed for 317 815 -1763 order to prevent interruption of basic local service. These charges
9 -1 -1 Emergency System are already included in the Total Amount Due and are S1, 167.46.
Billed for Hamilton County 4.00 If you don't agree with the amount due, you should dispute the portion
Federal Universal Service Fee 2.40 You disagree with before the payment due date.
IN Universal Service Surcharge .45 LONG DISTANCE INFO
Telecommunications Relay System .06 Our records indicatethatyou have selected multiple local toll
Total Billed for 317 815 -1763 6.91 and long distance companies for die lines on which a selection
Billed for 317 816-0308
has been made.
9 -1 -I EmergencySystem IMPORTANT INFO
Billed for Hamilton County 8.00 Effective January 9, 2009, the charge for paper copy of your customer
Federal Universal Service Fee 4.80 service record (CSR► will be a flat$5 each copy requested. For
T Universal Service Surcharge .32 questions or if you would like to explore using a'free online
Telecommunications Relay System .12 alternative, please contact your AT &T Account Team or.call the
Total Billed for 317 816 0308 13.24 toll -free number on your bill. Thank you for choosing AT &T.
Total Surcharges and Other Fees 56.26 ti
Taxes LOCAL TOLL
Belled for 317 R06 -2104 Effective 111109, the in -state (intrastate intraLATA) local toll Peak
federal at 3% 12.74 and Off -Peak per minute rates will increase from S0.60 to $0.63. The
State at 1% 9.45 out of state (interstate intraLATAI local toll per minute rate will
Total Billed for 317 R06 -2104 22.19 increase from SD.52 to 50.57. These changes do not apply to AT &T Long
Distance rates. If you have any questions regarding these changes or on
Billed for 317571 -4136 discount calling plans that could save you money, please call the
Federal at 3% 1.46 number listed on your bill or visit www.att.con. Thank you for choosing
State at 7% 3.40 AT &T Indiana.
Total Billed for 317 571 -4136 4.86
Q 2006 AT &T Knowledge Ventures. An rights reserved.
5675.008.113773.01.01.0000000 NNNNNNNY 105607.227691
1
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
1111108 31780621045058 Long Distance charges 396.41
11/1/08 31780621045058 Long Distance charges 792.82
Total 1,189.23
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
1,189.23
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 8 104 Program Fund
PO# or INVOICE NO. CCT #ITITL AMOUNT Board Members
Oept
1125 317R0621045o58 4344000 396.41 1 hereby certify that the attached invoice(s), or
1047 317RO621045058 4344000 792.82 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
17 -Nov 2008
k 2K /hj�
Signature
1,189.23 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
k
4
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317M26-20073696
3 CIVIC SD Billing Date Nov 7, 2008
CARMEL, IN 46032 -7570
Invoice Number 317M26200711
at &t
MontHy Statement
Oct 8 Nov 7, 2008
Previous Bill 491.92 Miscellaneous Char and Credits
This section of the bill reflects charges and /or credits applied
Payment Received 10 -30 Thank You! 491.92CR to your account.
No. Date Descri
Adjustments .00 For Services on 012 035 -1289
CKT 12.HCFM.000572..SUV
Balance .00 CARMEL CLAY COMM C TR
311STAVNW
Current Charges 491.92 CARMEL, IN
OLD CKTHCGS.659747..NB
Total Amount Due $491.92 1 11 -01 FR 1.536M ACCESS LINK .00
Service date: 11/01/08 11130108
2 11 -01 FR 1.536M PORT 491.92
Current Charges Due in Full By Nov 29, 2008 Service date: 11/01/08 11/30/08
Total for CKT 12.HCFM.000572..SUV 491.92
Total for 012 035 -1289 491.92
Total Miscellaneous Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
Questions? Visit attt.com
AT &T Advanced Solutions 491.92
1- 800 972 -7826
Total of Current Charges 491.92 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 S.00.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
IMPORTANT INFO
Effective January 9, 2009, the charge for a paper copy of your customer
service record (CSR) will he a flat S5 for each copy requested. For
questions or if you would like to explore using a free online
alternative, please contact your AT &T Account Team or call the
tail -free number on your bill. Thank you for choosing AT &T.
LOCALTOLL
Effective 111/09, the in -state (intrastate intraLATA) local toll Peak
and Off -Peak per minute rates will increase from $0.60 to SO.63. The
out of state (interstate intraLATA) local toll per minute rate will
increase from 50.52 to $0.57. These changes do not apply to AT &T Long
Distance rates. It you have any questions regarding these changes or on
discount calling plans that could save you money, please call the
number listed on your bill or visit www.att.com. Thank you for choosing
AT &T Indiana.
PREVENT DISCONNECT IMPORTANT INFO
•LOCALTOLL
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. U.S. Pat. 11410,950 and D414,510 Printe8 on recyclable Paper
99
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
AT T Purchase Order No.
P.O. Bo x8100 Terms
Aurora, IL 60507 -8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/7/08 317M2620071 mapthly payment 4c)] .92
Total
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.
ALLOWED 20
A T IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
491.92
ON ACCOUNT OF APPROPRIATION FOR
po general fnd
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 317M26200711 440 491.92 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
November 18 20 08
&4"Ux —b :4
Signature
Chiof of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 1
3450 W 131 ST ST Account Number 317 R06 -0394 5861
WESTFIELD, IN 46014 -8267 Billing Date Nov I, 2008
at&t Web Site att.COm
Invoice Number 317806039411
MontNy Statement
Oct 2 Nov 1, 2008
a
Previous Bill 557.74 Monthl Service Nov 1 thru Nov 30
Monthly Charges 523.45
Payment. Received 10 -30 Thank You! 557.74CR
Information Char
Adjustments .00 National Directory Assistance
1 Listing(s) billed at 51.99 each 1.99
Balance .00
Surchar and Other Fees
Current Charges 554.12 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Total Amount Due $554.12 Federal Universal Service Fee 7.77
FCC Complex Line Port Federal Charge 15.53
IN Universal Service Surcharge 2.69
Current Charges Due in Full By Nov 22, 2008 Telecommunications Relay System .69
Total Surcharges and Other Fees 28.68
r
Total Plans and Services 554.12
Questions? Visit att.com
Plans and Services 554.12
1- 800 480 -8068 PREVENT DISCONNECT
Repair Service: Thank you for being a valued customer. It is importantto inform you
1- 800- 727 -2273 that all charges must be paid each month to keep your account current
and prevent collection activities. In addition, please be aware that
Total of Current Charges 554.12 we are required to inform you of certain charges that MUSK be paid in
order to preveltt interruption of basic local service. These charges
are already included in the Total Amount Due and are S554.12.
If you don't agree with the arnountdue, you should dispute the portion
you disagree with before the payment due date.
IMPORTANT INFO
Effective January 9, 2009, the charge for a paper copy of your customer
service record (CSR) will be a flat $5 for each copy requested. For
questions or if you would like to explore using a free online
alternative, please contact your AT &T Account Team or call the
toll -free number on your bill. Thank you for choosing AT &T.
LOCALTOLL
Effective 1/1/09, the in -state (intrastate intral-ATA) local toll Peak
and Off -Peak per minute rates will increase from SO.60 to $0.63. The
out of state (interstate intral-ATA) local toll per minute rate will
increase from 50.52 to 50.57. These changes do not apply to AT &T Long
Distance rates. If you have any questions regarding these changes or on
discount calling plans that could save you money, please call the
number listed on your bill or visitwww.att.com. Thank you for choosing
AT &T Indiana.
PREVENT DISCONNECT IMPORTANT INFO
LOCALTOLL IJ��
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. U.S. Pat. D410,950 and 0414,510
CJly.�alw e
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t�
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 11/17/2008
Invoice Invoice Description
Date Number (or dote attached invoice(s) or bill(s)) Amount
11/17/200 317RO60394_ $554.12
r
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 1C 5- 11- 10 -1.6
Date Officer
VOUCHER 083671 WARRANT ALLOWED
359662 IN SUM OF
Ay^ &T8100�.`�
PO BOX 8100 rC\
AURORA, IL 60507 A
0i ASR►��
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317R060394E 01- 6360 -06 $554.12
c >r
r,
Voucher Total $554.12
Cost distribution ledger classification if
claim paid under vehicle highway fund