167234 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $202.02
s, r CARMEL, INDIANA 46032 PO BOX 8100
L oN AURORA IL 60507 -8100 CHECK NUMBER: 167234
CHECK DATE: 12/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4344000 3175713012 202.02 TELEPHONE LINE CHARGE
I
CARMEL CLAY PARKS REC Page 1 of 1
1411 E 116TH ST Account Number 317 571 4130 260 6
CARMEL, IN 46032 -3455 Billing Date Dec 7, 2008
at&t Tl�l' C D Web Site Btt,COrTI
Invoice Number 317571413012
DEC 162008
BY-
Monthly Statement
Nov 8 Dec 7, 2008
i
Previous Bill 202.02 Monthl Service Dec 7 thru Jan 6
Charges for 317 571 -4130
Payment Received 11 -29 Thank You I 202.02CR Monthly Charges 47.05
Adjustments .00 Charges for 317571 -4131
i
Monthly Charges 47.05
Balance AO
Charges for 317 571 -4132
Current Charg 202.02 Monthly Charges 47.05
Total Amount Due $202.02 Charges for 317571 -4133
Monthly Charges 47.05
Total Monthly Service 188.20
Current Charges Due in Full By Dec 29, 2008
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
r Federal Universal Service Fee 4.80
IN Universal Service Surcharge .90
Questions? Visit att.com Telecominunicatiolts Relay System .12
Total Surcharges and Other Fees 13.82
Plans and Services 202.02
1 -800- 480 -8088 Total Plans and Services 201.02
Repair Service:
1- 800 727 -2273
Total of.Current Charges 202.02
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 preventcollection 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 $202.02.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
r
PREVENT DISCONNECT CARRIER INFO
See "News You Can Use' for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service sArrr otion.
in Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359662 AT &T Terms
PO Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1217108 31757141302606 Monon Center Alarms Elevators 202.02
Total 202.02
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20�
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of$
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
1 18 -Dec 2008
Signature
202.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund