166973 12/17/2008 i
CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T 8 T CHECK AMOUNT: $557.55
f CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 166973
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 317RO6039412 557.55 317RO603945861
9 0
U
CITY OF CARMEI Page 1 of 1
3450 VV 131ST ST Account Number 317 R06- 0394586 1
WESTFIELD, IN 46074 8267 Billing Date Dec I, 2008
1
at&t Web Site att.com
Invoice Number 317RO6039412
Wonthly Statement
Nov 2 Dec 1, 2008
Previous Bill 554.12 Monthly Service Dec 1 thru Dec 31
Monthly Charges 523.45
Payment Received 11 -29 Thank You! 554.12CR
Information Char
Adj us t ments 00 411 and 555 -1212
2 Listing(s) requested from 1 +411
Bal ance .00 2 Listing(s) billed at `51.50 each 3.00
Current Charges 557.55 Local Toll
No, pat Time Place Called Number Code Min
Total Amount Due $557 .55 Calls Charged to 317 733 -2855
Information Completed Calls
Current Charles Due in Full By Dec 26, 21108 1 12 -01 400P DANVILLE IN 317 745 -5403 D 4 2.40
Key for Calling Codes:
D Day
Surchar and Other Fees
9 -1 -1 Emergency System
Questions? Visit att.com Billed for Hamilton County 2.00
Federal Universal Service Fee 7.77
Plans and Services 557.55 FCC Complex Line Port Federal Charge 15.53
1- 800 -480 -8088 IN Universal Service Surcharge 2.71
Repair Service: Telecommunications Relay System .69
1 -800- 727 -2273 Total Surcharges and Other Fees 28.70
Total of Current Charges 557.55 Total Plans avid Services 557.55
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 be paid in
order to prevent interruption of basic local service. Fhese charges
are already included in the Total Amount Due and are 5557.55.
If you don't agree with the anlountdue, you should dispute the Portion
you disagree with before the payment due date.
PREVENT O
ISCONNECT
See "News You Can Use' for additional information.
Local Services provided by AT &T Illinois, AT &T lndiana,.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
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, 1 60507 Due Date 12/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/200! 317R060394 $557.55
.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 IC 5- 11- 10 -1.6
Date Officer
VOUCHER 083886 WARRANT ALLOWED
359662 ��'C IN SUM OF
AT &T8100
PO BOX 8100
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317R060394� 01- 6360 -06 $557.55
t
Voucher Total $557.55
Cost distribution ledger classification if
claim paid under vehicle highway fund