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Home My WebLink About163103 09/02/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $1,946.55 AURORA IL 60507.8100 CHECK NUMBER: 163103 CHECK DATE: 9/2/2008 DEPARTM ACCOUN PO N UMB ER INV OICE NUMBER AM OUNT DESCRIPTION 1047 4344000 317571413008 202.02 31757141302606 1110 4344000 317733200108 68.98 31773320012342 1120 4344000 317733200108 139.41 31773320012342 601 5023990 317733200108 75.01 31773320012342 _220' R4344000 1896 317733200108 443.23 TELEPHONE SERVICE 1150• 4344000 317846743162 525.98 31784674316271 -Y-1110 4344000 317M26200708 491.92 317M2620072696 0 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 Aug 7, 2008 i Web Site 8tt.COf11 at &t Invoice Number 317571413008 CED Month h1 Statement AUG 1 8 2008 Jul 8 Aug 7, 2006 Bill-At-A-Glance Plans and Services j Previous Bill 2 02.03 Monthl Service -Au 7thruSe 6 Charges for 317 571 -4130 Payment Received 7 -24 Thank You! 202,03CR 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 Total Monthly Service 188.20 Current Charges Due in Full By Aug 30, 2008 Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 8.00 Billing Federal Universal Service Fee 4.80 IN Universal Service Surcharge .90 Questions? Call: Telecommunications Relay System .12 Total Surcharges and Other Fees 13.81 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 $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. Newt You Can Use Summary PREVENT DISCONNECT CARRIER INFO 9007INFORMATION RELAY SERVICE DO NOT CALL AT &T ACCOUNT MANAGER 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. 7y ,v Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and 7)414,510 `W mm *x CARMEL CLAY PARKS REC Page 2 of 2 1411 E 116TH ST Account Number 317571-41302606 CARMEL, IN 46032.3455 Billing Date Aug 7, 2008 Y at&t Invoice Number 317571413008 News You Can Use Continued 900 INFORMATION 900 Number information services are provided over telephore numbers beginning with the prefix 900. You may withhold payment if you dispute these charges within 60 days. Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long- distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers frorn these unexpected charges, AT &T offers 900 Call Blocking. 900 charges.incurred from purchasing products and services from-the Internet cannot be blocked. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be involuntarily blocked. You are not to be billed for pay -per -call services that do not comply with Federal laws and regulations. For further details on eligibility for no cost 900 Call Blocking, call your AT &T Service Representative. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT &T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your AT &T telephone directory, or go to att.com. 00 NOT CALL if your business makes outbound telephone solicitations, you must comply with National Oo -Not -Call laws and regulations f47 C.F.R. 64.1200 and 16 C.F.R. 3101 and any applicable state laws. AT &T ACCOUNT MANAGER You can now change your billing address online with a registered AT &T Account Manager. Here's how: Select My Profile from the top navigation. Then select Edit next to Change billing address in the bottom right under Billing and Payment Preferences. Go to ATT.COM /ACCOUNTMANAGER and log in today. if you are currently not a registered user, go to ATT.COM /ACCOUNTREGISTEH to register for a new online account and start enjoying all the online benefits AT &T Account Manager has to offer. D 2006 AT &T Knowledge Ventures. All rights reserved. 4636.018.245360.01.01.0000000 NNNNNNNY 32237.1613 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 817!08 317571413026o6 Telephone Line charges 202.02 Total 202.02 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of cr 202.02 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 4344000 202.02 1 hereby certify that the attached invoice(s), or 4� 5Z t 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 -Aug 2008 Signature 202.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund e BROOKSHIRE FIRST MORTGAGE Page 2 of 3 OBA BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1 at&t 12120 BROOKSHIRE PKWY Billing Date Jul 25, 2008 CARMEL, IN 46033-3314 Invoice Number 317846743107 AT&T L6ng Distance.. Invoice Billin Continued No. Date Time Place Called Number Code Min Amount Invoice Summary 12 6 -27 942A CICERO IN 317 984 -9339 D 1:42 .10 (as of July 12, 2008) Subtotal Domestic Calls for 317. 846.4706 .25 Current Charges Service Charges 10.58 Total Domestic Calls for 3 846 -4706 .25 Credits and Adjustments .00 Call Charges 4.42 Total Calls for 317.846 -4706 .25 Surcharges and Other Fees 1.02 Taxes •55 Calls for 846 -7422 Total Invoice Summary 16.57 Domestic Summar of Callin Plan No. Date Time Place Called Number Code Min Amount Calling Summary for BUS CLNG $15.00 1 YR 13 6 -09 913A CICERO IN 317 984 -3837 D 1:47 .11 14 6 -26 1019A DEERFIELD IL 847 943 -2399 D 8:27 .50 Y term is from 1112912007 to 15 7 -02 136P MOORESVL IN 317 831 -4750 D 4:01 .24 11!2812008. 16 7 -03 115P CHICGOZN01 IL 773 517 -5637 D 0:30 .03 Monthl fitment is 15.00 Subtotal Domestic Calls for 317- 846.7422 .88 You have met 4.42 of your Minimum Monthly Commitment. Total Domestic Calls for 317.846 -7422 .88 We have accumulated this amount from 0610912008 to 0710812008. Total Calls for 317 -846 -7422 .88 Service Charges Calls for 846 -7431 One Time Charges) to Change Service Domestic Charges for Account No. Date Time Place Called Number Code Min Amount Type of Service Charge Period qty 17 6 -10 709A DESPLAINES IL 847 894 -5430 D 0:47 .05 1 Unmet Commitment 06109108- 07108108 1 10.58 18 6 -10 215P SARASOTA FL 941 228 -7191 D 0:30 .03 BUS CLNG $15.00 1 YR 19 6 -18 1229P KIRKWOOD MO 314 698 -8474 D 0:30 .03 Term NOV 29, 2007 -NOV 28, 2008 20 6 -23 1006A KOKOMO IN 765 252 -4766 D 2:26 .14 Total One Time Charges for Account 10.58 21 6 -24 1030A WILLOUGHBY OH 440 376 -4193 D 0:31 .03 Total One Time Char ges 10.58 22 6 -26 937A WILLOUGHBY OH 440 376 -4193 D 0:33 .03 23 6 -16 608P KOKOMO IN 765 432 -6809 D _0:49 .05 Total Service Charges 10.58 24 6 -27 241P KOKOMO IN 765 432 -6809 D 6:19 .37 25 6 -27 302P CHICAGO IL 773 463 -2636 D 2:31 .15 Call Charges iu Jul 8th 26 6 -28 754A ROCHESTER IN 574 223 -3185 D 0:30 .03 Calls for 7.844 -1415 27 6 -29 844A CINCINNATI OH 513 851 -8881 D 1:54 .11 Domestic 28 7 -01 1038A MOORESVL IN 311 831 -4750 D 0:38 .04 29 7 -01 1120A CICERO IN 317 984 -9338 D 0:30 .03 No. Dat ArA r;lllpd Number Code Min Amount 30 7 1137A CICERO 2 6 -11 1000A SARASOTA FL 941 228 -7191 D 0:30 .03 IN 317 984 -9338 D 0:30 .03 IRVING 3 6 -13 1020A SARASOTA FL 941 335 228 -7191 D 2:02 .11 31 7 -02 P RVING TX 214 500 -7251 D 0:31 .03 4 6 -13 1024A SARASOTA FL 941 228 -7191 D 5:34 .33 32 7 -02 335P SOUTH BEND IN 574 289 -5555 D 1:20 .08 1 SARASOTA FL 941 228 -7191 D 1:45 .10 33 7 -02 350P SOUTH BEND IN 574 631 -2000 D 0:30 .03 5 6 -16 6 6 -16 220P SARASOTA FL 941 228 -7191 D 7:13 ,43 34 7 -03 64A SARASOTA FL 941 228 -1191 D 0:30 .03 1 228 -7191 D 0:30 .03 35 7 -03 6 53 A R AN 479 915 -0216 D 0:34 .03 7 6 -16 248P SARASOTA FL 94 36 7 -03 653A KOKOMO IN 765 210 -8864 D 1:20 .08 8 7 -01 826A SARASOTA FL 941 228 -7191 D 2:03 ,12 37 7 -03 834A RUSHVILLE IN 765 938 -3064 D 0:39 .04 Subtotal Domestic Calls for 317 844 -1415 1.16 38 7 -03 1217P WPALMBEACH FL 561 624 -7649 D 0:34 .03 39 7 -03 130P IRVING TX 214 500 -7251 D 1:50 .11 Total Domestic Calls for 317- 844 -1415 1.16 40 7 -08 640A SARASOTA FL 941 228 -7191 D 0:30 .03 41 7 -08 145P WILLOUGHBY ON 440 376 -4193 D 0:30 .03 Total Calls for 317 844.1415 1.16 42 7 -08 626P FORT WAYNE IN 260 483 -3148 D 5:02 .30 Calls for 317 846.4706 Domestic No. Date Time Place Called Number Code Min Amount 9 6 -23 831A TWINSBURG OH 330 425 -3900 D 1:11 .07 10 6 -26 122P GREENFIELD IN 317 467 -1625 D 0:30 .03 11 6 -26 125P BROOKVILLE IN 765 647 -4904 D 0:50 .05 2006 AT &T Knowledge Ventures. All rights reserved. 1816.015.211465.01.02.0000000 YYNNNNNY 80965.17225 BROOKSHIRE FIRST MORTGAGE Page 1 of 3 DBA BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1 12120 BROOKSHIRE PKWY Billing Date Jul 25, 2008 CARMEL, IN 46033 -3314 at&t web site att.com Invoice Number 317846743107 MontNy Statement Jun 26 Jul 25, 2008 Plans Previous Bill 537.37 Monthl Service Jul 25lbru A 24 Monthly.Chai yes 329.50 Payment.Received 7 -..10 ThankYoul___ _537..37.CR— Informa Charg Adjustments .00 411 and 555 -1212 2 Listing(s) requested from 1 +411 Balance .00 2 Listings) billed at S1.50 each 3.00 Current Charges 525.98 National Directory Assistance 1 Listings) billed at S1.99 each 1.99 Total Amount Due $525.98 Total Information Charges 4.99 Local Toll Current Charges Due in Full By Aug 18, 2008 No. Date Time Place Called Number Code Min Calls Charged to 317 846 -4706 411 and 555 -1211 2 Listing(s) billed at S1.50 each 'S mma National Directory Assistance 1 Listings) billed at S1.99 each Questions? Call: Surcharg and Other Fees Plans and Services 357.41 9-1 -1 Emergency System 1- 800 660 -3000 Billed for Hamilton County 6.00 Repair Service: Federal Universal Service Fee 1.43 1- 800 727 -2273 IN Universal Service Surcharge 1.57 For more information on products and services call Telecommunications Relay System .05 1- 800 660 -3000 Total Surcharges and Other Fees 9.05 AT &T Long Distance 16.57 Taxes 1- 800 660 -3000 Federal at 3% 4.06 State at 7% 9.81 AT &T Advertising Publishing 152.00 Total Taxes 13.87 1- 800 479 -2977 Total Plans and Services 357.41 Total of Current Charges 525.98 Long Message Regarding Terms Conditions: To view your Terms Conditions for AT &T Long Distance, access www.attconn /public_affaiis or call 1 888 225 -8530 to have a copy mailed. Changes to Business International Default Rates: Effective August 22, 2008, Business International default rates will increase. For a complete list of these rate changes, please ews:You Can Use Surrimiary.' visit www.att.conn /intennationalrates. For more information, please coutactus atthe number PREVENT DISCONNECT LOCAL TOLL INFO on the front of your bill. Thank you for LONG DISTANCE INFO UNIVERSAL SVC FEE choosing AT &T Long Distance. AT &T ACCOUNT MANAGER 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. Printed on Recyclable Paper 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. T Payee Purchase Order No. Terms Date Due Invoice *=F4- Description Amount Date Number (or note attached invoice(s) invoice(s) or bill(s)) 9 Total 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. 4 ALLOWED 20 T IN SUM OF vq� 1 S S �8 ON ACCOUNT OF APPROPRIATION FOR &n Lyc 13! 10�� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or l/ Sv 179y671 3 yBOo s �8 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 y 20 Signature �iR of Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 2 POLICE DEPT Account Number 317M26-20073696 3 CIVIC SO Billing Date Aug 7, 2008 CARMEL, IN 46032 -7570 at&t Invoice Number 317M26200708 onfty Statement Jul 8 Aug 7, 2008 am M1111115, Previous Bill 491.92 Miscellaneous Char and Credits This section of the bill reflects charges and /or credits applied Payment Received 7 -2 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 31 1ST AVNW Current Charges 491.92 CARMEL, IN OLD CKTHCGS.659747..NB Total Amount Due 4 9 1. 9 2 1 08 -01 FR 1.536M ACCESS LINK .00 Service date: 08/01/08- 08/31/08 I 2 08 -01 FR 1.536M PORT 491.92 Current Charges Due in Full By Sep 2, 2008 Service date: 08/01/08 08/31/08 Total for CKT 11.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? Call: 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. 900 INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900. You may withhold payment if you dispute these charges within 60 days. Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long- distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers from these unexpected charges, AT &T offers 900 Call Blocking. 900 charges incurred from purchasing products and services from the Internet cannot be blocked. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be involuntarily blocked. You are not to be billed for pay -per -call services that do not comply with Federal laws and regulations. For further details on eligibility for no cost 900 Call PREVENT DISCONNECT 900 #INFORMATION Blocking, call your AT &T Service Representative. RELAY SERVICE DO NOT CALL AT &T ACCOUNT MANAGER 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. I Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 CITY OF CARMEL Page 2 of 2 POLICE DEPT Account Number 317M26-20073696 at&t 3 CIVIC SO Billing Date Aug 7, 2008 CARMEL, IN 46032 -7570 Invoice Number 317M26200708 News You Can Use News You Can Use Continued RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT &T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your AT &T telephone directory, or go to att.com. DO NOT CALL If your business makes outbound telephone solicitations, you must comply with National Do- Not -Call laws and regulations (47 C.F.R. 64.1200 and 16 C.F.R. 310) and any applicable state laws. AT &T ACCOUNT MANAGER You can now change your billing address online with a registered AT &T Account Manager. Here's how: Select My Profile from the top navigation. Then select Edit next to Change billing address in die bottom right under Billing and Payment Preferences. Go to ATT.COM /ACCOUNTMANAGER and log in today. If you are currently not a registered user, go to ATT.COM /ACCOUNTREGISTER to register for a new online account and start enjoying all the online benefits AT &T Account Manager has to offer. 0 re 2006 AT &T Knowledge Ventures. All rights reserved. 4800.021.294866.01.01.0000000 N N N N N N N Y 3653.3653 Prescri,j=d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Box 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/7/08 317M26200708 monthly payment 491.92 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 v A T IN SUM OF P 0 Box 8100 Aurora, IL 60507 -8100 491.92 ON ACCOUNT OF APPROPRIATION FOR p olice general fund ai"j i&-� 10 01569 -�&q r Board Members PO# or INVOICE NO. ACCT /TITLE k A A MOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 317M2620070E 440 49 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 August 21 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund This is a summary of the SBC billing for 811912008 Department Name Totals CPD Garage $68.98 Fire Dept #42 $139.41 Street Dept $443.23 Water Dept $75.01 Total for the SBC Bill: $726.63 Thursday, August 28, 2008 Page I of 1 CITY OF CARMEL Page 1 of 2 3400 W 131ST ST Account Number 317 733 7 WESTFIELD, IN 46074 -6267 Billing Date Aug 19, 2008 Web Site att.COm LAM �Q Invoice Number 317733200108 Monthly Statement Jul 20 Aug 19, 2008 1 r Previous Bill 728.14 Monthl Service Au 19 thru Se 18 Monthly Charges 702.60 Payment Received 8 -08 Thank You! 728.14CR Information Char Adjustments .00 411 and 555 -1212 1 Listing(s) requested from 1 +411 Balance .00 1 Lisil billed at $1.50 each 1.50 Current Charges 726.63 Local Toll No. Date Time Place Called Number Code Min Total Amount Due $726.63 Calls Charged to 317 733 -4600 411 and 555 -1212 Current Charges flue in Full By Sep 12, 2008 1 Listing(s) billed at $1,50 each Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 16.00 Federal Universal Service Fee 2.99 IN Universal Service Surcharge 3.43 Questions? Call: Telecommunications Relay System .11 Total Surcharges and Other Fees 22.53 Plans and Services 726.63 1 -800- 480 -8088 Total Plans and Services 726.63 Repair Service: 1 -800 -727 -2273 0 Total of Current Charges 726.63 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 he 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 all included in the Total Amount Due and are 5672.57. 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 900 R INFORMATION RELAY SERVICE DO NOT CALL -AT &T ACCOUNT MANAGER 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 \I CITY OF CARMEL Page 2 of 2 3400 w 131 ST ST Account Number 317 733- 2001 234 7 at&t WESTFIELD, IN 46074 8267 Billing Date Aug 19, 2008 Invoice Number 317733200108 News You Can Use Continued 900 INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900. You may withhold payment if you dispute these charges within 60 days. Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long- distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers from these unexpected charges, AT &T offers 900 Call Blocking. 900 charges incurred from purchasing products and services from the Internet cannot be blocked. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may he involuntarily blocked. You are not to he billed for pay -per -call services that do not comply with Federal laws and regulations. For further details on eligibility for no cost 900 Call Blocking, call your AT &T Service representative. RELAY SERVICE Dial III is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT &T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your AT &T telephone directory, or go to att.com. 00 NOT CALL If your business makes outbound telephone solicitations, you must comply with National Do- Not -Call laws and regulations (47 C.F.R. 64.1200 and 16 C.F.R. 310) and any applicable state laws. AT &T ACCOUNT MANAGER You can now change your billing address online with a registered AT &T Account Manager. Here's how: Select My Profile from the top navigation. Then select Edit next to Change billing address in the bottorn right under Billing and Payment Preferences. Go to ATT.COM(A000UNTMANAGER and log in today. If you are currently not a registered user, go to ATT.COM /ACCOUNTREGISTER to register for a new online account and start enjoying all the online benefits AT &T Account Manager has to offer. O 2006 AT &T Knowledge Ventures. Alt rights reserved. i 7389.004.043385.01.02.0000000 NNNNNNNY 86831.4831 Bill Date: 8/19/2008 Phone Number LD Charge Misc Info Line Fees Totals CP® Garage Location Code: AD 3400 W. 131st Street Ste. 1 733 -4600 $0.00 $0.00 $1.50 $33.741 $35.241 733 -6257 $0.00 $0.00 $0.00 $33.741 $33.741 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $1.50 $67.48 $68.98 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, August 28, 2008 Page 1 of 5 Bill Date: 8/19/2008 Phone Number LD Charge Misc Info Line Fees Totals Fire Dept #42 Location Code: AB 3610 W. 106th Street 733 -0545 $0.00 $0.00 S0.00 S31.865 $31.865 733 -0661 S0.00 $0.00 $0.00 $31.865 $31.865 733 -1480 $0.00 $0.00 $0.00 $43.815 $43.815 733 -1481 $0.00 $0.00 $0.00 $31.865 $31.865 [voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $139.41 $139.41 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 I Thursday, August 28, 2008 Page 2 of 5 Bill Date: 8/19/2008 Phone Number LD Charge Misc Info Line Fees Totals Street Dept Location Code: AA 3400 W. 131st Street 733 -2001 $0.00 $0.00 $0.00 $47.982 $47.982 733 -2002 $0.00 $0.00 $0.00 $28.232 $28.232 733 -2003 $0.00 $0.00 $0.00 $28.232 $28.232 733 -2004 $0.00 $0.00 $0.00 $28.232 $28.232 733 -2005 $0.00 $0.00 $0.00 $28.232 $28.232 733 -2006 $0.00 $0.00 $0.00 $28.232 $28.232 733 -2007 $0.00 $0.00 $0.00 $28.232 $28.232 733 -2008 $0.00 $0.00 $0.00 $28.232 $28.232 733 -2009 $0.00 $0.00 $0.00 $28.232 $28.232 733 -2011 $0.00 $0.00 $0.00 $28.232 $28.232 733 -2012 $0.00 $0.00 $0.00 $28.232 $28.232 733 -2013 $0.00 $0.00 $0.00 $28.232 $28.232 733 -2014 $0.00 $0.00 $0.00 $28.232 $28.232 733 -2062 $0.00 $0.00 $0.00 $28.232 $28.232 733 -2153 $0.00 $0.00 $0.00 $28.232 $28.232 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $44123 $443.23 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, August 28, 2008 Page 3 of 5 Bill Date: 8/19/2008 Phone Number LD Charge Misc Info Line Fees Totals Water Dept Location Cole: AC 3450 W. 131st Street 733 -2029 $0.00 $0.00 $0.00 $37.505 $37.505 733 -2053 $0.00 $0.00 $0.00 $37.505 $37.505 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $75.01 $75.01 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursdgy, August 28, 2068 Page 4 of 5 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)) to dL �I C)_ 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 T IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Oq (n A L4 ?O Board Members INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or c4 o 3 M332C01 440 43, Z bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and I I D L4 p l¢ 4 received except ii 20 0 /0L 41—� �Signatu 0 n'1 Il'L &-ka al, Cost distribution ledger classification if Title claim paid motor vehicle highway fund