Loading...
162209 08/05/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE A T T CARMEL. INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $8,619.87 AURORA IL 60507 -8100 CHECK NUMBER: 162209 CHECK DATE: 8/5/2008 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1110 4344000 3175712400 1,626.04 TELEPHONE LINE CHARGE :1115 4344000 3175712400 970.40 'TELEPHONE LINE CHARGE 1120 4344000 3175712400 1,275.90 TELEPHONE LINE CHARGE 1125 4344000 3175712400 107.44 TELEPHONE LINE CHARGE 1160 4344000 3175712400 243.46 TELEPHONE LINE CHARGE 1180 4344000 3175712400. 161.77 TELEPHONE LINE CHARGE 1192 4344000 3175712400 562.04 TELEPHONE LINE CHARGE 1202 4344000 3175712400 346.12 TELEPHONE LINE CHARGE 1205 4344000 3175712400 371.39 TELEPHONE LINE CHARGE 1301 4344000 3175712400 217.44 TELEPHONE LINE CHARGE 1701 4344000 3175712400 211.84 TELEPHONE LINE CHARGE 2200 4344000 3175712400 265.88 TELEPHONE LINE CHARGE 2201 4344000 3175712400 49.35 TELEPHONE LINE CHARGE CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $8,619.87 AURORA IL 60507 -8100 CHECK NUMBER: 162209 CHECK DATE: 8/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3175712400 628.09 OTHER EXPENSES 651 5023990 3175712400 526.98 OTHER EXPENSES 902 4344000 3175712400 172.11 TELEPHONE LINE CHARGE 911 4344000 3175712400 155.48 TELEPHONE LINE CHARGE 1110 4344000 317733200107 67.48 TELEPHONE LINE CHARGE 1120 4344000 317733200107 139.41 TELEPHONE LINE CHARGE 601 5023990 317733200107 75.01 OTHER EXPENSES 2201 R4344000 1896 317733200107 446.23 TELEPHONE SERVICE 2201 4344000 317733200123 .01 TELEPHONE LINE CHARGE This is a summary of the ATT billing for 71712008 Department Name Totals Administration $371.39 CCCC $970.40 Clerk Treasurer $211.84 Court $217.44 CRC $172.11 D O C S $562.04 Drugs Task Force $155.48 Engineering $265.88 Fire $1,275.90 Law $161.77 Mayor $243.46 M IS $346.12 Parks $107.44 Police $1,626.04 Sewer $184.58 Sewer Dist $$0.90 Street $49.35 Utilities $523.00 Water $309.72 Water Dist $56.87 Total for the ATT Bill: $7,891.73 Friday, July 18, 2008 Page 1 of I This is a summary of the SBC billing for 711912008 Department Name Totals CPD Garage $67.48 Fire Dept #42 $139.41 Street Dept $446.23 Water Dept $75.01 Total for the SBC Bill: $728.14 Monday, July 28, 2008 Page 1 of 1 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 �T I Purchase Order No. 1 010 Terms Imo-- I L— b c� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I el f Total zll I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr �ha s n accordance with IC 5- 11- 10 -1.6.' 20 Clerk Treasure VOUCHER NO. WARRANT NO- 1. ALLOWED 20 f f IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 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 a "4 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 2 3400 W 131ST ST Account Number 317 733 7 WESTFIELD, IN 46074 -8267 Billing Date Jul 19, 2008 at&t Web Site att.com Invoice Number 317733200107 Monthly Statement Jun 20 Jul 19, 2008 '�'i Plans an ervirppp i Previous Bill 726.63 Monthl Service Jul 19 thru Au 18 Monthly Charges 702.60 Payment Received 7 -10 Thank You! 726.63CR l Information Char I Adjustments .00 411 and 555 -1212 j 2 Listingf s} requested from 1 +411 Balance 00 2 Listingf s) billed at S11,50 each 3.00 1 C Charges 72 8.14 Local Toll No. Date Time Place Called Number Code Min Total Amount Due 728.14 Calls Charged to 317733 -2004 411 and 555 -1212 I 1 Listing(s) billed at 51-50 each Current Charges Due in Full By Aug 11, 2008 Calls Charged to 317 733 -2013 411 and 555 -1212 1 Listingf s) billed at $1.50 each mg r Surchar and Other Fees Questions? Call: 9 -1 -1 Emergency System Billed for Hamilton County 16.00 Plans and Services 728.14 Federal Universal Service Fee 2.99 1 -800- 480 -8088 IN Universal Service Surcharge 3.44 Repair Service: Telecommunications Relay System .11 1 -800- 727 -2273 Total Surcharges and Other Fees 22.54 Total of Current Charges 728.14 Total Plans and Services 728.14 Ciiin Us ews r 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 5674.08. 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. PREVENT DISCONNECT CARRIER INFO UNIVERSAL SVC FEE 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. 0410,950 and D414,510 r F5 CITY OF CARMEL Page 2 of 2 3400 W 131 ST ST Account Number 317 733 -2001 2347 at&t WESTfIELD, IN 46074 -8267 Billing Date Jul 19, 2008 Invoice Number 317733200107 News You News You Can Use Continued UNIVERSAL SVC FEE Effective 711 /08, die Federal Universal Service Fee has increased. This fee supports telecommunication needs of low income households, consumers living in high -cost areas, schools, libraries and rural hospitals. Your current bill reflects the change. For more information, please contact an AT &T Service Representative at the phone number listed on the front of your bill. Thank you for choosing AT &T Indiana. 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 nextto Change billing address in the bottom right under Billing and Payment Preferences. Go to ATT.COM /ACCOUNTMANGER and log in today. If you are currently not a registered user, go to ATT.COM /ACCOUNTREG I STER to register for a new online account and start enjoying all the online benefits AT &T Account Manager has to offer. 2006 AT &T Knowledge Ventures. All rights reserved. y. 8285.002.015213.01.02.0000000 NNNNNNNY 30447.6063 Y 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 n Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 I I IN SUM OF too ckQ (e o 5© o Ot4 ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or W 18 311 33lcoio'l 4 410 b, j bill(s) is (are) true and correct and that the %l0 materials or services itemized thereon for which charge is made were ordered and I I I D K q qo bl, jJ 8 received except II Lo 1 o1 20 Si Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER NO. WARRANT N ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 440.00 $1,275.90 I 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 Title Cost distribution ledger classification if claim paid motor 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 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)) Centrex Line Charges $1,275.90 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 085985 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 -8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 7360 -07 $130.75 5712262 01- 7360 -08 $130.75 5 7f2(a�q o1.�360 6 I 4 5 I of .736 1 5 Zb .95f s I, Voucher Total 2 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 -8100 Due Date 7/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2008 5712262 $261.50 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 3 Date Officer VOUCHER 082519 WARRANT ALLOWED 359562 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 5712262 01- 6360 -07 $130.75 5712262 01- 6360 -08 $130.75 J� i Voucher Total $261.50 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 k� 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. �s Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 7/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2008 5712262 $261.50 r•. hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 082496 WARRANT ALLOWED �l 359662 ��'T IN SUM OF AT &T8100 PO BOX 8100 n AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 $309.72 571 1:a-s4 M :s c, g7 1 Voucher Total �L� ,59 $3 2 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 p performed, dates of service rendered, by whom, rates per day, number of units, D price per unit, etc. t1 Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 7/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2008 5712633 $309.72 f) 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 ?l /a C,—"e v\" Date Officer 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 47017- Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF tosb -F/6D ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or i yin -aL) ASS 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 7/ ?aA 20 D P Of S ig ntu re Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. AT &T ALLOWED 20 IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $49. ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 440.00 $49.35 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 hursday, July 31, 2008 Street missioner Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee t Purchase Order No. Terms Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/07/08 $49.35 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 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 l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08 s &a o� 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. 7 T ALLOWED 20 IN SUM OF /L 6 0507-9 10 0 E6__�.0y ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 1 4qo 6(acq .Dq 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 20QC� a 'gnat re Cost distribution ledger classification if Title claim paid motor 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 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)) 7/21/08, monthly payment 1,626.04 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. i ALLOWED 20 A T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 1,626.04 ON ACCOUNT OF APPROPRIATION FOR polic g enrea l u Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 440 1,626-04 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 July 21 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund k Prescribe, id 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 A 7T Po Q ox g/ &o Purchase Order No. AVea s IL o.S'o o Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 1 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. z0 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 TT A6 pax g(oC-, IN SUM OF v L (aOS o'7 9 100 ON ACCOUNT OF APPROPRIATION FOR a t o Z I y ?ky 000 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �Z y1Sly4000 177. 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 20 Sig are Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 8/4/08 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. 0. Box 8100 Terms Aurora IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/7/08 Stmt Phone land lines Statement dated 7/7/08 243.46 Total $243.46 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. 8/4 .108 ALLOWED 20 AT &T IN SUM OF P. 0. Box 8100 Aurora IL 60507 -8100 243.46 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4344000 Telephone Line Toll Charges Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Stmt 4344000 243.46 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 20 Sig tyya ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund r Bill Date: 7/7 /2008 Phone Number LD Charge Misc Info Line Fees Totals Parks Location Code AW 1427 E. 116th Street 571 -4142 $0.00 $0.00 $0.00 $26.543 $26.543 571 -4143 $0.00 $0.00 $0.00 $26.543 $26.543 571 -4144 $0.00 $0.00 $0.00 $26.543 $26.543 Voice Mail: $27.81 ATT Totals $0.00 $0.00 $0.00 $79.63 $107.44 Remit To. ATT .0. Box 8100 Aurora, IL 60507 -810 5�I 2'�U 0� Cp�a r es I 0 �F 3� 0�'0 T�e.lephor�e 11 E !J U L008 Friday, July 18, 2008 Page 18 of 28 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 717108 31757124000532 Line Charges 107.44 Total 107.44 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 1 20 Clerk- Treasurer Voucher No, Warrant No. 359662 AT &T Allowed 20 ,c P.O. Box 8100 Aurora, IL 60507 -8100 i� In Sum of 107.44 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 31757124000532 4344000 107.44 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 28 -Jul 2008 70; &10jWA"q Signature 107.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CITY OF Page 1 of 2 ATTN JANET ARNONE Account Number 317 571- 2400 053 2 31 1ST AV NW Billing Date Jul 7, 2008 CARMEL. IN 46032 -1715 at&t Web Site at t.cam Invoice Number 317571240001 Monthly Statem Jun 8 Jul 7, 2008 Bill-At-A-Glance AT&T Benefits Previous Bill 7,916. Total AT &T Savings 8.04 Payment Received 6 -26 Thank You! 7,916.42 CR Adjustments 00 r ILE Balance .00 Monthl Service Jul 7 thru Aug 6 Monthly Charges 7,623.95 Current. Charges 7,891.73 Additions and Chan to Service Total Amount D ue $7 ,891.73 (Computed from Service Date to Billing Date) This section of your bill reflects charges and credits resulting from account activity. Current Charges Due in Full By Jul 31, 2008 Item Monthly Amount No. Descri Quantit USOC Rate Billed Station 317 571 -2461 Date: Jun 9, 2008 V Billin SurnmqW Order Number 01872706813 Services Removed: Questions? Call: 1. Station Cell Size 1 -20 1 NRSX1 10.00 9.00CR 2. Federal Universal Service Fee 1 9PZLX .13 .12CR Plans and Services 7,891.73 Total Credits for Order Number C1872706813 9.12CR 1- 800 480 -8088 Total Credit for Station 317 571 -2461 9.12CR Repair Service: Total Additions and Changes to Service 9.12CR 1- 800 727 -2273 Information Char Total of Current Charges 7,891.73 411 and 555 1212 25 Listing (s) requested from 1 +411 25 Listing(s) billed at $1.50 each 37.50 Business Search 2 Calls► billed at $1.99 each 3.98 Total Information Charges 41.48 Local Toll No, Date Time Place Called Number Code Min Calls Charged to 317 571 -2577 411 and 555 -1212 1 Listing(s) billed atS1.50each Calls Charged to 317571 -2580 411 and 555 -1212 3 Listing(s) billed at 51.50 each Calls Charged to 317 571 -2582 411 and 555 -1212 12 Listing(s) billed at S1.50 each Business Search r I Call(s) billed atSl.99 each New&1;Y C66 Use Sumniar PREVENT DISCONNECT CARRIER INFO Calls Charged to 317 571-2591 411 411 and 555 -1212 UNIVERSAL SVC FEE 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. Pal. D410,950 and D414,510 CARMELCITY OF Page 2 of 2 ATTN JANET ARNONE Account Number 317 571- 2400 053 2 r t&t 31 1ST NW Billing Date Jul 1, 2008 CARMEL IN 46037 -1715 Invoice Number 317571240007 Ylans s Services 4 Local Toll Continued PREVENT DISCONNECT 4 Listing(s) billed at S1,50 each Thank you for being a valued customer. It is importantto inform you that all charges must be paid each month to keep your account current Calls Charged to 317 571 -2634 and prevent collection activities. In addition, please he aware that 411 and 555 -1212 we are required to inform you of certain charges dial: MUST be paid in 2 listing(s) billed at S1.50 each order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $7,891.73. Calls Charged to 317 571 -2635 If you don't agree with the amount due, you should dispute the portion 411 and 555 -1212 you disagree with before the payment due date. I Listing(s) billed at S1.50 each Business Search CARRIER INFO 1 Call(s) billed at 51.99 each AT &T Long Distance or a company thatresells their service is your long distance and local toll carrier. You also have slamming Calls Charged to 317 571 -2775 protection on both services, which prohibits a change of carrier without Itemized Calls a specific request from you to lift the protections. To lift the 1 6 -10 1058A ANDERSON IN 765'623 -4037 D 0 :24# .03 slamming protection you must call or write your AT &T local 2 6 -11 921A GREENWOOD IN 317 885 -1250 D 1:12# .10 business office. 3 6 -12 1004A GREENWOOD IN 317 881 -2828 D 1:30# ,12 4 6 -17 929A KOKOMO IN 765 461 -4257 D 0:36# .05 UNIVERSAL SVC FEE 5 6 -17 1016A LAFAYETTE IN 765 491 -8473 D 2:24# .20 Effective 7/1/08, the Federal Universal Service Fee has increased. 6 6 -17 1039A CICERO IN 317 385 -7583 D 2:06# .11 This fee supports telecommunication needs of low- income households, 7 6 -17 1054A GREENWOOD IN 317 885 -6400 D 1:06# ,09 consumers living in high -cost areas, schools, libraries and rural 8 6 -17 1112A KOKOMO IN 765 461 -4257 D 2;00# ,16 hospitals. Your current bill reflects the change. For more information, Total Itemized Calls .92 please contact an AT &T Service Representative at the phone number Total Calls Charged to 317 571 -2775 .92 listed on the front of your bill. Thank you for choosing A] Indiana. Calls Charged to 317 846 -2317 AT &T ACCOUNT MANAGER 411 and 555 -1212 You can now change your billing address online with a registered AT &T 2 Listing(s) billed at 51.50 each Account Manager. Here's how: Select My Profile from the top navigation. Then select Edit nextto Change billing address in the I# Charge includes your Intralata Usage bottom right under Billing and Payment Preferences. Go to Special Rate Plan.) ATT.COM /ACCOUNTMANGER and log in today. If you are currently not a registered user, go to ATT.COM /ACCOUNTREGISTER to register for a new Your Intralata Usage Special Rate Plan online account and start enjoying all the online benefits AT &T Account saved you S8.04 this month. Manager has to offer. Key for Calling Codes: D Day Total Local Toll .92 Surchar and Other Fees 9 -1 -1 Emergency System Billing for more than one city /counties 14728 Federal Universal Service Fee 46.93 IN Universal Service Surcharge 37.96 Telecommunications Relay System 2.33 Total Surcharges and Other Fees 234.50 Total Plans and Services 7,891.73 Ev il 2006 AT &T Knowledge Ventures. All rights reserved. 2577.004.053117.01.02.0000000 NNNNNNNY 106293.22737