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Home My WebLink About162589 08/19/2008 CITY CARMEL, INDIANA VENDOR: 359662 Pag ONE CIVIC SQUARE AT&T CHECK AMOUNT: $1,995.8 0 CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 162589 CHECK DATE: 8/19/200 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION 1047 4344000 812.33 317RO621045058 1120 4344000 225.21 317RO602911252 1125 4344000 406.16 317RO621045058 601 5023990 552.12 317RO603945861 i CITY OF CARMEL Page 1 of 2 3450 W 131ST ST Account Number 317 R06 586 1 a WESTFIELD, IN 46014 -8267 Billing Date Aug 1, 2008 Web Site att,COm Invoice Number 317RO6039408 Monthly Statement Jul 2 Aug 1, 2008 Bill-At-A-�Glance 11111111 Plans and Services Previous Bill 561.17 Monthl Service Au 1 thru Au 31 Monthly Charges 523.45 Payment Received 7 -24 Thank You! 561.17CR Additions and Chan to Service Ad;ustments .00 This section of your bill reflects charges and credits resulting from account activity. Balance .00 Date: Jul 21, 2008 Current Charges 552.12 Order Number Q0721001050 1. Credit for Directory Assistance Total Amount Due $552.12 calls billed in error. We apologize for this error. 1.50CR Current Charges Due in Full By Aug 25, 2008 Information Char 411 and 555 -1212 1 LisMig(s) requested from 1 +411 1 Listing( s) billed at 51.50 each 1.50 Billin Surnmary Surchar and Other Fees Questions? Call: 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Plans and Services 552.12 Federal Universal Service Fee 7.77 1 -800- 480 -8088 FCC Complex Line Port Federal Charge 15.53 IN Universal Service Surcharge 2.68 Repair Service: 1 -800- 727 -2273 Telecommunications Relay System .69 Total Surcharges and Other Fees 28.67 Total of Current Charges 552.12 Total Plans and Services 551.12 PREVENT DISCONNECT Thank you far being a valued customer. It is importantto inform you that all charges must be paid each month to keep your accountcurrent 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 preventinterruption of basic local service. These charges are already included in die Total Amount Due and are S552.12. If you don't agree with die amount due, you should dispute die portion you disagree with before the payment due date. Ne s You Can Use Summary PREVENT DISCONNECT 900 INFORMATION RELAY SERVICE DO NOT CALL AT &T ACCOUNT MANAGER See "News You Can Use" for additional information. —Local-Services provided by.ATV Illinois.AT &T-Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. Printed oo R. e,i.iahia P&P, Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D434.510 CITY OF CARMEL Page 2 of 2 3450 W 131 ST ST Account Number 317 R06 -0394 586 1 at &t WESTFIELD, IN 46074 -8267 Billing Date Aug 1, 2008 i Invoice Number 317RO6039408 Ne6s You Cam Use 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 die 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 widt hearing and speech disabilities. AT &T offers products and services for customers witli visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your AT &T teleplone directory, or go to att.coln. 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 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, yo to ATT.COM /ACCOUNTREGISTIR to register for a new online account and start enjoying all the online benefits AT &T Account Manager has to offer. Q 2006 AT &T Knowledge Ventures. All rights reserved. 3421.024.345663.01.01.0000000 NNNNNNNY 96147.1579 sw+lE Prescribed by State Board of Accounts City Form No. 201 (Rev 195ti 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. 4. Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 8/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2,008 317RO60394 $552.12 i 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 082605 WARRANT ALLOWED l 359662 IN SUM OF AT &78100 -*k N PO BOX 8100V�` O AURORA, IL 605,07 �pERO Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code sn 1 zobo a qcp 317RO60394E 01- 6360 -06 $552.12 Voucher Total $552.12 Cost distribution ledger classification if claim paid under vehicle highway fund CARMEL FIRE DEPT Page 1 of 2 2 CIVIC SQ Account Number 317 R06 -0291 125 2 CARMEL, IN 46032 -2584 Billing Date Aug 1, 2008 at&t web site att.com Invoice Number 317RO6029108 Monthly Statement Jul 2 Aug 1, 2008 Previous Bill 225.21 Monthl Service Au 1 thru Au 31 Monthly Charges 224.00 Payment Received 7 -24 Thank You! 225.21 CR Surchar and Other Fees Adjustments .00 IN Universal Service Surcharge 1.11 Balance .00 Total Plans and Services 225.21 Current Charges 225.21 News You Can Use Total Amoun D ue $225.21 PREVENT DISCONNECT Current Charges Due in Full By Aug 25, 2008 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 Billing Summary order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S225.21. Questions? Call: If you don't agree 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 900 INFORMATION Repair Service: 900 Number information services are provided over telephone numbers 1- 800 727 -2273 beginning with the prefix 900. You may withhold payment if you dispute these charges within 60 days. Action to collect disputed amounts will Total of Current Charges 225.21 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 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 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 attcom. DO NOT CALL If your business makes outbound telephone solicitations, you must News You Can Use Summary, comply with National Do- Not -Call laws and regulations (47 C.F.R. •PREVENT DISCONNECT 900 #INFORMATION 64.1200 and 16 C.F.R. 310) and any applicable state laws. 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 o t CARMEL FIRE DEPT Page 2 of 2 2 CIVIC So Account Number 317 R06 0291 125 2 ,q 3 at&t CARMEL, IN 46032 -2584 Billing Date Aug 1, 2008 r Invoice Number 317806029108 I- News Y Can Use News You Can Use Continued 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 /ACCOUNTMANGER 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 die online benefits AT &T Account Manager has to offer. 2006 AT &T Knowledge Ventures. All rights reserved. ML 3421.018.267466.01.01.0000000 NNNNNNNY 58627.28935 Prescribed by State Board of Accounts City Form No. 201 (Rdc 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)) 317RO6029108 T -1 Line Sta. 43 $225.21 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 N.O. WARRANT NO. 1; ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $225.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 317RO6029108 43- 440.00 $225.21 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the X12 -o&o materials or services itemized thereon for which charge is made were ordered and received except AUG 18 2008 Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL CLAY PARKS REC. Page 1 of 3 1411 E 116TH ST Account Number 311 R06 -2104 505 8 CARMEL, IN 46032 -3455 Billing Date Aug 1, 2008 a° at&t Web Site att.l:om Invoice Number 317806210408 MrOnthly Statement Jul 2 Aug 1, 2008 bk Bill-At-A-G lance Plans and Services Previous Bill 1, 190.84 Monthl Service Au 1 thru Au 31 Billed for 317 R06 -2104 Payment Received 7 -24 Thank You! 1,190.84CR Charges for 317 R06 -2104 Monthly Charges 730.45 Adjustments .00 Total Billed for 317 R06 -2104 730.45 Balance .00 I BiL'edfor31757i 413u i Charges for 317 571 -4136 Current Charges 1,218.49 Monthly Charges 47.05 Total Billed for 317 571 -4136 47 -05 Total Amount Due $1,218.49 Billed for 317574 -1207 Charges for 317 574 -1207 Current Charges Due in FuILBy Aug 25, 2008 Monthly Charges 52.55 Total Billed for 317 574 -1207 52,55 Billed for 317 815 -1763 Summar Charges for 317 815 -1763 Monthly Charges 47.05 Questions? Cali: Charges for 317 815 -1814 Plans and Services 1,218.49 Monthly Charges 47.05 1 -800- 480 -8088 Total Billed for 317 815 -1163 94.10 Repair Service: 1 -600- 727 -2273 Billed for 311816 -0308 Charges for 317 816 -0308 Total of Current Charges 1,218.49 Monthly Charges 131.05 Charges for 317 816 -0312 Monthly Charges 5.55 Charges for 317 616 -0314 Monthly Charges 5.55 Charges tar 317 816 -0345 Monthly Charges 5.55 Total Billed for 317 816 -0308 147.70 Total Monthly Service 1,071.85 FAU W Y'D 1 2008 PREVENT DISCONNECT LONG DISTANCE INFO 900 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 d CARMEt CLAY PARKS REC. Page 2 of 3 I4I I E 116TH ST Account Number 317 R06 -2104 505 8 at&t CARMEL, IN 46032 -3455 Billing Date Aug 1, 2008 Invoice Number 317806210408 Surchar and Other Fees Continued Billed for 317 815 -1763 Additions and Chan to Service 9 -1 -1 Emergency System This section of your bill reflects charges and credits resulting from Billed for Hamilton County 4.00 account activity. Federal Universal Service Fee 2.40 Item Monthly Amount IN Universal Service Surcharge .45 No. Description Quantity USOC Rate Billed Telecommunications Relay System .06 Billed for 317 R06 -2104 Total Billed for 317 815 -1763 6.91 Date: Aug 1, 2008 Billed for 317 816 -0308 Order Number 00801000053 I. REBATE TROUBLE TICKET H1128568 Billed Emergency System Billed for Hamilton County 8.00 06 -01 -08 KT 101 /TIZF /CRMLINOlOCO Federal Universal Service Fee 4.80 C C 15.63CR IN Universal Service Surcharge .59 T 101 /TIZF/ Total Credits for Order Number 00801000053 15.63CR T ot eco illed f ca 1 7 8 Relay System .12 Total Billed for 317 816 -0308 13.51 Total Billed for 311 R06 -2104 15.63CR Total Surcharges and Other Fees 56.50 Billed for 317 816 -0308 Taxes Date: Jul 24, 2008 Billed for 317 R06-2104 Order Number C1682467608 Federal at 3% 1217 One -Time Charge(s) State at 7% 8.04 Im 2. Repair /Service Call Charge Total Billed for 317 R06-2104 20.31 In Jul 11, 2008 51.00 an Total Charges for Order Number C1682467608 51.00 Billed for 317571 -4136 BE Total Billed for 317 816 -0308 51.00 Federal at 3% 1.46 Total Additions and Changes to Service 35.37 State at 7% 3.40 Surchar and Other Fees Total Billed for 317 571 -4136 4.86 Billed for 317 R06 -2104 9 Billed for 311 574 1207 -1 -1 Emergency System Federal at Billed for Hamilton County 2.00 Federal Universal Service Fee 7.77 State Bill 3.36 160 Total Billed for 317 574-1207 4.96 FCC Complex Line Port Federal Charge 15.53 IN Universal Service Surcharge 3.76 Telecommunications Relay System 69 Billed for 317 815 1763 Total Billed for 317 R06 -2104 29.75 Federal State at 7 3 /u 2.91 l% 6.79 Billed for 317 571 -4136 Total Billed for 317 815 -1763 9.70 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Billed for 317 816 0308 Federal Universal Service Fee 1.20 Federal 10.34 7 4.60 IN Universal Service Surcharge 22 State at 7% Total Billed for 317 816-0308 14. Telecommunications Relay System 03 Total Billed for 311571-4136 3.45 Total Taxes 54.777 7 Billed for 317 574 -1207 Total Plans and Services 1218.49 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee .63 IN Universal Service Surcharge .22 Telecommunications Relay System .03 Total Billed for 317 574 -1207 2.88 2006 AT &T Knowledge Ventures. All rights reserved. 3421.022.318293.01.02.0000000 NNNNNNNY 41365.9653 CARMEL CLAY PARKS REC. Page 3 of 3 1411 E 116TH ST Account Number 317 806- 2104 505 8 CARMEL, IN 46032 -3455 Billing Date Aug 1, 2008 at&t Invoice Number 317806210408 PREVENT DISCONNECT Thank you for being a valued customer. It is importantto inform you that all charges must be paid each montli 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 $1,145.43. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate thatyou have selected multiple local toll and long distance companies for the lines an which a selection has been made. 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 discomtected 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 he 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. I 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 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 /ACCOUNTREGISTER to register for a new online account and start enjoying all the online benefits AT &T Account Manager has to offer. r 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. Terms 359662 AT &T Date Due PO Box 8100 Aurora, IL 60507 -8100 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 406.16 8/1/08 317RO621045058 Tele hone Line char es 812.33 8/1/08 317RO621045058 Tele hone Line charges Total 1,218.49 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 v� 1,218.49 ON ACCOUNT OF APPROPRIATION FOR 101- General Fund 104 Program PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 317RO621045058 4344000 406.16 1 hereby certify that the attached invoice(s), or 1047 317R0621045058 4344000 812.33 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 14 -Aug 2008 I Signature 1,218.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund