163566 09/15/2008 ±�F CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
i b ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,184.39
CARMEL, INDIANA 46032 PO sox 8100
AURORA IL 60507 -8100 CHECK NUMBER: 163566
CHECK DATE: 911512008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1_125 4344000 317806210409 1,184.39 317R06- 21045058
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CARMEL CLAY PARKS AEC. Page 1 of 2
1411 E 116TH ST Account Number 317 R06- 2104505 8
CARMEL, IN 45032 -3455 Billing Date Sep 1, 2008
Web Site att. COm
at&t
Invoice Number 317R06210409
onthh, Statement
Aug 2 Sep 1, 2008
Out e
ervic
Previous Bill 1,218.49 Monthl Service Sep 1 thru Sep 30
Billed for 317 R06 -2104
Payment Received B -21 Thank Youl 1,218.49CR Charges for 317R06 -2104
Monthly Charges 730.45
Adjustments 00 Total Billed for 317 R06 -2104 730.45
Balance .00 I Billed for 317 571 -4136
Charges for 317 571-4136
C urrent Charges 1,184.39 Monthly Charges 47.05
Total Billed for 317 571 -4136 47.05
Total Amount Due 1,18 4. 39 Billed for 317574 -1207
Charges for Current Charges Due in Full B Se 26, 2008 Monthly Char 574 -1207
fl Y P Monthly Charges 52.55
Total Billed for 317 574 -1207 52.55
Billed for 317 815 -1763
Charges for 317 815 -1763
Monthly Charges 47.05
Questions? Visit att.com
Charges for 317 815 -1874
Plans and Services 1,184.39 Monthly Charges 47.05
1- 800 480 -8088 Total Billed for 317 815 1763 94.10
Repair Service:
1- 800- 727 -2273 Billed for 317 816 -0308
Charges for 317 816 -0308
Total of Current Charges 1,184.39 Monthly Charges 131.05
Charges for 317 816 -0312
Monthly Charges 5.55
Charges for 317 816 -0314
Monthly Charges 5.55
Charges for 317 816 -0345
Monthly Charges 5.55
Total Billed for 317 816 -0308 147.70
Total Monthly Service 1,071.85
Surchar and Other Fees
Billed for 317 R06 -2104
9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee 7.77
FCC Complex Line Port Federal Charge 15.53
IN Universal Service Surcharge 3.76
Telecommunications Relay System .69
Total Billed for 317 R06 -2104 29.15
+PREVENT DISCONNECT LONG DISTANCE INFO
AT &T WEB HOSTING
See "News You Can Use" for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
f l 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. V.S. Pat. D410,950 and D414,510
CARMEL CLAY PARKS REC. Page 2 of 2
1411 E 116TH ST Account Number 317 P06 2104 505 8
3 CARMEL, IN 46032 3455 Billing Date Sep 1, 2008
Invoice Number 317RO6210409
Taxes Continued
Billed for 317 816 -0308
Surchar and Other Fees Continued Federal at 3% 4.59
Billed for 317 571 -4136 State at 7% 10.32
9 -1.1 Emergency System Total Billed for 317 816 -0308 14.91
Billed for Hamilton County 2.00 Total Taxes 56.31
Federal Universal Service Fee 1.20 Total Plans and Services 1,184.39
IN Universal Service Surcharge .2.2
Telecommunications Relay System .03
Total Billed for 317 571 -4136 3.45
Billed for 317 574 -1207
9 -1 -1 Emergency System PREVENT DISCONNECT
Billed for Hamilton County 2.00
federal Universal Service Fee .63 Thank you for being a valued customer. It is important to inform you
IN Universal Service Surcharge 22 that all charges must be paid each month to keep your account current
Telecommunications Relay System 03 and prevent collection activities. In addition, please be aware that
Total Billed for 317 574 -1207 2.88 we are required to inform you of certain charges that MUST be paid in
order to prevent interruption of basic local service. These charges
Billed for 317 815 -1763 are already included in the Total Amount Due and are $1,162.62.
9 -1 -1 Emergency System It you don't agree with the amountdue, you should dispute the portion
Billed for Hamilton County 4.00 You disagree with before the payment due date.
Federal Universal Service Fee 2.40 LONG DISTANCE INFO
IN Universal Service Surcharge .45 OUT records indicate thatyou have selected multiple local toll
Telecommunications Relay System .06 and long distance companies for the lines on which a selection
Total Billed for 317 815 -1763 6.91 has been made.
Billed for 317 816 -0308
9 -1 -1 Emergency Syste AT &TWEB HOSTING
m
Billed for Hamilton County 8.00 AT &T can help you establish an online business presence and give you
Federal Universal Service Fee 4 80 the ability to create your own website withoutthe cost of maintaining
Fe
Fe Universal Service Surcharge 32 expensive equipment or access. AT &T Web Hosting can support your
IN Telecommunications arch 12 13.2 online business as it grows with prices starting at $10,091month. For
Total Billed for do s lay System more information visit us online atwww.att.com /webhosting or call us
at 888-WEB-HOST.
Total Surcharges and Other fees 56.23
Taxes
Billed for 317 R06 -2104
Federal at 3% 12.74
State at 7% 9.14
Total Billed for 317 R06 -2104 21.88
Billed for 317 571 -4136
Federal at 3% 1.46
State at 7% 3.40
Total Billed for 317 571 -4136 4.86
Billed for 317 574 -1207
Federal at 3% 1.60
State at 7% 3.36
Total Billed for 317 574 -1207 4.96
Billed for 317 815 -1763
Federal at 3% 2.91
State at 7% 6.79
Total Billed for 317 815 -1763 9.70
2006 AT &T Knowledge Ventures. All rights reserved. y
119$.015.211895.01.01.0000000 NNNNNNNY 62887.751
X 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.
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
911108 317R0621045058 Long Distance charges
1,184.39
Total 1,184.39
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
i
Voucher No. Warrant No.
0 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
m
1,184.39
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. CCT #ITITL AMOUNT Board Members
Dept
1125 317R0621045o5s 4344000 1,184.39 1 hereby certify that the attached invoice(s), or
Cill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
15 -Sep 2008
Lf
Signature
1,184.39 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f