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Home My WebLink About159728 05/27/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO sox 8100 CHECK AMOUNT: $693.80 AURORA 1L 60507 -8100 CHECK NUMBER: 159728 CHECK DATE: 5127/2008 DE WR TMENT ACCOUNT PO NUMBER INV NU MBER AMOU DE S CRIP TION 1125 4344000 317571413005 201.98 31757141302606 ~110 4344000 317M26200705 491.92 317M26- 20073696 j i q CARMEL CLAY PARKS REC Page 1 of 2 1411 E 116TH ST Account Number 317 571 4130 260 6 CARMEL, IN 46032 7611 Billing Date May 7, 2008 a Web Site att.com 11 7AA� Invoice Number 317571413005 X V Zoos Monthly Statement Apr 8 May 7, 2008 e Previous Bill 683.77 Item No. Date Descri Ad Pa Payment 607,8BCR 1 4 -24 Late Payment Charges 36.000R 2 5 -01 Payment 607.88 Adjustments 24.0008 3 5 -08 Late Payinent Charges 12.00 Totals 24.000R 607.88 Past Due Please Pay Immediately 51.89 Current Charges 201,96 la n Total Amount Due $253.87 Monthl Serv -Ma 71hru Jun 6 Charges for 317 571 -4130 Current Charges Due in Full By May 30, 2008 Monthly Charges 47.05 Charges for 317 571 -4131 Monthly Charges 47.05 Billing SurnmairV Charges for 317 571 -4132 Questions? Call: Monthly Charges 47.05 Plans and Services 201.98 Charges for 317 571 -4133 1- 800 480 -8088 Monthly Charges 47.05 Repair Service: Total Monthly Service 188.20 1 -800- 727 -2273 Surchar and Other Fees Total of Current Charges 201.98 9 Emergency System Billed for Hamilton County 8.00 Federal Universal Service Fee 4.76 IN Universal Service Surcharge 90 Telecommunications Relay System .12 Total Surcharges and Other Fees 1178 Total Plans and Services 201.98 News e 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 $253.87. 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, PREVENT DISCONNECT CARRIER INFO is your long distance and local toll carrier. AT &T BILLING GUIDE LOCAL TOLL RATES See "News You Can Use" for additicual 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. Printocl on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 CARMEL CLAY PARKS REC Page 2 of 2 1411 E 116TH ST Account Number 317 571 -4130 260 6 at&t CARMEL, IN 46032 -7611 Billing Date May 7, 2008 Invoice Number 317571413005 News You: Call Use 4' News You Can Use Continued AT &T BILLING GUIDE To get answers to questions regarding partial month charges and other billing related topics, please view our interactive AT &T Billing Basics Guide at http: /www.att.cont /billing basics. LOCAL TOLL RATES On 7101108, Local Toll per minute rates will change. Peak and Off -Peak rates will increase from 50.56 to 50.60. These changes do not apply to AT &T Long Distance rates. For questions an these changes or discount calling plans that could save you money, please call the number listed on your bill or visit www.att.coin. Thank you for choosing AT &T Indiana. 0 2006 AT &T Knowledge Ventures. All rights reserved. f 5874.022.323313.01.01.0000000 NNNNNNNY 62097.30201 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. xl Payee Purchase Order No. 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 517/08 31757141302606 Telephone Line charges 201.98 Total 201.98 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. AT &T Allowed 20 r PO Box 8100 Aurora, IL 60507 -8100 In Sum of 201.98 ON ACCOUNT OF APPROPRIATION FOR 101- General Fund I -I If 4t w 9 -k) PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 =3x75.7 1x3.302606 4344000 201.98 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 1 1 22 -May 2008 Signat e Business Services Manager Title CITY OF CARMEL Page 1 of 1 POLICE DEPT Account Number 317M26-20073696 3 CIVIC SQUARE Billing Date May 7, 2008 CARMEL, IN 46032 2584 at&t Invoice Number 317M26200705 Mont Ny Statement Apr 8 May 7, 2008 Previous Bill 491.92 Miscellaneous Char and Credits This section of the bill reflects charges and /or credits applied i Payment Received 5 -01 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 311STAVNW Current Charges 491.92 CARMEL, IN OLD CKTHCGS.659747..NB Total Amount Due $491.92 1 05 -01 FR 1.536M ACCESS LINK .00 Service date: 05/01/08- 05/31/08 2 05 -01 FR 1.536M PORT 491.92 Current Charges Due in Full By May 31, 2008 Service date: 05/01/08- 05/31/08 Total for CKT 11.HCFM.000572..SUV 491.92 Total for 012 035 -1289 491.92 Total Miscellaneous Charges and Credits 491.92 um 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. Ill 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. AT &T BILLING GUIDE To get answers to questions regarding partial month charges and other billing related topics, please view our interactive AT &T Billing Basics Guide at littp: /www.att.conl /billing basics. LOCAL TOLL RATES On 7/01/08, Local Toll per minute rates will change. Peak and Off -Peak rates will increase from SO.56 to SO.60. These changes do not apply to AT &T Long Distance rates. For questions on these changes or discount calling plans that could save you money, please call the number listed on your bill or visit www.att.coln. Thank you for choosing AT &T Indiana. News You Can Use SUmniiry,"�' PREVENT DISCONNECT AT &T BILLING GUIDE LOCAL TOLL RATES 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 CJ.y.`d:3.tRll1 Prescribed by S ACCOUNTS PAYABLE VOUCHER tate Board of Accounts 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 wAom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee AT T Purchase Order No. P 0 B o x8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/7/08 317M26200705 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 AT ,.T 'j IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 491.92 ON ACCOUNT OF APPROPRIATION FOR police genreal fund Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 317M2620070 440 491.92 bill(s) is (are) true and correct and that the [C materials or services itemized thereon for which charge is made were ordered and received except May 19 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund