159728 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
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Invoice Number 317571413005
X V Zoos
Monthly Statement
Apr 8 May 7, 2008
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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