HomeMy WebLinkAbout158242 04/15/2008 CITY OF CARMEL INDIANA VENDOR: 359662 Page 1 of 1
\f ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $2,549.14
?y o AURORA IL 60507 -8100 CHECK NUMBER: 158242
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4344000 1,172.37 317R06 21045058
1120 4344000 225.21 317R06- 02911252
601 5023990 70.58 317R04- 69316598
601 5023990 557.42 317R06- 03945861
905 4344000 523.56 31784674316271
BROOKSHIRE FIRST MORTGAGE Page 1 of 3
OBA BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1
12120 BROOKSHIRE PKWY Billing Date Mar 25, 2008
CARMEL, IN 46033 -3314
at&t Web Site att.com
t
r Invoice Number 317846743103
MontNy Statement
Feb 26 Mar 25, 2008
Bill-At-A�Glance Plans Services 1.
Previous Bill 523.49 Monthl Service Mar 25 thru Apr 24
Monthly Charges 329.44
Payment Received 3 -20 Thank You! 523.49CR
Information Char
Adjustments .00 411 and 555 -1212
3 Listing(s) requested from 1 +411
Balance .00 3 Lisbrigls► billed at S1.50 each 4.50
Current Charges 523.56 Local Toll
No. Date Time Place Called Number Code Min
Total Amount Due $523.56 Calls Charged to 317846 -4706
411 and 555 -1212
3 Lisling(s) billed at S1.50 each
Current Charges Due in Full By Apr 18, 2008 Information Call Completion
3 Listing(s) billed at S.00 each
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 6.00
Questions? Call: Federa! Universal Service Fee 1.21
IN Universal Service Surcharge 1.57
Plans and Services 355.04 Telecommunications Relay System .05
1- 800 660 -3000 Total Surcharges and Other Fees 8.83
Repair Service:
1- 800 727 -2273 Taxes
For more information on products and services call Federal at 3% 4.00
1- 800 660 -3000 State at 6% 8.27
Total Taxes 12.27
AT &T Long Distance 16.52
1- 800 660 -3000 Total Plaits and Services 355.04
AT &T Advertising Publishing 152.00
1- 800 479 -2977 r
Total of Current Charges 523.56 Message Regarding Terms Conditions:
To view your Terms Conditions for AT &T Long
Distance, access www.att.coln /public_affairs
or call 1 888 225 -8530 to have a copy (nailed.
Invoice Summary
OVA9 (as of March 12, 2008)
Current Charges
Service Charges 6.18
Credits and Adjustments .00
4� J Call Charges 8.82
�J Surcharges and Other Fees 1.20
Taxes .32
-News You Can Llse� ar Total Invoice Summary 16.52
PREVENT DISCONNECT LOCAL TOLL INFO Summar of Callin Plan
Calling Summary for BUS CLNG $15.00 1 YR
LONG DISTANCE INFO RATE CHANGES
AT &T BILLING GUIDE DIRECTORY ASSISTANCE Your contract term is from 1112912007 to
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
M
BROOKSHIRE FIRST MORTGAGE Page 2 of 3
OBA BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1
at&t CAR EL, IN 6033- PKWY Billing Date Mar 25, 2008
CARMEL, IN 46033 -3314
Invoice Number 317846743103
ATIT Invoice Billin Continued
No. Date Time Place Called Number Code Min Amount
Invoice Billing Continued 15 2 -16 550P FTLAUDERDL FL 954 661 -7227 D 16:06 .95
1112812008. 16 2 -16 622P FAIRLAND IN 317 385 -3830 D 0:30 ,03
Monthly Commitment is 15.00 17 2 -16 749P FTLAUDERDL FL 954 661 -7227 D 48:07 2.84
You have met 8.82 of your Minimum 18 2 -16 845P FTLAUDERDL FL 954 661 -7227 D 7:16 ,43
Monthly Commitment. 19 2 -16 933P FTLAUDERDL FL 954 661 -7227 D 0:30 .03
We have accumulated this amount from 20 2 -16 933P POMPANOBCH FL 954 786 -9567 D 0:30 .03
0210912008 to 0310812008, 21 2 -16 934P FTLAUDERDL FL 954 661 -7227 D 0:30 .03
22 2 -20 1221P FTLAUDERDL FL 954 496 -1617 D 6:07 .36
Service Charges 23 2 -20 1232P CINCINNATI OH 513 852 -5231 D 0:38 .04
24 2 -20 122P CINCINNATI OH 513 852 -5231 D 0:36 ,04
One Time Charge(s) to Change Service 25 2 -21 1231P FTLAUDERDL FL 954 496 -1617 D 1:54 .11
Charges for Account 26 2 -22 1057A FTLAUDERDL FL 954 496 -1617 D 9:21 .55
Type of Service Charge Period Qty 27 2 -26 953A FAIRLAND IN 317 385 -3830 D 8:56 .53
1 Unmet Commitment 02109108 03108108 1 6.18 28 2-28 441P MCHENRY IL 815 344 -3803 D 2:45 .16
BUS CLNG $15.00 1 YR 29 2 -28 456P MONEE IL 708 534 -6451 D 0:39 .04
Term NOV 29, 2007 -NOV 28, 2008 30 2 -28 552P CHICAGO IL 312 974 -3601 D 0:30 .03
Total One Time Charges for Account 6.18 31 3 -03 1016A DALLAS TX 214 647 -2139 D 1:07 .07
Total One Time Charges 6.18 31 3 -03 1017A DALLAS TX 214 647 -2139 D 0:56 .06
33 3 -03 1041A AUSTIN TX 512 454 -6111 D 1:24 .08
Total Service Charges 6.18 34 3 -07 833A FTLAUDERDL FL 954 496 -1617 D 0:30 .03
35 3 -07 1042A GRANDPRARI TX 972 814 -7586 D 0:33 .03
Call Charges Feb 9th thru Mar 8th Subtotal Domestic Calls for 317 846 -7431 6.69
Calls for 317 846 -4706
Domestic Total Domestic Calls for 317- 846 -7431 6.e9
No. Date Time Place Called Number Code Min Amount
2 2 -15 958A GREENWOOD IN 317 885 -1000 D 9:28 .56 Total Calls for 317 846.7431 6.89
3 2 -26 105P GREENWOOD IN 317 885 -1000 D 4:35 .27
4 2 -26 114P GREENWOOD IN 317 885 -1000 D 1:04 .06 Calls for 317 846 -9980
5 2 -26 122P GREENWOOD IN 317 885 -1000 D 1:25 .08 Domestic
6 3 -06 1218P GREENWOOD IN 317 885 -1000 D 3:38 .21 No. Date Time Place Called Number Code Min Amount
Subtotal Domestic Calls for 317 -846 -4706 1.18 36 2 -14 104P MINNEAPOLS MN 952 979 -1719 D 1:49 .11
37 2 -14 320P VISTA CA 760 599 -9339 D 0:30 .03
Total Domestic Calls for 317 846 -4706 1.18 38 2 -14 321P VISTA CA 760 599 -9208 D 1:07 .07
39 2 -18 948A ST JOHNSBY VT 802 748 -1866 D 0:39 .04
Total Calls for 317.846 -4706 1.18 40 2 -26 1153A CINCINNATI OH 513 351 -1731 D 0:30 .03
41 2 -26 1154A CINCINNATI OH 513 352 -1731 D 0:44 .04
Calls for 317. 846.7422 42 2 -26 1155A CINCINNATI OH 513 352 -1731 D 0:58 .06
Domestic 43 2 -26 359P CINCINNATI OH 513 352 -1731 D 0:47 .05
No. Date Time Place Called Number Code Min Amount Subtotal Domestic Calls for 317. 846 -9980 .43
7 2 -14 918A SARASOTA FL 941 228 -7191 D 0:56 .06
8 2 -26 1204P FAIRLAND IN 317 385 -3830 D 0:30 .03 Total Domestic Calls for 317 846 -9980 .43
9 2 -27 155P FTLAUDERDL FL 954 496 -1617 D 1:02 .06
10 2 -27 224P SARASOTA FL 941 228 -7191 D 1:11 .07 Total Calls for 317- 846 -9980 .43
11 3 -06 1128A WHEELING WV 304 243 -4000 D 1:40 .10
Subtotal Domestic Calls for 317. 846 7422 32 Total Call Charges 8.82
Total Domestic Calls for 317- 846 -7422 32 Surchar and Other Fees
44 Fed Universal Service Fund .99
Total Calls for 317 846 -7422 32 45 Federal Regulatory Fee .10
46 IN Universal Service Fee .03
Calls for 317. 846.7431 47 IN Utility Receipts Tax Recovery .08
Domestic Total Surcharges and Other Fees 1.20
No Date Time Place Called Number Code Min Amount Taxes
12 2 -12 324P LOUISVILLE KY 502 645 -6961 D 2:55 .17 48 Federal .00
13 2 -13 140P FTLAUDERDL FL 954 496 -1617 D 3:09 .19 49 State .32
14 2 -15 940A SARASOTA FL 941 228 -7191 D 0:58 .06
2006 AT &T Knowledge Ventures. All rights reserved.
5490.015.219037.01.02.0000000 YYYNNNNY 89595.25435
BROOKSHIRE FIRST MORTGAGE Page 3 of 3
DBA BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1
a CAR EL, IN 4 HIRE PKWY Billing Date Mar 25, 2008
aw CARMEL IN 46033 -3314
Invoice Number 317846743103
o N e w s You Can Use Continued
LONG DISTANCE INFO
Invoice Billi Continued Our records show that you have selected AT &T Long Distance
1 Municipal 00 or a company thatreselis services of AT &T Long Distance
2 Non Nome State .00 as the presubscribed carrier for all of your long distance services.
Total Taxes .32
RATE CHANGES
Effective 5/1/08, for Coin and Non -Coin calls, the rates for Directory
Total Invoice Charges 16.52 Assistance and Operator Surcharges on InterState/Intral-ATA calls (calls
made between states and within your LATA) will increase. The rates
Key for Calling Codes: will apply to Sent Paid, Operator Assisted /H an died, Calling Card,
A Anytime B Collect C Calling Card Collect, Third Number Billed and Person to Person calls. For more
D Day E Evening F Call Forwarding information, please call the number on your bill. Thank you for
H Third Number I Special Intrastate L Late Night choosing AT &T.
M Multiple Rate Period N NighVWeekend AT &T BILLING GUIDE
0 Operator Completed Dial Rates Apply P Person to Person To get answers to questions regarding partial month charges and other
R Standard Overseas S Station to Station T Discount Overseas billing related topics, please view our interactive AT &T Billing Basics
X Conference Y Economy Overseas 3 Three Way Guide at http /www.att.cont /billinybasics.
Total AT &T Long Distance 16.52 DIRECTORY ASSISTANCE
Beginning 04/15/08, when you dial 411 you will hear the new voice of
AT &T Directory Assistance for easy access to your listing information.
An automated voice system will begin providing the requested listing
information. In some situations, you may be prompted for more
Keeping-your AT &T advertising charges current will help ensure your information or transferred directly to an AT &T Operator. For more
eligibility to receive a combined bill for your AT &T services. If your information, please call an AT &T Representative at the toll -free number
advertising charges become delinquent, they may be transferred from your on your bill.
combined bill and direct billed.
March, 2008
Charges for Customer ID, 7000032443 -00000
Yellow Page Advertising
Monthly Charges
INDIANAPOLIS, IN Directory 11107 152.00
Listed Number 317 846 -7431
Total Yellow Pages 152.00
Total AT &T Advertising Publishing 152.00
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 S345.11.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment clue date.
LOCAL TOLL INFO
Our records show that you have AT &T Long Distance or a
company that resells services of AT &T Long Distance
as your carrier for local toll service.
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
47
7 ,1 7 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
yb/)o
/Z l oho 2- 8/0 0
ON ACCOUNT OF APPROPRIATION FOR
gos �Gc
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 177 YV bill(s) is (are) true and correct and that the
q3/ z7 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si' ture
A&L,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL FIRE DEPT Page 1 of 1
2 CIVIC SO Account Number 317 R06 -0291 125 2
CARMEL, IN 46032 -2584 Billing Date Apr 1, 2008
t&t Web Site att.com
Invoice Number 317806029104
M ®nthhy Statement
Mar 2 Apr 1, 2008
Previous Bill 225.21 Monthl Service A 1 thru A 30
Monthly Charges 224.00
Payment Received 3 -20 Thank You! 225.21 CR
Surcharges and Other Fees
Adjustments .00 IN Universal Service Surcharge 1.21
Balance .00 Total Plans and Services 225.21
Current Charges 225.21
Total Amount Due $225.21
PREVENT DISCONNECT
Current Charges Due in Full By Apr 24, 2008 Thank you for being a valued customer. It is important to inform you
drat all charges must be paid each monde 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 die Total Amount Due and are 5225.21.
Questions? Call: If you don't agree with 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 RATE CHANGES
Repair Service: Effective 5/1/08, for Coin and Non -Coin calls, the rates for Directory
1- 800 727 -2273 Assistance and Operator Surcharges on Interstate /IntraLATA calls (calls
made between states and within your LATA) will increase. The rates
Total of Current Charges 225.21 will apply to Sent Paid, Operator Assisted /Handled, Calling Card,
Collect, Third Number Billed and Person to Person calls. For more
information, please call the number on your bill. Thank you for
choosing AT &T.
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.coin /billiiigbasics.
ACCOUNT MANAGER
Effective April 01, 2008, the AT &T Account Manager and eBill Terns and
Conditions have been updated. To view and /or printdie updated Terms
and Conditions, please select the link 'Terms and Conditions' from the
AT &T Account Manager home page under die Customer Service section on
the lower left side of the screen.
DIRECTORY ASSISTANCE
Beginning 04/15/08, when you dial 411 you will hear the new voice of
AT &T Directory Assistance for easy access to your listing information.
An automated voice system will begin providing the requested listing
information. In some situations, you may be prompted for more
News� You, Can Use Suriiniary
information or transferred directly to an AT &T Operator. For more
information, please call an AT &T Representative at the toll -free number
PREVENT DISCONNECT RATE CHANGES oil your bill.
-AT&T BILLING GUIDE •ACCOUNT MANAGER
DIRECTORY ASSISTANCE
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.
v Prieted on Rc,yc,1 Paper
Return bottom portion with your check in the enclosed envelope.�� U.S. Pat. D410,950 and D414,510
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))
317R06 -0291 125 T -1 Line Charge 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 NO. WARRANT NO.
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 17R06 -0291 125 43- 440.00 $225.21 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
—Q
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL CLAY PARKS REC. Page 1 of 3
1411 E 116TH Account Number 317 R06 2104 505 8
CARMEL, IN 46032 3455 Billing Date Apr 1, 2008
a M Web Site att.COm
Invoice Number 317806210404
APR 1 1 2008
MontNy Statement
Mar 2 Apr 1, 2008
Previous Bill 1,327.51 Monthly Service -A 1 thru A 30
Billed for 317 R06 -2104
Payment Received 3 -20 Thank You! 1,327.51 CR Charges for 317 R06 -2104
Monthly Charges 732.00
Adjustments .00 Total Billed for 317 R06 -2104 732.00
Balance .00 Billed for 317574 -1207
Charges for 317 574 -1207
Current Charges 1,172.37 Monthly Charges 52.55
Total Billed for 317 574 -1207 52.55
Total Amount D ue $1,172.37 Billed for 317815 -1763
Charges for 317 815 -1763
Current Charges Due in Full By Apr 24, 2008 Monthly Charges 47.05
Charges for 317 815 -1874
Monthly Charges 47.05
Total Billed for 317 815 -1763 94.10
Questions7Call: o +tides•
Charges for 317 816 -0308
Plans and Services 1,172.37 Monthly Charges 158.05
1- 800 480 -8088
Repair Service: Charges for 317816 -0312
1- 800 727 -2273 Monthly Charges 5.55
Total of Current Charges 1,172.37 Charges for 317816 0314
Monthly Charges 5.55
Charges for 317 816 -0345
Monthly Charges 5.55
Charges for 317 816 -0357
Monthly Charges 5.55
Total Billed for 317 816 -0308 180.25
Total Monthly Service 1,058.90
Information Charges
411 and 555 -1212
2 Listing(s) requested from 1 +411
2 Listing(s) billed at $1.50 each 3.00
Surchar and Other Fees
Billed for 317 R06 -2104
9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee 7.70
FCC Complex Line Port Federal Charge 15.53
IN Universal Service Surcharge 3.79
PREVENT DISCONNECT CARRIER INFO Telecommunications Relay System .69
RATE CHANGES FEDERAL ACCESS CHRG Total Billed for 317 R06 -2104 29.71
UNIVERSAL SVC FEE AT &T BILLING GUIDE
ACCOUNT MANAGER DIRECTORY ASSISTANCE
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.
Return bottom portion with your check in the enclosed envelope. U.S. Pat D410,950 and D414,510 �r,'.p ri,,Led O1 Re: ycf&b:e Paper
C:.11:15dy:.ARA1
11 CARMEL CLAY PARKS REC, Page 2 of 3
1411 E 116TH Account Number 317 R05 -2104 505 8
at&t CARMEL, IN 46032 -3455 Billing Date Apr 1, 2008
Invoice Number 317RO6210404
Surchar and Other Fees Continued PREVENT DISCONNECT
Billed for 317 574 -1207 Thank you for being a valued customer. It is important to inform you
9 -1 -1 Emergency System that all charges must be paid each month to keep your account current
Billed for Hamilton County 2.00 and prevent collection activities. In addition, please be aware that
Federal Universal Service Fee .62 we are required to inform you of certain charges that MUST be paid in
IN Universal Service Surcharge .22 order to prevent interruption of basic local service. These charges
Telecommunications Relay System .03 are already included in the Total Amount Due and are $1,146.00,
Total Billed for 317 574 -1207 2.87 If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
Billed for 317 815 -1763
9 -1 -1 Emergency System CARRIER INFO
Billed for Hamilton County 4.00 Owest Communications Corp., or a company that resells their service,
Federal Universal Service Fee 2.38 is your long distance and local toll carrier.
IN Universal Service Surcharge .45
Telecommunications Relay System .06 RATE CHANGES
Total Billed for 317 815 -1763 6.89 Effective 5/1/08, for Coin and Non -Coin calls, the rates for Directory
Assistance and Operator Surcharges on InterState /IntraLATA calls (calls
Billed for 317 816 -0308 made between states and within your LATH) will increase. The rates
9 -1 -1 Emergency System will apply to Sent Paid, Operator Assisted /Handled, Calling Card,
Billed for Hamilton County 10.00 Collect, Third Number Billed and Person to Person calls. For more
Federal Universal Service Fee 5.95 information, please call the number on your bill. Thank you for
IN Universal Service Surcharge .35 choosing AT &T.
Telecommunications Relay System .15
Total Billed for 317 816 -0308 16.45 FEDERAL ACCESS_CHBG_
'.0 "iai a uieoarges and Oilier fees X5.92 Effective 4/1/08, the Federal Access Charge for all Residential and
Business customers increased. Your current bill reflects this change.
Taxes Lifeline customers will continue to receive credit for the Federal
Billed for 317 R86 -2104 Access Charge. For more information, please contact an AT &T Service
Federal at 3% 12.62 Representative at the phone number listed on the front of your bill.
State at 7% 9.08 Thank you for choosing AT &T Indiana.
Total Billed for 317 R06 -2104 21.70
UNIVERSAL SVC FEE
Billed for317574 -1207 Effective 4/1/08, the Federal Universal Service Fee has increased.
Federal at 3% 1.60 This fee supports telecommunication needs of low- income households,
State at 7% 3.34 consumers living in high cost areas, schools, libraries and rural
Total Billed for 317 574 -1207 4.94 hospitals. Your current bill reflects the change. For more information,
please contact an AT &T Service Representative at the phone number
Billed for 317 815 -1763 listed on the front of your bill. Thank you for choosing AT &T
Federal at 3% 2.90 Indiana.
State at 7% 6.76
Total Billed for 317 815 1763 9.66 AT &T BILLING GUIDE
To get answers to questions regarding partial month charges and other
Billed for 317 816 -0308 billing related topics, please view our interactive AT &T Billing Basics
Federal at 3% 5.59 Guide at littp: /www.att.coin /billing basics.
State at 7% 12.66
Total Billed for 317 816 -0308 18.25 ACCOUNT MANAGER
Total Taxes 54.55 Effective April 01, 2008, the AT &T Account Manager and eBill Terms and
Conditions have been updated. To view and /or print the updated Terms
Total Plans and Services 1,172.37 and Conditions, please select the link 'Terms and Conditions' from the
AT &T Account Manager home page under the Customer Service section on
the lower left side of the screen.
a 2006 AT &T Knowledge Ventures. All rights reserved.
7076.012.159526.01.02.0000000 NNNNNNNY 91149.7941
a
t.
pg
k t_ .n.
s ,_s•,.. t�:
YAM
CARMEL CLAY PARKS REC. Page 3 of 3
1411 E 116TH Account Number 317 R06 -2104 505 8
CARMEL, IN 46032 -3455 Billing Date Apr 1, 2008
at&t
Invoice Number 317806210404
News You Can Use Continued
DIRECTORY ASSISTANCE
Beginning 04/15/08, when you dial 411 you will hear the new voice of
AT &T Directory Assistance for easy access to your listing information.
An automated voice system will begin providing the requested listing
information. In some situations, you may be prompted for more
information or transferred directly to an AT &T Operator. For more
information, please call an AT &T Representative at the toll -free number
on your bill.
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.
357731 AT &T Terms
PO Box 660011 Date Due
Dallas, TX 75266 -0011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/08 171R06- 2104505 Line Charges 1,172.37
Total 1,172.37
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.
357731 AT&T Allowed 20
Dft
In Sum of
1,172.37 &O
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 7R06- 210450 4344000 1,172.37 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
'vvhich charge is made were ordered and
received except
14-Apr 2008
Signat
1,172.37 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 2
3450 W 131TH ST Account Number 317 R06 0394 586 1
WESTFIELD, IN 46074 Billing Date Apr 1, 2008
Web Site att.com
at& Invoice Number 317RO6039404
f�li onfty Statement
Mar 2 Apr 1, 2008
!III li plipl i l gi !III III! III
Previous Bill 551.53 Monthl Service -Apr 1 thru Apr 30
Monthly Charges 523.80
Payment Received 3 -20 Thank You! 551.53CR
Information Char
Adjustments .00 411 and 555 -1211
2 Listings) requested from 1 +411
Balance .00 2 Listing(s) billed at $1.50 each 3.00
Current Charges 557.42 Business Search
1 Call(s) billed at $1.99 each 1.99
Total Amount Due $557 .42 Total Information Charges 4.99
Surchar and Other Fees
Current Charges Due in Full By Apr 24, 2008 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee 7.70
FCC Complex Line Port Federal Charge 15.53
IN Universal Service Surcharge 2.71
Telecommunications Relay System .69
Questions? Call: Total Surcharges and Other Fees 28.63
Plans and Services 557.42 Total Plans and Services 557.42
1- 800 480 -8088
Repair Service:
1- 800 727 -2273
Total of Current Charges 557.42 PREVENT DISCONNECT
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
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 Anhount Due and are $557.42.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
RATECHANGES
Effective 5/1/08, for Coin and Non -Coin calls, the rates for Directory
Assistance and Operator Surcharges on Inter State/l ntra LATA calls (calls
made between states and within your LATA) will increase. The rates
will apply to Sent Paid, Operator Assisted /Handled, Calling Card,
Collect, Third Number Billed and Person to Person calls. For more
information, please call the number on your bill. Thank you for
choosing AT &T.
PREVENT DISCONNECT RATE CHANGES
FEDERAL ACCESS CHRG UNIVERSAL SVC FEE
-AT&T BILLING GUIDE ACCOUNT MANAGER
DIRECTORY ASSISTANCE
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.
i`z Yj Printed on Rccvr.;aU e P,po,
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D41Q950 and D414,510 ='r
t.A15d.`i 1AA1
CITY OF CARMEL Page 2 of 2
s 3450 W 131 T ST Account Number 317 R06 -0394 586 1
at&t WESTFIELD, IN 46014 Billing Date Apr 1, 2008
Invoice Number 317RO6039404
News YRq_q�!J._Pse
News You Can Use Continued
FEDERAL ACCESS CHRG
Effective 4/1/08, the Federal Access Charge for all Residential and
Business customers increased. Your current bill reflects this change.
Lifeline customers will continue to receive credit for the Federal
Access Charge. 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.
UNIVERSAL SVC FEE
Effective 4/1/08, the 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 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.coin /billing basics.
ACCOUNT MANAGER
Effective April 01, 2008, the AT &T Account Manager and eBill Terns and
Conditions have been updated. To view and /or print the updated Terms
and Conditions, please select the link'Terms and Conditions' from the
AT &T Account Manager home page under the Customer Service section on
the lower left side of the screen.
DIRECTORY ASSISTANCE
Beginning 04/15/08, when you dial 411 you will hear the new voice of
AT &T Directory Assistance for easy access to your listing information.
An automated voice system will begin providing the requested listing
information. In some situations, you may be prompted for more
information or transferred directly to an AT &T Operator. For more
information, please call an AT &T Representative at the toll -free number
on your bill.
2006 AT &T Knowledge Ventures. All rights reserved.
7457.002.026458.01.01.0000000 NNNNNNNY 52935.24247
n
J
CARMEL UTILITIES Page 1 of 1
3450 W 131 ST ST Account Number 317 R04 -6931 659 8
WESTFIELD, IN 46074 Billing Date Apr 1, 2008
at&t Web Site att.COm
Invoice Number 317RO4693104
Monfty Statement
Mar 2 Apr 1, 2008
11 1111211
Previous Bill 70.58 Monthl Service -A 1 thru A 30
Monthly Charges 70.20
Payment Received 3 -20 Thank You! 70.58CR
Surchar and Other Fees
Adjustments .00 IN Universal Service Surcharge .38
Balance .00 Total Plans and Services 70.58
Current Charges 70.58
Total Amount Due $70.58
PREVENT DISCONNECT
Current Charges Due in Full By Apr 24, 2008 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
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 S70.58.
Questions? email: If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
Plans and Services 70.58
1- 800 480 -8088 RATE CHANGES
Repair Service: Effective 5/1/08, for Coin and Non -Coin calls, the rates for Directory
1- 800 727 -2273 Assistance and Operator Surcharges on InterState /Intral-ATA calls (calls
made between states and within your LATA) will increase. The rates
Total of Current Charges 70.58 will apply to Sent Paid, Operator Assisted /Handled, Calling Card,
Collect, Third Number Billed and Person to Person calls. For more
information, please call the number on your bill. Thank you for
choosing AT &T.
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.coin /billingbasics.
ACCOUNT MANAGER
Effective April 01, 2008, the AT &T Account Manager and eBill Terms and
Conditions have been updated. To view and /or printthe updated Terms
and Conditions, please select the link 'Terms and Conditions' from the
AT &T Account Manager home page under the Customer Service section on
the lower left side of die screen.
DIRECTORY ASSISTANCE
Beginning 04/15/08, when you dial 411 you will hear the new voice of
AT &T Directory Assistance for easy access to your listing information.
An automated voice system will begin providing the requested listing
MENEM information. In some situations, you may be prompted for more
information or transferred directly to an AT &T Operator. For more
information, please call an AT &T Representative atthe toll -free number
PREVENT DISCONNECT RATE CHANGES on your bill.
AT &T BILLING GUIDE ACCOUNT MANAGER
DIRECTORY ASSISTANCE
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.
Plena on F.e,ycabiY Pap
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
M IN
NO iii N
KIWI
r Prescbed by State Board of Accounts
"Form No. 301 (Rev. 1995)• ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher N o. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
Favor Of
CO
P6 7 RN
Total Amount of Voucher
Deductions
c 1 -I L
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325