160204 06/09/2008 CITY OF CARMEL, INDIAKIA VENDOR: 359662 Page 1 of 1
b ONE CIVIC SQUARE A T &f T CHECK AMOUNT: $725.13
CARMEL, INDIANA 46032 PO Box 8100
AURORA IL 60507 -8100 CHECK NUMBER: 160204
S, f
CHECK DATE: 6/9/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER i AMOUN D ESCRIPTI ON
1110 J 4344000 317733200105 67.48 31773320012347
1120 4344000 317733200105 139.41 31773320012347
601 5023990 317733200105 75.01 31773320012347
2201 R4344000 1896 317733200105 443.23 TELEPHONE SERVICE
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CITY OF CARMEL Page 1 of 1
3400 W 131ST Account Number 317 733 7
WESTFIELD, IN 46074 -8261 Billing Date May 19, 2008
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Web site a tt.CO m
at&t Invoice Number 317733200105
Monthly Statement
Apr 20 May 19, 2008
Previous Bill 727.01 Month _Servic M ay 19 thru Jun 18
Monthly Charges 702,60
Payment Received 5 -15 Thank You! 727.01 CR
Surchar and Other Fees
Adjustments .00 9 -1 -1 Emergency System
i Billed for Hamilton County 16.00
f J Balance 00_ Federal Universal Service Fee 2.99
IN Universal Service Surcharge 143
I Current Charges 725.13 Telecommunications Relay System .11
Total Surcharges and Other Fees 22.53
Total Amount Due $725.13 Total Plans and Services 725.13
Current Charges Due in Full By Jun 13, 2008
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Questions? Call: that all charges must be paid each month to keep your account current
and prevent collection activities. In addition, please be aware that
Plans and Services 725.13 we are required to inform you of certain charges that MUST be paid in
1- 800 480 -8088 order to prevent interruption of basic local service. These charges
Repair Service: are already included in the Total Amount Due and are S671.07.
1- 800 727 -2273 If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
Total of Current Charges 725.13 CARRIER INFO
AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
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 /biIliiigbasics.
LOCAL TOLL RATES
On 7/01/08, Local Toll per minute rates will change. Peak and Off -Peak
rates will increase from $0.56 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 U1e number listed
on your bill or visit www.attconl. Thank you for choosing AT &T
Indiana.
PREVENT DISCONNECT CARRIER INFO
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.
7S y Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope, �y ��U.S. Pat. D410,950 and D414,510 �4'
This is a summary of the SBC billing for 511912008
D epartment Name Totals
CPD Garage $67.48
Fire Dept #42 $139.41
Street Dept $443.23
Water Dept $75.01
Total for the SBC Bill: $725.13
Wednesday, May 28, 2008 Page 1 of 1
I
Bill Date: 5/19/2008
Phone Number LD Charge Misc Info Line Fees Totals
Water Dept
Location. Code: AC 3450 W. 131st Street
733 -2029 $0.00 $0.00 $0.00 $37.505 $37.505
733 -2053 $0.00 $0.00 $0.00 $37.505 $37.505
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $75.01 $75.01
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wednesday, May 28, 2008 Page 4 of 5
T ®TAL LINE CHARGES
Phone Number LD Charge Misc Information Line Charges Total
733 -0545 $0.00 $0.00 $0.00 $31.87 $31.87
733 -0661 $0.00 $0.00 $0.00 $31.87 $31.87
733 -1480 $0.00 $0.00 $0.00 $43.82 $43.82
733 -1481 $0.00 $0.00 $0.00 $31.87 $31.87
733 -2001 $0.00 $0.00 $0.00 $47.98 $47.98
733 -2002 $0.00 $0.00 $0.00 $28.23 $28.23
733 -2003 $0.00 $0.00 $0.00 $28.23 $28.23
733 -2004 $0.00 $0.00 $0.00 $28.23 $28.23
733 -2005 $0.00 $0.00 $0.00 $28.23 $28.23
733 -2006 $0.00 $0.00 $0.00 $28.23 $28.23
733 -2007 $0.00 $0.00 $0.00 $28.23 $28.23
733 -2008 $0.00 $0.00 $0.00 $28.23 $28.23
733 -2009 $0.00 $0.00 $0.00 $28.23 $28.23
733 -2011 $0.00 $0.00 $0.00 $28.23 $28.23
733 -2012 $0.00 $0.00 $0.00 $28.23 $28.23
733 -2013 $0.00 $0.00 $0.00 $28.23 $28.23
733 -2014 $0.00 $0.00 $0.00 $28.23 $28.23
733 -2029 $0.00 $0.00 $0.00 $37.51 $37.51
733 -2053 $0.00 $0.00 $0.00 $37.51 $37.51
733 -2062 $0.00 $0.00 $0.00 $28.23 $28.23
733 -2153 $0.00 $0.00 $0.00 $28.23 $28.23
733 -4600 $0.00 $0.00 $0.00 $33.74 $33.74
733 -6257 $0.00 $0.00 $0.00 $33.74 $33.74
i Grand Totals: $0.00 $0.00 $0.00 $725.13 $725.13
Wednesday, May 28, 2008 Page I of I
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))
h� a 5r 12
If
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
46, 03 materials or services itemized thereon for
which charge is made were ordered and
received except
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7 �t Lk 7 S, C�l
JUN
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Signature r(✓�t
Cost distribution ledger classification if
claim paid motor vehicle highway fund