160686 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
0 ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 8100
CHECK AMOUNT: $225.21
AURORA IL 60507 -8100 CHECK NUMBER: 160686
CHECK DATE: 6124/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 317571240006 225.21 3170602911252
F
s -sue;; C-A oaf$ 'k•:^VM` _k k'
CARMEL FIRE DEPT Page 1 of 1
2 CIVIC SQ Account Number 317 R06 0291 125 2
CARMEL, IN 46032 2584 Billing Date Jun 1, 2008
Web Site att.com
J at&t Invoice Number 317RO6029106
M[DmNy Statement
r
May 2 Jun 1, 2008
n 1
r
Previous Bill 225.21 j Monthl Service -Jun 1 thru Jun 30
Monthly Charges 224.00
Payment Received 5 -15 Thank`You! 225.21 CR
Surchar and Other Fees
Adjustments .00 IN Universal Service Surcharge 1.21
B .00 Total Plans and Services 225.21
i
Current Charges 225.2
Tota Amount Due $225.21
PREVENT DISCONNECT
Current Charges Due in Full B Jun 26, 2008
9 Y J Thank you for being a valued customer. Itis importantto inform you
that all charges must be paid each month to keep your accountcurrent
and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
i A
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S225.21.
Questions? Cali: 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 TERMS OF SERVICE
1- 800 480 -8088 Effective 8/13/08, die AT &T Business Service Agreement (BSA) will
Repair Service:
1- 800 727 -2273 govern the terms and conditions for Interstate IntraLATA Toll Access
Service including 1 -800, Operator Services and Directory Assistance.
Total of Current Charges 225.21 These services will no longer be governed by tariffs filed with the
FCC. The BSA does not change your currentterms, conditions and prices
for these services. Customers who subscribe to or use Interstate
intral-ATA Toll Access, 1 -800 Services, Operator Services and Directory
Assistance can find the BSA, product specific terms, conditions and
prices in the Interstate Intral-ATA Guidebook, available 7/13/08, online
at att.com /servicepublications. As provided in the BSA, AT &T reserves
the right to amend or supplement these terns, conditions and prices
from time to time. By use of these services, you accept the terns of
the BSA and Interstate IntraLATA Guidebook. Such terms include your
obligation to pay for services, limitations as to AT &T's liability,
your rights as to disputing charges and other provisions. By
subscribing to, continuing to use or pay for all AT &T Business Service,
you agree to be bound by these terms that can be found online at
att.com /servicepublications. For more information, please contact an
AT &T Service Representative at the phone number listed on the front of
your bill or visit us online at att.com /servicepublications. Thank you
for choosing AT &T.
PREVENT DISCONNECT TERMS OF SERVICE
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 Printed on Recyclable Paper
3
A N N I,
t7.�_...,.� �'�,a'' -mo
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- 0291125 T -1 Line Sta. 43 $225.21
Centrex Line Charges $1,277.28
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. W ARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$1,502.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 17R06- 0291125 43- 440.00 $225.21 1 hereby certify that the attached invoice(s), or
1120 43- 440.00
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
VJ
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund