160687 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $201.98
AURORA IL 60507 -8100 CHECK NUMBER: 160687
CHECK DATE: 6/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4344000 317571413006 201.98 31757141302606
i
fSS�
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 Jun 7, 2008
��IVED Web Site att.Com
S at&t Invoice Number 317571413006
JUN 1 0 2008 MontHy Statement
May 8 Jun 7, 2008
Previous Bill 25 Item
No. Date Descri Adiusbrients Payments
Payment 201.98C 1 5 -20 Monthly Service 51.89CR
2 6 -03 Payment 201.98
Adjustments 51.89CR Totals 51.89CR 201.98
i Balance .00
Current Charges 201.98
Total Amount Due $201.98 Monthl Service -Jun 7tllru Jul s
Charges for 317 571 -4130
Monthly Charges 47.05
Current Charges Due in Full By Jun 30, 2008
Charges for 317 571 -4131
Monthly Charges 47.05
Charges for 317 571 -4132
Monthly Charges 47.05
Questions? Call:
Charges for 317 571 -4133
Plans and Services 201,98 Monthly Charges 47.05
1- 800 480 -8088 Total Monthly Service 188.20
Repair Service:
1- 800 727 -2273 Surchar and Other Fees
9 -1 -1 Emergency System
Total of Current Charges 201.98 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 13.78
Total Plans and Services 201.98
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 $201.98.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
I Rim= AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
•PREVENT DISCONNECT •CARRIER INFO
-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.
7 A Printed on Reryclable Paper
Return bottom portion with your check in the enclosed envelope. �v� 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
t&t CARMEL, IN 46032 -7611 Billing Dale Jun 7, 2008
Invoice Number 317571413006
News You Can Use Continued
TERMS OF SERVICE
Effective 8/13/08, the AT &T Business Service Agreement (BSA) will
govern the terms and conditions for Interstate Intral-ATA Toll Access
Service including 1 -800, Operator Services and Directory Assistance.
These services will no longer be governed by tariffs filed with the
FCC. The BSA does not change your current terns, 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 terns, 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 rightto amend or supplement these terns, conditions and prices
from time to time. By use of these services, you accept the terms of
the BSA and Interstate Intral-ATA 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 attcom /servicepublications. Thank you
for choosing AT &T.
l0 2006 AT &T Knowledge Ventures. All rights reserved.
3781.023.317249.01.01.0000000 NNNNNNNY 73993.17369
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
P.O. Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/7/08 31757141302606 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.
357731 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
201.98
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 31757141302606 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
20 -Jun 2008
Signature
201.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund