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Home My WebLink About160688 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $491.92 a CARMEL, INDIANA 46032 PO Box 8100 AURORA IL 60507 -8100 CHECK NUMBER: 160688 CHECK DATE: 6/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317M26200706 491.92 317M2620073696 t� I X. 4 :'T z o by ti k C- lYby.:000 •4 CITY OF CARMEL Page 1 of 2 POLICE DEPT Account Number 317M26-20073696 3 CIVIC SQUARE Billing Date Jun 7, 2008 CARMEL, IN 46032 -2584 at&t Invoice Number 317M26200706 Monthly Statem May 8 Jun 7, 2008 A Previous Bill 491.92 Miscellaneous Charges and Credits This section of the bill reflects charges and /or credits applied Pa Received 6 -03 Thank You I 491.92CR to your account No Date Description Ad .00 For Services on 012 035 -1289 CKT 12.HCFM.000572..SUV Balance .00 i CARMEL CLAY COMM C TR 311STAVNW Current Char 491.92 CARMEL, IN OLD CKTHCGS.659747..NB Total Amount Due $491.92 1 06 -01 FR 1.536M ACCESS LINK .00 Service date: 06/01/08- 06/30/08 2 06 -01 FR t536M PORT 491.92 Current Charges Due in Full By Jun 30, 2008 Service date: 06 /01/08- 06/30/08 Total for CKT 12.HCFM.000572..SUV 491.92 Total for 012 035 -1289 491.92 Total Miscellaneous Charges and Credits 491.92 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. 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 S.00. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. 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 L a CITY OF CARMEL Page 2 of 2 POLICE DEPT Account Number 317M26-20073696 t&t 3 CIVIC SO Billing Date Jun 7, 2008 CARMEL, IN N 460 46032 -2584 Invoice Number 317M26200706 t 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 terms, 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 right to amend or supplement these terms, 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 attcom /servicepublications. For more information, please contact all 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. 2006 AT &T Knowledge Ventures. All rights reserved. 5127.002.015428.01.01.0000000 NNNNNNNY 30877.853 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 AT T Purchase Order No. P.O. Box 8100 Terms _Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/7/08 317M26200706 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 IN SUM OF P.O. BOX 8100 Aurora, IL 60507 -8100 491.92 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 317M26200706 440 491.92 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 June 17 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund