160689 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $556.19
la CARMEL, INDIANA 46032 PO Box 8100
AURORA IL 60507 -8100 CHECK NUMBER: 160689
CHECK DATE: 6/24/2008
D EPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
601 5023990 317RO6039406 556.19 317RO603945861
I
CITY OF CARMEL Page 1 of 2
3450 W 131 T ST Account Number 317 R06 -0394 586 1
WESTFIELD, IN 46074 Billing Date Jun 1, 2008
Web Site att.com
Invoice Number 317RO6039406
Month Statement
May 2 Jun 1, 2008
1 IN111 0 101031; 1
I S r
A
-is
Previous Bill 562.01 Monthly Service Jun 1 thru Jun 30
Monthly Charges 523.45
Payment Received 5 -24 Thank You 562.01CR
Information Charges
i Adjustments .00 411 and 555 -1212
i 2 Listing(s) requested from 1 +411
Balance 00 2 Listing(s) billed at $1.50 each 3.00
Current Charges 556.19 Local Toll
No. Date Time Place Called Number Code Min
Total Amount Due $556.19 Calls Charged to 317733 -2855
Information Completed Calls
i 1 5 -28 403P DANVILLE IN 317 745 -5403 D 2 1.12
Current Charges Due in Full By Jun 26, 2008
Key for Calling Codes:
D Day
t Surchar and Other Fees
F 9 -1 -1 Emergency System
Questions? Call: Billed for Hamilton County 2.00
Federal Universal Service Fee 7.70
Plans and Services 556.19 FCC Complex Line Port Federal Charge 15.53
1- 800 480 -8088 IN Universal Service Surcharge 2.70
Repair Service: Telecommunications Relay System .69
1- 800 727 -2273 Total Surcharges and Other Fees 28.62
Total of Current Charges 556.19 Total Plans and Services 556.19
PREVENT DISCONNECT
Thank you for being a valued customer. Itis 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 S556.19.
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
.lX
See "News You Can Use" for additional information. �Y
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
CITY Of CARMEL Page 2 of 2
3450 W 131 T ST Account Number 317 R06 -0394 586 1
x ro at&t WESTFIELD, IN 46074 Billing Date Jun 1, 2008
Invoice Number 317RO6039406
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 IntraLATA 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
IntraLATA Toll Access, 1 -800 Services, Operator Services and Directory
Assistance can find the BSA, product specific terms, conditions and
prices in the Interstate IntraLATA 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 teens, 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 teens 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 an
AT &T Service Representative at die phone number listed on the front of
your bill or visit us online at attcom /servicepublications. Thank you
for choosing AT &T.
OLs'VL60 Pue 096'01.11 'led 'S'n •adolanua pasopua aql ul pago inoA ql!m uollUod wolloq umlay
Prr.s-ribed by State Board of Accounts
FErmV. 301 '(Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
y
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 No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEP.
A CC T.
,35 v of CARMEL, INDIANA k E0
4 T Favor Of
0 W
Total Amount of Voucher
Deductions
Amount of Warrant
Month of Yr
Acct.
VOUCHER RECORD 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