157336 03/18/2008 CITY OF CARM'EL INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $2,698.32
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 157336
CHECK DATE: 3/18/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1047 4344000 317R06029112 .1,327.51 317R0621045058
1120 4344000 317RO6029112 225.21 31780602911252
601 5023990 317RO6029112 70.58 31780469316598
601 5023990 317806029112 551.53 31780603945861
905 4344000 317806029112 523.49 31784674316271
1
,t
CARMELFIRE DEPT Page 1 of 1
2 CIVIC SO Account Number 317 R06 0291 125 2
CARMEL, IN 46032 -2584 Billing Date Mar 1, 2008
at&t Web Site att.COm
Invoice Number 317RO6029103
1
Monthly Statement
Feb 2 -Mar 1, 2008
Fl6ni S;
Previous Bill 225.21 Monthl Service Mar 1 thru Mar 31
Monthly Charges 224.00
Payment Received 2 -22 Thank You! 225.21 CR
Surchar and Other Fees
Adjustments .00 IN Universal Service Surcharge 1.21
Balance .00 Total Plans and Services 225.21
Current Charges 225.21
Total Amount Due $225.21
PREVENT DISCONNECT
Current Charges Due in Full By Mar 24, 2008 Thank you for being a valued customer. It is important to inform you
that all charges inust be paid each month to keep your account current
and prevent collection activities. In addition, please he 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 Bue and are $225.21.
Questions? Call: If you don't agree with the amount due, you should dispute the pnr6on
you disagree with before the payment due date.
Plans and Services 225.21
1- 800 -480 -8088 AT &T BILLING GUIDE
Repair Service: To yet answers to questions regarding partial month charges and other
1 -800- 727 -2273 billing related topics, please view our interactive AT &T Billing Basics
Guide at http: /www,att.com /billiiigbasics.
Total of Current Charges 225.21
'News You Can W�6 '�'�Surnffiary
PREVENT DISCONNECT AT &T BILLING GUIDE
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.
Printed on hec�cla Ule °aper
Return bottom portion with your check in the enclosed envelope, U.S. Pat. 0410,950 and 0414,510
CsllY.by,�.UTA/
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))
03/01/08 317R06 -0291 125 T -1 Line Sta. 43 $225.21
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.
ALLOWED 20
AT T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$225.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 17R06 -0291 125 43- 440.00 $225.21 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL CLAY PARKS REC. Page 1 of 3
1411 E 116TH Account Number 317 806 2104 505 8
CARMEL, IN 46032 3455 Billing Date Mar 1, 2008
Web Site att.com
at&t Invoice Number 317806210403
MAR 1 1 2008
!Monthly Statement BST:
Feb 2 Mar 1, 2008
Previous Bill 1,706.46 Monthl Service -Mar 1 thru Mar 31 r
Billed for 317 R06 -2104
Payment Received 2 -22 Thank You 1,706.46CR Charges for 317 R06 -2104
Monthly Charges 731.90
Adjustments .00 Total Billed for 317 R06 -2104 731.90
Balance .00 Billed for' 317574 -1207
Charges for 317 574 -1207
Current Charges 1 Monthly Charges 52.53
Total Billed for 311574 -1207 1 52.53
Total Amount Due $1,327.51
Billed for 317 815 1163 1
Charges for 317 815 -1763 r,
Current. Charges Due in Full By Mar 24, 2008 Monthly Charges [�\U 47.03
harges for 317 815 -1874 I
Monthly Charges 47.03
Total Billed for 317 815 -1763 94.06
Questions? Call: Billed for 317 816 -0308
Charges for 317 816 -0308
Plans and Services 1,318.91 Monthly Charges 158.03
1- 800 -480 -8088
Repair Service: /Charges for 317816 -0312
1 -800- 727 -2273 v Monti ly Charges 5.53
Zero Plus Dialing, Inc. 8 J Charges for 317 816 -0314
1 -888- 502 -0734 o Monthly Charges 5.53
Total of Current Charges 1,327.51 Charges for 317 816 0345
Monthly Charges 5.53
Charges for 317 816 -0357
Monthly Charges 5.53
Total Billed for 317 816 -0308 180.15
Total Monthly Service 1,058.64
Additions and Chan to Service
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
No. Descri Quantit USOC Rate Billed
Date: Feb 4, 2008
Order Number C1302843663
b One -Time Chargels)
Charges for Changing Service
1. Service Order Processing 26.00
2. Installation Charge 100.00
PREVENT DISCONNECT CARRIER INFO
AT &T BILLING GUIDE
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 tt�:?�i P,inted on Recyc A is Paper
CARMEL CLAY PARKS REC. Page 2 of 3
1411 E 116TH Account Number 317 RO6 2104 505 8
CAR
MEL, IN 46032 -3455 Billing Date Mar 1, 2008
at&
Invoice Number 317806210403
Surchar and Other Fees Continued
Billed for 317 816 -0308
Additions and Chan to Service Continued 9 -1 -1 Emergency System
Item Monthly Amount Billed for Hamilton County 10.00
No. Descri Quantity USOC Rate Billed Federal Universal Service Fee 5.35
Special Services: IN Universal Service Surcharge 35
Circuit Number 101 T1ZF CRMLIN01DCO CTPHINJGH00 Telecommunications Relay System .15
Charges for Services Added Total Billed for 317 816 -0308 15.85 r,a
f Monthly Charges are Prorated from Feb 5, 2008 Total Surcharges and Oilier Fees 54.53 V
to Billing Date, Mar 1, 2008) Taxes
1. ISDN CKT Switched Data B Chan 5 LTG6X 1.09 .91 Billed for 317 R06 -2104
Total Charges for Circuit Number 101 TIZF CRMLINOIDCO CTP 91 Federal at
Total Charges for Order Number 01302843663 126.91 17.73
State at 6% 7.73
Date: Feb 28, 2008 Total Billed for 317 R06 -2104 20.32
Order Number C1302844213 Billed for 317 574 -1207
One -Time Charge(s) Federal at 3% 1.59
Charges for Changing Service State at6% 2.86
2. Service Order Processing 26.00 Total Billed for 317 574 -1207 4.45
Circuit Number 101 T1ZF CRMLIN01DC0 CTPHINJGH00 Billed for 317 815 -1763
Charges for Services Added
(Monthly Charges are Prorated from Feb 29, 2008 Federal 6 3 2.89 (o
State at 6% 5.78
to Billing Date, Mar 1, 2008) Total Billed for 317 815 -1763 8.67
3. ISDN CKT Switched Data B Chan I LTG6X .22 01
Total Charges for Circuit Number 101 T1ZF CRMLIN01DC0 CTP .01 Billed for 317 816
Total Charges for Order Number C1302844213 26.01 Federal at 3%
1
Total Additions and Changes to Service 152.92 a 10.80.8
Stateat6 1
Information Char Total Billed for 317 816 -0308 16.38
411 and 5554212 Total Taxes 49.82
2 Listing(s) requested from 1 +411 Total Plans and Services 1,318.91
2 Listing(s) billed at S1.50 each 3.00
Surchar and tither Fees
Billed for 311806 -2104
9 -1 -1 Emergency System
Billed for Hamilton County 2.00 PREVENT DISCONNECT
Federal Universal Service Fee 6.93 Thank you for being a valued customer. Itis importantto inform you
FCC Complex Line Port Federal Charge 15.53 that all charges must be paid each month to keep your account current
IN Universal Service Surcharge 4.07 and prevent collection activities. In addition, please be aware that
Telecommunications Relay System 69 we are required to inform you of certain charges drat MUST be paid in
Total Billed for 311 R06 -2104 29.22 order to preventinterruption of basic local service. These charges
Billed for 317 574 -1207 are already included in the Total Amount Due and are 51,301.38.
9 -1 -1 Emergency System If you don't agree with the amount due, you should dispute die portion
Billed for Hamilton County 2.00 you disagree widr before the payment due date.
Federal Universal Service Fee .56 CARRIER INFO
IN Universal Service Surcharge 22 �0 Owest Coin munications Corp., or a company that resells their service,
Telecommunications Relay System .03 is your long distance and local toll carrier.
Total Billed for 317 574 -1207 2.81
Billed for 317815 -1763 AT &T BILLING GUIDE
9 -1 -1 Emergency System To get answers to questions regarding partial month charges and other
Billed for Hamilton County 4.00 billing related topics, please view our interactive AT &T Billing Basics
Federal Universal Service Fee 2.14 Guide at http /www,att.coin /billiiigbasics.
IN Universal Service Surcharge .45 n
Telecommunications Relay Systern .06
Total Billed for 317 815 -1763 6.65
2006 AT &T Knowledge Ventures. All rights reserved. D'
7270.018.265317.01.02.0000000 NNNNNNNY 47975.18239
AR CARMELCLAY PARKS REC. Page 3 of 3 1411 E 116TH Account Number 317 R06 -2104 505 8
CARMEL, IN 46032 -3455 Billing Date Mar 1, 2008
Questions? 1 -888- 502 -0734
Invoice Number 317RO6210403
This portion of your AT &T bill is provided as a service
to the above company. Please review all charges
carefully they may include those of a service
provider not shown on a previous bill. Unpaid accounts
may be subject to collection action. Other services may also be
restricted it not paid. If you have questions about any
of the charges appearing on this page, please call the
number shown above.
Miscellaneous Char and Credits
This section of the bill reflects charges and /or credits applied
to your account.
No, Date Descri
RCN TELECOM SERVICES
For Services on 317 573 -5240
1 02 -02 FEDERAL UNIVERSAL SERVICE FUND .80 M
Long Distance
No. Date Time Place Called Number Code Min
RCN.TELECOM SERVICES
Calls Charged to 317 573 -5240
Itemized Calls
2 1 -28 859P CARMEL IN 317 573 -5240 DO 2 7.80
FROM EMMAUS PA 610 421 -8249
Key for Calling Codes:
B Collect D Day
Total Zero Plus Dialing, Inc. 8.60
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,
AT &T Terms
PO Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/1108 1 317RO621045058 Telephone Line charges 1,327.51
Total 1,327.51
f 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.
AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
TION FOR
PO# of Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1047 317RO621045058 4344000 1,327.51 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
17 -Mar 2908
ig ervices e
$1,327.51 Business Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
BROOKSHIRE FIRST MORTGAGE Page 1 of 3
OBA BROOKSHIRE GOLF CLUB Account Number 317 846 -7431 627 1
12120 BROOKSHIRE PKWY Billing Date Feb 25, 2008
CARMEL, IN 46033 -3314
wen site att. com
at &t Invoice Number 317846743102
Mwonth9y Statement
Jan 26 Feb 25, 2008
g ii
Previous Bill 523.05 Monthl Service Feb 25 ihnl Mar 24
Monthly Charges 329.44
Payment Received 2 -22 Thank You! 523,05CR
Information Charges
Adjustments .00 411 and 555 -1212
3 List rig(s) requested from 1 +411
Balance .00 3 Listing(s) billed at S1.50 each 4.50
Current Charges 523.49 Local Toll
No. Date Time Place Called Number Code Min
Total Amount Due $523.49 411 and 555 -1212
2 Listing(s) billed atS1.50each
Current Charges 'Due in Full By Mar 20, 2008 Calls Charged to 317846 -4706
411 and 555 -1212
1 Listings) billed atS1_50 each
Information Call Completion
1 Listinglsl billed at S.00 each
Questions? Call: Surchar and Other Fees_
9 -1 -1 Emergency System
Plans and Services 355.04 Billed for Hamilton County 6.00
1- 800 -660 -3000 Federal Universal Service Fee 1.21
IN Universal Service Surcharge 1.57
Repair Service:
1 -800- 727 -2273 Telecommunications Relay System 05
For more information on products and services call Total Surcharges and Other Fees 8.83
1- 800 660 -3000
Taxes
AT &T Long Distance 16,45 Federal at3% 4.00
1 -800 -660 -3000 State at 6% 8.27
Total Taxes 12.27
AT &T Advertising Publishing 152.00
1- 800- 479 -2977 Total Plans and Services 355.04
Total of Current Charges 523.49
AT &T Long Distance
Thank you for your business. We appreciate the
opportunity to serve you.
Invoice Summary
(as of February 12, 2008)
Current Charges
Service Charges 8.33
Credits. and Adjustments 00
Call Charges 6,67
r
Surcharges and Other Fees 1.02
Taxes ,43
•PREVENT DISCONNECT •LOCAL TOLL INFO Total Invoice Summary 16:45
LONG DISTANCE INFO AT &T BILLING GUIDE
REPAIR MADE EASY!
See "News You Can Use' for additional information. f
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.
i'Yj Pnntait o3a he ryc�a €iie Papar
Return bottom pardon with your check in the enclosed envelope. U.S. Pat, D410,950 and D414,510
BROOKSHIRE FIRST MORTGAGE Page 2 of 3
DBA BROOKSHIRE GOLF CLUB Account Number 317 846 1
t a &t CAR EL, IN PKWY Billing Date Feb 25, 2008
ARMEL, IN 46033 6033 3314
Invoice Number 317846743102
L6niIi Distance
Invoice fullin Continued
No. Date Time Place Called Number Code Min Amount
Invoice Billin Continued 10 1 -28 213P SARASOTA FL 941 228 -7191 D 0:59 .06
Summar of Callin Plan Subtotal Domestic Calls for 317 846 -7422 .12
Calling Summary for SUS CLNG $15.00 1 YR
Your contract term is from 1112912007 to Total Domestic Calls for 317- 846.7422 .12
1112812408. Total Calls for 317 -846 -7422 .12
Monthly Commitment is 15.00
You have met 6.67 of your Minimum
Calls for 317-846-7431
Monthly Commitment.
o
We have accumulated this amount from N c
01109!2448 to 02)0812008, N D ate Time Place Called Number Code Min Amount
11 1 -09 1112A SARASOTA FL 941 228 -7191 0 1:10 ,07
Service Charges 12 1 -10 1119A KOKOMO IN 765 432 -6809 D 8:12 .48
13 1 -10 109P TIPTON IN 765 675 -8516 D 0:33 .03
One Time Charge(s) to Change Service 14 1 -14 807A FTLAUDERDL FL 954 496 -1617 D 0:59 .06
Charges for Account 15 1 -16 i122A FTLAUDERDL Fl. 954 496 -1617 D 1:46 .10
Type of Service Charge Period Oty 16 1 -18 156P KOKOMO IN 765 459 -3117 D 1:26 .08
1 Unmet Commitment 01109108- 02108108 1 8.33 17 1-18 219P FTLAUDERDL FL 954 496 -1617 D 4:20 .26
BUS CLNG $15.00 1 YR 18 1 -22 256P FRANKLIN IN 317 738 -9696 D 1 :53 .11
Term NOV 29, 2007 -NOV 28, 2008 19 1 -23 1258P OCSD CRLS CA 760 438 -6610 D 1:47 .11
Total One Time Charges for Account 8.33 20 1 -23 133P EL MONTE CA 626 258 -3168 D 10:10 .60
Total One Time Charges 6.33 21 1 -23 343P LOUISVILLE KY 502 645 -6961 D 8:26 .50
22 1 -24 957A LOUISVILLE KY 502 645 -6961 D 1:17 .08
Total Service Charges 8,33 23 1 -24 145P OCSO CRLS CA 760 438 -6610 D 1:36 .09
24 1 -25 952A SMITHVILLE IN 812 824 -1100 D 0:49 .05
Call Charges Jan 9th thru Feb 8th 25 1 -25 1013A TIPTON IN 765 675 -8106 D 0:30 .03
Calls for 317 844 -1415 26 1 -25 1039A GREENWOOD IN 317 888 -0036 D 2:24 ,14
Domestic 27 1 -30 951A KOKOMO IN 765 459 -3117 D 5:12 .31
No. Date Time Place Called Number Code Min Amount 28 1 -30 1010A INDEPNDNCE OH 216 643 -5071 D 2:26 .14
2 1 -09 215P INDIANAPLS IN 317 203 -7388 D 0 :30 .03 29 1 -31 1042A FTLAUDERDL FL 954 496 -1617 D 8:40 .51
30 2 -01 102P WESTERVL OH 614 901 -7315 D 0:30 .03
Subtotal Domestic Calls for 317- 844 -1415 .03 31 2 -01 103P INDEPNDNCE OH 216 643 -5206 D 6:47 .40
32 2 -01 117P FTLAUDERDL FL 954 496 -1617 D 4:10 .25
Total Domestic Calls for 317. 844.1415 .63 33 2 -04 101P GREENWOOD IN 317 885 -1000 D 0:50 .05
34 2 -04 103P GREENWOOD IN 317 885 -1000 0 6:50 .40
Total Calls for 317 -844 -1415 .03 35 2 -06 1000A FTLAUDERDL FL 954 496 -1617 D 5:40 .33
36 2 -07 301P SARASOTA FL 941 228 -7191 D 1:16 .07
Calls for 317. 846 -4706 37 2 -08 544P LOUISVILLE KY 502 645 -6961 D 2:07 .12
Domestic Subtotal Domestic Calls for 317 846.7431 5.40
Ng. Date Time Place Called Number Code Min Amount
3 1 -14 1056A KNIGHTSTN IN 765 571 -1356 D 0:30 03 Total Domestic Calls for 317. 846.7431 5,40
4 1 -15 127P NEW CASTLE IN 765 521 -2646 D 0:30 .03
5 1 -30 118P GREENWOOD IN 317 685 -1000 D 3:28 .20 Total Calls for 317 846.7431 5.40
6 2 -04 1048A KNIGHTSTN IN 765 571 -1356 D 0:30 .03
7 2 -04 ti35A KNIGHTSTN IN 765 571 -1356 D 0 :30 .03 Calls for 317 846.9980
8 2 -06 1038A CLINTON WI 608 676 -2282 D 2:02 .12 Domestic
Subtotal Domestic Calls for 317. 846.4706 .44 No. Date Time Place Called Number Code Min Amount
38 1 -22 359P MUNCIE IN 765 282 -5209 D 4 :23 .26
Total Domestic Calls for 317 846.4706 .44 39 1 -30 345P MINNEAPOLS MN 952 979 -1719 0 2:28 .15
40 2 -06 1244P CINCINNATI OH 513 352 -1731 D 1:49 .11
Total Calls for 317. 846 -4706 44 41 2 -07 221P POMPAN08CH FL 954 301 -0306 D 1:36 .09
Calls for 317 846.7422
Domestic
No Date Time Place Called Number Code Min Amount
9 1 -25 329P RICHMOND IN 765 994 -9071 D 1:03 .06
2006 AT&T Knowledge Ventures. All rights reserved.
5608.012.166617.01.02.0000000 YNYNNNNY 101555.12967
BROOKSHIRE FIRST MORTGAGE Page 3 of 3
DBA BROOKSHIRE GOLF CLUB Account Number 317 846-7431627 1
12120 BROOKSHIRE PKWY Billing Dale Feb 25, 2008
at&t CARMEL, IN 46033 -3314
Invoice Number 317846743102
AT&T Long Distance. Invoice Billin Continued
Invoice Billin Continued Total AT &T Advertising Publishing 152.00
No. Date Time Place Called Number Code Min Amount
1 2 -07 225P NORTH DADE FL 305 682 -8994 D 1:08 .07
NeWs You,Can Use
Subtotal Domestic Calls for 317 846 -9980 .68
Total Domestic Calls for 317. 846.9980 .68 PREVENT DISCONNECT
Thank you for being a valued custoiner. It is importantto inform you
Total Calls for 317 -846 -9980 .68 that all charges must be paid each month to keep your account current
and prevent collection activities. In addition, please be aware that
Total Call Charges 6.67 we are required to inform you of certain charges that MUST be paid in
order to prevent interruption of basic local service. These charges
Surchar and Other Fees are already included in the Total Amount Due and are 5345.04.
2 Fed Universal Service Fund 81 If you don't agree with the amount due, you should dispute die portion
3 Federal Regulatory Fee •08 you disagree with before the payment due date.
4 IN Universal Service Fee .04 LOCAL TOLL INFO
5 IN Utility Receipts Tax Recovery Our records show that you have AT &T Long Distance or a
Total Surcharges and Other Fees 1.02 company that resells services of AT &T Long Distance
Taxes as your carrier for local toll service.
6 Federal •00
State .43 LONG DISTANCE INFO
7
8 State
.00 Our records show that you have selected AT &T Long Distance
9 Non Home State .00 or a company that resells services of AT &T Long Distance
Total Taxes .43 as die presubscribed carrier for all of your long distance services.
AT &T BILLING GUIDE
Total Invoice Charges 16.45 To yet answers to questions regarding partial inontlh charges and other
billing related topics, please view our interactive AT &T Billing Basics
Key for Calling Codes: Guide at Ihttp /www.att.coin /billingbasics.
A Anytime B Collect C Calling Card
Day E Evening F Call Forwarding REPAIR MADE EASY!
D
0 Third Number I Special Intrastate L Late Night Did you know that you can report trouble or check die status of a
M Multiple N Rate Period N Special
Night/Weekend trouble ticket on your AT &T voice line by using our Automated Repair
0 Operator Completed Dial Rates Apply P Person to Person System? Our system is able to test your line, diagnose die problem, and
R Standard Overseas S Station to Station T Discount Overseas let you know when your trouble will be repaired. It's drat easy. Call
us at 800 727-2273 or visit us online at att.com /repair.
X Conference Y Economy Overseas 3 Three Way
Total AT &T Long Distance 16.45
Keeping your AT &T advertising charges current will help ensure your
eligibility to receive a combined bill for your AT &T services. If your
advertising charges become delinquent, they may be transferred from your
combined bill and direct billed.
February, 2008
Charges for Customer ID: 7000032443 -00000
Yellow Page Advertising
Monthly Charges
INDIANAPOLIS, IN Directory 11/07 152.00
Listed Number 317 846 -7431
Total Yellow Pages 152.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
7 Y T Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bifl(s))
Total 5 a 3
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
0 3 fl/ 0 0
/L 605-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
US 317 81/6
��o �3 1 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
/3 20 03
.Sig e
r -rte
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL UTILITIES Page 1 of 1
3450 W 131 ST ST Account Number 317 R04 6931 659 8
WESTFIELO, IN 46074 Billing Date Mar 1, 2008
at&t Web Site att.COm
Invoice Number 317RO4693103
Monthly Statement
Feb 2 -Mar 1, 2008
MEW
Previous Bill 70.58 Monthl Service -Mar 11hru Mar 31
Monthly Charges 70.20
Payment Received 2 -22 Thank You! 70.58CR
Surchar and Other Fees
Adjustments .00 IN Universal Service Surcharge .38
Balance .00 Total Plans and Services 70.58
Current Charges 70.58
Total Amount Due $70.58
PREVENT DISCONNECT
Current Charges Due in Full By Mar 24, 2008 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 $70.58.
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 70.58
1- 800 480 -8088 AT &T BILLING GUIDE
Service: To get answers to questions regarding partial month charges and other
Repair Sice:
1 ery billing related topics, please view our interactive AT &T Billing Basics
Guide at http: /www.att.com /billingbasics.
Total of Current Charges 70.58
PREVENT DISCONNECT AT &T BILLING GUIDE
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.
I'rm�ed on r~eti;yr.�nse Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 7��
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 of service rendered, by whom, rates per day, number of units,
Pj
price per unit, etc.
Payee
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 3/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2008 317R046931 $70.58
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
Date Officer
VOUCHER 081082 WARRANT ALLOWED
X59662 IN SUM OF
°AT &T8100 A
PO BOX 8100
AURORA, IL 60507
0p00"
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317RO46931E 01- 6360 -03 $70.58
Voucher Total $70.58
Cost di_-#ribution ledger classification if
claim paid under vehicle highway fund
t
CITY OF CARMEL Page 1 of]
7603RD SW Account Number 317 R06 0394586 1
CARMEL, IN 46032 2072 Billing Date Mar 1, 2008
at&t Web Site a #t.com
Invoice Number 317RO6039403
Monthly Statement
Feb 2 Mar 1, 2008
G Plans afid Services
ill At A- lance
Previous Bill 561.14 Monthl Service -Mar 1 tluu Mar 31
Monthly Charges 523.70
Payment Received 2 -22 Thank You! 561.14CR
Surchargas and Other Fees
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee 6.93
FCC Complex Line Port Federal Charge 15.53
.Current Charges 551.53 IN Universal Service Surcharge 2.68
Telecommunications Relay System .69
Total Amount Due $551.53 Total Surcharges and Other Fees 2713
Current Charges Due in Full By Mar 24, 2008 Total Plans and Services 551.53
PREVENT DISCONNECT
Questions? Call:
Thank you for being a valued customer. It; irmportantto Inform you
that all charges must be paid each month to keep your account current
Plans and Services 551.53 and prevent collection activities. In addition, please he aware that
1 -800- 480 -8088 we are required to inform you of certain charges that MUST be paid in
Repair Service: order to prevent interruption of basic local service. These charges
1- 800 727 -2273 are already included in the Total Amount Due and are S551.53.
If you don't agree with the amount due, you should dispute the portion
Total of Current Charges 551.53 you disagree with before the payment due date.
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 http /www.att.com /billingbasics.
PREVENT DISCONNECT •AT&T BILLING GUIDE Q
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.
r Printed on Fecyclabie P,p
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 3/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/13/2008 317RO60394 $551.53
1
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
Date Officer
VOUCHER 081160 WARRANT ALLOWED
359662 t IN SUM OF
&T8100 {�f
PO BOX 8100 9
d_AURORA, IL 60507 10� R�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317R060394� 01- 6360 -06 $551.53
Voucher Total $551.53
Cost distribution ledger classification if
claim paid under vehicle highway fund