156929 03/04/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $491.92
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100
CHECK NUMBER: 156929
CHECK DATE: 3/4/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
d110 4344000 317M26200702 491.92 317M2620073696
a
CfTY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26 -2007 3696
3 CIVIC SQUARE Billing Date Feb 7, 2008
CARMEL, IN 46032 2584
Invoice Number 317M26200702
at &t
MontNy Statement
Jan 8 Feb 7, 2008
Previous Bill 491,92 Miscellaneous Char and Credits
This section of the bill reflects charges and /or credits applied
Payment Received 2 -07 Thank You! 491.92 CR to your account.
No. Date Descri
Adjustments .00 For Services on 012 035 -1289
l
CKT 12.HCFM.000512..SUV
Balance 00 CARMEL CLAY COMM C TR
E
311STAVNW
Current Charges 491.92 CARMEL, IN
OLD CKTHCGS.659747..NB
Total Amount Due $491.92 1 02 -01 FR 1.536M ACCESS LINK .00
Service date: 02/01/08- 02/29/08
2 02 -01 FR 1.536M PORT 491.92
Current Charges Due in Full By Mar 1, 2008 Service date: 02/01/08 02/29/08
Total for CKT 12MCF11III.000572 -SUV 491.92
Total for 012 035 -12B9 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 ilnportantto 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
or to prevent interruption of basic local service. These charges
are already included in the Total Arnount 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.
THE NEW LOOK OF AT &T
Over the last several months, we've transformed the AT &T brand to
reflect our commitment to our on- the -go customers. As more customers
seek to stay connected at home and on the road, we're borrowing tram
our mobility group and including more orange throughout our
coinmunications. In the nexttwo months, you'll see more AT &T orange on
your hills. Why? We're in the business of keeping you connected, arid we
want you to know it
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.comlbillingbasics.
PREVENT DISCONNECT THE NEW LOOK OFAT &T
-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. 0414,510
U.S. Pat. D410,950 and
MM ���,.i Yri ref ed oa Recyc1a61a Paver
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
T 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 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/7/08 17M26200702 monthlyppayLnent 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
oEPr. I hereby certify that the attached invoice(s), or
1110 317M26200702 Y�(� 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
February 21 2008
-b 414�
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund