159175 05/12/2008 -«w CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
li 0 l CHECK AMOUNT: $225.21
CARMEL, INDIANA 46432 PO BOX 8100
AURORA a 60507 -3100 CHECK NUMBER: 159175
CHECK DATE: 511212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 317RO6029105 225.21 317R0602911252
a
CARMEL FIRE DEPT Page 1 of 1
2 C)VIC SCI Account Number 317 R06 0291 125 2
CARMEL, IN 46032 2584 Billing Date May 1, 2008
at&t Web Site att.com
Invoice Number 317806029105
MonNy Statement
Apr 2 May 1, 2008
t
Previous Bill 225.21 Monthl Service Ma 1 thru Ma 31
Monthly Charges 224.00
Payment Received 4 -18 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 iri Full By May 27, 2008 Thank you for being a valued customer. It is 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
L Billih' Summary order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S225.21.
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 225.21
1- 800 480 -8088 AT &T BILLING GUIDE
Repair Service: To get 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 littp: /www.att.com /biNiiigbasics.
Total of Current Charges 225.21 LOCAL TOLL RATES
On 7101/08, Local Toll per miiiute rates will change. Peak and Off -Peak
rates will increase from SO.56 to S0.60. These changes do not apply to
AT &T Long Distance rates. For questions on these changes or discount
calling plans that could save you money, please call the number listed
on your bill or visit www.attcom. Thank you for choosing AT &T
Indiana.
PREVENT DISCONNECT -AT&T BILLING GUIDE
LOCAL TOLL RATES
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;� Panted an Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. X410,950 and D414,510 '�.n
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))
17R06 -0291 1125 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
VOUCH-R NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$225.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1120 317R06 -0291 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
mVJ l
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund