159176 05/12/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,235.17
,+o CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 159176
CHECK DATE: 5/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4344000 317RO6210405 1,235.17 317RO621045058
i
i
CARMEL CLAY PARKS REC Page 1 of 3
1411 E 116TH Account Number 317 R06 21045058
CARMEL, IN 46032 -3455 Billing Date May 1, 2008
at&t Web Site Btt.COm
Invoice Number 317ROB210405
vManNyr Statement
Apr 2 May 1, 2008
Bill-Al-A-Glance Plans and Services
Previous Bill 1,172.37 Monthl Service -Ma 1 thru Ma y 31
Service is billed in advance from the 1st of each month
Payment Received 4 -18 Thank You! 1,172.37CR Billed for 317 R06 -2104
Charges for 317 R06 -2104
Adjustments ,00 Monthly Charges 732.00
Total Billed for 317 R06 -2104 732.00
Balance ,00
Billed for 317 571 -4136
Current Charges 11,235.17 Charges for 317571 -4136
Monthly Charges 47.05
Total Amount Due $1 ,235.17 Total Billed for 317571 -4136 47.05
Billed for 317 574 -1107
Current Charges Due in Full By May 27, 2008 Charges for 317574 -1207
Monthly Charges 52.55
Total Billed for 317 574 -1207 52.55
i—pilling Summary Billed for 317 815 -1763
Charges for 317 815 -1763
Questions? Call: Monthly Charges 47.05
Plans and Services 1,235.17 Charges for 317815 -1874
1- 800 480 -8088 Monthly Charges 47.05
Repair Service; Total Billed for 317815 -1763 94.10
1 -800- 727 -2273
Billed for 317 616 -0308
Total of Current Charges 1,23L17 Charges for 317816 0308
1 Monthly Charges 131.05
Charges for 317 816 -0312
MAY 0 9
I Monthly Charges 5.55
Charges for 317 816 -0314
Monthly Charges 5.55
Charges for 317 816 -0345
Monthly Charges 5.55
Total Billed for 317 816 -0308 147.70
Total Monthly Service 1,073.40
Additions and Chan to Service
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amomtt
No" Description Quantit USOC Rate Billed
Billed for 317571 -4136
Date: Apr 16, 2008
Order Number N1302845531
One -Time Charge(s)
r
Charges for Establishing New Service
1. Service Order Processing 39.00
PREVENT UISCONNECT LONG DISTANCE CHANGE 2, Line Connection Charge 20.00
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 tocairon,
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and D414,510 `dF�
x CARMEL CLAY PARKS REC. Page 2 of 3
z 1411 E 116TH Account Number 317 R06 -2104 505 8
at&t CARMEL, IN 46032 -3455 Billing Date May i, 2008
Invoice Number 317806210405
Surchar and Other Fees Continued
Billed for 317 574 -1207
Additions and Chan to Service Continued 9 -1 -1 Emergency System
Item Monthly Amount Billed for Hamilton County 2.00
No. Description Quantit USOC Rate Billed Federal Universal Service Fee .62
Services Established:
IN Universal Service Surcharge .22
(Monthly Charges are Prorated from Apr 17, 2008 Telecommunications Relay System .03
to Billing Date, May 1, 2008) Total Billed for 317 574 -1207 2.81
1. Unlimited Business Service 1 1FB 41.50 19.37 Billed for 317815 -1763
2. Telecommunications Relay Sys 1 AHL .03 .01 9 -1 -1 Emergency System
3. Hamilton County Council E911 1 UXTOC 2.00 •93 Billed for Hamilton County 4.00
4. Federal USF- Multi Line -BUS 1 9PZLM 1.19 .56 Federal Universal Service Fee 2.38
5. Federal Access Charge 1 9ZR 5.55 2.59 IN Universal Service Surcharge .45
Total Charges for Order Number N1302845531 82.46 Telecommunications Relay System .06
Total Billed for 317 571 -4136 82.46 Total Billed for 317 815 -1763 6.89
Billed for 317 816 -0308
Billed for 317 816-0308
Date: Apr 3, 2008
Order Number C1302845174 9 -1-1 Emergency System
Services Changed Billed for Hamilton County 8.00
Federal Universal Service Fee 4.76
Charges for Services Added
Universal Service Surcharge 28
(Monthly Charges are Prorated from Apr 4, 2008 Telecommunications to Billing Date, May 1, 20081 Telecommunications Relay System .12
Total Billed for 317 and Other 13.16
6. Custom BizSaver 4 Line 1 1 FH 120.00 107,99 Total Surcharges and Other Fees 56.48
Services Changed
Credits for Services Removed
(Monthly Charges were Billed in Advance and Taxes
are Prorated from Apr 4, 2008 to May 1, 2008) Billed for 317 806 2104
7. Custom BizSaver 5 Line 1 1FH 147.00 132.27CR Federal 8.87
12.62
7
8, Telecommunications Relay Sys 1 ART, .03 .03CR State at l%
Total Billed for 317 R06-2104 21.49
9. Hamilton County Council E911 1 UXTOC 2.00 1.80CR
10. Federal USF Multi Line -BUS 1 9PZLM 1.19 1.07CR Billed for 317 571 -4136
11. Federal Access Charge 1 9ZR 5.55 5.000R Federal at 3% 2.12
Total Credits for Order Number 01302845174 32.18CR State at 7% 4.96
Total Billed for 317 816 -0308 32.18CR
Total Additions and Changes to Service 50.28 Total Billed for 317 571 -4136 7.08
Surchar and Other Fees Billed for 317 574 -1207
Billed for 317 RO6 -2104 Federal at 3 1.60
9 -1-1 Emergency System State at 7% 3.34
Billed for Hamilton County 2.00 Total Billed for 317 574-1207 4.94
Federal Universal Service Fee 7.70
Billed for 317 815 -1763
FCC Complex Line Port Federal Charge 15.53
/0 2.90
IN Universal Service Surcharge 3.77 Federal 6.76
7
Telecommunications Relay System 69 State at l
Total Billed for 317 815 -1763 9.66
Total Billed for 317 R06 -2104 29.69
Billed for 317571 -4136 Billed for 317816 -0308
9 -1 -1 Emergency System Federal at 3% 3.67
Billed for Hamilton County 2.00 State at7 /0 8.17
Federal Universal Service Fee 1.19 Total Billed for 317816 -0308 11.84
IN Universal Service Surcharge .65 Total Taxes 55.01
Telecommunications Relay System 03 Total Plans and Services 1,235.17
Total Billed for 317 571 -4136 3.87
2006 AT &T Knowledge Ventures. All rights reserved. b
4617.022.334861.01.02.0000000 NNNNNNNY 58941.25773
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CARMEL CLAY PARKS REC. Page 3 of 3
1411 E 116TH Account Number 317 R06 21045058
at&t CARMEL, IN 46032 -3455 Billing Date May 1, 2006
Invoice Number 317R06210405
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must be paid each monti 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 51,218.56.
If you don't agree with die amount due, you should dispute die portion
you disagree with before the payment due date.
LONG DISTANCE CHANGE
Our records indicate that your primary local toll and
long distance companies have changed. Please contact us
immediately if this does not agree with your records.
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.
LOCAL TOLL RATES
On 7/01108, Local Toll per minute rates will change. Peak and Off -Peak
rates will increase from $0.56 to 50.60. 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.att.com. Thank you for choosing AT &T
Indiana.
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.
357731 AT &T Terms
PO Box 660011 Date Due
Dallas, TX 75266 -0011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/08 317RO6210405 Line Charges 1,235.17
Total 1,235.17
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
✓oucher No. Warrant No.
357731 AT &T Allowed 20
PO Box 660011
Dallas, TX 75266 -0011
44 In Sum of
1,235.17
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 317RO6210405 4344000 1,235.17 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
12 -May 2008
Signat
1,235.17 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund