156032 02/05/2008 ���yF CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
I€ CHECK AMOUNT: $724.37
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 156032
CHECK DATE: 2/512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 317733200101 67.42 31773320012347
'120 4344000 317733200101 139.28 31773320012347
2201 R4344000 317733200101 442.73 31773320012347
601 5023990 317733200101 74.94 31773320012347
s
CITY OF CARMEL Page 1 of 2
3400 W 131 ST Account Number 317 733 7
WESTFIELD, IN 46074 8267 Billing Date Jan 19, 2008
Web Site att.com
at&t
Invoice Number 317733200101
Monthly Statement
Dec 20 Jan 19, 2008
y
Previous Bill 728.24 Monthly Service Jan 19 thru Feb 18
Monthly Charges 702.44
Payment Received 1 -12 Thank You! 728.24CR
Additions and Chan to Service
Adjustments .00 (Computed from Service Date to Billing Date)
This section of your bill reflects charges and credits resulting from
Balance .00 account activity.
Item Monthly Amount
Current Charges 724.37 No. Description Quantity USOC Rate Billed
Main Line 317 733 -2001
Total Amount Due $724.37 Date: Jan 18 2008
Order Number 89042118268
Effective Jan 1, 2008, your
Current Charges Due in Full By Feb 11, 2008 Bill reflects a decrease of
S.23 in your Monthly
Service charges. Charges are
prorated from Jan 1, 2008
thru Jan 18, 2008
1. Monthly Service .14CR
Questions? Call:
Surchar and Other Fees
Plans and Services 724.37 9 -1 -1 Emergency System
1- 800 660 -3000 Billed for Hamilton County 16.00
Repair Service: Federal Universal Service Fee 2.53
1- 800 727 -2273 IN Universal Service Surcharge 3.43
For more information on products and services call Telecommunications Relay System .11
1- 800 660 -3000 Total Surcharges and Other Fees 22.07
Total of Current Charges 724.37 Total Plans and Services 72437
PREVENT DISCONNECT
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
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S670.31.
If you don't agree with the amount due, you should dispute the portion `I
you disagree with before the payment due date.
CARRIER INFO
AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
PREVENT DISCONNECT CARRIER INFO
THE NEW LOOK OF AT &T AT &T BILLING GUIDE
REPAIR MADE EASY!
See "News You Can Use" for additional information.
Loral 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.
t� Si Prinfed on Recyclable Paper
U.S. Pat. D410,950 and D414,510
Return bottom portion with your check in the enclosed envelope.
(UlYtd9.°.IA.RI
CITY OF CARMEL Page 2 of 2
3400 w 131ST Account Number 317 733-2001234 7
at&t WESTFIELD, IN 46074 -8267 Billing Date Jan 19, 2008
t
r Invoice Number 317733200101 t
News You Can Use Continued
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- die -go customers. As more customers
seek to stay connected at home and on the road, we're borrowing from
our mobility group and including more orange throughout our
communications. In die next two months, you'll see more AT &T orange on
your bills. Why? We're in the business of keeping you connected, and 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.coin /billing basics.
REPAIR MADE EASY!
Did you know that you can report trouble or check the status of a
trouble on your voice fine by using our Automated Repair System?
Our system is able to test your line, diagnose the problem, and let you
know when your trouble will be repaired. It's that easy.
Call us at 800 727 -2273 or visit us online at att.com /repair.
2006 AT &T Knowledge Ventures. All rights reserved. S-.S
3828.002.01657 1.0 1.02.0000000 N N N N N N NY 33161.8405
0
Bill Date: 1/19/2008
Phone Number LD Charge Misc Info Line Fees Totals
Fire Dept #42
Location Code: AB 3610 W. 106th Street
733 -0545 $0.00 $0.00 $0.00 $31.832 $31.832
733 -0661 $0.00 $0.00 $0.00 $31.832 $31.832
733 -1480 $0.00 $0.00 $0.00 $43.782 $43.782
733 -1481 $0.00 $0.00 $0.00 $31.832 $31.832
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $139.28 $139.28
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, January 28, 2008 Page 2 of S
This is a summary of the SBC billing for 111912008
Department Name Totals
CPD Garage $67.42
Fire Dept #42 $139.28
Street Dept $442.73
Water Dept $74.94
Total for the SBC Bill: $724.37
Monday, January 28, 2008 Page 1 of 1
Bill Date: 1/19/2008
Phone Number LD Charge Misc Info Line Fees Totals
Street Dept
Location Code: 'A 3400 W. 131st Street
733 -2001 $0.00 $0.00 $0.00 $47.949 $47.949
733 -2002 $0.00 $0.00 $0.00 $28.199 $28.199
733 -2003 $0.00 $0.00 $0.00 $28.199 $28.199
733 -2004 $0.00 $0.00 $0.00 $28.199 $28.199
733 -2005 $0.00 $0.00 $0.00 $28.199 $28.199
733 -2006 $0.00 $0.00 $0.00 $28.199 $28.199
733 -2007 $0.00 $0.00 $0.00 $28.199 $28.199
733 -2008 $0.00 $0.00 $0.00 $28.199 $28.199
733 -2009 $0.00 $0.00 $0.00 $28.199 $28.199
733 -2011 $0.00 $0.00 $0.00 $28.199 $28.199
733 -2012 $0.00 $0.00 $0.00 $28.199 $28.199
733 -2013 $0.00 $0.00 $0.00 $28.199 $28.199
733 -2014 $0.00 $0.00 $0.00 $28.199 $28.199
733 -2062 $0.00 $0.00 $0.00 $28.199 $28.199
733 -2153 $0.00 $0.00 $0.00 $28.199 $28.199
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $442.73 $442.73
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, January 28, 2008 Page 3 of 5
Bill Date: 1/19/2008
Phone Number LD Charge Misc Info Line Fees Totals
Water Dept
Location Code: AC 3450 W. 131st Street
733 -2029 $0.00 $0.00 $0.00 $37.472 $37.472
733 -2053 $0.00 $0.00 $0.00 $37.472 $37.472
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $74.94 $74.94
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, January 28, 2008 Page 4 of 5
Bill Date: 1/19/2008
Phone Number LD Charge Misc Info Line Fees Totals
CPD Garage
Location Code: AD 3400 W. 131st Street Ste. 1
733 -4600 $0.00 $0.00 $0.00 $33.708 $33.708
733 -6257 $0.00 $0.00 $0.00 $33.708 $33.708
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $67.42 $67.42
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, January 28, 2008 Page 1 of 5
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
fi Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number I (or note attached invoice(s) or bill(s)) �y
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
(U materials or services itemized thereon for
which charge is made were ordered and
i 13 q, Z 8 received except
4
Fr:.' C 2008 20
J ut,
GL �nllre
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund