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Home My WebLink About155163 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $728.24 CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 155163 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317733200112 67.45 31773320012347 1120 4344000 317733200112 139.34 31773320012347 601 5023990 317733200112 74.98 31773320012347 2201 R4344000 1896 317733200112 446.47 31773320012347 CITY OF CARMEL Page 1 of 2 3400 W 131 ST Account Number 317 733- 2001 2347 WESTFIELD, IN 46074 -8267 Billing Date Dec 19, 2007 at&t Web Site att.com Invoice Number 317733200112 Monthly Statement Nov 20 Dec 19, 2007 0. Previous Bill 754.88 Monthl Service Dec 19 thru Jan 18 Monthly Charges 701.44 Payment Received 12 -13 Thank You! 754.88CR Local Toll Adjustments .00 No. Date Time Place Called Number Code Min Calls Charged to 317 733 -2153 Balance .00 Itemized Calls 1 12 -11 124P DIRECTORY ASSISTANCE 3.49 C Charges 728.24 Surchar and Other Fees Total Amount Due 72 8. 24 9-1 -1 Emergency System Billed for Hamilton County 16.00 Federal Universal Service Fee 2.76 Current Charges Due in Full By Jan 14, 2008 IN Universal Service Surcharge 3.44 Telecommunications Relay System .11 Total Surcharges and Other Fees 22.31 Total Plans and Services 728.24 Questions? Call: I- News You Can Use', Plans and Services 728.24 1- 800 660 -3000 Repair Service: PREVENT DISCONNECT 1- 800 727 -2273 Thank you for being a valued customer. It is important to inform you For more information on products and services call that all charges must be paid each month to keep your account current 1- 800ormat000 and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in Total of Current Charges 728.24 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S674.18. If you don't agree with the amount due, you should dispute the portion 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. THE NEW LOOK OF AT &T Over the last several months, we've transformed the AT &T brand to reflect our commitment to our 011 the -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. Why? We're in the business of keeping you connected, and we want you to know it Look for more AT &T orange in your January statement PREVENT DISCONNECT CARRIER INFO THE NEW LOOK OF AT &T LOCAL TOLL INCREASE CENTREX RATE CHANGE REPAIR MADE EASY! 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. F• Printed on Recyclable. Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 f CITY OF CARMEL Page 2 of 2 3400 w 131 ST Account Number 317 733 7 at&t WESTFIELD, IN 46074 8267 Billing Date Dec 19, 2007 Invoice Number 317733200112 News You Can Use Continued LOCAL TOLL INCREASE Effective January 1, 2008, the out of state Local Toll (interstate intraLATA) per minute rates will change. Peak rate will increase from SO.48 to S0.52 and the Off -Peak rate will increase from SO.44 to SO.52. These changes do not apply to AT &T Long Distance rates. If you have any questions regarding these changes, please call the number listed on your bill or visit www.att.coln. Thank you for choosing AT &T. CENTREX RATE CHANGE Effective February 1, 2008, month -to -month prices for Primary Centrex stations will increase by S1.00 for all line sizes. Customers with tenn payment plans are not affected. If you have any questions or wish to learn more about our money saving contract options, please contact your AT &T representative at the number listed on your bill. Thank you for choosing AT &T Indiana. REPAIR MADE EASY! Did you know that you can report trouble or check the status of a trouble on your voice line 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 800727 -2273 or visit us online at att.com /repair. r 2006 AT &T Knowledge Ventures. All rights reserved. f 6433.001.002739.01.02.0000000 NNNNNNNY 5477.5477 This is a summary of the SBC billing for 1211912007 Department Name Totals CPD Garage $67.45 Fire Dept #42 $139.34 Street Dept $446.47 Water Dept $7498 Total for the SBC Bill: $728.24 Monday, December 31, 2007 Page 1 of 1 Bill Date: 12/19/2007 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 $33.724 $33.724 733 -6257 $0.00 $0.00 $0.00 $33.724 $33.724 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $67.45 $67.45 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, December 31, 2007 Page I of 5 Bill Date: 12/19/2007 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 $31.849 $31.849 733 -0661 $0.00 $0.00 $0.00 $31.849 $31.849 733 -1480 $0.00 $0.00 $0.00 $43.799 $43.799 733 -1481 $0.00 $0.00 $0.00 $31.849 $31.849 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $139.34 $139.34 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, December 31, 2007 Page 2 of 5 Bill Date: 12/19/2007 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 $47.965 $47.965 733 -2002 $0.00 $0.00 $0.00 $28.215 $28.215 733 -2003 $0.00 $0.00 $0.00 $28.215 $28.215 733 -2004 $0.00 $0.00 $0.00 $28.215 $28.215 733 -2005 $0.00 $0.00 $0.00 $28.215 $28.215 733 -2006 $0.00 $0.00 $0.00 $28.215 $28.215 733 -2007 $0.00 $0.00 $0.00 $28.215 $28.215 733 -2008 $0.00 $0.00 $0.00 $28.215 $28.215 733 -2009 $0.00 $0.00 $0.00 $28.215 $28.215 733 -2011 $0.00 $0.00 $0.00 $28.215 $28.215 733 -2012 $0.00 $0.00 $0.00 $28.215 $28.215 733 -2013 $0.00 $0.00 $0.00 $28.215 $28.215 733 -2014 $0.00 $0.00 $0.00 $28.215 $28.215 733 -2062 $0.00 $0.00 $0.00 $28.215 $28.215 733 -2153 $0.00 $0.00 $3.49 $28.215 $31.705 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $3.49 $442.98 $446.47 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, December 31, 2007 Page 3 of 5 Bill Date: 12/19/2007 Phone Number LD Charge Mise Info Line Fees Totals Water Dept Location Code: AC 3450 W. 131st Street 733 -2029 $0.00 $0.00 $0.00 $37.489 $37.489 733 -2053 $0.00 $0.00 $0.00 $37.489 $37.489 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $74.98 $74.98 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Monday, December 31, 2007 Page 4 of 5 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 I-1 I l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 1 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 3M X31 00 11 Z bill(s) is (are) true and correct and that the materials or services itemized thereon for f �C� 13�i 3 which charge is made were ordered and received except 11 1P JAN 20 QC Signat �Om 0.1 Cost distribution ledger classification if Title claim paid motor vehicle highway fund