156033 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $491.92
CARMEL, INDIANA 46032 PO BO 8100
roe AURORA IL 60507 -8100 CHECK NUMBER` 156033
CHECK DATE: 2/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 317M26200736 491.92 317M2620073696
.K
i
I
CITY OF CARMEL Page 1 of 2
POLICE DEPT Account Number 317 M26 -2007 369 6
3 CIVIC SQUARE Billing Date Jan 7, 2008
CARMEL, IN 46032 2584
�t& Invoice Number 317M26200701
t
Monthly Statement
Dec 8 Jan 7, 2008
Bill-At-A-Glance 'AT&T. Advanced Solutions
Previous Bill 491.92 Dear customer, beginning October 1, 2007, carriers operating in Indiana
have been assessed die IN USF and have been required to recover their
Payment Received 12 -20 Thank You I 491.92CR contributions from their customers. You were previously notified that
AADS would bill the October and November USF on your November bill, but
Adjustments .00 your November.bill did notinclude the October IN USF. Your December
bill included only die December IN USF amount The IN USF billed on
Balance .00 your January bill will include the additional amount for October 2007.
We apologize for any inconvenience this may have caused you.
Current Charges 491.92
Miscellaneous Char and Credits
Total Amount Due $491.92 This section of the bill reflects charges and /or credits applied
to your account
No. Date Descri
Current Charges Due in Full By Feb 1, 2008 For Services on 012 035 -1289
CKT 12.HCFM.000572..SUV
CARMEL CLAY COMM C TR
311STAVNW
Billili Summary CARMEL, IN
OLD CKTHCGS.659747..NB
Questions] Call: 1 01 -01 FR 1.536M ACCESS LINK .00
Service date: 01/01/08- 01/31/08
AT &T Advanced Solutions 491.92 2 01 -01 FR 1.536M PORT 491.92
1- 800 972 -7826 Service date: 01/01/08- 01/31/08
Total for CKT 12.HCFM.000572..SUV 491.92
Total of Current Charges 491.92 Total for 012 035 -1289 491,92
Total Miscellaneous Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
News You Can Use
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to 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 he paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount 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- die -go customers. As more customers
seek to stay connected at home and on die 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
•PREVENT DISCONNECT -THE NEW LOOK OF AT &T want you to know it
AT &T BILLING GUIDE
See "News You Cali 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. U.S. Pat. D410,950 and D414,510 Printed an liecyclat,le Paper
CITY OF CARMEL Page 2 of 2
POLICE DEPT Account Number 317 M26 -2007 369 6
at&t 3 CIVIC SQUARE Billing Date Jan 7, 2008
CARMEL, IN 46032
i Invoice Number 317M26200701
News You Can Use
News You Can Use Continued
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 littp: /www.att.coln /billing basics.
2006 AT &T Knowledge Ventures. All rights reserved. {ri
1066.019.237177.01.01.0000000 NNNNNNNY 60109.7469
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
AT T Purchase Order No.
P.O. Box 8100 Terms
Aurora, IL 60507 -8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 M262007 1 Trionthly payment 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
Cierk- 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
DEPT. I hereby certify that the attached invoice(s), or
1110 11 77496900201 qqQ-4d* 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
January 29 20 08
b zra.�—
Signature
('thief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund