160690 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $1,185.33
AURORA IL 60507 -8100
CHECK NUMBER: 160690
CHECK DATE: 6124/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4344000 317RO6210406 790.22 317R0621045058
1125 4344000 317RO6210406 395.11 317RO621045058
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CARMEL CLAY PARKS REC. Page 1 of 3
1411 E 116TH Account Number 317 R06 2104 505 8
CARMEL, IN 46032 -3455 Billing Date Jun 1, 2008
at&t Web Site att.com
Invoice Number 317RO6210406
CEIVED
Monthly Otatement JUN 12 209
May 2 Jun 1, 2008
Previous Bill 1,;235 17-:`` Monthl Service Jun 1 thru Jun 30
Billed for 317 R06 -2104
Pa 45 ',ThankYoul 1',2351TCR Charges for 317R06 -2104
Monthly Charges 730.45
Adjustments 00 Total Billed for 317 R06 -2104 730.45
Balance 00 ;1 Billed for 3175714136
Charges for 317 571 -4136
Current Charges 1;185 33 Monthly Charges 47.05
Total Billed for 317 571 -4136 47.05
Total Amount Due $1,185.33 Billed for 317574 -1207
j Charges for 317 574 -1207
.Current Charges Due m :Full. By Jun`26 2008, Monthly Charges 52.55
Total Billed for 317 574 -1207 52.55
Billed for 317 815 -1763
Charges for 317 815 -1763
Monthly Charges 47.05
Questions? Call:
Charges for 317 815 -1874
Plans and Services 1,185.33 Monthly Charges 47.05
1- 800 480 -8088 Total Billed for 317 815 -1763 94.10
Repair Service:
1- 800 727 -2273 Billed for 317 816 -0308
Charges for 317 816 -0308
Total of Current Charges 1,185.33 Monthly Charges 131.05
Charges for 317 816 -0312
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 1,071.85
Information Char
411 and 555 -1212
1 Listing(s) requested from 1 +411
1 Listing(s) billed at 51.50 each 1.50
E F
7Y: R ?-008
PREVENT DISCONNECT LONG DISTANCE INFO
TERMS OF SERVICE
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Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
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Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
CARMEL CLAY PARKS REC. Page 2 of 3
1411 E 116TH Account Number 317 R06 21045058
S i a CARMEL, IN 46032 -3455 Billing Date Jun 1, 2008
M 1 �M Invoice Number 317R06210406
r Taxes Continued
Billed for 317 574 -1207
Surchar and Other Fees Federal at 3% 1.60
Billed for 317 RO6 -2104 State at 7 3.34
9 -1 -1 Emergency System Total Billed for 317 574 -1207 4.94
Billed for Hamilton County 2.00 Billed for 317815 -1763
Federal Universal Service Fee 7.70 Federal at 3% 2.90
FCC Complex Line Port Federal Charge 15.53 State at 7% 6.76
IN Universal Service Surcharge 3.77 Total Billed for 317 815 -1763 9.66
Telecommunications Relay System .69
Total Billed for 317 RO6 -2104 29.69 Billed for 317 816 -0308
Billed for 317 571 -4136 Federal at 3% 4.58
9 -1 -1 Emergency System State at 7% 10.30
Billed for Hamilton County 2.00 Total Billed for 317 816 -0308 14.88
Federal Universal Service Fee 1.19 Total Taxes 55.90
IN Universal Service Surcharge .22 Total Plans and Services 1,185.33
Telecommunications Relay System .03
Total Billed for 317 571 -4136 3.44
Billed for 317 574 -1107
9 -1 -1 Emergency System
Billed for Hamilton County 2.00 PREVENT DISCONNECT
Federal Universal Service Fee .62
IN Universal Service Surcharge 22 Thank you for being a valued customer. It is important to inform you
Relay System .03 that all charges inust be paid each month to keep your account current
Telecommunications
Total Billed for do s Relay
07 2 87 and prevent co activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
Billed for 317 815 -1763 order to prevent interruption of basic local service. These charges
9 -1 -1 Emergency System are already included in the Total Amount Due and are 51,164.11.
Billed for Hamilton County 4.00 If you don't agree with the amount due, you should dispute the portion
Federal Universal Service fee 2.38
you disagree with before the payment due date.
IN Universal Service Surcharge .45 LONG DISTANCE INFO
Telecommunications Relay System .06 Our records indicate that you have selected multiple local toll
Total Billed for 317 815 -1763 6.89 and long distance companies for the lines oil which a selection
Billed for 317 816 -0308
has been made.
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 4.76
IN Universal Service Surcharge .31
Telecommunications Relay System .12
Total Billed for 317 816 -0308 13.19
Total Surcharges and Other Fees 56.08
Taxes
Billed for 317 R06 -2104
Federal at 3% 12.62
State at 7% 8.97
Total Billed for 317 RO6 -2104 21.59
Billed for 317 571 -4136
Federal at 3% 1.45
State at 7% 3.38
Total Billed for 317 571 -4136 4.83
2006 AT &T Knowledge Ventures. All rights reserved.
3030.024.327766.01.02.0000000 NNNNNNNY 96677.11821
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.
AT &T Terms
PO Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/08 31780621045058 Telephone Line charges 395.11
6/1/08 317RO621045058 Telephone Line charges 790.22
Total 1,185.33
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
Voucher No. Warrant No.
AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
r°
In Sum of
1,185.33
ON ACCOUNT OF APPROPRIATION FOR
101- General Fund 104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317RO621045058 4344000 395.11 1 hereby certify that the attached invoice(s), or
1047 317RO621045058 4344000 790.22 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
20 -Jun 2008
Signature
1,185.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund