205355 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $783.44
CAROL STREAM IL 60197 -5080
CHECK NUMBER: 205355
CHECK DATE: 1/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413001 147.47 31757141302606
1125 4344000 317571413601 71.25 31757141365314
601 5023990 317RO6039401 564.72 317RO603945861
CITY OF CARMEL Page 1 of 2
3450 W 131ST ST ACCOLlot Number 317 R06 0394 586 1
CARMEL, IN 46074 -9267 Billing Date Jan 1, 2012
atli Web site att.com
Invoice Number 317RO6039401
Monthly Statem
Dec 2 Jan 1, 2012
Previous Bill 563.05 Monthl Service Jan 1111rr1 Jan 31
Monthly Charges 525.50
Payment Received 12 -22 Thank You! 563.05CR
Surchar and Other Fees
Adjustments 00 9 -1 -1 Emergency System
Billed for Hamilton Comrty 2.00
Balance .00 Federal Universal Service Fee 11.87
FCC Complex Line Port Federal Charge 15.53
Current Charles 564.72 IN Universal Service Surcharge 1.99
IN Utility Receipt Surcharge 7.14
Total Amount Due $564.72 Telecommunications Relay Service 69
Total Surcharges and Other Fees 39.22
Amount Due in Full by Jan 23, 2012 Total Plans and Services 564.72
Billing Questions? Visit att.com /biffing PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Plans and Services 564.72 that all charges must be paid each month to keep your account current
1 -600- 480 -8086 and prevent collection activities. In addition, please be aware that
Repair Service: we are required to inform you of certain charges that MUST be paid in
1 -800- 727 -2273 order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S564.72.
Total of Current Charges 564.72 If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
DS I RATE CHANGE
Effective March 1, 2012, DS 1 month -to -month rates for channel
terminations will increase to 5695.00 in Zone 1, 5739.00 ill Zone 2, and
$771.00 in Zone 3. For all zones, channel mileage terminations will
increase to 5232.00 and channel mileage will increase to 578.00. For
questions about these changes, or to lower your rates through our Tenn
plan offerings, please call your AT &T representative at the nunnbe[
listed on this statement.
UNIVERSAL SVC FEE
Effective 11112012, the Federal Universal Service Fee has increased.
This fee supports telecommunication needs of low income households,
consumers living in high -cost areas, schools, libraries and rural
hospitals. Your current bill reflects the change. For more information,
please contact an AT &T Service Representative at the phone number
listed on the front of your bill.
r
PREVENT DISCONNECT DSI RATE CHANGE
UNIVERSAL SVC FEE AT &T CAPTEL SERVICE
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.
Return bottom portion with your check in the enclosed envelope. yy GO GREEN Enroll in paperless billing. Primad on Recyclable Paper
-s CITY OF CARMEL Page 2 of 2
t" 3450 W 131ST ST Account Number 317 1106 -0394 586 1
at&t CARMEL,IN46074 -8261 Billing Date Jan 1, 2012
Invoice Number 317RO6039401
N�Ws �You Can Use
N ews You Ca Use Continued
AT &T CAPTEL SERVICE
Do you or someone you know have difficulty hearing on the telephone?
AT &T now offers a service that allows you to listen and read the
captions of what is being said. With AT &T CapTel Service, the captions
are displayed on a special telephone or on your computer screen,
similar to how captions are displayed on your television. Don't miss
another word of your telephone conversations. For more information,
please visit r,aptel.attcom or call 1.877.401.8668.
4
W
1505.015.185788.01.01.0000000 NNNNNNNY 61197.371869
Q 2006 AT&T Knowledge Ventures, All rights reserved. -c
VOUCHER 113422 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100
PO BOX 8100 WNATM
AURORA, IL 60507 (PSt417014d
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317R060394E 01- 6360 -06 $564.72
0
Voucher Total $564.72
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 1/10/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/10/2012 317RO60394: $564.72
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
Date Officer
W7 JR
at&t JAN 1 2011
Print BY.......
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Close
CARMEL CLAY PARKS REC Account Number 317 571 -4130 260 6
1411 E 116TH ST Billing Date Jan 7, 2012
CARMEL, IN 46032 -3455 Web Site att.com
Invoice Number 31 7571 41 3001
Dec 8, 2011 Jan 7, 2012
Bill -At -A- Glance Billing Summary
Previous Bill 146.21 Billing Questions? Visit att.com /billing
P Plans and Services 147.47
Payment Received 12 -22
Thank You! 146.21 CR 1 -800- 480 -8088
Repair Service:
Adjustments 0.00 1- 800 727 -2273
Total of Current Charges 147.47
Balance 0.00
Local Services provided by AT &T Illinois,
Current Charges 147.47 AT &T Indiana, AT &T Michigan, AT &T Ohio
or AT &T Wisconsin based upon the
Total Amount Due $147.47 service address location.
2006 AT &T Knowledge Ventures. All rights
Amount Due in Full by Jan 27, 2012 reserved,
Amount if Paid After ]an 27, 2012 $150.92 News y Can Use Summary
PRF..VENT DISCONNECT
LOCAL TOLL INFO
LONG DISTANCE INFO
UNIVERSAL SVC FEE
AT &T CAPTEL SERVICE
See "News You Can Use:" for additional
information.
AT&T Benefits
Total AT &T Savings 184 00
Plans and Services
Monthly Service Jan 7 thru Feb 6
Charges for 317 571 -4130
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Individual Message Business
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $60.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4131
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Individual Message Business
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $60.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4132
Monthly Charges 5.56
Bus Local Calling Measured 24.00
Individual Message Business
Measured Plan
Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving $31.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4133
Monthly Charges 5
Bus Local Calling Measured 24.00
Individual Message Business
Measured Plan
Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving $31.50 over the cost of the same
services purchased separately.
Total Monthly Service 130.24
Additions and Changes to Service
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
No. Description Quantity Rate Billed
Date: Jan 6, 2012
Order Number R9034184228
Effective Jan 1, 2012, your
Bill reflects an increase of
$1.00 in your Monthly
Service charges. Charges are
prorated from Jan 1, 2012
thru Jan 6, 2012
2- 01.Monthly Service .20
Surcharges and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00.
Federal Universal Service Fee 28
IN Universal Service Surcharge 34
IN Utility Receipt Surcharge 1
Telecommunications Relay Service .12
Total Surcharges and Other Fees 17.03
Total Plans and Services 147.47
Nears 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 be paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are $107.52.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LOCAL TOLL INFO.
Our records indicate that you have not selected a local toll
company for all of your lines.
LONG DISTANCE INFO.
Our records show that you have selected AT &T Long Distance
or a company that resells services of AT &T Long Distance
as the presubscribed carrier for all of your long distance services.
UNIVERSAL SVC FEE.
Effective 1/1/2012, the Federal Universal Service Fee has increased.
This fee supports telecommunication needs of low- income households,
consumers living in high -cost areas, schools, libraries and rural
hospitals. Your current bill reflects the change. For more information,
please contact an AT &T Service Representative at the phone number
listed on the front of your bill.
AT&T CAPTEL SERVICE.
Do you or someone you know have difficulty hearing on the telephone?
AT &T now offers a service that allows you to listen and read the
captions of what is being said. With AT &T CapTel Service, the captions
are displayed on a special telephone or on your computer screen,
similar to how captions are displayed on your television. Don't miss
another word of your telephone conversations. For more information,
please visit captel.att.com or call 1.877.401.8668.
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.
359662 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
1!7112 317571413001 Monon Community Center Alarms Elevators 147.47
Acct# 31757141302606
Total 147.47
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of$
147.47
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317571413001 4344000 147.47 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 -Jan 2012
Signature
147.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
IAN 12 2011
�r aw
BY.........................
Print
Download PDF
Close
CARMEL CLAY PARKS REC. Account Number 317 571 -4136 531 4
1411 E 116TH ST Billing Date Jan 7, 2012
CARMEL, IN 46032 -3455 Web Site att. com
Invoice Number 317571413601
Dec 8, 2011 Jan 7, 2012
Bill -At -A- Glance Billing Summary
Previous Bill 66.19 Billing Questions? Visit att.com /billing
Payment Received 12 -22 Thank Plans and Services 71.25
You!, 66.19 CR Repair Serv e:
Adjustments 0.00 1- 800 727 -2273
Total of Current Charges 71.25
Balance 0.00
Local Services provided by AT &T Illinois,
Current Charges 71.25 AT &T Indiana, AT &T Michigan, AT &T Ohio
or AT &T Wisconsin based upon the
Total Amount Due $71,25 service address location.
2006 AT &T Knowledge Ventures. All rights
Amount Due in Full by Jan 27, 2012 reserved.
Amount if Paid After Jan 27, 2012 $86.25 News You Can Use Summary
PREVENT DISCONNECT
CARRIER INFO
UNIVERSAL SVC FEE
AT&T CAPTEL SERVICE
See "News You Can Use" for additional
information.
Plans and Services
Monthly Service Jan 7 thru Feb 6
Monthly Charges 65.56
Additions and Changes to Service
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
No. Description Quantity Rate Billed
Date: Jan 6, 2012
Order Number R9034405988
Effective Jan 1, 2012, your
Bill reflects an increase of
$,25 in your Monthly
Service charges. Charges are
prorated from Jan 1, 2012
thru Jan 6, 2012
1 -01, Monthly Service 05
Effective Jan 2, 2012, your
Bill reflects an increase of
$4.00 in your Monthly
Service charges. Charges are
prorated from Jan 2, 2012
thru Jan 6, 2012
1 -02. Monthly Service 67
Total Charges for Order Number R9034405988 .72
Total Additions and Changes to Service .72
Surcharges and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee 1. 82
IN Universal Service Surcharge .24
IN Utility Receipt Surcharge 88
Telecommunications Relay Service .03
Total Surcharges and Other Fees 4.97
Total Plans and Services 71.25
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 be paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are $71.25.
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.
UNIVERSAL SVC FEE.
Effective 1/1/2012, the Federal Universal Service Fee has increased.
This fee supports telecommunication needs of low- income households,
consumers living in high -cost areas, schools, libraries and rural
hospitals. Your current bill reflects the change. For more information,
please contact an AT &T Service Representative at the phone number
listed on the front of your bill.
AT&T CAPTEL SERVICE.
Do you or someone you know have difficulty hearing on the telephone?
AT &T now offers a service that allows you to listen and read the
captions of what is being said. With AT &T CapTel Service, the captions
are displayed on a special telephone or on your computer screen,
similar to how captions are displayed on your television. Don't miss
another word of your telephone conversations. For more information,
please visit captel.att.com or call 1.877.401.8668.
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.
359662 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
117112 317571413601 AO Fax machine 71.25
Acct# 31757141365314
Total 71.25
I hereby certify that the attached invoice(s), or biH(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,
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
71.25
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1 125 317571413601 4344000 71.25 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
I
received except
I
12 -Jan 2012
Signature
71.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund