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Home My WebLink About206562 02/27/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO Box 5080 CHECK AMOUNT: $6,066.94 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 206562 CHECK DATE: 2/2712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317571240002 1,695.28 TELEPHONE LINE CHARGE 1115 R4350900 317571240002 1,029.99 OTHER CONTRACTED SERV 1120 4344000 317571240002 1,342.58 TELEPHONE LINE CHARGE 1160 4344000 317571240002 186.55 TELEPHONE LINE CHARGE 1180 4344000 317571240002 180.01 TELEPHONE LINE CHARGE 1192 4344000 317571240002 575.77 TELEPHONE LINE CHARGE 1203 4344000 317571240002 108.16 TELEPHONE LINE CHARGE 1205 4344000 317571240002 554.47 TELEPHONE LINE CHARGE 1301 4344000 317571240002 238.45 TELEPHONE LINE CHARGE 1701 4344000 317571240002 216.38 TELEPHONE LINE CHARGE 2200 4344000 317571240002 268.14 TELEPHONE LINE CHARGE 2201 4344000 317571240002 50.80 TELEPHONE LINE CHARGE 601 5023990 317571240002 648.35 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 i ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO Box 5080 CHECK AMOUNT: $8,066.94 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 206562 tr CHECK DATE: 2127/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 651 5023990 317571240002 509.94 OTHER EXPENSES 902 4344000 317571240002 259.25 TELEPHONE LINE CHARGE 911 4344000 317571240002 182.82 TELEPHONE LINE CHARGE V This is a summary of the A TTbillingfor 21712012 Department Name Totals Administration $318.56 CCCC $1,030.01 Clerk Treasurer $216.38 Community Relations $108716 Court $238.45 CRC $259.25 D O C S $575.77 Drugs Task Force $182.82 Engineering $288.14 Fire $1,342.58 Is $235.91 Law $180.01 Mayor $186.55 Police $1,695.28 Sewer $180.24 Sewer Dist $81.65 Street $50.80 Utilities $496.05 Water $313.64 Water Dist $86.69 Total for the ATT Bill: $8,d66.9 Thursday, February 16, 2012 Page I of 1 CARMEL CITY OF Page 1 of 2 ATTN JANET ARNONE Account Number 317 57 1 -2400 053 2 31 1 STAVE NW Billing Date Feb 7, 2012 CARMEL, IN 46032 -1715 0"t C M Web Site &tt.COM Invoice Number 317571240002 Monthly Statement Jan 8 -Feb 7, 2012 Previous Bill 8,069.14 Monthl Service Feb 7 thru Mar 6 Customer Service Record Payment Received 2 -02 Thank You 8,069.14CR 2 reports 55.00 ea 10.00 Monthly Charges 7,696.11 Adjustments .00 Total Monthly Service 7,106.11 Balance .00 Information Char 411 and 555 -1212 Current Charges 8,066.94 2 Listing(s) requested from 1 +411 2 Listing(s) billed at $1.89 each 3.78 Total Amount Due $8,066.94 Local Toll No. Date Time Place Called Number Code Min Amount Due in Full by Feb 27, 2012 Calls Charged to 317 571 -2483 411 and 555 -1212 1 Listing(s) billed at $1.89 each Calls Charged to 317 571 -2528 411 and 555 -1212 Billing Questions? Visit att.com /billing 1 Listing(s) billed at 51.89 each Information Call Completion Plans and Services 8,066.94 1 Listing(s) billed at S.00 each 1- 800 -480 -8088 Repair Service: Surchar and Other Fees 1- 800 727 -2273 9 -1 -1 Emergency System Billing for more than one city /counties 153.28 Total of Current Charges 8,066.94 Federal Universal Service Fee 72.40 IN Universal Service Surcharge 28.22 IN Utility Receipt Surcharge 101.59 Telecommunications Relay Service 1.56 Total Surcharges and Other Fees 357,05 Total Plans and Services 8,066.94 oWW9 Cali 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 die Total Amount Due and are S8,056.80. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. CARMEL CITY OF Page 2 of 2 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 at&t 31 1ST AVE NW Billing Date Feb 7, 2012 CARMEL, IN 46032 -1715 Invoice Number 317571240002 News You Can Use Continued LOCAL TOLL INFO You have selected multiple local toll companies. You also have slamming protection, which prohibits a change of carriers without a specific request from you to lift the protection. To liftthe slamming protection you must call or write your AT &T local business office. LONG DISTANCE INFO You have selected multiple long distance companies. You also have slamming protection, which prohibits a change of carriers without a specific request from you to lift the protection. To lift the slamming protection you must call or write your AT &T local business office. 6107.002.012991.01.02.0000600 NNNNNNNY 26003.26003 02006AT&T Knowledge Ventures. .All rights reserved. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) M I -3� 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 x— OD 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 materials or services itemized thereon for which charge is made were ordered and received except 4 1 Signature Title Cost distribution ledger classification if claim paid motor 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 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)) 2m12 Local phone lines Engineering $288.14 Total 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. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $288.14 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering 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 n/a 2R11 2 ENG 4344000 $288.14 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. ATT Payee Purchase Order No. P. O. Box 8100 Terms Aurora, Illinois 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/17/12 Telephone line charges per the attached $180.01 Statement 2/7/2012 Total 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. ALLOWED 20 ATT IN SUM OF P.O. Box 8100 Aurora, Illinois 60 $180.01 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44000 Telephone Line Charges Board Members Pd# or INVOICE NO. ACCT #/TITLE AMOUNT oEPr_ I hereby certify that the attached invoice(s), or 1180 T1 80.01 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 /oL- aue Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHE NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,342.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# J Dept. INVOICE NO. I ACCT #£rITLE AMOUNT Board Members 1120 43- 440.00 j $1,342.58 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 F EB 2 4 2012 a Fire Chief Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $1,342.58 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 VOUCHE NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $182.82 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# l Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members 951 43- 440.00 $182.82 I 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 Monday, February 20, 2012 Major Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/07/12 Billing ending 2/7112 $182.82 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 VOUCHE NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $186.55 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 Statement 43- 440.00 $186.55 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 Frill y, February 24, 2012 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/07/12 Statement $186.55 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 2d Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $554.47 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 02.07.12 43- 440.00 $318.56 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 02.07.12 43- 440.00 $235.91 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 27, 2012 r Director, Administration Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/07/12 02.07.12 GA $318.56 02/07/12 02.07.12 Is $235.91 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 2a Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF i t Au IIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1110 43- 440.00 $1,695.28 I 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 Thursday, February 23, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/07/12 monthly payment $1,695.28 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 VOU NO. WARR NO. ATT ALLOWED 20 IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $575.77 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 43- 440.00 $575.77 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 Monday, February 27, 2012 Titl Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/07/12 Monthly line charges $575.77 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 A T &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $50.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 440.00 $50.80 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 MP day, February 20, 2012 Street Comm i ner Street Gom T;flbsioner Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/07/12 $50.80 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. ALLOWED 20 AT&T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,030.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Encumbered r` I hereby certify that the attached invoice(s), or 27696 I 43-509.00 $1,030.01 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 Thursday, February 16, 2012 !i Director Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/07/12 $1,030.01 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 113841 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 WATER AURORA, IL 60507 o 110NS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 $313.64 571 Da z* Voucher Total `tC�J $4 Cost distribution (edger 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 2/22/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2012 5712633 $313.64 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11 -10- .6 Date Officer VOUCHER 113869 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -07 $142.01 5712262 01- 6360 -08 $142.01 Voucher Total $284.02 Cost distribution (edger 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 2/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2012 5712262 $284.02 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 -1.6 441 Date 0 'Cer 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 7 Purchase Order No. @a/ Terms (�05i)'7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) e Total x I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5- 11- 10 -1.6." 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 f?7-T IN SUM OF PQ 13 ox 54/ea ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s) RoZ 7 (z ?3)/ 25 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 -j 20l-- natu e ecutive Birector Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission 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 j j Purchase Order No. D. 4��L s/ d o Terms t 7 -9/0 0 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 IN SUM OF o 1'�Z4 9 /00 a x d -ndeL ON ACCOUNT OF APPROPRIATION FOR 0,6,t,& Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ,3 0 Q 23 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 Sig r I( W Cost distribution ledger classification if claim paid motor vehicle highway fund Bill Date: 3/7/2012 Phone Number LD Charge Misc Info Line Fees Totals Street Location Code: AK #2 Civic Square 571 -2623 $0.00 $0.00 $0.00 $22.945 $22.945 Voice Mail: $27.66 ATT Totals: $0.00 $0.00 $0.00 $22.94 I $50.80 I Remit To: ATT P.O. Box 8100 Aurora, IL 60507-8100 I I Thursday, March 15, 2012 Page 23 of 27 I 'tic 0 CO E 2 0 ca in th to I 2 1.1.1 0 co E o 0 D co L ƒ g X f 7 ƒo Z O 7 E 3 o o p CO co 2 7\ f co N N cu w 4- Do 5 s CD o co 0 o 69 re o W B o z 41111111b i 2 z E CO ci I— 0 ƒ CIS w 0 E CO V. co 0 u_ 0 2 oo 0 LLI O 3 e d k