206915 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO Box 5080
CHECK AMOUNT: $770.22
CAROL STREAM IL 60197 -5080 CHECK NUMBER: 206915
pro c
CHECK DATE: 3/1312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 317733200102 69.06 31773320012347
1120 4344000 317733200102 142.58 31773320012347
2201 4344000 317733200102 454.96 31773320012347
601 5023990 317733200102 103.62 31773320012347
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CITY OF CARMEL Page 1 of 1
3400 W 131 ST ST Account Number 317 733-2001234 7
CARMEL, IN 46014 8267 Billing Date Feb 19, 2012
at Web Site att.com
W 11 Invoice Number 317733200102
Monthly Statement
Jan 20 Feb 19, 2012
REM
Previous Bill 772.58 Monthl Service -Feb 19thru Mar 18
Customer Service Record
Payment Received 2 -02 -Thank You! 772.58CR 2 reports S5.00ea 10.00
Monthly Charges 703.78
Adjustments .00 Total Monthly Service 713.78
Balance .00 i Surchar and Other Fees
9 -1 -1 Emergency System
Cu rr en t C 770.2 Billed for Hamilton County 16.00
Federal Universal Service Fee 4.80
Total Amount Due $770. IN Universal Service Surcharge 2.64
IN Utility Receipt Surcharge 8.99
Telecommunications Relay Service .11
Amount Due in Full by Mar 12, 2012 Total Surcharges and Other Fees 32.54
Total Plans and Services 746.32
Billing Questions? Visit att.con /billing
Plans and Services 746.32 Promotions and Discounts
1 -800- 480 -8088 Item
Repair Service: No. Description
1 -800- 727 -2273 1 Discount for Unified Messaging for Bill
Period Feb 19, 2012 6.00OR
AT &T Messaging 23.90
1 -800- 480 -8088 Monthl Service Feb 19 thru Mar 18
Unified Messaging Lite 29.90
Total of Current Charges 770.22 Total AT &T Messaging 23.90
PREVENT DISCONNECT
Thank you for being a valued custolner. It is importantto 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 preventinterruption of basic local service. These charges
are already included in the Total Amount Due and are 5706.06.
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.
PREVENT DISCONNECT CARRIER 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. p GO GREEN Enroll in paperless billing.
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This is a summary of the SBC billing for 211912012
Department Name Totals
CPD Garage $69.06
Fire Dept #42 $142.58
Street Dept $454.96
Water Dept $103.62
Total for the SBC Bill: $770.22
Wednesday, February 29, 2012 Page 1 of I
Bill Date: 2/19/2012
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 $34.532 $34.532
733 -6257 $0.00 $0.00 $0.00 $34.532 $34.532
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $69.06 $69.06
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wednesday, February 29, 2012 Page 1 of 5
Bill Date: 2/19/2012
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 $32.656 $32.656
733 -0661 $0.00 $0.00 $0.00 $32656 $32.656
733 -1480 $0.00 $0.00 $0.00 $44.606 $44.606
733 -1481 $0.00 $0.00 $0.00 $32.656 $32.656
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $142.58 $142.50
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wednesday, February 29, 2012 Page 2 of 5
Bill Date: 2/19/2012
Phone Number LD Charge Misc Info Line Fees Totals
Street Dept
Location Code: AA 3400 W. 131st Street
733 -2001 $0.00 $0.00 $0.00 $48.764 $48.764
733 -2002 $0.00 $0,00 $0.00 $29.014 $29.014
733 -2003 $0.00 $0.00 $0.00 $29.014 $29.014
733 -2004 $0.00 $0.00 $0.00 $29.014 $29.014
733 -2005 $0.00 $0.00 $0.00 $29.014 $29.014
733 -2006 $0.00 $0.00 $0.00 $29.014 $29.014
733 -2007 $0.00 $0.00 $0.00 $29.014 $29.014
733 -2008 $0.00 $0.00 $0.00 $29.014 $29.014
733 -2009 $0.00 $0.00 $0.00 $29.014 $29.014
733 -2011 $0.00 $0.00 $0.00 $29.014 $29.014
733 -2012 $0.00 $0.00 $0.00 $29.014 $29.014
733 -2013 $0.00 $0.00 $0.00 $29.014 $29.014
733 -2014 $0.00 $0.00 $0.00 $29.014 $29.014
733 -2062 $0.00 $0.00 $0.00 $29.014 $29.014
733 -2153 $0.00 $0.00 $0.00 $29.014 $29.014
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $454.96 $454.96
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wednesday, February 29, 2012 Page 3 of 5
Bill Date: 2119/2012
Phone Number LD Charge Misc Info Line Fees Totals
Water Dept
Location Code: j0`C 3450 W. 131st Street
733 -2029 $0.00 $0.00 $0.00 $34.540 $34.540
733 -2053 $0.00 $0.00 $0.00 $34.540 $34.540
7332727 $0.00 $0.00 $0.00 $34.540 $34.540
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $103.62 $103.82
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Wednesday, February 29, 2012 Page 4 of 5
VOUCHER NO. WARRANT NO.
A T &T ALLOWED 20
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
$770.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO4 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 317733200102 43- 440.00 Q 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
W I Lt i d' received except
q dnesd�Y/Feb 29, 2012
UW_
Street Commissio
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))
02/19112 317733200102 $770.22
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