178554 10/27/2009 ,a CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 8100
CHECK AMOUNT: $1,443.66
AURORA IL 60507 -8100 CHECK NUMBER: 178554
CHECK DATE: 10/27/2009
DEPARTMENT A PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1047 4344000 317571413010 216.44 31757141302606
1110 4344000 317733200110 68.37 31773320012347
1120 4344000 317733200110 141,18 31773320012347
2201 4344000 317733200110 449.86 31773320012347
601 5023990 317733200110 75.89 31773320012347
1110 4351501 317M26200710 491.92 317M2620073696
This is a summary of the SBC billing for 1011912009
Depa Name Totals
CPD Garage $68.37
Fire Dept #42 $141.18
Street Dept $449.86
Water Dept $75.89
Total for the SBC Bill: $735.30
Friday, October 23, 2009 page of I
CITY OF CARMEL Page 1 of 2
3400 W 131ST ST Account Number 317 733-2001234 7
WESTFIELO, IN 46074 -6267 Billing Date Oct 19, 2009
Web Site att,eOM
at&t Invoice Number 317733200110
Monthly Statement
Sep 20 Oct 19, 2009
Plans and Services
Previous Bill 737.46 Monthly Service Oct 19 thru Nov 18
Customer Service Record
Payment Received 10 -01 Thank Youl 737.46CR 2 reports S 5.00 ea 10.00
Monthly Charges 702,68
Adjustments .00 Total Monthly Service 712.68
Balance '00 Additions and Changes to Service
(Computed from Service Date to Billing Date)
Current Charges 735.30 This section of your bill reflects charges and credits resulting from
account activity,
Total Amount Due $735.30 Item Monthly Amount
No. Description Quantity USOC Rate Billed
Main Line 317 733 -2001
Amount Due in Full by Nov 12, 2009 Date: Oct 19, 2009
Order Number R9042123979
Effective Oct 1, 2009, your
Bill reflects a decrease of
Billing Summary S.23 in your Monthly
Service charges. Charges are
Questions? Visit att.com prorated from Oct 1, 2009
duu Oct 18, 2009
Plans and Services 735.30 1. Monthly Service .14CR
1- 800 480 -8088
Repair Service: Surcharges and Other Fees
1- 800 727 -2273 9 -1 -1 Emergency System
Billed for Hamilton County 16.00
Total of Current Charges 735.30 Federal Universal Service Fee 3.22
IN Universal Service Surcharge 3.43
Telecommunications Relay System .11
Total Surcharges and Other Fees 22.76
Total Plans and Services 73530
News You Can Use
PREVENT DISCONNECT
Thank you for being a valued customer. Itis 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 prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are $671.24.
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
OPERATOR ASSISTANCE 411 CATEGORY SEARCH
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 envelops. U.S. Pat. D410,950 and D414,510
CITY OF CARMEL Page 2 of 2
3440 W 131ST ST Account Number 317 133 -2001 234 7
at&t WESTFIELD, IN 46074 -6267 Billing Date Oct 19, 2009
Invoice Number 311133200110
News You Can Use Continued
OPERATOR ASSISTANCE
To better serve your Operator Assistance needs, beginning the week of
10105/09, when you dial "0" (zero) you will be directed to an
Interactive Voice Response system (IVR). The IVR will prompt you to
select one of several options or simply press "0" for the Operator.
For more information, please call an AT &T Representative at the toll
free number on your bill- Thank you for choosing AT &T.
411 CATEGORY SEARCH
Not exactly sure what you are looking for or where to find it?
Startwith AT &T 411 Category Search to find a type of business within
your proximity. Dial 411, listen to tie automated prompts, then say
'Category Search'. Listings are provided by AT &T Interactive and
returned in terms of relevance, proximity, and a company's commercial
advertising arrangements with AT &T Interactive. Charges Apply.
P�
2006 AT &T Knowledge Ventures. All rights reserved. y
3014 ,001.004994.01.02.0000000 NNNNNNNY 9987.9987
VOUCHER NO. WARRANT N
&T ALLOWED 20
AT
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMO UNT Board Member;
2201 317733200110 43- 440.00 $449.86 1 hereby certify that the attached invoice(s), or
i 1() A 4 LP 3 bill(s) is (are) true and correct and that the
1 I Zo A 4 1 4 I materials or services itemized thereon for
�Y 5, which charge is made were ordered and
received except
riday, ob 2009
`Y.
'k
Street Commissioner
Strept Commissioner
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))
10/19/09 317733200110 $449.86
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
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26 -2007 3696
3 CIVIC so Billing Date Oct 7, 2009
CARMEL, IN 4BO32 -1570
Web Silo att. com
at &t Invoice Number 3171026200710
Monthly Statement
Sep 8 Oct 7, 2009
Previous Bill 491,92 Miscellaneous Char and Credits
This section of the bill reflects charges and /or credits applied
Payment Received 10 -01 Thank You! 491.92CR to your account.
No. Date Descri
Adjustments .00 For Services on 012 035 -1289
CKT 12.HCFM.000572..SUV
Balance .00 1 CARMEL CLAY COMM C TR
311STAVNW
Current Charges 491.92 CARMEL, IN
OLD CKTHCGS.659747..NB
Tota Amount Du e $491.92 1 10 -01 FR 1.536M ACCESS LINK .00
Service date: 10/01/09 10/31/09
2 10 -01 FR 1.536M PORT 491.92
Amount Due in F ull by Oct 30, 2009 Service date: 10/01/09 10/31/09
Total for CKT 12.HCFM.000572..SUV 491.92
Total for 012 035 -1289 491.92
Total Miscellaneous Charges and Credits 491.92
Total AT &T Advanced Solutions 49132
Questions? Visit att -corn
AT &T Advanced Solutions 491.92
1- 800 972 -7826
Total of Current Charges 491.92 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 S.00.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
OPERATOR ASSISTANCE
To better serve your Operator Assistance needs, beginning the week of
10/05/09, when you dial "0" (zero) you will be directed to an
Interactive Voice Response system (IVR). The IVR will prompt you to
select one of several options or simply press T" for the Operator.
For more information, please call an AT &T Representative at the toll
free number on your bill. Thank you for choosing AT &T.
411 CATEGORY SEARCH
Not exactly sure what you are looking for or where to find it?
Start with AT &T 411 Category Search to find a type of business within
your proximity. Dial 411, listen to the automated prompts, then say
"Category Search Listings are provided by AT &T Interactive and
returned in terms of relevance, proximity, and a company's commercial
r
advertising arrangements with AT &T Interactive. Charges Apply.
PREVENT DISCONNECT OPERATOR ASSISTANCE
•411 CATEGORY SEARCH
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. U.S. pal. D410,950 and D414,510
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 showy 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. BO x8100 Terms
Aurora, IL 605017 =8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/7/09 317X26200710 monthly 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
A T T
IN SUM OF
P. 0 Box X3100
Aurora, IL 60507 -8100
491.92
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 317M2620071 515 -01 491.92 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
October 19 20 09
Signature
Assistant Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS REC Page 1 of 2
1411 E 116TH ST Account Number 317 571 4130 260 6
�1%J 7 cu w L CARMEL, IN 46032 -3455 Billing Date Oct7, 2009
Web Site att.COm
at &t dC
Invoice Number 317571413010
Mont 8y Statement
Sep 8 Oct 7, 2009
flans, and Services
Previous Bill 216.73 Monthly Service Oct 71hru Nov 6
Charges for 317 571 -4130
Payment Received 9 -17 Thank You 216.73CR Monthly Charges 50.56
Adjustments .00 Charges for 317571 -4131
Monthly Charges 50.56
Balance .00
Charges for 317 571 -4132
Current Charges 216.44 Monthly Charges 50.56
Total Amount Due $216.44 Charges for 317571 -4133
Monthly Charges 50.56
Total Monthly Service 202.24
Amount Due in Full by Oct 29, 2009
Additions and Changes to Service
This section of your bill reflects charges and credits resulting from
account activity.
Billin Summary Item Monthly Amount
No Description Quantity Rate Billed
Questions? Visit att.com Date: Oct 7, 2009
Order Number 89034144381
Plans and Services 216.44 Effective Oct I, 2009, your
1- 800 -480 -8088 Bill reflects a decrease of
Repair Service: S.24 in your Monthly
1- 800 -727 -2273 Service charges. Charges are
prorated from Oct 1, 2009
Total of Current Charges 216.44 thru Oct 6, 2009
1. Monthly Service .05CR
Surchar and Other fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 5.16
IN Universal Service Surcharge .97
Telecommunications Relay System .11
Total Surcharges and Other Fees 14.25
Total Plans and Services 216.44
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 M UST be paid in
News You a se S
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are 5216.44.
If you don't agree with the amount due, you should dispute the portion
PREVENT DISCONNECT CARRIER INFO
OPERATOR ASSISTANCE 411 CATEGORY SEARCH You disagree with before the payment due date.
See "News You Can Use" for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio at AT &T Wisconsin based upon the service address location.
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,960 and D414,610 Printed on Recyclable Paper
J A CARMEL CLAY PARKS REC Page 2 of 2
1411 E 116TH ST Account Number 317 571 4130 260 6
b �tzamm�'
1 a t CARMEL, IN 46032-3455 filling Date Oct 7, 2009
invoice Number 317571413QIO
00 Can Use
News You Can Use Continued
CARRIER INFO
AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
OPERATOR ASSISTANCE
To better serve your Operator Assistance needs, beginning the week of
10105109, when you dial, "0" (zero) you will be directed to an
Interactive Voice Response system (IVR). The IVR will prompt you to
select one of several options or simply press "0" for the Operator.
For more information, please call an AT &T Representative at the toll
free number on your bill. Thank you for choosing AT &T.
411 CATEGORY SEARCH
Not exactly sure what you are looking for or where to find it?
Start with AT &T 411 Category Search to find a type of business within
your proximity. Dial 411, listen to the automated prompts, then say
"Category Search Listings are provided by AT &T Interactive and
returned in terms of relevance, proximity, and a company's commercial
advertising arrangements with AT &T Interactive. Charges Apply.
r
Q 2006 AT &T Knowledge Ventures. All rights reserved.
8534.002.024174.01.01.0000000 NNNNNNNY 48369.48369
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
1017109 317571413010 Monon Center Alarms Elevators 216.44
Acct# 31757141302606
Total 216.44
k 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
T
I
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 3100
Aurora, IL 60507 -8100
In Sum of
216.44
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1047 317571413010 4344000 216.44 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
22 -Oct 2009
Signature
216.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund