178555 10/27/2009 CITY Of CARMEL, INDIANA VENDOR: x59662 Page 1 of 2
j ONE CIVIC SQUARE A T T CHECK AMOUNT: $8,023.65
o CARMEL, INDIANA 46032 PO Box 8100
AURORA IL 60507 -8100 CHECK NUMBER: 178555
CHECK DATE: 10!2712009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1110 4344000 3175712400 1,652.37 TELEPHONE LINE CHARGE
1115 4344000 3175712400 934.41 TELEPHONE LINE CHARGE
1120 4344000 3175712400 1,324.37 TELEPHONE LINE CHARGE
1125 4344000 3175712400 107.51 TELEPHONE LINE CHARGE
1160 4344000 31.75712400 256.00 TELEPHONE LINE CHARGE
1192 4344000 3175712400 554.70 TELEPHONE LINE CHARGE
1205 4344000 3175712400 704.59 TELEPHONE LINE CHARGE
1301 4344000 3175712400 214.76 TELEPHONE LINE CHARGE
1701 4344000 3175712400 209.39 TELEPHONE LINE CHARGE
209 4344000 3175712400 175.25 TELEPHONE LINE CHARGE
2200 4344000 3175712400 277..96 TELEPHONE LINE CHARGE
2201 4344000 3175712400 50.43 TELEPHONE LINE CHARGE
601 5023990 3175712400 611.58 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $8,023.65
L 1 CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 50507 -8100
CHECK NUMBER: 178555
CHECK DATE: 10/27/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3175712400 507.46 OTHER EXPENSES
902 4344000 3175712400 262.41 TELEPHONE LINE CHARGE
911 4344000 3175712400 180.46 TELEPHONE LINE CHARGE
l
This is a summary of the ATT billing for 101712009
Department Name Totals
Administration $368.05
CCCC
Clerk Treasurer $209.39
Court $214,76
CRC $262.41
$554.70
Drugs Task Force 180.46
Engineering $277.96
Fire $1,324.37
Law $175.25
Mayor $256.00 V/
MIS $336.54 6
Parks $107.51
Pol ice $1,652.37
Sewer $181.79
S ewer Dist $80.95
Street $50.43
Utilities $489.45
Water $309.95
Water Dist $56.90
Total for the ATT Bill: $8,023.
Thursday, October 15, 2009 Page 1 of 1
o
CARM €L CITY OF Page 1 of 3 v
ATTN JANET ARNONE Account Number 317 571 -2400 053 2
31 1ST AV NW Billing Date Oct7, 2009
CARMEL, IN 46032 -1115
Web Site att,Com
at &t Invoice Number 317571240010
Monthly statement
Sep 8 Oct 7, 2009
r A T&T Benefits
i
Previous Bill 8,026.44 Total AT &T Savings 8.73
Payment Received 10 -01 Thank You! 8,026.44CR
Adjustments .00
Balance ,00 Monthl Service Oct 7 thru Nov 6
Customer Service Record
Current. Charges 8,023.65 2 reports S 5.00 ea 10.00
Monthly Charges 7,748.55
Total Amount Due $8,023.65 Total Monthly Service 7,758.55
Amount Due in Full by Oct 31, 2009 Additions and Changes to Service
(Coinputed from Service Date to Billing Date)
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
Billing Summary No. Description Quantity USOC Rate Billed
Station 317 571 -2631
Questions? Visit att.com Date: Oct 7, 2009
Order Number 89034144376
Plans and Services 8,017.52 Effective Oct 1, 2009, your
1- 800- 480 -8088 Bill reflects a decrease of
Repair Service: 53.69 in your Monthly
1 -800- 727 -2273 Service charges. Charges are
prorated from Oct 1, 2009
Correctional Billing Services 6.13 thru Oct 6, 2009
1- 800 844 -6591 1. Monthly Service .74CR
Total of Current Charges 8,023.65 Information Char
411 and 555 -1212
5 Listing(s) requested from 1 +411
5 Listing(s) billed at $1.79 each 8.95
National Directory Assistance
3 Listings) billed at $1.99 each 5.97
Total Information Charges 14.92
Local Toll
No. Date Time Place Called Number Code Min
Calls Charged to 317 571 -2533
National Directory Assistance
3 Listing(s) billed at$1.99each
Calls Charged to 317 571 -2543
411 and 555 -1212
1 Listing(s) billed at 51.79 each
News You Can Use Summary Calls Charged to 317 571 -2582
411 and 555 -1212
2
•PREVENT DISCONNECT •CARRIER INFO Listing(s) billed at $1.79 each
OPERATOR ASSISTANCE 411 CATEGORY SEARCH
See "News You Can Use" for additional informatioli.
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 t netosed anve ope. U.S. Pat. D410,950 and 0414,510
.an
t CARMEL CITY OF Page 2 of 43
ATTN JANET ARNONE Account Number 317 571 2400 053 2
at&t V N Billing Date Oct 7, 2009
CARME 4
CARMEL, IN 46032 1715.
Invoice Number 317571240010
News You Can Use Continued
ILI
CARRIER INFO
Local Toll Continued AT &T Long Distance or a company that resells their service
Calls Charged to 317 571 -2635 is your long distance and local toll carrier. You also have slamming
411 and 555 -1212 protection on botli services, which prohibits a change of carrier without
2 Listing(s) billed atSl.79 each a specific request from you to lift the protections. To lift the
slamming protection you must call or write your AT &T local
Calls Charged to 317 571 -2775
business office.
Itemized Calls OPERATOR ASSISTANCE
1 9 -14 927A GREENWOOD IN 317 881 -9648 D 0;36# ,05 To better serve your Operator Assistance needs, beginning the week of
2 9 -14 258P CICERO IN 317 385 -5620 D 0:48# .07 10/05/09, when you dial "0" (zero) you will be directed to an
3 9 -16 359P MUNCIE IN 765 744 -9990 D 7:18# .60 Interactive Voice Response system (IVR). The IVR will prompt you to
4 9 -17 834A MUNCIE IN 765 744 -9990 0 1:18# .11
5 9 -17 241P MUNCIE IN 765 744 -9990 D 0:48# ,07 select one of several options or simply press "0" for the Operator.
Total Itemized Calls 90 For more information, please call an AT &T Representative at die toll
Total Calls Charged to 317 571 -2775 .90
free number on your bill. Thank you for choosing AT &T.
Calls Charged to 317 571 -2790 411 CATEGORY SEARCH
Itemized Calls Not exactly sure what you are looking for or where to find it?
6 9 11 425P LAFAYETTE IN 7fi5 447 1079 D 1; 30# 1Y Start with AT &T 411 Category Search to find a type of business within
Total Itemized Calls 12 your proximity. Dial 411, listen to the automated prompts, then say
Total Calls Charged to 317 511 2790 12 "Category Search Listings are provided by AT &T Interactive and
returned in terms of relevance, proximity, and a company's commercial
Charge includes your Intralata Usage advertising arrangements with AT &T Interactive. Charges Apply.
Special Rate Plan.)
Your Intralata Usage Special Rate Plan
saved you 58.73 this month.
Key for Calling Codes:
D Day
Total Local Toll 1.02
Surchar and Other Fees
9 -1 -1 Emergency System
Billing for more than one city /counties 151.28
Federal Universal Service Fee 51.66
IN Universal Service Surcharge 38.48
Telecommunications Relay System 2.35
Total Surcharges and Other Fees 243.77
Total Plans and Services 8,017.52
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 S8,013.48.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
®2006 AT&T Knowledge Ventures. All rights reserved.
8539.001.003596.01.04.0000000 NNNNNNNY7191.7191
CORRECTIONAL CARMEL CITY OF Page 3 of 3
BILLING ATTN JANET ARNONE Account Number 311571-2400 053 2
SERVICES
31 15T AU NW Billing Date Oct 1, 2009
CARMEL, IN 46032 -1715
Questions? 1- 800 -844 -6591
Business Hours Mon Fri: lam Bpm CST
Sat: Bam 12pm CST
Invoice Number 317571240010
—Impdrtantli
This portion of your AT &T bill is provided as a service
to the above company. Please review all charges
carefutly -they may include those of a service
provider not shown on a previous bill. Unpaid accounts
may be subject to collection action. Other services may also be
restricted if not paid. If you have questions about any
of the charges appearing on this page, please call the
number shown above.
Current Charges ..7
Miscellaneous Char and Credits
This section of the bill reflects charges and /or credits applied
to your account.
No. Date Description
Evercom Systems, Inc.
For Services on 317 571 -2545
1 09 -09 SEP INUTILITY GRT SURCHARGE .17
2 09 -09 SEP IN USF SURCHARGE .06
Total for 317 571 -2545 .23
Total for Evercom Systems, Inc. .23
Total Miscellaneous Charges and Credits .23
Long Distance
No. Date Time Place Called Number Code Min
Evercom Systems, Inc.
Calls Charged to 317 571 -2545
Itemized Calls
1 9 -04 255P CARMEL IN 317 571 -2545 OB 2 2.95
FROM INDIANAPLS IN 311 964 -0272
2 9 -09 247P CARMEL IN 317 571 -2545 08 1 2.95
FROM INDIANAPLS IN 317 964 -0272
Total Itemized Calls 5.90
Total Calls Charged to 317 571 -2545 5.90
Total for Evercom Systems, Inc. 5.90
Key for Calling Codes:
B Collect Day
Total Long Distance Charges 5.90
Total Correctional Billing Services 6.13
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
r \'T Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
"1
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
ON ACCOUNT OF APPROPRIATION FOR
n�A
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
F
20
Signature
Cost distribution ledger classification if
Title
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))
10107/09 1 Local phone lines Engineering $277.96
I
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T IN SUM OF
P.O.'Box 8100
Aurora, IL 60507 -8100
$277.96
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 10/07/09 ENG 4344000 277.96 materials or services itemized thereon for
which charge is made were ordered and
received except
2-lo 20
2 2- A
Signature
C,Nk\i Ens:�k
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995
10/26/09 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
ATT Purchase Order No.
P. 0. Box 8100 Terms
Aurora IL 60507 -8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/7109 Stmt La Mayor'
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.
in /�ti /rya
ALLOWED 20
ATT IN SUM OF
P. 0. Box 8100
Aurora TL 60507 -8100
256.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4344000
Telephone line charges
Board Members
Po #or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. i hereby certify that the attached invoice(s), or
S tmt 4344000 $256.00 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
/0 20 d l
Sig re
Cost distribution ledger classification if
dam' Title
claim paid motor vehicle highway fund
VOUCHER NO. WAR NO.
ALLOWED 20
ATT
IN SUM OF
P.O. Box 8100
Aurora,' IL 60507 -8100
$554.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT#FrITLE AMOUNT Board Members
1192 43- 440.00 $554.70 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
Monday, Oct ber 26, 2009
Dire c DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
10/07/09 Line charges $554.70
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
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
4 --r Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
r Date Number (or no attached invoice(s) or bill(s)) c,
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
IL
,VOUCHER NO. WARRANT NO.
ALLOWED 20
T IN SUM OF
71
ON ACCOUNT OF APPROPRIATION FOR
1Z -5
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1Z o5 q4o ms' bill(s) is (are) true and correct and that the
3 SL .54 materials or services itemized thereon for
which charge is made were ordered and
received except
20
h
1�
ag
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
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
LC t�� Purchase Order No.
`p C� /�Ja7�- F/ Terms
5 —FJ o0 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.
2p
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ZL
74o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
O 1 0 't?/ 76 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
i t re
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
a
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))
10/20/OS monthly payment 1,652.37
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
AT T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
1,652.37
ON ACCOUNT OF APPROPRIATION FOR
police generalifund
Board Members
PO #,or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 4q0 1,652.37 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 20 20 0
Signature
Assistant Chief of Poli
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescllbed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Acv. 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.
P&' a, 8l44 Terms
4r a eq IG 6 0S0 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 2, :Z :yl
o
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
11;�`7 IN SUM OF
13ax �1DG
�d ✓or� /G GC>.�o7 /DC�
2 -yr-
ON ACCOUNT OF APPROPRIATION FOR
9 1-51, z
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT I here certify that the attached invoices or
DEPT. hereby Y
i A:2& 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
3 0�
Signat e
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
P.O. Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)}
Amount
1017109 57124000532 Line Charges 107.51
Total 107.51
1 hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
1
Voucher No. Warrant No.
359662 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
3
107.51
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 57124000532 4344000 107.51 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
107.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
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.
�J Payee
4 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/0/7/oy
Total 4pe.
I hereby certify that the attached invoice(s), or bifl(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
0.
a /L &V,so 7 1/0 v
ON ACCOUNT OF APPROPRIATION FOR
Board Members
1
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 VVO- oo V o. SSG 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
101-7;2
gnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
$50.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member
2201 43- 440.00 $50.43 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 i ay, jib er 16, 2009
S'. @fItC'J?'1i'� �Wr
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))
10/07/09 $50.43
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
TA's, S rc r��.Pgg`',t�'''`rs..F rYrr# qT.�"a''� yea, '3 F� $rI`A;EYP�m.� 7`�TM,.�u. L r��` k. `6.7 i,� k2 q ..'sT(�?' }"",;'acv. i 5' YF-'. qa' a'��
._..dwc..r.... �.<.�,.�w��,.._.w .:r�+._W .rr...�9e...� ✓.i x: i' r.:. j_ ir:-` r�*,.-_ zr. a. L., vr�';, tt.= ���we�nxr.^. _�c.����rd�Fr7sk�.a.��r�` -c1�sti
CARMEL CITY OF Page 2 of 3
ATTN JANET ARNONE Account Number 317 571 -2400 053 2
31 15i AV N Billing Date Oct 7, 2DD9
4
t&t
CARMEL, IN 46032 -1]15,
Invoice Number 317571240010
News You Can Use Continued
CARRIER INFO
Local Toll Continued AT &T Long Distance or a company that resells their service
Calls Charged to 317 571 -2635 is your long distance and local toll carrier. You atso have slamming
411 and 555 -1212 protection on both services, which prohibits a change of carrier without
2 Listing(s) billed at S139 each a specific request from you to liftthe protections. To lift the
slamming protection you must call or write your AT &T local
Calls Charged to 311571 -2775
business office.
Itemized Calls OPERATOR ASSISTANCE
1 9 -14 927A GREENWOOD IN 317 881 -9648 D 0:36# .05 3599 P MUNCIE To better serve your Operator Assistance needs, beginning the week of
3 9 -16 3
2 9 -14 5UNCIE IN 765 744 -9990 D :18# ,60 IN 317 385 -5620 D 0:48# ,07 1:18# .1(IM. 10/05/09, when you dial "0' (zero) you will be directed to an
4 9 -17 834A MUNCIE IN 765 744 -9990 D 1 Interactive Voice Response system (I. The IVR will prompt you to
5 9 -17 241P MUNCIE IN 765 744 -9990 D 0,48# ,07 select one of several options or simply press "0' for die Operator.
Total Itemized Calls 90 For more information, please call an AT &T Representative atthe toll
Total Calls Charged to 317 571 -2775 90 free number on your bill. Thank you for choosing AT &T.
Calls Charged to 317 571 -2790 411 CATEGORY SEARCH
Itemized Calls Not exactly sure what you are looking for or where to find -it?
6 9 -11 425P LAFAYETTE IN 765 447 -1079 D 1:30# •12 Start with AT &T 4)1 Category Search to find a type of business within
Total Itemized Calls 12 your proximity. Dial 411, listen to the automated prompts, then say
Total Calls Charged to 317 571 -2790 12 'Category Search Listings are provided by AT &T Interactive and
returned in terms of relevance, proximity, and a company's commercial
Charge includes your Intralata Usage advertising arrangements with AT &T Interactive. Charges Apply.
Special Rate Plan.)
Your Intralata Usage Special Rate Plan
saved you 58.13 this month.
Key for Calling Codes:
D Day
Total Local Toll 1.02 V
Surchar and Other Fees
9.1.1 Emergency System
Billing for more than one city /counties 151.28
Federal Universal Service Fee 51.66
IN Universal Service Surcharge 38.48
Telecommunications Relay System 2.35
Total Surcharges and Other Fees 243.77
Total Plans and Services 8,017.52
PREVENT DISCONNECT
Thank you for being a valued customer. ftis 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 S8,013.43.
It you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
Q 2006 AT &T KnovAedge ventures. All rights reserved.
1
8539.001.003596.01.04.DODODDO NNNNNNNY 7191.7191
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
ATT
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))
10/16/09 Telephone line charges per the attached $175.25
Statement 10/7/2009
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
AI T IN SUM OF
P.O. Box 8100
Aurora, Illinois 60507 -8100
$175.25
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND
430 -44000 Telephone Line Charges
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
209 $175.25 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
Pe
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CAAMELCITY OF Page 1 o13
ATTN JANET ARNONE Account Number 317 571 -24000532
31 1ST AV NW Billing Date Oct7, 2009
CARMEL, IN 46032 -1115
web Site att.COm
Invoice Number 317571240010
Monthly Statement
Sep 8 Oct 7, 2009
Prev lous.Bill 8 026 44 Total AT &T Savings 8.13
Payment Received 0 01 Thank You! 8;026.44GR,
Adjustments s 7 .QO
Balance 00' Monthly Service -Oct 7 thru Nov 6
Customer Service Record
2 reports S 5 -00 ea
-Current Charges $.023.65 7,748.55
Monthly Charges
Total Amount Due $8,023.65 Total Monthly Service 7,756.55
f kdditions and Changes to Service
Amount Due In Full by 'Oct 31 2009 (Computed from Service Date to Billing Date)
This section of your hill reflects charges and credits resulting from
account activity.
Item Monthly Amount
No Description Quantity USOC Rate Billed
Station 317 571 -2631
Date: Oct 7, 20 09
Questions? Visit att.co Number m
Order Number 89034144376
Plans and Services 8,017.52 Effective Oct 1, 2009, your
Bill reflects a decrease of
1 -800- 480 -8088 S3 -69 in your Monthly
Repair Service: Service charges. Charges are
1.800 -727 -2273 prorated from Oct 1, 2009
Correctional Billing Services. 8,13 thru Oct 6, 2009
1- 800 844 -6591 1. Monthly Service .74CR
Total of Current Charges 8,023.65 Information Charges
411 and 555 -1212
5 Listing(s) requested from 1 +411
5 Listing(s) billed at $1.79 each 8.95
National Directory Assistance
3 Listing(s) billed at S1.99 each 5.97
Total Information Charges 14.92 y'
Local Toll
No. Date Time Place Called Number Code Min
Calls Charged to 317 571 4533
National Directory Assistance
3 Listing(s) billed at S1.99 each
Calls Charged to 317 571 -2543
411 and 555 -1212
1 Listings) billed at 51.79 each
Calls Charged to 317 571 -2562
411 and 555 -1212
2 Listings) billed at S1,79 each
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,
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$934.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 43- 440.00 $934.41 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
Thursday, October 15, 2009
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))
10107/09 I I $934.41
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
tOUCHER 093400 WARRANT ALLOWED
359662 IN SUM OF
AT&T 8100
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 $122.36
5712262 01- 6360 -08 $122.37
Voucher Total $244.73
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. �1
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 10/19/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/191200'. 5712262 $244.73
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
VOUCHER 096594 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100
PO BOX 8100
AURORA, IL 60507 -8100
Carmel Wastewater Utility
J IN ACCOUNT OF APPROPRIATION FOR
u
Board members
PO INV ACCT AMOUNT Audit Trail Code
3175712262 01- 7360 -07 $12236
175712262 01- 7360 -08 $122.36
51 t 26�,0 o i.736�, l 55z3
fo
o1,-7U11.0$ 2G,5
7 ,�j�
Voucher Total 4.72
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 -8100 Due Date 10/19/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/19/2005 3175712262 $244.72
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 -1.6
a
Date Officer
VOUCHER 093341 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100
PO BOX 8100
URORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5'11i:54 01- 636003 $56.90
5 VZC933 Y s0
Voucher Total 3
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 10/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/2005 5712254 $56.90
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
a
Date Officer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$1,324.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 43- 440.00 $1,324.37 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
OCT 2 G 2009
�f
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))
$1,324.37
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