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Home My WebLink About178555 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