167539 01/06/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,186.00
�?a CARMEL, INDIANA 46032 PO BOX 8100
y AURORA IL 60507 -8100 CHECK NUMBER: 167539
CHECK DATE: 1/612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4344000 317RO3210450 790.67 317RO621045058
1125 4344000 317RO3210450 395.33 317RO621045058
CARMEL CLAY PARKS REC, Page 1 of 2
tot 1 E 116TH ST Account Number 317 R06 -2104 505 8
CARMEL, IN 46032 -3455 Billing Date Dec 1, 2008
a t t Web Site att.com
Invoice Number 317RO6210412
Monthh Statement
Nov 2 Dec 1, 2008
g11 1111;!;� 10
1 4 v
Previous Bill 1,189.23 Monthl Service Dec 1 thru Dec 31
Billed for 317 R06 -2104
Payment Received 11 -29 Thank You 1,189.23CR Charges for 317806 -2104
Monthly Charges 730.45
Adjustments .00 Total Billed for 317 R06 -2104 730.45
Balance .00 Billed for 317571 -4136
Charges for 317 571 -4136
Current Charges 1,186.00 Monthly Charges 47.05
Total Billed for 317 571 -4136 47.05
Total Amount Due $1,186.00
Billed for 317 574 -1207
Charges for 317 574 -1207
Current Charges Due In Full By Dec 26, 2008 Monthly Charges 52.55
Total Billed for 317 574 -1207 52.55
Billed for 317 815 -1763
3 w Charges for 317 815 -1763
Monthly Charges 47.05
Questions? Visit att.com
Charges for 317 815 -1874
Plans and Services 1,186.00 Monthly Charges 47.05
1 -800- 480 -8088 Total Billed for 317 315 -1763 94.10
Repair Service:
1- 800 727 -2273 Billed for 317 816 0308
Charges for 317 816 -0308
Total of Current Charges 1,186.00 Monthly Charges 131.05
Charges for 317 816 -0312
Monthly Charges 5.55
Charges tot 317 816 -0314
Monthly Charges 5.55
Charges for 317 816 -0345
Monthly Charges 5.55
P Total Billed for 317 816 -0308 147.70
Total Monthly Service 1,071.85
s
Information Char
411 and 555 -1212
1 Listing(s) requested from 1 +411
1 Listings) billed at 51.50 each 1.50
PREVENT DISCONNECT •LONG 01 STANCE INFO
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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 envelope. U.S. Pat. D410,950 and D414,510
CARMEL CLAY PARKS REC, Page 2 of 2
1411 E 116TH ST Account Number 311 RO6 -2104 505 8
CARMEL, IN 46032 -3455 Billing Date Dec 1, 2008
at &t
Invoice Number 317R06210412
Plans and Services
Taxes Continued
Billed for 317 574 -1207
Surchar and Other Fees Federal at 3% 1.60
Billed for 317 R06 -2104 State at 7 3.36
9 -1 -1 Emergency System Total Billed for 317 574 -1207 4.96
Billed for Hamilton County 2.00 Billed for 317 815 -1763
Federal Universal Service Fee 7.77 Federal at 3 2.91
FCC Complex Line fort Federal Charge 15.53 State at 7% 6.79
IN Universal Service Surcharge 3,77 Total Billed for 317 815 -1763 170
Telecommunications Relay System .69
Total Billed for 317 R06 -2104 29.76 Billed for 317 816 -0308
Billed for 317 571 -4136 Federal 3% 4.59
9-1-1 Emergency System State at 7% 10.32 Total Billed for 317 816 -0308 14.91
Billed for Hamilton County 2.00 Total Taxes 56.41
Federal Universal Service Fee 1.20
IN Universal Service Surcharge •22 Total Plans and Services 1,186.00
Telecommunications Relay System .03
Total Billed for 317 571 -4136 3.45
Billed for 317 574 -1207
9 -1 -1 Emergency System
Billed for Hamilton County 2.00 PREVENT DISCONNECT
Federal Universal Service Fee .63
IN Universal Service Surcharge 22 Thank you for being a valued customer. h is important to inform you
Telecommunications Relay System 03 that all charges must be paid each month to keep your account current
Total Billed for do 574 -1207 203 and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
Billed for 317 815 -1763 order to prevent interruption of basic local service. These charges
9 -1 -1 Emergency System are already included in the Total Amount Due and are 51,164.23.
Billed for Hamilton County 4.00 If you don't agree with the amount due, you should dispute the portion
Federal Universal Service Fee 2.40 you disagree with before the payment due date.
IN Universal Service Surcharge •45 LONG DISTANCE INFO
Telecommunications Relay System .06 Our records indicate thatyou have selected multiple local toll
Total Billed for 317 815 -1763 6.91 and long distance companies for the lines on which a refection
Billed for 317816 -0308 has been made.
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 4.80
IN Universal Service Surcharge .32
Telecommunications Relay System .12
Total Billed for 317 816 -0308 13.24
Total Surcharges and Other Fees 56.24
Taxes
Billed for 317 RO6 -2104
Federal at 3% 12.74
State at 7% 9.24
Totai Billed for 317 RO6 -2104 21.98
Billed for 317 571 -4136
Federal at 3 1.46
State at 7% 3.40
Total Billed for 317 571 -4136 4.86
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2977.011.147580.01.01.0000000 NNNNNNNY 69159.295371
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
1211108 31780621045058 Long Distance charges 395.33
12/1108 31780621045058 Long Distance charges 790.67
Total 1,186.00
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
359662 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
1,186.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. CCT #/TITL1 AMOUNT Board Members
Dept
1125 317RO621045058 4344000 395.33 1 hereby certify that the attached invoice(s), or
1047 317RO621045058 4344000 790.67 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
11-Dec 2008
Signature
1,186.00 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I