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Home My WebLink About167539 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 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 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 O 2006 AT &T Knowledge Ventures. All rights reserved. �o-y 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