167537 01/06/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $726.63
CARMEL, INDIANA 46032 PO Box 8100
oNio AURORA IL 60507 -8100 CHECK NUMBER: 167537
CHECK DATE: 1/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1110 4344000 317733200112 67.48 31773320012347
1120 4344000 317733200112 139.41 31773320012347
2201 4344000 317733200112 444.73 31773320012347
601 5023990 317733200112 75.01 31773320012347
CITY OF CARMEL Page I of
3400 W 131 ST ST Account Number 317 733-2001234 7
WESTFIELD, IN 46074 -8267 Billing Date Dec 19, 2008
at&t Web Site att.COm
Invoice Number 317733200112
Monthly Statement
Nov 20 Dec 19, 2008
t
I
Previous Bill 725.13 Mouthl Service -Dec 19 thru Jan 18
Monthly Charges 702.60
i Payment Received 12 -11 Thank You? 72513CR
Information Char
Adjustments 00 411 and 555 -1212
I Listing(s) requested frc;n 1 +411
Balance 00 1 Listing(s) billed at SL50 each 1.50
Current Charges 726,63. L ocal Toll
L
No. Date Time Place Called Number Code Min
Total Amount Due $776,63 Calls Charged to 317733 -2002
411 and 555 -1212
r 1 Listing(s) billed at S1.50 each
Current Charges Due in Full By Jan 12, 2009
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 16,00
Federal Universal Service Fee 2.99
IN Universal Service Surcharge 3.43
Questions? Visit att.com Teleconnnunications Relay System Al
Total Surcharges and Other Fees 22.53
Plans and Services 726.63
1 -800- 480 -8088 Total Plans and Services 126.63
Repair Service.
1- 800 727 -2273
Total of Current Charges 726.63
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 he 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 S67257.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment clue date.
CARRIER INFO
AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
CENTREX RATE CHANGE
Effective February 1, 2009, month -to -month prices for Primary Ceatrex
stations will increase by SI.00 for all line sizes. Customers with tens
payment plans are not affected by this rate change. If you have any
questions or wish to learn more about our money saving contract
options, please contact your AT &T representative at the number listed
Oil your bill. Thank you for choosing AT &T Indiana.
r
PREVENT DISCONNECT CARRIER INFO
CENTREX RATE CHANGE
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 Printed on Recyclable Paper
a
This is a summary of the SBC billing for 1111912008
Department Name Totals
GPD Garage $67.48
Fire Dept #42 $139.41
Street Dept $444.73
Water Dept $75.01
Total for the SBC Bill: $726.63
Monday, December 29, 2008 page 1 of 1
Bill Date: 11/19/2008
Phone Number LD Charge Misc Info Line Fees Totals
CPD Garage
Location Code: AD 3400 W. 131st Street Ste. 1
733 -4600 $0.00 $0.00 $0.00 $33.741 $33.741
733 -6257 $0.00 $0.00 $0.00 $33.741 $33.741
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $67.48 $67.48
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, December 29, 2008 Page 1 of 5
Bill Date: 11/19/2008
Phone Number LD Charge Misc Info Line Fees Totals
Fire Dept #42
Location Code: AB 3610 W. 106th Street
733 -0545 $0.00 $0.00 $0.00 $31.865 $31.865
733 -0661 $0.00 $0.00 $0.00 $31.865 $31.865
733 -1480 $0.00 $0.00 $0.00 $43.815 $43.815
733 -1481 $0.00 $0.00 $0.00 $31.865 $31.865
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $139.41 $139.41
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, Decesnher 29, 2008 Page 2 of 5
Bill Date: 11/19/2008
Phone Number LD Charge Misc Info Line Fees Totals
Street Dept
Location Code: 'A 3400 W. 131st Street
733 -2001 $0.00 $0.00 $0.00 $47.982 $47.982
733 -2002 $0.00 $0.00 $1.50 $28.232 $29.732
733 -2003 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2004 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2005 $0.00 $0.00 $0.00 $28.232 $28232
733 -2006 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2007 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2008 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2009 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2011 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2012 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2013 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2014 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2062 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2153 $0.00 $0.00 $0.00 $28.232 $28.232
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $1.50 $443.23 $444.73
Remit .To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, December 29, 2008 Page 3 of 5
Bill Date: 11119/2008
Phone Number LD Charge Misc Info Line Fees Totals
Water Dept
Location Code: AC 3450 W. 131st Street
733 -2029 $0.00 $0.00 $0.00 $37.505 $37.505
733 -2053 $0.00 $0.00 $0.00 $37.505 $37.505
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $75.01 $75.01
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Monday, Dece►nher 29, 2008 Page 4 of 5
VO UCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITL AMOUNT Board Members
2201 317733200112 43- 440.00 $444.73 I hereby certify that the attached invoice(s), or
1 1 0 K i f 0 LO bill(s) is (are) true and correct and that the
�-a Lf 4C 13 C' 4 materials or services itemized thereon for
which charge is made were ordered and
received except
lJ
Wednesday, Dec�e ber 31, 2008
Street Commi §r
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))
12/19/08 317733200112 $444.73
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 -1.8
20
Clerk- Treasurer