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Home My WebLink About167537 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