168819 02/16/2009 c�� f CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CHECK AMOUNT: $1,202.13
CARMEL, INDIANA 46032 PO BOX 6100
AURORA iL 60507 -8106 CHECK NUMBER: 168819
CHECK DATE: 2/1612009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT. DESCRIPTION
j�047 4344000 T317R06210402 801.42 317R0621045058
1125 4344000 317806210402 400.71 317RO621045058
h
CARMEL CLAY PARKS REC. Page 1 o13
1411 E 116TH ST Account Number 317 R06- 2104 505 8
CARMEL, IN 46032 -3455 Billing Date Feb I 2009
Web Site att.COm
at&
Invoice Number 317806210402
Monthly Stateme 9 0
Jan 2 Feb 1, 2009
iii'llil'��'i�'lll 1119 1�1 1111
'd
Previous Bill 2,385.42 Item
No. Date Descri Adjustments Pa
Payment 2,368.76CR 1 1 -08 Payment 1,186.00
I 2 1 -22 Payment 1,182.76
Adjust .00 Totals .00 2,368.76
Past Due Please Pay Immediately 16.66
Current Charges 1,202.13
Total Amount Due $1,218.79 5,'79 Monthl Service Feb 1 thru Feb 28
Billed for 317 806 -2104
Current Charr es Due in Full B Feb 23, 2009 Charges for 317 R06 -2104
J Y Monthly Charges 730.45
Total Billed for 317 R06 -2104 730.45
Billed for 317 571 -4136
r Charges for 317 571 -4136
Monthly Charges 49.55
Questions? Visit att.com Total Billed for 311 571 -4136 49.55
Plans and Services 1,202.13 Billed for317 574 -1207
1- 800 480 -8088 Charges for 317 574 -1207
Repair Service: Monthly Charges 55.05
1- 800 -727 -2273 Total Billed for 317 574 -1207 55.05
Total of Current Charges 1,202.13 Billed for 317815 1763
Charges for 317 815 -1763
Monthly Charges 49.55
Charges for 317 815 -1874
Montlily Charges 49.55
Total Billed for 317 815 -1763 99.10
Billed for 317 816 -0308
Charges for 317 816 -0398
Monthly Cliarges 131.05
Chargesfor317 816 -0312
Monthly Charges 5.55
Chargesfor317 816 -0314
Monthly Charges 5.55
Charges for 317816 -0345
Monthly Charges 5.55
Total Billed for 317 816 -0308 147.70
Total Monthly Service 1,081.85
r
0 10 L
PREVENT DISCONNECT LONG DISTANCE 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.
by Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. �.�U.S. Pat. X410,950 and D474,510 �V
CAAMEL CLAY PARKS REC. Page 2 of 3
A 1411 E 116TH ST Account Number 317 R06 -2104 505 8
at&t CAAMEL, IN 46032 -3455 Billing Date Feb 1, 2009
Invoice Number 317RO6210402
Surchar and Other Fees Continued
Billed for 317 571 4136
Additions and Chan to Service 9 -1 -1 Emergency System
This section of your bill reflects charges and credits resulting from Billed for Hamilton County 2.00
Federal Universal Service Fee .99
account activity. Rate y Amount Universal Service Surcharge .25
Item Telecommunications Relay System .03
No. Description Quantity USOC Rate Billed
Billed for 317 571 -4136 Total Billed for 317 571 -4136 3.27
Date: Feb 3, 2009 Billed for 317 574 -1207
Order Number R9031696834
Effective Jan 4, 2009, your 9 -1 -1 Emergency System
fl Billed for Hamilton County 2.00
Bill refl ects an increase of
Bill
your n Monthly re Federal Universal Service Fee 52
Service charges. Charges are IN Universal Service Surcharge .25
prorated from Jan 4, 2009 Telecommunications Relay System 03
thru Jan 30, 2009 Total Billed for 317 574 -1207 2.80
1. Monthly Service 2.25
Total Charges for Order Number 89031696834 2.25 Billed for ge ncy Sy cy System
9.1.1 Emergency
Total Billed for 317 571 -4136 2.25 Billed for Hamilton County 4.00
Billed for 317574 -1207 Federal Universal Service Fee 1.98
Date: Feb 3, 2009 IN Universal Service Surcharge .50
Order Number R9031696839 Telecommunications Relay System .06
Effective Jan 4, 2009, your Total Billed for 317 815 -1763 6.54
Bill reflects an increase of
52.50 in your Monthly Billed for 317 816-0308
Service charges. Charges are Billed Emergency System
prorated from Jan 4, 2009 Billed for Hamilton County B.00
r Jan 3 2009 Federal Universal Service Fee 3.96
2. Monthly Service 2.25 IN Universal Service Surcharge .31
Total Charges for Order Number R9031696839 2.25
Telecommunications tal Billed for 3118 fr 38 Relay System .12
Tot
Total Billed for 317 574 -1207 2.25 16 -0308 12.39
Total Surcharges and Other Fees 53.40
Billed for 317 815 -1763
Taxes
Date: Feb 3, 2009
Billed for 317 R06 -2104
Order Number R9031697081
Effective Jan 4, 2009, your Federal 3% 12.69
7
State at 7
Bill reflects an increase of 9.04
55.00 in your Monthly
Total Billed for 311 R06-2104 21.73
Service charges. Charges are
prorated from Jan 4, 2009 Billed for 317 4136
thru Jan 30, 2009 Federal 3% 1.59
7
State at l
3. Monthly Service 4.50 3.71
Total Billed for 317 571-4136 5.3D
Total Charges for Order Number R9031697081 4.50
Total Billed for 317 815 -1763 4.50 Billed for 317 574 -1207
Total Additions and Changes to Service 9.00 Federal at 3% 1.74
Surchar and Other Fees State at 7% 3.68
Billed for 317 R06 -2104 Total Billed for 317 574 -1207 5.42
9 -1 -1 Emergency System Billed for 317 815 -1763
Billed for Hamilton County 2.00 Federal at 3% 3.18
Federal Universal Service Fee 6.42 State at 7%
FCC Complex Line Port Federal Charge 15.53 7.43
I Total Billed for 317 815-1763 10.61
N Universal Service Surcharge 3.76
Telecommunications Relay System .69
Total Billed for 317 R06 -2104 28.40
2006 AT &T Knowledge Ventures. All rights reserved.
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CARMEL CLAY PARKS REC. Page 3 of 3
1411 E 116TH ST Account Number 317 ROB- 2104 505 8
at &t 'i CARMEL, IN 46032 -3455 Billing Date Feb 1, 2009
luvoice Number 317RO6210402
Taxes Co
Billed for 317 816- 0308__
Federal at 3% 4.56
State at 7% 10.26
Total Billed for 317 816 -0308 14.82
Total Taxes 57.88
Total Plans and Services 1202.13
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
thatall charyes must be paid each month to keep your account ctment
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 51,182.27.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LONG DIS FANCE INFO
Our records indicate that you have selected multiple local toll
and long distance companies for the lines oil which a selection
has been made.
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 317RO621045058 Long Distance charges 400.71
1211!08 317RO621045058 Long Distance charges .801.42
Total 1,202.13
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
i
Voucher No. Warrant No.
359662 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
1,202.13
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members
Dept
1125 317RO621045058 4344000 400.71 1 hereby certify that the attached invoice(s), or
1047 317RO621045058 4344000 801.42 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
rw which charge is made were ordered and
received except
13 -Feb 2009 I
Signature
1,202.13 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund