168818 02/16/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CHECK AMOUNT: $686.09
CARMEL, INDIANA 46032 PO BOX 8100
s` r AURORA IL 60507 -8100 CHECK NUMBER: 168818
CHECK DATE: 2/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 317RO6039402 686.09 317RO603945861
i
CITY OF CARMEL Page 1 of 2
3450 W 131 ST ST Account Number 317 R06 0394 586 1
WESTFIELD, IN 46074 -8267 Billing Date Feb 1, 2009
at&t Web Site att.com
Invoice Number 317806039402
Monthly Statement
Jan 2 Feb 1, 2009
Previous Bill 553.78 Monthl Service Feb 1 thru Feb 28
Monthly Charges 525.45
Payment Received 1 -22 Thank You! 553.78CR
Additions and Chan to Service
Adjustments .00 This.section of your bill reflects charges and credits resulting from
account activity.
Balance .00 Item Monthly Amount
No. Descri Quanti USOC Rate Billed
Current Charges 686.09 Date: Jau 21, 2009
Order Number C1302852223
Total Amount Due $686.09 One -Time Charge(s)
Charges for Changing Service
1. Service Order Processing 126.00
Current Charles Due in Full By Feb 23, 2009
Special Services:
Circuit Number 101 T1ZF CTPHINIRH00 ZIVLIN01DCO
Charges for Services Added
(Monthly Charges are Prorated from Jan 22, 2009
to Billing Date, Feb 1, 2009)
Questions? Visit att.corll 2. ISDN CKT Switched Data B Chan 10 LTG6X 2.00 .60
Total Charges for Circuit Number 101 T1ZF CTPHINIRH00 ZIV .60
Plans and Services 686.09 Total Charges for Order Number C1302852223 126.60
1- 800 480 -8088 Total Additions and Changes to Service 126.60
Repair Service: Information Char
1- 800 727 -2273
411 and 555 -1212
Total of Current Charges 686.09 4 Listings) requested from 1 +411
4 Listings) billed at $1.50 each 6.00
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee 6.42
FCC Complex Line Port Federal Charge 15.53
IN Universal Service Surcharge 3.40
Telecommunications Relay System .69
Total Surcharges and Other Fees 28.04
Total Plans and Services 686.09
r V
PREVENT DISCONNECT
See "News You Can Use' for additional information.
V
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Oliio 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
C{�� Printed on Recyclable Paper
CITY OF CARMEL Page 2 of 2
k 3450 W 131ST ST Account Number 317 R06 -0394 586 1
at&t WESTFIELD, IN 46074 -8267 Billing Date Feb 1, 2009
Invoice Number 317RO6039402
News You Can Use 7
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 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 5686.09.
If you don't agree with the amount due, you should dispute die portion
you disagree with before the payment due date.
m 2006 AT &T Knowledge Ventures. All rights reserved. t
7699.002.018719.01.01.0000000 NNNNNNYY 37457.37457
VOUCHER 091080 WARRANT ALLOWED
359662 CAF IN SUM OF
AT T 8100
PO BOX 8100
4 AURORA, IL 60507 ®'a�lA�.�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317RO60394E 01- 6360 -06 $686.09
Voucher Total $686.09
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc. ,r
Payee
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 2/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2009 317RO60394 $686.09
I 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
Date Officer