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Home My WebLink About180342 12/14/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 f; ONE CIVIC SQUARE AT&T CHECK AMOUNT: $1,572.31 CARMEL, INDIANA 46032 PO BOX 8100 ro ia AURORA IL 60507 -8100 CHECK NUMBER: 180342 CHECK DATE: 12/14/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4344000 317571413012 216.49 31757141302606 1047 4344000 317RO6210412 903.88 317RO621045058 1125 4344000 317RO6210412 451.94 317RO621045058 e CARMEL CLAY PARKS REC Page 1 of 1 1411 E 116TH ST Account Number 317 571 -4130 260 6 CARMEL, IN 46032 -3455 Billing Date Dec 7, 2009 Web Site att.COm at Invoice Number 317571413012 Monthly Statement Nov 8 Dec 7, 2009 lip 1111111 Previous Bill 216.49 Monthl Service -Dec 7thru Jan 6 Charges for 317 571 -4130 Payment Received 11 -28 Thank You! 216.49CR Monthly Charges 50.56 Adjustments .00 Charges for 317571 -4131 Monthly Charges 50.56 Balance .00 Charges for 317 571 -4132 Current Charges 216.49 Monthly Charges 50.56 Total Amount Due $216.49 Charges for 317571 -4133 Monthly Charges 50.56 Total Monthly Service 202.24 Amount Due in Full by Dec 31, 2009 Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 8.00 Federal Universal Service Fee 5.16 IN Universal Service Surcharge .97 4uestions7 Visit att.conl Telecommunications Relay System .12 Total Surcharges and Other Fees 14.25 Plans and Services 216.49 1 -600- 480 -8088 Total Plans and Services 216.49 Repair Service: 1- 800 -727 -2273 Total of Current Charges 216.49 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5216.49. 17 If you don't agree with the a3aountdue, you should dispute the portion I you disagree with before the payment due date. DEC I 1 2009 Aaf CARRIER INFO AT &T Long Distance, or a company that resells their service, ��p[ @$y is your long distance and local toll carrier. L� A 6 esee�ree�aeeeeeeeeeeeen YP.COM sm BETA The new way to search locally. Browse popular categories, view informative videos, find a great restaurant and even share it with your friends! YP.COM 5 m Beta empowers you to truly Discover Local sM Visit YP.COM sM Beta today! PREVENT DISCONNECT CARRIER INFO YP.COM sM BETA 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 a ddress location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 16 t1A9.1A9.YA1W 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 PO Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1217109 317571413012 Monon Center Alarms Elevators 216 Acct# 31757141302606 Total 216.49 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 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 216.49 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 317571413012 4344000 216.49 1 hereby certify that the attached invoice(s), or 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. 10 -Dec 2009 kk L Signature 216.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS REC Page 1 of 2 1411 E 1 IGTH ST Account Number 317 ROB 2104 505 8 CARMEL, IN 46032 -3455 Billing Date Dec 1, 2009 at&t DEC (*t Web Site att.CQltl 4 �U U J Invoice Number 317806210412 MOnth9y Statement Nov 2 Dec 1, 2009 Previous Bill 1,361.60 Mont Service Dec 1 thru Dec 31 Billed for 317 R06 -2104 Payment Received 11 -28 Tllank You! 1,361.60CR Charges for 317 ROG -2104 Monthly Char yes 730.50 Adjustments Total Billed for 317 R06 -2104 730.50 Balance ,00 Billed for 317571 -4136 Charges for 317 571 -4136 Cu rr e nt Charges 1,355.82 Monthly Charges 50.56 Total Billed for 317 571 -4136 5056 Total Amount Due $1,355.82 Billed for 317574 -1207 Charges for 317 574 -1207 Amount Due in Full by Dec 26, 2009 Monthly Charges 56.06 Total Billed for 317 574 -1207 56.06 Billed for 317 815 -1763 Charges for 317 815 -1763 Monthly Charges 50.56 Questions? Visit att.com Charges for 317 815 -1874 Plans and Services 1,355,82 Monthly Charges 50.56 1 -800- 480 -8088 Total Billed for 317 815 -1763 101.12 Repair Service: 1- 800 727 -2273 Billed for 317 816 -0308 Charges for 317816 -0308 Total of Current Charges 1,355.82 Moodily Char yes 92.36 Charges for 317 816 -0312 Monthly Charyes 65.06 TeJepr xD Charges for 317 816 -0314 Monthly Charyes 65.06 1 l 2 4 a o o Charges for 311816 0345 Monthly Charges 65.06 1011- 1 J 4 000 9 0-3 "70 Total Total Mont for hly S er 816 -0308 287.54 L.-� L.� Motuervice 1,225.78 S.� Surcharg and Other F ees J Billed for 317 RO6 -2104 9 -1 -1 Emergency System Billed for Ilanlilton County 2.00 Federal Universal Service Fee 8.36 FCC Complex Line Port Federal Charge 15.53 IN Universal Service Surcharge 3.76 Teleconmaunications Relay System 69 Total Billed for 317 R06 -2104 30.34 PREVENT DISCONNECT LONG DISTANCE INFO YP.COM sM BETA 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 a location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and p414,510 CARMEL CLAY PARKS REC Page 2 of 2 7 1411 E I IGTH ST Account Number 317 R06 -2104 505 8 at&t C0.RMEL, IN 46032 -3455 Billing Date Dec 1, 2009 Invoice Number 317806210412 and' Services. Taxes Continued Billed for 317 816 -0308 Surchar and Other Fees Continued Federal at 3% 8.67 Billed for 317 571 -4136 State at7 20.21 9 -1 -1 Emergency System Total Billed for 317 816 -0308 28.88 Billed for Hamilton County 2.00 Total Taxes 71.38 Federal Universal Service Fee 1.29 Total Plans and Services 1,355.82 IN Universal Service Surcharge .24 Telecommunications Relay System .03 Total Billed for 317 571 -4136 3.56 Billed for 317574 -1207 9 -1 -1 Emergency System PREVENT DISCONNECT Billed for Hamilton County 2.00 Thank you for being a valued customer. It is important to inform you Federal Universal Service Fee .68 drat all charges must be aid each mouth to keep 1N Universal Service Surcharge 24 J P p your account current Telecommunications Relay System 03 and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in Total Billed for 317 574 -1207 2.95 order to prevent interruption of basic local service. These charges Billed for 317 815 -1763 are already included in the Total Amount Due and are $1,311.57. If you don't agree with the amount due, you should dispute the portion Billed for Hamilton County 4.00 Emergency System you disagree with before the payment due date. i!le Federal Universal Service Fee 2.58 LONG DISTANCE INFO IN Universal Service Surcharge 49 Our records indicate that you have selected multiple local toll Telecommunications Relay System .06 and long distance companies for the lines on which a selection Total Billed for 317 815 -1763 7.13 has been made. Billed for 317 816 -0308 9 -1 -1 Emergency System YP.COM sM BETA The new way to search locally. Billed for Hamilton County 8.00 Federal Universal Service Fee 5.16 Browse popular categories, view informative videos, find a great restaurant and even share it with your friends! YP.COM sM Beta IN Universal Service Surcharge 1.40 empowers you to truly Discover Local sm Visit YP.COM sm Beta today! Telecommunications Relay System .12 Total Billed for 317 816 -0308 14.68 Total Surcharges and Other Fees 58.66 Taxes Billed for 317 R06 -2104 Federal at 3% 12.50 State at 7% 9.18 Total Billed for 317 R06- 2104 21.68 Billed for 317 571 -4136 Federal at3% 1.52 State at 7% 3.65 Total Billed for 317 571 -4136 5.17 Billed for 317 574 -1207 Federal at 3% 1.69 State at 7% 3.61 Total Billed for 317 574 -1207 5.30 Billed for 317 815 -1763 Federal at 3% 3.05 State at 7% 7.30 Total Billed for 317 815.1763 10.35 On p 2006 AT &T Knowledge Ventures. All rights reserved. 8325. 010.129527.01.01.0000000 NNNNNNNY 35315.259243 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 1211109 317806210410 Long Distance charges 451.94 1211109 317RO6210410 Long Distance char es 903.88 Account 317 R06 -2104 505 8 Total 1,355.82 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 1,355.82 ON ACCOUNT OF APPROPRIATION FOR 101 Genera! Fund 104 Program Fund PO# or Board Members Dept INVOICE N0. CCT #/TITL AMOUNT 1125 317RO6210410 4344000 451.94 1 hereby certify that the attached invoice(s), or 1047 317RO6210410 4344000 903.88 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 f0 -Dec 2009 Signature 1,355.82 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund