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Home My WebLink About172675 05/26/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,258.01 CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 172675 CHECK DATE: 5/2612009 DE i ACCO PO NUM BER INVOICE NUM BER AMOUNT DESCRIPTION 1047 4344000 317571413005 212.03 31757141302606 1110 4351502 317M26200705 491.92 317M2620072696 601 5023990 317RO6039405 554.06 317RO603945861 ®Efs`��inl CITY OF CARMEL Page 1 of 1 3450 W 131ST ST Account Number 317 R06 -0394 586 1 WESTFIELD, IN 46074 -8267 Billing Date May 1, 2009 at&t Web Site att.com Invoice Number 317RO6039405 Monthly Statem Apr 2 May 1, 2009 Previous Bill 561.60 Monthl Service Ma 1 thru Ma 31 Monthly Charges 525.45 Payment Received 5 -01 -Thank You! 51 Surchar and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 7.70 FCC Complex Line Port Federal Charge 15.53 Current Charges 554.06 IN Universal Service Surcharge 2.69 Telecommunications Relay System .69 Total Amount Due $554.06 Total Surcharges and Other Fees 28.61 Total Plans and Services 554.06 Current Charges Due in Full By May 26, 2009 PREVENT DISCONNECT Questions? Visit att.com 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 Plans and Services 554.06 and prevent collection activities. In addition, please be aware that 1- 800 480 -8088 we are required to inform you of certain charges that MUST be paid in Repair Service: order to prevent interruption of basic local service. These charges 1- 800 727 -2273 are already included in the Total Amount Due and are 5554.06. If you don't agree with the amount due, you should dispute the portion Total of Current Charges 554.06 you disagree with before the payment due date. LOCALTOLL INCREASE Effective 7/1/09, the in-state (intrastate intraLATA) local toll Peak and Off -Peak per minute rates will increase from SO.63 to 50.65. The out of state (interstate intraLATA) local toll per minute rates will increase from S0.57 to SO.61. These changes do not apply to AT &T Long Distance rates. If you have any questions regarding these changes or on discount calling plans that could save you money, please call the number listed on your bill or visit www.att.com. Thank you for choosing AT &T Indiana. V� PREVENT DISCONNECT LOCAL TOLL INCREASE See "News You Can Use' for additional information. Local-Services provided by &T-Illinois, AT &T- Indiana, AT &T Michigan— AT &T Ohio or AT &T Wisconsin based upon the service address location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 VOUCHER 091798 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 eER r tp PO BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394E 01- 6360 -06 $554.06 1 Voucher Total $554.06 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. Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 5/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2009 317R060394 $554.06 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 CARMEL CLAY PARKS REC Page f of 2 1411 E 116TH ST Account Number 317 571 4130 260 6 CARMEL, IN 46032.3455 Billing Date May 7, 2009 at& Web Site att.COm O Invoice ]Number 317571413005 MAY 1 4 2009 Monthly Statement Apr 8 May 7, 2009 Previous Bill 212.19 Monthly Service Ma 7 thru Jun 6 Charges tar 317 571 -4130 Payment Received 5 -01 Thank You! 212.19CR Monthly Charges 49.55 Adjustments .00 Charges for 317571 -4131 Monthly Charges 49.55 Balance .00 Charges for 317 571 -4132 Curr C harges 212.03 Monthly Charges 49.55 Total Amount Due $212.03 Charges for 317571 -4133 Monthly Charges 49.55 Total Monthly Service 198.20 Current Charges Due in Full By .tun 1, 2009 Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 8.00 r Federal Universal Service Fee 4.76 IN Universal Service Surcharge 95 Questions? Visit att.com Telecommunications Relay System 12 Total Surcharges and Other Fees 13.83 Plans and Services 212.03 1- 800 480 -8088 Total Plans and Services 212.03 Repair Service: 1- 800 727 -2273 r Total of Current Charges 212.03 PREVENT DISCONNECT Thank you for being a valued customer. Itis importarltto 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 $212.03. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT &T Long Distance, or a company that resells their service, is your long distance and local toll carrier. FLAT RATE LINES Effective July 4, 2009, the monthly charge for Flat Rate Exchange Access Lines will increase to 545.00. For questions, please call the number on your bill. Thank you for choosing AT &T Indiana. PREVENT DISCONNECT CARRIER INFO FLAT RATE LINES LOCAL TOLL INCREASE •RATECHANGE 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. '01.'� Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and 0414,510 C CARMEL CLAY PARKS a REC Page 2 of 2 1411 E 1)6TH ST Account Number 317 571 -4130 260 6 at&t CARMEL, IN 46032 -3455 Billing Date May 7, 2009 Invoice Number 317571413005 News You Can Use Continued LOCAL TOLL INCREASE Effective 7/1/09, the in -state lintrastate intraLATA► local toll Peak and Off -Peak per minute rates will increase from SO.63 to $0.65. The out of state linterstate intraLATAI local toll per ininute rates will increase from S0.57 to $0.61. These changes do not apply to AT &T Long Distance rates. If you have any questions regarding these changes or on discount calling plans that could save you money, please call the number listed on your bill or visitwww.att.com. Thank you for choosing AT &T Indiana. RATECHANGE Effective 7/13/09, the local Directory Assistance {DAM rate will increase from S1.50 to $1.19 per local DA call. For snore information, please call the number on your bill. Thank you for choosing AT &T Indiana. 2006 AT &T Knowledge Ventures. All rights reserved. MAX 1586.001.011030.01.01.0000000 NNNNNNNY 22059.22059 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359662 AT &T Terms PO Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 517/09 317571413405 Monon Center Alarms Elevators 212.03 Total 212.03 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No, Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of$ 212.03 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1047 317571413005 4344000 212.03 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 21 -May 2009 Y Signature 212.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 1 POLICE DEPT Account Number 317 M26 2007 3696 3 CIVIC SO Billing Date May 7, 2009 r CARMEL, IN 46032 -7570 at&t Web Site att.COm Invoice Number 317M26200705 M Ny Statement Apr 8 May 7, 2009 Bill-At-A-G lance AT&T Advanced Solutions Previous Bill 491.92 Miscellaneous Charges and Credits This section of the bill reflects charges and /or credits applied Payment Received 5 -01 Thank You! 491.92CR to your account No. Date Descri Adjustments .00 For Services on 0i2 035 -1289 CKT 12.HCFM.000572..SUV Balance .00 CARMEL CLAY COMM C TR 311STAVNW Current Charges 491.92 CARMEL, IN OLD CKTHCGS.659747..NB Total Amount Due $4 91 .92 1 05.01 FR 1.536M ACCESS LINK 00 Service date: 05/01/09 05131/09 2 05 -01 FR 1.536M PORT 491.92 Current. Charges Due in Full By Jun 1, 2009 Service date: 05/01/09 05/31109 Total for CKT 12.HCFM.000572_SUV 491.92 Total for 012 035 -1289 491.92 Total Miscellaneous Charges and Credits 491.92 L Billing Summary Total AT &T Advanced Solutions 491.92 Questions? Visit att.com AT &T Advanced Solutions 491.92 News You Can Use 1- 800 972 -7826 Total of Current Charges 491.92 PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto 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 he paid in order to preventinterruption of basic local service. These charges are already included in the Total Amount Due and are $.00. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LOCAL TOLL INCREASE Effective 7 IM% the in -state (intrastate intraLATA) local toll Peak and Off -Peak per minute rates will increase from $0.63 to 50.65. The out of state (interstate intraLATA) local toll per minute rates will increase from 50.57 to 50.61. These changes do not apply to AT &T Long Distance rates. If you have any questions regarding these changes or on discount calling plans that could save you money, please call the nwnber listed on your bill or visit www.att.com. Thank you for choosing AT &T Indiana. RATE CHANGE Effective 7/13/09, the local Directory Assistance (DA) rate will increase from 51.50 to 51.79 per local DA call. For more information, please call the number on your bill. Thank you for choosing AT &T News You Can Use Summary Indiana. PREVENT DISCONNECT LOCAL TOLL INCREASE •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. Printed on RecyOahle Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. 17410,950 and X414,510 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 4. 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 AT T Purchase Order No. P.O. Box 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 M262007 5 monthly. payLnent 491.92 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 A T T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 491.92 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 317M2620070 515 01 491.92 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 May 18 20 09 le&Mz� -b. 14 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund