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Home My WebLink About170211 03/31/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $1,437.82 AURORA IL 60507 -8100 CHECK NUMBER: 170211 rroH CHECK DATE: 3/3112009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC RIP T ION 1047 4344000 317571413003 211.23. 31757141302606 1110 4344000 317733200103 68.31 31773320012347 1120 4344000 317733200103 141.07 31773320012347 2201 4344000 317733200103 449,45 31773320012347 601 5023990, 317733200103 75.64 31773320012347 1110 4351501 317M26200703 491.92 317M2620073696 th 0 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 Mar 7, 2009 web Site att.com at &t Invoice Number 317571413003 ��nthey tatement Feb 8 -Mar 7, 2009 Previous Bill 211.23 Monthl S ervice Mar 7 thru A 6 Charges for 317 571 -4130 i Payment Receivers 3 -05 Thank You l 211.23CR Monthly Charges 49.55 Adjustments .00 Charges for 317571 -4131 Monthly Charges 49.55 Balance .00 Charges for 317 571 -4132 L Current Charges 211.23 Monthly Charges 49.55 Total Amount Due $211.23 Charges for 317571 -4133 Monthly Charges 49.55 Total Monthly Service 198.20 Current Charges Due in Full By Mar 28, 2009 i_. Surchar and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 8.00 Federal Universal Service Fee 3.96 IN Universal Service Surcharge .95 Questions? Visit att.com Telecommunications Relay System .12 Total Surcharges and Other Fees 1103 Plans and Services 211.23 1- 800- 480 -8088 Total Plans and Services 211.23 Repair Service: 1 -800- 727 -2273 Total of Current Charges 211.23 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 tltat MUST be paid in order to preventinteiruption of basic local service. These charges are already included in the Total Amount Due and are 5211.23. 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. ,�T", MAR 1 6 2009 r PREVENT DISCONNECT CARRIER 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. Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Printed on Recyclable Paper 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 317109 31757141302606 Monon Center Alarms Elevators 211.23 Total 211.23 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 211.23 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 31757141302606 4344000 211.23 l 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 25 -Mar 2009 Signature 211.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t ,j CfTY OF CARMEL Page 1 of 1 POLICE DEPT Account Number 317 M26 -2007 3696 3 CIVIC SO Billing pate Mar 7, 2009 CARMEL, IN 46032 -7570 t &t W eb Site att.com Invoice Number 317M26200703 Month Statement Feb 8 Mar 7, 2009 l ip Previous Bill 491.92 PREM!ERSERVIm Effective April 20, 2009, or such later date as required by the Payment Received 3 -05 Thank You! 491.92CR applicable regulatory authority, the followiag rates will increase by i up to 15.13 Interstate rates for PreiruerSERV Frame Relay ports fall Adjustments .00 speeds 256 Kbps to 40 Mbps) and PremierSERV ATM ports (all speeds 1,5 Mbps to 599 Mbps Intrastate rates for PremierSERV Frame Relay ports Balance .00 fall speeds 256 Kbps to 40 Mbps) and PremierSERV ATM ports (all speeds 1.5M to 599 Mbps.). Increases will be applicable to Out- of -Terin and Current Charges 491,92 new 1, 2,3 and 5 Year Tenn Pricing Plans (TPPs) and renewals executed on or after April 20, 2009. The rate increases will jiot apply to Total Amount Due $491.92 services already under a TPP executed before April 20, 2009, during the effective term of the TPP. For questions or to discuss your options, Current Charges Due in Full By Mar 30, 2009 please contactyour AT &T Account Manager. Thankyou for choosing AT &T. i Miscellaneous Char and Credits This section of the bill reflects charges and /or credits applied to your account. r No. Date Descri For Services on 012 035 -1189 Questions? Visit att.com CKT 12.HCFM.000572..SUV CARMEL CLAY COMM C TR AT &T Advanced Solutions 491.92 31 1ST AV NW 1 -800- 972 -7826 CARMEL, IN OLD CKTHCGS.659747..NB Total of Current Charges 491.92 1 03 -01 FR 1.536M ACCESS LINK A0 Service date: 03/01/09- 03/31/09 2 03 -01 FR 1.536M PORT 491.92 Service date: 03/01/09 03/31/09 Total for CKT 12.HCFM.000572..SUV 491.92 Total for 012 035 -1289 491.92 Total Miscellaneous Charges and Credits 491.92 Total AT &T Advanced Solutions 491.92 PREVENT DISCONNECT Thank you for being a valued customer. It is important to hiform 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 S.00. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. PREVENT DISCONNECT 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. C' Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. Q410,450 and D414,510 'aV 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 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)) 3 17M26200703 monthly a exit 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 IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 491.92 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 317x2620070 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 March 25 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund e CITY OF CARMEL Page 1 of 1 3400 W 131 ST ST Account Number 317 733-2001234 7 WESTFIELD, IN 46074 -8267 Billing Date Mar 19, 2009 at&t Web Site att.COm Invoice Number 317733200103 Monthly Statement Feb 20 Mar 19, 2009 Bill-A and Services A I Previous Bill 734,67 Monthly Service Mar 19 thru Apr 18 Customer Service Record j Payment Received 3 -05 Thank You! 734.67CR 2 reports 5.00 ea 10.00 Monthly Charges 702.60 Adjustments .00 Total Monthly Service 712.60 I Balance .00 Surchar and Other Fees 9.1.1 Emergency System I Current Char 734,67 Billed for Hamilton County 16.00 Federal Universal Service Fee 2.53 Total Amount Due $734.67 IN Universal Service Surcharge 3.43 Telecommunications Relay System .11 Total Surcharges and Other Fees 22.07 Current Charges Due in Full By Apr .13, 2009 Total Plans and Services 734.67 Billing Summary F You Questions? Visit att.com PREVENT DISCONNECT Plans and Services 734.67 Thank you for being a valued customer. It is important to inform you 1 -800- 480 -8088 that all charges must be paid each month to keep your account current Repair Service: and prevent collection activities. In addition, please be aware that 1 -800- 727 -2273 we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges Total of Current Charges 734.67 are already included in die Total Amount Due and are $670.61. 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. News You Can Use Summary PREVENT DISCONNECT CARRIER 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. Printed on Recyclable Paper Return botto portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 This is a summary of the SBC billing far 311912009 Department Name Totals CPD Garage $68.31 Fire Dept #42 $141.07 Street Dept $449.45 Water Dept $75.84 Total for the SBC Bill: $734.67 Thursday, March 26, 2009 Page I of I Bill Date: 3/19/2009 Phone Number LD Charge Misc Info Line Fees Totals CPD Garage Location Code: AD 3400 W. 131 st Street Ste. 1 733 -4600 $0.00 $0.00 $0.00 $34.156 $34.156 733 -6257 $0.00 $0.00 $0.00 $34.156 $34.156 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $68.31 $68.31 .Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, March 26, 2009 Page 1 of 5 r Bill Date: 3/19/2009 Phone N 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 $32.280 $32.280 733 -0661 $0.00 $0.00 $0.00 $32.280 $32.280 733 -1480 $0.00 $0.00 $0.00 $44.230 $44.230 733 -1481 $0.00 $0.00 $0.00 $32.280 $32.280 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $141.07 $141.07 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, March 26, 2009 Page 2 of 5 r Bill Date: 3/19/2009 Phone Number LD Charge Misc Info Line Fees Totals Street Dept Location Code: A 3400 W. 131 st Street 733 -2001 $0.00 $0.00 $0.00 $48.397 $48.397 733 -2002 $0.00 $0.00 $0.00 $28.647 $28.647 733 -2003 $0.00 $0.00 $0.00 $28.647 $28.647 733 -2004 $0.00 $0.00 $0.00 $28.647 $28.647 733 -2005 $0.00 $0.00 $0.00 $28.647 $28.647 733 -2006 $0.00 $0.00 $0.00 $28.647 $28.647 733 -2007 $0.00 $0.00 $0.00 $28.647 $28.647 733 -2008 $0.00 $0.00 $0.00 $28.647 $28.647 733 -2009 $0.00 $0.00 $0.00 $28.647 $28.647 733 -2011 $0.00 $0.00 $0.00 $28.647 $28.647 733 -2012 $0.00 $0.00 $0.00 $28.647 $28.647 733 -2013 $0.00 $0.00 $0.00 $28.647 $28.647 733 -2014 $0.00 $0.00 $0.00 $28.647 $28.647 733 -2062 $0.00 $0.00 $0.00 $28.647 $28.647 733 -2153 $0.00 $0.00 $0.00 $28.647 $28.647 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $449.45 $449.45 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, March 26, 2009 Page 3 of 5 Bill Date: 3/1912009 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 $37.920 $37.920 733 -2053 $0.00 $0.00 $0.00 $37.920 $37.920 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $75.84 $75.84 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, March 26, 2009 Page 4 of 5 Bill Date: 3/19/2009 Phone Number LD Charge Misc Info Line Fees Totals Thursday, March 16, 2009 Page 5 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 /TITLE AMOUNT Board Members 2201 317733200103 43- 440.00 $449.45 1 hereby certify that the attached invoice(s), or Lp bill(s) is (are) true and correct and that the (ZC materials or services itemized thereon for `1 which charge is made were ordered and received except Thursday, March 26, 2009 Street Commissioner 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)) 03/19/09 317733200103 $449.45 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