168300 02/03/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $1,217.81
s AURORA IL 60507 -8100
a CHECK NUMBER: 168300
CHECK DATE: 2/312009
Q EPARTMENT ACCOUNT PO NUM INV OICE NUMBER AMOUNT DESCRI
1110 4344000 317733200101 68.98 31773320012347
1120 4344000 317733200101 139.41 31773320012347
'2201 4344000 317733200101 442.49 31773320012347
601 5023990 317733200101 75.01 31773320012347
1110 4351501 317M26200701 491.92 317M2620073696
CITY OF CARMEL Page 1 of 2
3400 W 131ST ST Account Number 317 733-2001234 7
WESTFIELD, IN 46074.8267 Billing Dale Jan 19, 2009
r Web Site att.com
f'
at&t
Invoice Number 317733200101
Monthly Statement
Dec 20 Jan 19, 2009
Previous Bill 726.63 Monthly Service Jan 19 thru Feb 18
Monthly Charges 702.60
Pay ment Received 1 -08 Thank You! 726.63CR
Additions and Chan to Service
Ad .00 (Computed from Service Dateto Billing Date)
This section of your bill reflects charges and credits resulting from
Balance .00 account activity.
Item Monthly Amount
Current Charcles 725.89 No. Description Quantit USOC Rate Billed
Main Line 317 733 -1001
Total Amount Due $725.89 Date: Jan 19, 2009
Order Number R9042132126
Effective Jan 1, 2009, your
Current Charges Due in Full By Feb 12, 2009 Bill reflects a decrease of
S.46 in your Monthly
Service charges. Charges are
prorated from Jan 1, 2009
Billing Summary thru Jan 18, 2009
1. Monthly Service .28CR
Questions? Visit att.com
Information Char
Plans and Services 725.89 411 and 555 -1212
1- 800 480 -8088 1 Listing(s) requested from 1 +411
Repair Service: 1 Listing(s) billed at S1.50 each 1.50
1- 800 727 -2273
Local Toll
Total of Current Charges 725.89 No. Date Time Place Called Number Code Min
Calls Charged to 317 733 -4600
411 and 555 -1212
1 Listing(s) billed at S1.50 each
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 16.00
Federal Universal Service Fee 2.53
IN Universal Service Surcharge 3.43
Telecommunications Relay System .11
Total Surcharges and Other Fees 22.07
Total Plans and Services 725.89
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 bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
CITY OF CARMEL Page 2 of 2 t
3400 W 131 ST ST Account Number 317 733-2001234 7
at&t WESTFIELD, IN 48074 -8267 Billing Date Jan 19, 2009
Invoice Number 317733200101
News You Can Use
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 S671.83.
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.
e
ri
CG) 2006 AT &T Knowledge Ventures. All rights reserved. h
4078.001.002293.01.02.0000000 NNNNNNNY 4585.4585
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This is a summary of the SBC billing for 111912009
Department Name Totals
CPD Garage $6898
Fire Dept #42 $139.41
Street Dept $442.49
Water Dept $75.01
Total for the SBC Bill: $725.89
Tuesday, January 27, 2009 Page 1 of 1
Bill Date: 1/19/2009
Phone Number LD Charge Misc Info Line Fees Totals
CPD Garage
Location Code: AD 3400 W. 131st Street Ste. 1
733 -4600 $0.00 $0.00 $1.50 $33.741 $35.241
733 -6257 $0.00 $0.00 $0.00 $33.741 $33.741
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $1.50 $67.48 $68.98
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Tuesday, January 27, 2009 Page 1 of 5
Bill hate: 1/19/2009
Ph N LaD Charge Misc Info Line Fees Totals
Fire Dept #42
Location Code: AB 3610 W. 106th Street
733 0545 $0.00 $0.00 $0.00 $31.865 $31.865
733 -0661 $0.00 $0.00 $0.00 $31.865 $31.865
733 -1480 $0.00 $0.00 $0.00 $43.815 $43.815
733 -1481 $0.00 $0.00 $0.00 $31.865 $31.865
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $139.41 $139.41
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Tuesday, January 27, 2009 Page 2 of 5
Bill Date: 1/19/2009
Phone Number LD Charge Misc Info Line Fees Totals
Street Dept
Location Code: A 3400 W. 131st Street
733 -2001 $0.00 ($0.74) $0.00 $47.982 $47.242
733 -2002 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2003 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2004 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2005 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2006 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2007 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2008 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2009 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2011 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2012 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2013 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2014 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2062 $0.00 $0.00 $0.00 $28.232 $28.232
733 -2153 $0.00 $0.00 $0.00 $28.232 $28.232
Voice Mail: $0.00
SBC Totals: $0.00 ($0.74) $0.00 $443.23 $442.49
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Tuesday, January 27, 2009 Page 3 of 5
Bill Date: 1/19/2009
Phone Number LD Charge Mise Info Line Fees Totals
Water Dept
Location Code: AC 3450 W. 131st Street
733 -2029 $0.00 $0.00 $0.00 $37.505 $37.505
733 -2053 $0.00 $0.00 $0.00 $37.505 $37.505
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $75.01 $75.01
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Tuesday, January 27, 2009 Page 4 of 5
VOUC NO. WARRA NO.
ALLOWED 20
AT &T
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
�5. C'I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 317733200101 43- 440.00 $442.49 1 hereby certify that the attached invoice(s), or
I 0 (G 6 q 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
Tuesday, January 27, 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))
01/19/09 317733200101 $442.49
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
1 CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317M26-20073696
3 CIVIC SD Billing Date Jan 7, 2009
4p CARMEL, IN 46032 -7570
at&t Invoice Number 317M26200701
Monthly Statement
Dec 8 Jan 7, 2009
Previous Bill 491.92 Miscellaneous Char and Credits
This section of the bill reflects charges and /or credits applied
Payment Received 12 -26 Thank You! 491.92CR to your account.
No. Date Descri
Adjustments .00 For Services on 012 035 -1289
CKT 12.HCFM.000572..SUV
Balance .00 CARMEL CLAY COMM C TR
31 1ST AVNW
Current Charges 491.92 CARMEL, IN
OLD CKTFICGS.659747..NB
Total Amount Due $491.92 1 01 -01 FR 1.536M ACCESS LINK .00
Service (late: 01/01/09- 01/31/09
2 01 -01 FR 1.536M PORT 491.92
Current Charges Due in Full By Jan 29, 2009 Service date: 01 /01/09- 01/31/09
Total for CKT 12.HCFM.000572..SUV 491.92
Total for 012 035 -1289 491.92
Total Miscellaneous Charges and Credits 491.91
Total AT &T Advanced Solutions 491.92
Questions] Visit att.ctim
AT &T Advanced Solutions 491.92
1- 800 972 -7826
Total of Current Charges 491.92 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 infornn 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 paynnent 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.
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Printed on Recyclable Paper
C-Alllll
Presc "bed by State hoard 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))
1/7109 317M262007 payment 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.
a
ALLOWED 20
AT T IN SUM OF
P.O. BOx 8100
Aurora, IL 60507 -8100
491.92
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
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
January 30 20 09
Signature
Chief of Pnl i r•P
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund