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Home My WebLink About168300 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 r 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