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Home My WebLink About177510 09/28/2009 CITY QFCARK0ELINDIANA msmoVn: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T C8RMEL.|momNxo8032 pomzv,no CHECK AMOUNT: $737.46 AURORA /-^05n,*mo CHECK NUMBER: 177510 CHECK DATE: o/zn/z000 oepAmTMcmr Aocoowr PO NUMBER INVOICE NUMBER AMOUNT osacn|pnow �ilIO 4344000 317733200109 68.40 31773320012347 1120 4344000 317733200109 141 -24 31773320013347 2201 4344000 317733200109 451.89 31773320012347 �01 5023990 317733200109 75.93 31773320012347 i o r; CITY OF CARMEL Page 1 of 1 3400 W 131 ST ST Account Number 317 733-2001234 7 WESTFIELD, IN 46074 -8267 Billing Date Sep 19, 2009 web site att.Com at &t Invoice Number 317733200109 Monthly Stag men$ Aug 20 Sep 19, 2009 Previous Bill 737,46 Monthl Service Se 19 thru Oct 18 Customer Service Record Payment Received 9 -03 Thank You 1 737.46CR j 2 reports 55.00 ea 10.00 Adjustments Monthly Charges 102.68 j .00 Total Monthly Service 712.68 l i Balance .00 Information Char 411 arid 555 -1211 Current Charges 737,46 1 Listing(s) requested from 1 +411 1 Listings) billed at S1.79 each 1.79 Total Amount Due $737.46 Local Toll No. Date Tinie Place Called Number Code Min L Amount Due in Full by Oct 12, 2009 Calls Charged to 317 733 -2004 411 and 555 -1212 1 Listings) billed at 51.19 each L Billing Summary -A, Surchar and Other Fees 9 -1 -1 Emergency System Questions? Visit att.com Billed for Hamilton County 16.00 Federal Universal Service Fee 3.45 Plans and Services 737.46 IN Universal Service Surcharge 3.43 1- 800 -480 -8088 Teleconununicalions Relay System .11 Repair Service: Total Surcharges and Other Fees 22.99 1- 800- 727 -2273 Total Plans and Services 737.46 Total of Current Charges 737.46 You PREVEN r 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 5673.40. 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. 411 CATEGORY SEARCH Not exactly sure whatyou are looking for or where to find it? Start with AT &T 411 Category Search to find a type of business within your proximity. Dial 411, listen to the automated prompts, then say "Category Search Listings are provided by AT &T interactive and returned in teens of relevance, proximity, and a company's commercial PREVENT DISCONNECT CARRIER INFO advertising arrangements with AT &T Interactive. Charges Apply. •411 CATEGORY SEARCH 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 This is a summary of the SBC billing for 911912009 Department Name Totals CPD Garage $68.40 Fire Dept #42 $141.24 Street Dept $451.89 Water Dept $75.93 Total for the SBC Bill: $737.46 Thursday, September 24, 2009 Page 1 of I Bill Date: 9/19/2009 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 $34.199 $34.199 733 -6257 $0.00 $0.00 $0.00 $34.199 $34.199 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $68.40 $68.40 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, September 24, 2009 Page I of 5 Bill Date: 9/19/2009 P hone 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 $32.323 $32.323 733 -0661 $0.00 $0.00 $0.00 $32.323 $32.323 733 -1480 $0.00 $0.00 $0.00 $44.273 $44.273 733 -1481 $0.00 $0.00 $0.00 $32.323 $32.323 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $141.24 $141.24 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, September 24, 2009 Page 2 of 5 Bill Date: 9/19/2009 Phone Number LD Charge Mise Info Line Fees Totals Street Dept Location Code: A 3400 W. 131st Street 733 -2001 $0.00 $0.00 $0.00 $48.440 $48.440 733 -2002 $0.00 $0.00 $0.00 $28.690 $28.690 733 -2003 $0.00 $0.00 $0.00 $28.690 $28.690 733 -2004 $0.00 $0.00 $1.79 $28.690 $30.480 733 2005 $0.00 $0.00 $0.00 $28.690 $28.690 733 -2006 $0.00 $0.00 $0.00 $28.690 $28.690 733 -2007 $0.00 $0.00 $0.00 $28.690 $28.690 733 -2008 $0.00 $0.00 $0.00 $28.690 $28.690 733 -2009 $0.00 $0.00 $0.00 $28.690 $28.690 733 -2011 $0.00 $0.00 $0.00 $28.690 $28.690 733 -2012 $0.00 $0.00 $0.00 $28.690 $28.690 733 -2013 $0.00 $0.00 $0.00 $28.690 $28.690 733 -2014 $0.00 $0.00 $0.00 $28.690 $28.690 733 -2062 $0.00 $0.00 $0.00 $28.690 $28.690 733 -2153 $0.00 $0.00 $0.00 $28.690 $28.690 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $1.79 $450.10 $451.89 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, September 24, 2009 Page 3 of 5 Bill Date: 9/19/2009 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 $37.963 $37.963 733 -2053 $0.00 $0.00 $0.00 $37.963 $37.963 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $75.93 $75.93 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Thursday, September 24, 2069 Page 4 of 5 Bill Date: 9/19/2009 Phone Number LD Charge Misc Info Line Fees Totals Thursday, September 24, 2009 Page 5 of 5 VO UCHf-R 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 317733200109 43- 440.00 $451.89 1 hereby certify that the attached invoice(s), or 0 bill(s) is (are) true and correct and that the I X0 tA tA I I materials or services itemized thereon for to which charge is made were ordered and received except Thursday, S mber 24, 2009 pl Stree e�omoor Tion oner 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)) 09/19/09 317733200109 $451.89 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