177510 09/28/2009 CITY QFCARK0ELINDIANA msmoVn: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
C8RMEL.|momNxo8032 pomzv,no CHECK AMOUNT: $737.46
AURORA /-^05n,*mo CHECK NUMBER: 177510
CHECK DATE: o/zn/z000
oepAmTMcmr Aocoowr PO NUMBER INVOICE NUMBER AMOUNT osacn|pnow
�ilIO 4344000 317733200109 68.40 31773320012347
1120 4344000 317733200109 141 -24 31773320013347
2201 4344000 317733200109 451.89 31773320012347
�01 5023990 317733200109 75.93 31773320012347
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CITY OF CARMEL Page 1 of 1
3400 W 131 ST ST Account Number 317 733-2001234 7
WESTFIELD, IN 46074 -8267 Billing Date Sep 19, 2009
web site att.Com
at &t Invoice Number 317733200109
Monthly Stag men$
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.
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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.
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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