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Home My WebLink About173664 06/22/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CHECK AMOUNT: $2,603.33 1 �y CARMEL, INDIANA 46032 PO Box 8100 AURORA IL 60507 -8100 CHECK NUMBER: 173664 CHECK DATE: 6122/2009 DEPARTMEN ACCOUNT PO NUMBE INVOIC NUMB A D 1047 4344000 317571413006 212.03 31757141302606 1110 4351501 317M26200706 491.92 317M2620073696 601 5023990 317RO6039406 554.06 317RO603945861 1047 4344000 317RO6210406 896.88 317RO621045058 _1125 4344000 317RO6210406 448.44 317RO621045058 MOB CITY OF CARMEL Page 1 of 1 3450 W 131ST ST Account Number 317 R06 0394586 1 WESTFIELD, IN 46074 8267 Billing Date Jun 1, 2009 Web Site att.com at&t Invoice Number 317806039406 Monthly Statement May 2 Jun 1, 2009 r Previous Bill 554.06 Monthly Service Jun 1 t hru Jun 30 Monthly Charges 525.45 Payment Received 5 -29 Thank You! 554.06CR Surcharg and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 7.70 FCC Complex Line Port Federal Charge 15.53 Current Charges 554.06. IN Universal Service Surcharge 2.69 Telecommunications Relay System .69 Total Amount Due $554 .06 Total Surcharges and Other Fees 18.61 Total Plans and Services 554.06 Current Charges Due in Full By Jun 26,,2009 r PREVENT DISCONNECT Questions? Visit att.com Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current Plans and Services 554.06 and prevent collection activities. In addition, please be aware that 1- 800 -480 -8088 we are required to inform you of certain charges that MUST be paid in Repair Service: order to prevent interruption of basic local service. These charges 1- 800 727 -2273 are already included in the Total Amount Due and are 5554.06. If you don't agree with the amount due, you should dispute the portion Total of Current Charges 554.06 you disagree with before the payment due date. RATE CHANGE Effective 7/13/09, the local Directory Assistance (DA) rate will increase from S1.50 to S1.79 per local DA call. For more information, please call the number on your bill. Thank you for choosing AT &T Indiana. MOVING SOON? Don't forget your AT &T services. Call 1-800-MOVE-ATT (1.800.668.3288). PREVENT DISCONNECT RATE CHANGE MOVING SOON? See "News You Can Use' for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. t� S> Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 '�F� Printed on Recyclable Paper fih t k 9. +-c .>r. �+'i .9�C y '�g nt rS.s., .fi.! nsr= �'i=. c$ -�L 3- t�". 6``t s. u. '•'4i,;+1' Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER c CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 6/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2009 317RO60394 $554.06 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 Date Officer VOUCHER.# 092023 WARRANT ALLOWED 359662 IN SUM OF AT T 8100 PO BOX 8100 AURORA, IL 60507 4 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394E 01- 6360 -06 $554.06 Voucher Total $554.06 Cost distribution ledger classification if claim paid under vehicle highway fund I CARMEL CLAY PARKS I Page 1 of 1 1411 E 116TH ST Account Number 317 571 -4130 260 6 CARMEL, IN 46032 -3455 Billing Date Jun 7, 2009 Web Site att.com at&t JU 152009 Invoice Number 317571413006 B Y. Monthly Statement May 8 Jun 7, 2009 WFIIIIIII Previous Bill 212.03 Monthl Service Jun 7 thru Jul 6 Charges for 317 571 -4130 Payment Received 5 -29 Thank You 212.03CR Monthly Charges 49.55 Adjustments .00 Charges for 317571 -4131 Monthly Charges 49.55 Balance .00 Charges for 317 571 -4132 Current Charges 212.03 Monthly Charges 49.55 Total Amount Due $212.03 Charges for 317571 -4133 Monthly Charges 49.55 Current Charges Due in Full By Jun 29, 2009 Total Monthly Service 198.20 Surcha and Other Fees 9 -1 -1 Emergency System Billed for Hamilton County 8.00 Federal Universal Service Fee 4.76 IN Universal Service Surcharge .95 Questions? Visit att.com Telecommunications Relay System .12 Total Surcharges and Other Fees 13.83 Plans and Services 212.03 1- 800 480 -8088 Total Plans and Services 212.03 Repair Service: 1- 800 727 -2273 Total of Current Charges 212.03 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 accourltcurrent 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 S212.03. 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. MOVING SOON? Don't forget your AT &T services. Call 1- 800 MOVE- ATT(1.800.668.3288). PREVENT DISCONNECT CARRIER INFO MOVING SOON? 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 an Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 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 617109 317571413006 Monon Center Alarms Elevators 212.03 Acct# 31757141302606 Total 212.03 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 212.03 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 317571413006 4344000 212.03 1 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 18 -Jun 2009 Signature 212.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS REC, Page 1 of 2 1411 E 116TH ST Account Number 317 R06 -2104 505 8 CARMEL, IN 46032 -3455 Billing Date Jun 1, 2009 at&t Web Site att.com 414� Invoice Number 317RO6210406 ✓U�� q Monthl Statement 009 May 2 -Jun 1, 2009 Previous Bill 1 Monthly Service Jun 1 thru Jun 30 Billed for 317 R06 -2104 Payment Received 5 -14 Thank You! 1,480.81 CR Charges for 317 R06 -2104 Monthly Charges 730.45 Adjustments .00 Total Billed for 317 R06 -2104 730.45 i Balance .00 Billed for 317571 -4136 Charges for 317 571 -4136 Current Charges 1,345.32 Monthly Charges 49.55 Total Billed for 317 571 -4136 49.55 Total Amount Due $1,345.32 Billed for 317574 -1207 Charges for 317 574 -1207 Current Charges Due in Full By Jun 25, 2009 Monthly Charges 55.05 Total Billed for 317 574 -1207 55.05 Billed for 317 815 -1763 Charges for 317 815 -1763 Monthly Charges 49.55 Questions? Visit att.com Charges for 317 815 -1874 Plans and Services 1,345.32 Monthly Charges 49.55 1- 800 480 -8088 Total Billed for 317 815 -1763 99.10 Repair Service: 1- 800 727 -2273 Billed for 317 816 -0308 Charges for 317 816 -0308 Total of Current Charges 1,345.32 Monthly Charges 91.35 Charges for 317 816 -0312 Monthly Charges 64.05 Charges for 317 816 -0314 Monthly Charges 64.05 Charges for 317 816 -0345 Monthly Charges 64.05 Total Billed for 317 816 -0308 283.50 Total Monthly Service 1,217.65 Surcharges and Other Fe Billed for 317 R06 -2104 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Federal Universal Service Fee 7.70 FCC Complex Line Port Federal Charge 15.53 IN Universal Service Surcharge 3.76 Telecommunications Relay System .69 Total Billed for 317 R06 -2104 29.68 PREVENT DISCONNECT LONG DISTANCE INFO RATE CHANGE MOVING SOON? 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. 0410,950 and 0414,510 Printed on Recyclable Paper SAW nom• J, s CARMEL CLAY PARKS REC. Page 2 of 2 1411 E 116TH ST Account Number 317 R06 -2104 505 8 at&t CARMEL, IN 46032 -3455 Billing Date Jun 1, 2009 Invoice Number 317RO6210406 B JAN 0 82009 Y Taxes Continued,. Billed for 317 816 0308 Surchar and Other Fees Continued Federal at 3% 8.55 Billed for 317 571 -4136 State at 7% 19.90 9 -1 -1 Emergency System Total Billed for 317 816 -0308 28.45 Billed for Hamilton County 2.00 Total Taxes 70.46 Federal Universal Service Fee 1.19 Total Plans and Services 1,345.32 IN Universal Service Surcharge .24 Telecommunications Relay System .03 Total Billed for 317 571 -4136 3.46 News Use Billed for 317 574 -1207 9 -1 -1 Emergency System PREVENT DISCONNECT Billed for Hamilton County 2.00 Thank you for being a valued customer. It is important to inform you Federal Universal Service Fee .62 IN Universal Service Surcharge .24 that all charges must be paid each month to keep your account current Telecommunications Relay System .03 and prevent collection activities. In addition, please be aware that Total Billed for do 574 -1207 2 09 we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges Billed for 317 815 -1763 are already included in the Total Amount Due and are $1,301.07. 9 -1 -1 Emergency System If you don't agree with the amount due, you should dispute the portion Billed for Hamilton County 4.00 you disagree with before the payment due date. Federal Universal Service Fee 2.38 LONG DISTANCE INFO IN Universal Service Surcharge .48 Our records indicate that you have selected multiple local toll Telecommunications Relay System .06 and long distance companies for the lines on which a selection Total Billed for 317 815 -1763 6.92 has been made. Billed for 317 816 -0308 RATE CHANGE 9 -1 -1 Emergency System Effective 7/13/09, the local Directory Assistance (DA) rate will Billed for Hamilton County 8.00 increase from $1.50 to $1.79 per local DA call. For more information, Federal Universal Service Fee 4.76 please call the number on your bill. Thank you for choosing AT &T IN Universal Service Surcharge 1.38 Indiana. Telecommunications Relay System .12 Total Billed for 317 816 -0308 14.26 MOVING SOON? Total Surcharges and Other Fees 57.21 Don't forget your AT &T services. Call 1- 800 MOVE -ATT (1.800.668.3288). Taxes Billed for 317 R06 -2104 Federal at 3% 12.50 State at 7% 9.13 Total Billed for 317 R06 -2104 21.63 Billed for 317 571 -4136 Federal at 3% 1.49 State at 7% 3.57 Total Billed for 317 571 -4136 5.06 Billed for 317 574 -1107 Federal at 3% 1.66 State at 7% 3.53 Total Billed for 317 574 -1207 5.19 Billed for 317 815 -1763 Federal at 3% 2.99 State at 7% 7.14 Total Billed for 317 815 -1763 10.13 2 2006 AT &T Knowledge Ventures. All rights reserved. 7415.007.085389.01.01.0000000 NNNNNNNY 61017.170901 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359662 AT &T Terms P.O. Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/09 317RO621045058 Long Distance charges 448.44 6/1/09 31780621045058 Long Distance charges 896.88 Total 1,345.32 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20_ Clerk- Treasurer i Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of$ 1,345.32 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund I PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept 1125 317RO621045058 4344000 448.44 1 hereby certify that the attached invoice(s), or 1047 317RO621045058 4344000 896.88 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 18 -Jun 2009 A Signature 1,345.32 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i CITY OF CARMEL Page 1 of 1 POLICE DEPT Account Number 317 M26 -2007 369 6 3 CIVIC SO Billing Date Jun 7, 2009 CARMEL, IN 46032 7570 Web Site att.com at &t Invoice Number 317M26200706 Muonthly Statement May 8 Jun 7, 2009 Previous Bill 491.92 Miscellaneous Charges and Credits This section of the bill reflects charges and /or credits applied Payment Received 5 -29 Thank You! 491.92CR to your account. No. Date Description Adjustments .00 For Services on 012 035 -1289 CKT 12.HCFM.000572..SUV i Balance .00 CARMEL CLAY COMM C TR 311STAVNW Current Charges 491.92 CARMEL, IN OLD CKIfICGS.659747..NB Total Amount Due $491.92 1 06 -01 FR 1.536M ACCESS LINK .00 Service date: 06/01/09- 06/30/09 2 06 -01 FR 1.536M PORT 491.92 Current Charges Due in Full By Jul 4, 2009 Service date: 06/01/09- 06/30/09 Total for CKT 12.HCFM.000572..SUV 491.92 Total for 012 035 -1289 491.92 Total Miscellaneous Charges and Credits 491.92 HEM Total AT &T Advanced Solutions 491.92 Questions? Visit att.com 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 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 clue date. MOVING SOON? Don't forget your AT &T services. Call 1- 800 MOVE -ATT (1.800.668.3288). PREVENT DISCONNECT MOVING SOON? See "News You Can Use" for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Obio or AT &T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. ��y� U.S. Pat. D410,950 and D414,510 Printed on Recyclable Paper Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 A T Purchase Order No. P .O. BOx 8100 Terms A urora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 617/09 317X2620070 monthly 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. ALLOWED 20 AT 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 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 June 16 20 09 &dwl t) n�." Signature Chief of'- Title Cost distribution ledger classification if claim paid motor vehicle highway fund