173685 06/22/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 5019 CHECK AMOUNT: $827.83
CAROL STREAM IL 60197 -5019
�o CHECK NUMBER: 173685
CHECK DATE: 6/22/2009
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1207 4344000 8406667002 827.83 831 000 13920396
(NON -LIST) BROOKSHIRE; GO Account Number: 831 000 -1392 396
at
1212 BROOKSHIRE PWKY Invoice Number: 8406667002
CARMEL, IN, 46032 Bill Period: Jun 07 -Jul 06, 2009
Invoice Date: Jun 07, 2009
AT &T Tax ID: 13- 4924710
Page 1
AT E3:u mess Servl��s.< For QII.[11� tnqulnes 1 $f)0 235
SUMMARY OF CHARGES ACCOUNT STATUS
BVOIP 709.52 PREVIOUS BALANCE 0.00
REGULATORY /OTHER FEES 118.31 TOTAL CURRENT CHARGES 827.83
TOTAL CURRENT CHARGES 827.83
TOTAL AMOUNT DUE 827.83
PAYMENT DUE DATE Jul 02, 2009
(These totals include all applicable charges, discounts, and taxes.)
IMPORTANT NEWS ABOUT YOUR ACCOUNT
The TOTAL DISCOUNT AMOUNT for your account is equal to 100.00.
ACCOUNT STATUS
Where allowed by law, AT &T may implement late payment interest of no more than 18% annually. Rates will
vary based on state regulations. Interest will be calculated based upon daily balances and will be
applicable for each day that a delinquent balance is outstanding. This charge will apply to all balances
*Important News Continued on page 3*
FL EA5>= M...... KS PAYAgL TO AT &T AND IIdCLEJD Yt�l1R ;AGCdUN1' N{JMBER ON PAYfUI�NT
PLEASE f111Ai(E SLI.RI; THAT CHf= AT&T': P O, BUX: AC }€r1'E55.IS:..SHCiW1NG,.IHRLUfH rHIrIVC =L4P
AT &T
Return Mail Center :::-X:::-TO:::
ENBUR.f?RC3:PER GFtERf 1:1~ASE.UETAGFt
PO BOX 16 >�y�.pli ;tatduftAkC._.
(NON -LIST) BROOKSHIRE; GO
aut
Page 2
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
l7 Purchase Order No.
Terms
dg Z6 A (00 1 9 7 .30/9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 69;7 3
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
IN SUM OF
TO.
l ST��,4 �1 (mil 4�- s�y9
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
12 6 -/jyo -o�u 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
20
re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�CITY OFCARK0B,INDIANA »swoon: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CxRmEL.|wo�N84*On2 ,o BOX ,ma CHECK AMOUNT: $xu7�83
mmo� STREAM /Lvo1v,,m,y CHECK NUMBER: 173685
CHECK DATE: 6/22/2009
DEPARTMENT AcoouwT PO NUMBER INVOICE NUMBER 4Mouwr osoomprmw
'1207 4344000 8406667002 827.83 831-000-13920396
n
iiiiiiiiiiiiiiiiiiiiiiiiiii ►ii►i►►►i►►►i►►►i►►►►i►►ii iii►i► iiii►►► iiiiii►i �����i►► ►�����������►����������i����►�_
(NON -LIST) BROOKSHIRE; GO Account Number: 831 000 -1392 396
g 12120 BROOKSHIRE PWKY Invoice Number: 8406667002
aw CARMEL,IN,46032 Bill Period: Jun 07 Jul 06, 2009
Invoice Date: Jun 07, 2009
AT &T Tax ID: 13- 4924710
Page 1
F
A'C &.T.. Services:;::;;::::; or BlllEn Inqutrles soo 235.
SUMMARY OF CHARGES ACCOUNT STATUS
BVOIP 709.52 PREVIOUS BALANCE 0.00
REGULATORY /OTHER FEES 118.31 TOTAL CURRENT CHARGES 827.83
TOTAL CURRENT CHARGES 827.83
TOTAL AMOUNT DUE 827.83
PAYMENT DUE DATE Jul 02, 2009
(These totals include all applicable charges, discounts, and taxes.)
IMPORTANT NEWS ABOUT YOUR ACCOUNT
The TOTAL DISCOUNT AMOUNT for your account is equal to 100.00.
ACCOUNT STATUS
Where allowed by law, AT &T may implement late payment interest of no more than 18% annually. Rates will
vary based on state regulations. Interest will be calculated based upon daily balances and will be
applicable for each day that a delinquent balance is outstanding. This charge will apply to all balances
*Important News Continued on page 3*
Pl =A51_ MA1 .C.Me S Pi4YA$LE iD A7 &T �4Nd 1IdCI�Elpf; 1(Dl1R AGC�}UNl' PIUM¢�R.:41� PAY1111EN7:.:..:
PLEASE MAKE .SU; f?i±. THAT THf. AT8eT P O E3OX. AI3RESS..tS:.. TGt1�IVI =LOP
AT &T
Return Mail
Rt Mil Ct
T. NSURF* ROPER G;RERI RETA.. H.
PO BOX 167 o mne_ txtaria ►..aa+n .i xt:tiiry IT-1{ PENM.jA&jCt
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.
P d d �d 9 Terms
(2A 201 oS� A nom.. �L 1 (�06 r 4 s o l 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 017 3
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
IN SUM OF
�.�(lr� I �T�P��► -nom.,, �l 47 SLY9
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
G <jy 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
20
Signa re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund