177511 09/28/2009 CITY OF CARM EL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 8100
CHECK AMOUNT: $491.92
AURORA IL 60507 -8100
CHECK NUMBER: 177511
CHECK DATE: 9/28/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOU DESCRIP
1110 4351501 317M26200709 491.92 317M2620073696
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26- 2007 369 6
3 CIVIC SO Billing Date Sep 7, 2009
CARMEL, IN 46032 7570
at&t Web Site att.com
Invoice Number 317M26200709
Monthly Statement
Aug 8 Sep 7, 2009
Previous Bill 491.92 Miscellaneous Char and Credits
This section of the bill reflects charges and /or credits applied
Payment Received 8 -20 Thank You I 491.92CR to your account
No. Date Description
Adjustments .00 For Services on 012 035 -1289
CKT 12.HCFM.000572..SUV
Balance .00 CARMEL CLAY COMM C TR
311STAVNW
Current Charges 491.92 CARMEL, IN
OLD CKTHCGS.659747..NB
Total Amount Due $491.92 1 09 -01 FR 1.536M ACCESS LINK .00
Service date: 09/01/09- 09/30/09
2 09 -01 FR 1.536M PORT 491.92
Amount Due in Full by Sep 28, 2009 Service date: 09/01/09- 09/30/09
Total for CKT 12.HCFM.000572..SUV 491.92
Total for 012 035 -1289 491.92
Total Miscellaneous Charges and Credits 491.91
Billing Summary.
Total AT &T Advanced Solutions 491.92
Questions? Visit att.com
AT &T Advanced Solutions 491.92
News You Pan Use
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 die Total Amount Due and are $.00.
If you don't agree with die amount due, you should dispute die portion
you disagree with before the payment due date.
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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.
W Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,960 and D414,610 `�P
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
AT T Purchase Order No.
P.O. Box 8100 Terms
Aurora,; 1L 60507 -8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/7/09 317M26200709 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
A T IN SUM OF
P.O. Box 8100
Aurora, IL 60507 =8100
491.92
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 317M26200709 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
September 22 20 09
&"ad b 7 &4
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund