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Home My WebLink About176028 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $2,633.96 t' AURORA IL 60507 -8100 CHECK NUMBER: 176028 CHECK DATE: 8/18/2009 DEPARTMENT ACCOUNT PO NU MBER INVOIC NUMBER A DESCRI 1047 4344000 317571413008 216.73 .317 5714 13 02606 1110 4351501 317M26200708 491.92 317M26.20073696 601 5023990 317RO6039408 555.16 317RO603945861 1047 4344000 317RO6210408 913.43 317RO621045058 1125 4344000 317RO6210408 456.72 317RO621045058 r. CITY OF CARMEL Page 1 of 2 POLICE DEPT Account Number 317 M26 -2007 369 6 3 CIVIC SQ Billing Date Aug 7, 2009 CARMEL, IN 46032 -7570 t&t Web Site att.com Invoice Number 317M2620070E Monthly Statement Jul 8 Aug 7, 2009 Pill-At-A-13 lance AT&T Advanced Solutions Previous Bill 491.92 FUSF FEE CHANGE Beginning 9/9/09, AT &T will replace the Federal Universal Service Fund Payment Received 7 Thank Youl 491.92CR (FUSF) charge with a Federal Access Recovery Fee (FARF). FARFis designed to recover AT &T's cost of buying local access from LECs, Adjustments .00 including LEC regulatory fees and AT &T's direct payments to the FUSF. This change will affect all Frame Relay and ATM port, PVC, and access Balance .00 charges (where applicable). t' Current Cha 491. Miscellaneous Charges and Credits This section of the bill reflects charges and /or credits applied to your account. $491 .92 Total Amount Due No. Date Description For Services on 011035 -1289 Amount Due in Full by Aug 29, 2009 CKT 12.HCFM.000572..SUV CARMEL CLAY COMM C TR 311STAVNW CARMEL, IN Billing Summary OLD CKTHCGS.659747..NB 1 08 -01 FR 1.536M ACCESS LINK .00 Questions? Visit att.com Service date: 08/01/09- 08/31/09 2 08 -01 FR 1.536M PORT 491.92 AT &T Advanced Solutions 491.92 Service date: 08/01/09- 08/31/09 1- 800 972 -7826 Total for CKT 12.HCFM.000571..SUV 491.92 Total for 012 035 -1289 491.92 Total of Current Charges 491.92 Total Miscellaneous Charges and Credits 491.92 Total AT &T Advanced Solutions 491.92 L News PREVENT DISCONNECT Thank you for being a valued customer. It is importantto inform you Mat 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 due date. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT &T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your AT &T telephone directory, or go to att.coln. L News You Can Use Summary PREVENT DISCONNECT RELAY SERVICE 9007 INFORMATION DO NOT CALL See "News You Call 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 on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,960 and D414,610 r CITY OF CARMEL Page 2 of 2 POLICE DEPT Account Number 317 M26 2007 369 6 at&t 3 CIVIC SO Billing Date Aug 7, 2009 CARMEL, IN 46032 Invoice Number 317M26200708 News You C Use News You Can Use Continued 900# INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900. You may withhold payment if you dispute these charges within 60 days. Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long- distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers from these unexpected charges, AT &T offers 900 Call Blocking. 900 charges incurred from purchasing products and services from the Internet cannot be blocked. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be involuntarily blocked. You are not to be billed for pay- per -call services that do not comply with Federal laws and regulations. For further details on eligibility for no cost 900 Call Blocking, call your AT &T Service Representative. DO NOT CALL If your business makes outbound telephone solicitations, you must comply with National Do- Not -Call laws and regulations (47 C.F.R. 64.1200 and 16 C.F.R. 310) and any applicable state laws. 2006 AT &T Knowledge Ventures. All rights reserved. .4 8745.003.041860.01.01.0000000 NNNNYYNY 83763.83763 i Prescribed Ty 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 AT T Purchase Order No. P.O. Box 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/7/09 317M26200703 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 AUgust 14 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 2 3450 W 131 ST ST Account Number 317 R06 0394 586 1 WESTFIELD, IN 46074 -8267 Billing Date Aug 1, 2009 at&t Web Site att.com Invoice Number 317806039408 Monthly Statvment Jul 2 Aug 1, 2009 Previous Bill 555.16 Monthl Service Au 1 thru Au 31 Monthly Charges 525.50 Payment Received 7 -24 Thank You! 555.16CR Surchar and Other Fees Adjustments .00 j 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance .00 i Federal Universal Service Fee 8.75 FCC Complex Line Port Federal Charge 15.53 Current Charges 555.16 IN Universal Service Surcharge 2.69 Telecommunications Relay System .69 Total Amount Due $555.16 Total Surcharges and Other Fees 29.66 Total Plans and Services 555.16 Amount D in Full by Aug 24, 2009 Mill PREVENT DISCONNECT Questions? Visit att.com Thank you for being a valued customer. It is importantto inform you that all charges must be paid each month to keep your account current Plans and Services 555.16 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 $555.16. If you don't agree with the amount due, you should dispute the portion Total of Current Charges 555.16 you disagree with before the payment due date. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT &T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your AT &T telephone directory, or go to att com. 900 INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900. You may withhold payment if you dispute these charges within 60 clays. Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long- distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers from these unexpected charges, AT &T offers 900 Call Blocking. 900 charges incurred from purchasing products and services from the Internet cannot be blocked. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be involuntarily blocked. You are not to be billed for pay -per -call services that do not comply with Federal laws and regulations. For further details on eligibility for no cost 900 Call •PREVENT DISCONNECT •RELAY SERVICE Blocking, call your AT &T Service Representative. 900 n INFORMATION DO NOT CALL See "News You Can Use' for additional information. i 2 'Vp[',✓ Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service mess location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 xs' 6 t5p y C .A.y`d`�,�_AIIIU l�t CITY OF CARMEL Page 2 of 2 3450 W MIST ST Account Number 317 R06- 0394586 1 WESTFIELD, IN 46074 -8267 Billing Date Aug 1, 2009 at &t Invoice Number 317806039408 News You Can -Use News You Can Use Continued DO NOT CALL If your business makes outbound telephone solicitations, you must comply with National Do- Not -Call laws and regulations (47 C.F.R. 64.1200 and 16 C.F.R. 310) and any applicable state laws. 2006 AT &T Knowledge Ventures. All rights reserved. 6949.008.101166.01.01.0000000 NNNNYYNY 106013.202477 Prescribed by State Board of Accounts City Form too. 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 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 8/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 317RO60394 $555.16 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 VQUCMER #'092581 WARRANT ALLOWED 359662 IN SUM OF AT T 8100 PC BOX 8100 A4RORA, IL 60507 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO60394E 01- 6360 -06 $555.16 Voucher Total $555.16 Cost distribution ledger classification if claim paid under vehicle highway fund CARMEL CLAY PARKS REC Page 1 of 2 1411 E 116TH ST Account Number 317 571 -4130 260 6 CARMEL, IN 46032 -3455 Billing Date Aug 7, 2009 Web Site att.COm at &t Invoice Number 317571413008 MOnthh, Statement Jul 8 Aug 7, 2009 11 ON i i Previous Bill 217.27 Monthl Service -Au 7thru Se 6 Charges for 317 571 -4130 Payment Received 7 -24 Thank You! 217.27CR j Monthly Charges 50.56 r Adjustments .00 Charges for 317571 -4131 Monthly Charges 50.56 Balance .00 Charges for 317 571 -4132 Current Charges 216.73 i Monthly Charges 50.56 Total Amount Due $216.73 Charges for 317 571-4133 Monthly Charges 50.56 Total Monthly Service 202.24 Amount Due in Full by Aug 28, 2009 Surchar and Other Fees 9 -1 -1 Emergency System 11 11j, Billed for Hamilton County 8.00 s s Federal Universal Service Fee 5.40 IN Universal Service Surcharge .97 Questions? Visit att.com Telecommunications Relay System .12 Total Surcharges and Other Fees 14.49 Plans and Services 216.73 1- 800 480 -8088 Total Plans and Services 216.73 Repair Service: 1- 800 727 -2273 Total of Current Charges 216.73 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 o FZW t. 4 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 t j f n qq are already included in.the Total Amount Due and are $216.73. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. •••••••••••••a.•••..•••, CARRIER INFO AT &T Long Distance, or a company that resells their service, is your long distance and local toll carrier. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT &T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your AT &T telephone directory, or go to attcom. IM P AT&T PREVENT DISCONNECT CARRIER INFO RELAY SERVICE 900 INFORMATION DO NOT CALL 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 on Recyclable Paper Return bottom portion with your check in the enclosed envelope. ��yy ��--��U.S. Pat. D410,950 and D414,510 CARMEL CLAY PARKS REC Page 2 of 2 1411 E 116TH ST Account Number 317 571 -4130 260 6 at &t CARMEL, IN 46032 -3455 Billing Date Aug 7, 2009 Invoice Number 317571413008 News Y Can News You Can Use Continued 900 INFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 900. You may withhold payment if you dispute these charges within 60 days. Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long- distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers from Uiese unexpected charges, AT &T offers 900 Call Blocking. 900 charges incurred from purchasing products and services from the Internet cannot be blocked. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 numbers may be involuntarily blocked. You are not to be billed for pay per -call services that do not comply with Federal laws and regulations. For further details on eligibility for no cost 900 Call Blocking, call your AT &T Service Representative. DO NOT CALL If your business makes outbound telephone solicitations, you must comply with National Do- Not -Call laws and regulations (47 C.F.R. 64.1200 and 16 C.F.R. 310) and any applicable state laws. J 2006 AT &T Knowledge Ventures. All rights reserved. 2 8415.004.039192.01.01.0000000 NNNNYYNY 78447.78447 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 8/7/09 317571413008 Monon Center Alarms Elevators 216.73 Acct# 31757141302606 Total 216.73 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 i Aurora, IL 60507 -8100 In Sum of 216.73 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1047 317571413008 4344000 216.73 1 hereby certify that the attached invoice(s), or I 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 J 1 Y 13 -Aug 2009 �L& Signature 216.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS REC. Page 1 of 3 1411 E 116TH ST Account Number 317 R06 2104 505 8 CARMEL, IN 46032 3455 Billing Date Aug 1, 2009 Web Site att.com at &t Invoice Number 317806210408 Monthily Statement Jul 2 Aug 1, 2009 i Previous Bill 1,347.89 Monthl Service -Au 1 tivu Au 31 Billed for 317 R06 -2104 Payment Received 7 -24 Thank You! 1,347.89CR Charges for 317 R06 -2104 Monthly Charges 730.50 Adjustments .00 Total Billed for 317 R06 -2104 730.50 I B .00 Billed for 317571 -4136 Charges for 317 571 -4136 1 Current Charges 1,370.1 Monthly Charges 50.56 Total Billed for 317 571 -4136 50.56 Total Amount Due $1,370.15 Billed for 317574 -1207 Charges for 317 574 -1207 Amount Due in Full by Aug 24, 2009 Monthly Charges 56.06 Total Billed for 317 574 -1207 56.06 Billed for 317 815 -1763 I Charges for 317 815 -1763 Monthly Charges 50.56 Questions? Visit att.com Charges for 317 815 -1874 Plans and Services 1,370.15 Monthly Charges 50.56 1- 800 480 -8088 Total Billed for 317 815 -1763 101.12 Repair Service: 1- 800 727 -2273 Billed for 317 816 -0308 Charges for 317 816 -0308 Total of Current Charges 1,370.15 Monthly Charges 92.36 Charges for 317 816 -0312 Monthly Charges 65.06 Charges for 317 816 -0314 Monthly Charges 65.06 Charges for 317 816 -0345 Monthly Charges 65.06 AUG n Total Billed for 317 816 -0308 287.54 AUG 0 1 2009 w Total Monthly Service 1,225.78 ;t PREVENT DISCONNECT LONG DISTANCE INFO RELAY SERVICE 900 k INFORMATION DO NOT CALL 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 on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 CA'S�.`j.:000 t CARMEL CLAY PARKS REC. Page 2 of 3 2 1411 E 116TH ST Account Number 317 R06 -2104 505 8 i at&t CARMEL, IN 46032 -3455 Billing Date Aug 1, 2009 Invoice Number 317RO6210408 Information Char 411 and 555 -1212 Additions and Chan to Service 1 Listing(s) requested from 1 +555 -1212 This section of your bill reflects charges and credits resulting from 1 Listing(s) billed at $1.50 each 1.50 account activity. 2 Listing(s) requested from 1 +411 Item Monthly Amount 2 Listing(s) billed at $1.79 each 3.58 No. Descri Quantit USOC Rate Billed Total Information Charges 5.08 Billed for 317 571 -4136 Surchar and Other Fees Date: Aug 2, 2009 Billed for 317 806 -2104 Order Number R9031613993 Effective Jul 4, 2009, your 9 -1-1 Emergency System reflects an increase of Billed for Hamilton County 2.00 Bill refl 51.00 your Monthly Federal Universal Service Fee 8.75 Service charges. Charges are FCC Complex Line Port Federal Charge 15.53 m Jul 4, 2009 IN Universal Service Surcharge 3.79 prorated fro thou Jul 30, horn Telecommunications Relay System .69 1. Monthly Service 90 Total Billed for 317 R06-2104 30.76 Total Charges for Order Number R9031613993 .90 Billed for 317 571 -4136 Total Billed for 317 571 -4136 .90 9 -1 -1 Emergency System Billed for 317574 -1207 Billed for Hamilton County 2.00 Date: Aug 2, 2009 Federal Universal Service Fee 1.35 Order Number R9031613998 IN Universal Service Surcharge .25 Effective Jul 4, 2009, your Telecommunications Relay System .03 Bill reflects an increase of Total Billed for 317 571 -4136 3.63 51.00 in your Monthly Service charges. Charges are 9 for prorated from Jul 4, 2009 9 -1 -1 Emergency yency S Syst em yst prorated Jul 30, 2009 Billed for Hamilton County 2.00 90 Federal Universal Service Fee .71 2. Monthly Service Universal Service Surcharge .25 Total Charges for Order Number R9031613998 90 Te m Total Billed for 317 574 -1207 90 Telecomunications Relay System 03 Total Billed for 317 574 -1207 2.99 Billed for 317 815 -1763 Billed for 317 815 -1763 Date: Aug 2, 2009 Order Number R9031614223 9 -1-1 Emergency System Effective Jul 4, 2009, your Billed for Hamilton County 4.00 reflects an increase of Federal Universal Service Fee 2.70 Bill fl Bill r your Monthly IN Universal Service Surcharge .50 Service charges. Charges are Telecommunications Relay System .06 Total Billed for 317 815 -1763 7.26 prorated from Jul 4, 2009 dru Jul 30, 2009 3. Monthly Service 1.80 Billed for 317 816 -0308 9 -1-1 Emergency System Total Charges for Order Number R9031614223 1.80 Total Billed for 317 815 -1763 1.80 Billed for Hamilton County 8.00 Federal Universal Service Fee 5.40 Billed for 317816 -0308 IN Universal Service Surcharge 1.42 Date: Aug 2, 2009 Telecommunications Relay System .12 Order Number R9031614231 Total Billed for 317 816 -0308 14.94 Effective Jul 4, 2009, your Total Surcharges and Other Fees 59.58 Bill reflects an increase of Taxes 54.00 in your Monthly Billed for 317 R06-2104 Service charges. Charges are Federal at 3% 12.50 prorated from Jul 4, 2009 State at 7% 9.56 tfru Jul 30, 2009 4. Monthly Service 3.60 Total Billed for 317 R06-2104 22.06 Total Charges for Order Number 89031614231 3.60 Total Billed for 317 816 -0308 3.60 Total Additions and Changes to Service 7.20 2006 AT &T Knowledge Ventures. Ail rights reserved. f• 6949.005.048442.01.02.0000000 NNNNYYNY 0503.96967 CARMEL CLAY PARKS REC. Page 3 of 3 1411 E 116TH ST Account Number 317 R06 -2104 505 8 at&t CARMEL, IN 46032 -3455 Billing Date Aug 1, 2009 Invoice Number 317R06210408 News You Can Use Continued 900# INFORMATION Taxes Continued 900 Number information services are provided over telephone numbers Billed for 317 571 -4136 beginning with the prefix 900. You may withhold payment if you dispute Federal at 3% 1.55 these charges within 60 days. Action to collect disputed amounts will State at 7% 372 be suspended pending investigation of the dispute. Your local and Total Billed for 317 571 -4136 5.27 long- distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However, the company that provides the 900 Billed for 317 574 -1207 service may take other actions to collect charges you have not paid and Federal at 3% 1.72 have not disputed. To protect customers from these unexpected charges, State at 7% 3.67 AT &T offers 900 Call Blocking. 900 charges incurred from purchasing Total Billed for 317 574 -1207 5.39 products and services from the Internet cannot be blocked. If you fail to pay legitimate charges for calls to 900 numbers, your access to 900 Billed for 317815 -1763 numbers may be involuntarily blocked. You are not to be billed for Federal at 3% 3.10 pay per -call services that do not comply with Federal laws and State at 7% 7.43 regulations. For further details on eligibility for no cost 900 Call Total Billed for 317 815 -1763 10.53 Blocking, call your AT &T Service Representative. Billed for 317 816 -0308 DO NOT CALL Federal at 3% 878 If your business makes outbound telephone solicitations, you must State at 7% 2048 comply with National Do- Not -Call laws and regulations (47 C.F.R. Total Billed for 317 816 -0308 29.26 64.1200 and 16 C.F.R. 310) and any applicable state laws. Total Taxes 72.51 Total Plans and Services 1,370.15 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 $1,325.90. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our rrecords "indicate that you have selected multiple local toll and long distance companies for the lines on which a selection has been made. RELAY SERVICE Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT &T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please refer to the Customer Guide section in your AT &T telephone directory, or go to att.com. 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 8/1/09 317RO621045058 Long Distance charges 456.72 8/1/09 31780621045058 Long Distance charges 913.43 Total 1,370.15 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 1,370.15 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or Board Members Dept ept INVOICE NO. CCT #/TITL AMOUNT 1125 317RO621045058 4344000 456.72 1 hereby certify that the attached invoice(s), or 1047 317RO621045058 4344000 913.43 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 13 -Aug 2009 Signature 1,370.15 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund