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Home My WebLink About180661 12/29/2009 CITY OF d; RME�L', INDIANA VENDOR: 359662 Page 1 of 1 0 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $2,174.98 CARMEL, INDIANA 46032 PO BOX 8100 aH `o AURORA IL 60507 -8100 CHECK NUMBER: 180661 CHECK DATE: 12/2912009 DE PARTMENT ACCOU PO NUM INVOIC NUMBER AMOUNT DESC RIPTION 1207 4344000 378.15 8310001392396 1110 4344000 317733200112 68.38 31773320012347 1120 4344000 317733200112 141.20 31773320012347 2201 4344000 317733200112 449.95 31773320012347 601 5023990 317733200112 75.91 31773320012347 1207 4344000 317815926312 14.70 31781592634478 601 5023990 317RO6039412 554.77 317RO603945861 1110 4351501 317R26200712 491.92 317M2620073696 CITY OFCARMEL Page 1 of 2 3400 W 131ST ST Account Number 317 133 7 WESTFIELO, IN 46074 8267 Billing Date Dec 19, 2009 Web Site att.COm at&t Invoice Number 317733200112 Mon thly Statement Nov 20 Dec 19, 2009 Previous Bill 737.23 Monthl Service Dec 19 thru Jan 18 Customer Service Record Payment Received 12 -09 Thank You! 737.23CR 2 reports S 5.00 ea 10.00 Monthly Charges 702.68 Ad justments .00 Total Monthly Service 712.68 Balance .00 Surchar and Other Fees i 9 -1 -1 Emergency System Current Cl7arrles 735.44 Billed for Hamilton County 16.00 Federal Universal Service Fee 3.22 Total Amount Due $735.44 IN Universal Service Surcharge 3.43 Telecommunications Relay Systern .11 Total Surcharges and Other Fees 22.76 I Amount Due in Full by Jan 11, 2010 I Total Plans and Services 735.44 Billin 00. New Qiitli�Uset, Questions) Visit att.com PREVENT DISCONNECT Plans and Services 735.44 Thank you for being a valued customer. It is important to inform you 1 -800- 480 -8068 that all charges must he paid each month to keep your account current Repair Service: and prevent collection activities. In addition, please be aware that 1- 800 727 -2273 we are required to inform you of certain charges that MUST he paid in order to prevent interruption of basic local service. These charges Total of Current Charges 735.44 are already included in the Total Amount Due and are 5671.38. If you don't agree with the amount due, you should dispute tie 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. CENTREX RATE CHANGE Effective February 1, 2010, montfi -to -month intercommunication prices for Primary Centrex stations will increase by 53.00 for all line sizes. Customers with term payment plans are not affected by this rate change. If you have any questions or wish to learn more about our money- saving contract options, please contact your AT &T Representative at the number listed on your bill. UNIVERSAL SVC FEE Effective 111/2010, the Federal Universal Service Fee has increased. This tee supports telecommunication needs of low- income houseliolds, consumers living in high -cost areas, schools, libraries and rural hospitals. Your current bill reflects the change. For more information, please contact an AT &T Service Representative at the phone number listed on the front of your bill- Thank you for choosing AT &T. PREVENT DISCONNECT CARRIER INFO CENTREX RATE CHANGE UNIVERSAL SVC FEE YP.COM sM BETA 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 Recyciabfe Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 x c'- 1.Yh0.xAlUU 4N c CITY OF CARMEL Page 2 of 2 3400 W 131 ST ST Account Number 317 733 -2001 234 7 at&t WESTFiELO, IN 46074 -8267 Billing Date Dec 19, 2009 Invoice Number 317733200112 WW's Y'OwCan. Use News You Can Use Continued YP.COM sM BETA The new way to search locally. Browse popular categories, view informative videos, find a great restaurant and even share it with your friends! YP.COM sm Beta empowers you to truly Discover Local s Visit YP.COM sM Beta today! 02006 AT &T Knowledge Ventures. All rights reserved. 4260.002.017412.01.02.0000000 NNNNNNNY 34845.34845 it This is a summary of the SBC billing for 1211912009 Department Name Totals CPD Garage $68.38 Fire Dept #42 $141.20 Street Dept $449.95 Water Dept $7591 Total for the SBC Bill: $735.44 Wednesday, December 23, 2009 Page I of I Bill Date: 12/19/2009 Phone Number LD Charge Misc Info Line Fees Totals CPD Garage Location Code: AD 3400 W. 131st Street Ste. 1 733 -4600 $0.00 $0.00 $0.00 $34.189 $34.189 733 -6257 $0.00 $0.00 $0.00 $34.189 $34.189 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $68.38 $68.38 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, December 23, 2009 Page 1 of 5 Bill Date: 12/1912009 Ph Number 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 $32.313 $32.313 733 -0661 $0.00 $0.00 $0.00 $32.313 $32.313 733 -1480 $0.00 $0.00 $0.00 $44.263 $44.263 733 -1481 $0.00 $0.00 $0.00 $32.313 $32.313 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $141.20 $141.20 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, December 23, 2009 Page 2 of 5 Bill Date: 12/19/2009 Pho N umber LD Charge Misc Info Line Fees Totals Street Dept Location Code: AA 3400 W. 131st Street 733 -2001 $0.00 $0.00 $0.00 $48.430 $48.430 733 -2002 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2003 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2004 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2005 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2006 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2007 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2008 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2009 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2011 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2012 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2013 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2014 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2062 $0.00 $0.00 $0.00 $28.680 $28.680 733 -2153 $0.00 $0.00 $0.00 $28.680 $28.680 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $449.95 $449.95 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, December 23, 2009 Page 3 of 5 Bill Date: 12/19/2009 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 $37.953 $37.953 733 -2053 $0.00 $0.00 $0.00 $37.953 $37.953 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $75.91 $75.91 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Wednesday, December 23, 2009 Page 4 of 5 TOTAL LINE CHARGES Phone Number LD Charge Misc Information Line Charges Total 733 -0545 $0.00 $0.00 $0.00 $32.31 $32.31 733 -0661 $0.00 $0.00 $0.00 $32.31 $32.31 733 -1480 $0.00 $0.00 $0.00 $44.26 $44.26 733 -1481 $0.00 $0.00 $0.00 $32.31 $32.31 733 -2001 $0.00 $0.00 $0.00 $48.43 $48.43 733 -2002 $0.00 $0.00 $0.00 $28.68 $28.68 733 2003 $0.00 $0.00 $0.00 $28.68 $28.68 733 -2004 $0.00 $0.00 $0.00 $28.68 $28.68 733 -2005 $0.00 $0.00 $0.00 $28.68 $28.68 733 -2006 $0.00 $0.00 $0.00 $28.68 $28.68 733 -2007 $0.00 $0.00 $0.00 $28.68 $28.68 733 -2008 $0.00 $0.00 $0.00 $28.68 $28.68 733 -2009 $0.00 $0.00 $0.00 $28.68 $28.68 733 -20i1 $0.00 $0.00 $0.00 $28.68 $28.68 733 -2012 $0.00 $0.00 $0.00 $28.68 $28.68 733 -2013 $0.00 $0.00 $0.00 $28.68 $28.68 733 -2014 $0.00 $0.00 $0.00 $28.68 $28.68 733 -2029 $0.00 $0.00 $0.00 $37.95 $37.95 733 -2053 $0.00 $0.00 $0.00 $37.95 $37.95 733 -2062 $0.00 $0.00 $0.00 $28.68 $28.68 733 -2153 $0.00 $0.00 $0.00 $28.68 $28.68 733 -4600 $0.00 $0.00 $0.00 $34.19 $34.19 733 -6257 $0.00 $0.00 $0.00 $34.19 $34.19 Grand Totals: $0.00 $0.00 $0.00 $735.44 $735.44 Wednesday, December 23, 2009 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 "1 4 K ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department '7�6 I k b 1 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 317733200112 1 43- 440.00 1 hereby certify that the attached invoice(s), or I 1 0 LA V n� bill(s) is (are) true and correct and that the j l w INI.I..G materials or services itemized thereon for which charge is made were ordered and received except ednesday December 23, 2009 v 5&r Iss one er 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)) 12/19/09 317733200112 $449.95 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 eq C1A'1Som (NON -USTI BROOKSHIRE; GO Page 1 of 2 12 120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396 CARMEL,IN,46032 Billing Date Dec 7, 2009 Questions? 1 800 235 -7524 Web Site att.com at &t Invoice 0953271104 Charges and Credits Surcharges and Other Fees Previous Bill 376.09 7, Federal Regulatory Fee Interstate 8.36 8. IN UTILITY RECEIPTS TAX 3.56 Payment Thank You! 376.09CR Total Surcharges and Other Fees 59.38 Taxes Adjustments .00 State: 9. IN /INDIANA 18.00 Balance .00 10. IN /TELEPHONE RELAY CHARGE .24 County: 11. INJLOCAL911 CHARGE 16.00 Current Charges 378.15 Total Taxes 34.24 Total Subscriber /Router ID 0272347132 378.15 Total Amount Due $378.15 Total Sub- Account #831 -000- 1532783 378.15 Total Group #000001 378.15 Payment Due Date Jan 3, 2010 Total Current Charges 378.15 r For detailed information of your charges go to www.businessdirect.att.com News You Can Use Questions? Call: 1 800 235 -7524 ACCOUNT STATUS AT &T Business Services Your New AT &T bill Group #000001 Welcome to your new AT &T bill. It's more convenient, more concise, and Sub Account #831 000 -1532 783 378.15 easier to read. With all the right information and almost 50% less Total Group #000001 37815 paper, it all adds up to more convenience and productivity for you. To learn more aboutyour new AT &T bill and its enhanced features, visit Total Current Charges 378.15 att.com /newbill 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 that are delinquentthrogh such time that payment in full is received at AT &T. The late paymentinterest will be billed on a monthly basis. Accounts billed outside the US will Charges and Credits not be charged LPI. Group #000001 Where allowed h law, AT &T may implement a $25 service fee for Sub Account #831-000- 1532 7$3 restoration of service where delinquency has caused an interruption. Charges for Subscriber/Router ID 0272347132 This fee will be applicable to each ccont that is account restored and 12120 BROOKSHIRE 317815 will be included on p Y Y 9 our month) billing statement. being CARM IN 46033 Attention customers: AT &T will charge a S25 fee for an check returned Voice Over IP 9 Y Recurring Charges: for insufficient funds, applied on your next invoice. AT &T values your 1. Premium Feature Package 280.00 business and thanks you for your cooperation in this matter. 2. Telephone Numbers 2.40 INBOUND NEWS One Time Charges: Please note, Calling Plan "D" for IP Toll -Free service, only, has been 3. LO OffNet Charge 2.13 renamed Calling Plan "G Calling Plan "G" provides the same billing Total Voice Over IP 284.53 elements for IF Toll Free as Calling Plan "D If you also had IP Long Distance under Calling Plan "B the Concurrent Call Monthly Recurring Surcharges and Other Fees Charge for IP Long Distance is now reflected on your bill under IP 4. Universal Connectivity Charge Interstate 37.25 Flexible Reach Calling Plan "A All discounts originally contracted 5. Administrative Expense Fee Interstate 2.49 under Calling Plan "D" are now applied to the Services under the 6. Property Tax Allotment Interstate 7.72 Return bottom p ortion with our check in the enclosed envelope. U.S. Pat. 0410,550 and 0414,510 rr ni�d oia Rrcycl t31e f ar er A Y R �rr (NON -LIST) BROOKSHIRE; GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831- 000 -1392 396 CARMEL,IN,46032 Billing Date Dec 7, 2009 Questions? 1 800 235 -7524 Web Site att.com News You Can Use INBOUND NEWS Continued applicable Calling Plan: IP Toll -Free discounts under Calling Plan "G" and IP Long Distance Discounts under Calling Plan "A REGULATORY NEWS Attention Valued AT &T Customers: Please note that effective 2/1/2010, your check payment address may be changing. Please review the remittance advice attached to your invoice. If your check payment address has changed, please adjust your records accordingly. Thank you for your cooperation. Thank You For Choosing AT &T Where Every Customer Counts! Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved. 9572.001.006248.01.01.0000000 NNNNNNNY 1 2 49 5.12495 PrescrlgAd 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. /J Payee Purchase Order No. sw 9 Terms &2(Co f ST&4,y(- :Z:1 60/92 D/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 Total 5 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 120 3 -3(— Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or A0 7 aZ5 22 q/ lu -c)D Y ij 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 ru C a� 20 (3 S ian ature Cost distribution ledger classification if le claim paid motor vehicle highway fund CITY OF CARMEL Page 1 of 1 POLICE DEPT Account Number 317 M26 -2007 369 6 3 CIVIC 50 Billing Date Dec 7, 2009 CARMEL, IN 48032 -7570 at&t web site att.com Invoice Number 317M26200712 Mon thly Statement Nov 8 Dec 7, 2009 Preyidus Bilk 491.92 Itemized Char and Credits No. Date Oescii Payment Recelved`7:1 -28 Thank YouI 491.92CR For Services on 012 035 1289 CKT 12.HCFM,000572..SUV Adjustments '00 CARMEL CLAY COMM C TR 311STAVNW Balance .00 CARMEL, IN ULU CKTHCGS.659747..NB s Curren Cha 491.92 1 12 -01 FR 1 -536M ACCESS LINK .00 Service date: 12/01/09- 12/31109 Total Amount Due $491.92 2 12-01 FR 1.536M PORT 491.92 Service date: 12101/09 12/31/09 j Total for CKT 12.HCFM.000572..SUV 491.92 Amount Due in Full by Dec 28"2609 i Total for 012 035 -1289 491.92 Total Itemized Charges and Credits 491.92 Total AT &T Advanced Solutions 491.92 Questions? Visit att.com AT&T Advanced Solutions 491.92 1- 800 972 -7826 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you 'total of Current Charges 491.92 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 due date. YP.COM sM BETA The new way to search locally. Browse popular categories, view informative videos, find a great restaurant and even share it with your friends! YP.COM sM Beta empowers you to truly Discover Local sm. VisitYP.COM sM Beta today! PREVENT DISCONNECT YP.COM 1m BETA 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 a location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 r ti 2006 AT &T Knowledge Ventures. All rights reserved. 9769.003.039392.01.01.0000000 NNNNNNNY 78825.78825 Prescribed. by State Bbard of Accounts City Form No. 201 (Rev. 1995) -`a.. 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.0 Box 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/7/09 317M26200712 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 Ate z IN SUM OF P.O. Box 8100 Aufora, IL 60507 -8100 491-92 ON ACCOUNT OF APPROPRIATION FOR police general fund 1 Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 317M2620071 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 December 15 20 09 .D Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund f 1 1 11 1 1 1 Q! BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815 -9263 447 8 CARMEL, IN 46033 -3314 Billing Date Dec 16, 2009 Web Site att.COm at &t Invoice Number 317815926312 Monthly Statement Nov 17 Dec 16, 2009 Previous Bill 77.33CR I Monthl Se rvice -Dec 16 tivu Jan 15 Monthly Charges 34.06 Payment .00 Surcharg and Other Fees Adjustments .00 9 -1 -1 Emergency System Billed for Hamilton County 2.00 Balance 77.33CR Federal Universal Service Fee .68 IN Universal Service Surcharge .05 Cu Charg 92.03 Telecommunications Relay System .03 Total Surcharges and Other Fees 2.76 Total Amount Due $14.70 Taxes Federal at 3% 1.02 Amount Due in Full by Jan 8, 2010 State at 7% 2.19 Total Taxes 3.21 Total Plaits and Services 40.03 r Questions? Visit att.com Plans and Services 40.03 1- 800 660 -3000 For Billing Inquiries: Repair Service: AT &T High Speed Internet(DSL) customers call 1- 800 288 -2020. 1- 800 727 -2273 AT &T Yahoo! Web Hosting customers call 1- 866 -722 -9932. For more information on products and services call AT &T Web Hosting(SM)(Shared Hosting, Virtual Dedicated Server(VDS) and 1 -800- 660 -3000 Managed Dedicated Server(MDS), call 1- 888 932 -4678. AT &T Wi -Fi contact information located at www.attwifi.com. For all Hontezone (HZ) billing AT &T Internet Services 52.00 inquiries, visit littps:/ /Intbspselfcare.sbcis.sbc.coln/ and login to view 1- 877 722 -3755 and /or manage your monthly Homezone video billing transactions. Total of Current Charges 92.03 Itemized Char and Credits No. Date Descri For Services on 28032791 1 12 -04 AT &T HSI PRO 52.00 Service Date: 12/03/09- 01/02/10 BROOKSHIRE GOLF CLUB HSI No. 317 815 -9263 brookshiregolfclub@att.net Total AT &T Internet Services 52.00 PREVENT DISCONNECT LONG DISTANCE INFO PAYMENT OPTIONS UNIVERSAL SVC FEE AT &T CREDIT CARD AT &T BUSINESS SYSTEM YP.COM sM BETA 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 D414,610 ''"�VV o v' C n O 2 v 0 m Q p v C O 1 0. _o 36 M �p 0 o m Z T1 O m a O Q D Q M D F- h. U Z 0 m a� D I z Z 0 O o I 3 D cD m v cD O Q U z o m o c o tp O CO 3 5 CD n C m W M CV cD m CL) N' O (D n n C WD Q W O N N a W _O O- D n C- 0 =r O O N CD v 3 p O COD business system. Up to 10 SB67108 cordless handsets can be added. Push -to -talk on the handsets eliminates delays and distractions by providing instant communication with any, or all, extensions. Receive free shipping on this product until Jan. 31 st 2010 with promo code: NCNUF605 at http:/ /telephones.attcom. YP.COM sm BETA The new way to search locally. Browse popular categories, view informative videos, find a great restaurant and even share it with your friends! YP.COM sM Beta empowers you to truly Discover Local sM Visit YP.COM sM Beta today! 2006 AT &T Knowledge Ventures. All rights reserved. 4255.010.143026.01.01.0000000 SNNNNNNY 54301.286237 i1 CITY OF CARMEL Page I of 1 3450 W 131 ST ST Account Number 317 R06 0394 586 1 WESTFIELD, IN 46074 8267 Billing Date Dec 1, 2009 Web Site att.COm at &t htvoice Number 317806039412 W Monthly Statement Nov 2 Dec 1, 2009 Previous Bill 554.77 Monthly Service Dec 1 tllru Dec 31 Monthly Cliarues 525.50 Payment Received 11 -28 Thank You! 554.77CR S urchar ges a nd Other Fees Adiustrnents .00 9 -I -1 Emergency System Billed for Hamilton County 2.00 Balance .00 Federal Universal Service Fee 8.36 FCC Complex Line Port Federal Charge 15.53 Current Charges 554.77 IN Universal Service Surcharge 2.69 Telecommunications Relay System 69 Total Amount Due $554.77 Total Surcharges and Other Fees 29.27 Amount Due in Full by Dec 26, 2009 Total Plaits and Services 554.77 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 554.77 and prevent collection activities. In addition, please he aware that 1- 800 480 -8086 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 555437. If you don't agree with the amount due, you should dispute the portion Total of Current Charges 554.77 you disagree with before the payment due date. YP.COM SM BETA TI1e new way to search locally. Browse popular categories, view informative videos, find a great restaurant and even share itwith your lriends! YP.COM sM Beta empowers you to truly Discover Local sm Visit YP.COM sM Beta today! t i PREVENT DISCONNECT YP.00M sM BETA 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 0 2006 AT &T Knowledge Ventures. All rights reserved. 8325.010.138995.01.01.0000000 NNNNNNNY 54251.278179 VOUCHER 093920 WARRANT ALLOWED 359662 IN SUM OF AT&T 8100 Pb BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 317RO603945 01- 6360 -06 $554.77 Voucher Total $554.77 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYAI3LE 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 12/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/2001 317R060394� $554.77 I hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 '1l'6- �.--t- Date Officer