208149 04/24/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,607.16
CARMEL, INDIANA 46032 PO BOX 5080
oM .o CAROL STREAM IL 60197 -5080 CHECK NUMBER: 208149
CHECK DATE: 4/24/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413004 146.97 31757141302606
1125 4344000 317571413604 70.44 31757141365314
1091 4344000 317815176304 140.85 31781517630544
1125 4344000 317816030804 192.26 31781603081593
1110 4351501 317M26200704 491.92 317M2620073696
601 5023990 317RO6039404 564.72 317RO603945861
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 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 4/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2012 317RO60394 $564.72
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 (56 r
VOUCHER 114322 WARRANT ALLOWED
.359662 IN SUM OF
AT &T8100
PO BOX 8100
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317RO60394E 01- 6360 -06 $564.72
Voucher Total $564.72
Cost distribution ledger classification if
claim paid under vehicle highway fund
15�`�d�7nnl
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26 -2007 3696
3 CIVIC SO Billing Date Apr 7, 2012
CARMEL, IN 46032 -7570
a Web Site att.com
Invoice Number 317M26200704
Monthly Statement
Mar 8 Apr 7, 2012
Previous Bill 491.92 Charges appearing in this section are for services provided by AT &T
Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio, or AT &T Wisconsin,
Payment Received 3 -28 Thank You! 491.92CR based upon your service address location.
Adjustments .00 Itemized Char and Credits
No. Date Descri
Balance .00 Services for 012 035 -1289
CKT 12.HCFM.000572..SUV
Current Ch 491.92 CARMEL CLAY COMM C TR
311STAVNW
Total Amount Due $491.92 CARMEL, IN
OLD CKTHCGS.659747..NB
1 04 -01 FR 1.536M ACCESS LINK .00
Amount Due in Full by Apr 30, 2012 Service date: 04/01/12- 04/30/12
2 04 -01 FR 1.536M PORT 491.92
Service date: 04/01/12 04/30/12
Total for CKT 12.HCFM.000572..SUV 491.92
Total Services for 012 035 -1289 491.92
Total Itemized Charges and Credits 491.92
Billing Questions? Visit att.com /billing
Total AT &T Advanced Solutions 491.92
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 he 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 clue, you should dispute the portion
you disagree with before the payment due date.
PREVENT DISCONNECT
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. GO GREEN Enroll in paperless billing.
C :tY!d.`_il1UU
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))
04/07/12 317M26200704 monthly payment $491.92
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 -T1 Line
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$491.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 1317M26200704 I 43- 515.01 I $491.92 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
Wednesda April 18, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
e
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 Apr 7, 2012
f
a Web Site att.com
1 o 1?v Invoice Number 317571413004
APR 13 2012
Monthly Statement BY
Mar 8 Apr 7, 2012
Previous Bill 147.26 Total AT &T Savings 184.00
Payment Received 3 -28 Thank You! 147.26CR
Adjustments .00
Balance .00 Monthl Ap 7 thr I Mav 6
Charges for 317 571 -4130
Current Charges 146.97 Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Total Amount Due $146.97 Individual Message Business
Unlimited Local Usage
Calling Name Display
Amount Due in Full by Apr 27, 2012 Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $60.50 over the cost of the same
services purchased separately.
Billing Questions? Visit att.com /billing Charges for 317 571 -4131
Monthly Charges 5.56
Plans and Services 146.97 Bus Local Calling Unlimited B 30.00
1- 800 480 -8088 Individual Message Business
Repair Service: Unlimited Local Usage
1- 800 727 -2273 Calling Name Display
Caller Identification
Total of Current Charges 146.97 B choosing Bus Local Calling Unlimited B,
you are saving S60.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4132
Monthly Charges 5.56
Bus Local Calling Measured 24.00
Individual Message Business
Measured Plan
Calling Nanne Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving S31.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4133
Monthly Charges 5.56
PREVENT DISCONNECT LOCAL TOLL INFO
LONG DISTANCE INFO
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. GO GREEN Enroll in paperless billing. r-�•�
CARMEL CLAY PARKS REC Page 2 of 2
1411 E 116TH ST Account Number 317 571- 4130 260 6
ft"
at&t CARMEL, IN 46032 -3455 Billing Date Apr 7, 2012
Invoice Number 317571413004
News You Can Use Continued
LONG DISTANCE INFO
Our records show that you have selected AT &T Long Distance
Mon lily _Coirtiiiued___ or a company that resells services of AT &T Lang Distance
Bus Local Calling Measured 24.00 as the presubscribed carrier for all of your long distance services.
Individual Message Business
Measured Plan
Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving S31.50 over the cost of the same
services purchased separately.
Total Monthly Service 130.24
Additions and Changes_to Service__
This section of your bill reflects charges and credits resulting from
account activity.
Itern Monthly Amount
No.-- Description Quantity _Rate Billed___
Date: Apr 6, 2012
Order Number 89034119456
Effective Apr 1, 2012, your
Bill reflects a decrease of
S.24 in your Monthly
Service charges. Charges are
prorated from Apr 1, 2012
thru Apr 6, 2012
1. Monthly Service .05CR
Surcharges _and Other Fees
9-1-1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 7.04
IN Universal Service Surcharge 34
IN Utility Receipt Surcharge 1.28
Telecommunications Relay Service .12
Total Surcharges and Other Fees 16.78
Total Plans and Services 146.97
News
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges nhust be paid each mondi 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 preventinterruption of basic local service. These charges
are already included in the Total Amount Due and are S106.56.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LOCAL TOLL INFO
Our records indicate that you have not selected a local toll
company for all of your lines.
RNI
2602.004.045066.01.01.0000000 N N N N N N NY 90197.90197
0 2006 AT &T Knowledge Ventures. All rights reserved.
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 5080 Date Due
Carol Stream, IL 60197 -5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/12 317571413004 Monon Community Center Alarms &Elevators 146.97
Acct# 31757141302606
Total 146.97
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
Voucher No. Warrant No.
359662 AT &T Allowed 20
P.O. Box 5080
Carol Stream, IL 60197 -5080
in Sum of
146.97
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
Dept
1091 317571413004 4344000 146.97 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
19 -Apr 2012
Signature
146.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
APR 2 3 2012
at &t°
PCll1t
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Close
CARMEL CLAY PARKS Account Number 317 815 -1763 054 4
1411 E 116TH ST Billing Date Apr 16, 2012
CARMEL, IN 46032 -3455 Web Site att.com
Invoice Number 317815176304
Mar 17, 2012 Apr 16, 2012
Bill -At -A- Glance Billing Summary
Previous Bill 141.03 Billing Questions? Visit att.comJbi!!ing
Plans and Services 140.85
Payment 0.00 1- 800 480 -8088
Repair Service:
Adjustments 0.00 1- 800 727 -2273
Past Due Please Pay Total of Current Charges 140.85
Immediate) 141.03
Y Local Services provided by AT &T Illinois,
Current Charges 140.85 AT &T Indiana, AT &T Michigan, AT &T Ohio
or AT &T Wisconsin based upon the
Total Amount Dote $281.88 service address location.
2006 AT &T Knowledge Ventures. All rights
Current Charges Due in Full reserved.
by May 7, 2012
Nevus You Can Use Summary
PREVENI DISC0NN >::I
CARRIER INFO
See "Nevjs You Can Use" for additional
information.
Flans and Services
Monthly Service Apr 16 thru May 15
Charges for 317 815 -1763
Monthly Charges 65.56
Charges for 317 815 -1874
Monthly Charges 65.56
Total Monthly Service 131.12
Additions and Changes to Service
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
No. Description Quantity Rate Billed
Date: Apr 17, 2012
Order Number R9041208459
Effective Apr 1, 2012, your
Bill reflects a decrease of
$.12 in your Monthly
Service charges. Charges are
prorated from Apr 1, 2012
thru Apr 15, 2012
1- 01.Monthly Service .06CR
Surcharges and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 4 .00
Federal Universal Service Fee 3.52
IN Universal Service Surcharge 4 8
IN Utility Receipt Surcharge 7 3
Telecommunications Relay Service 06
Total Surcharges and Other Fees 9.79
Total Plans and Services 140.85
News You Can Use
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 $281.88.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO.
Qwest Communications Corp., or a company that resells their service,
is your long distance and local toll carrier.
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 5080 Date Due
Carol Stream, IL 60197 -5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/12 317815176304 DTS Alarm West Conf room, MDF 140.85
31781517630544
Total 140.85
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
P.O. Box 5080
Carol Stream, IL 60197 -5080
In Sum of
140.85
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 .317815176304 4344000 140.85 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
23 -Apr 2012
i
Signature
140.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
at
Print
Download PDF
Close
CARMEL CLAY Account Number 317 816 -0308 159 3
1411 E 116TH ST Billing Date Apr 16, 2012
CARMEL, IN 46032 -3455 Web Site att.com
Invoice Number 317816030804
Mar 17, 2012 Apr 16, 2012
tail{ -At -A- Glance Billing Summary
Previous Bill 2231.68 Billing Questions? Visit att.com /billing
Plans and Services 164.64
Payment 0.00 1- 800 480 -8088
Repair Service:
Adjustments 3.94 1- 800 727 -2273
Past Due -Please Pay A &i I..ong Distance 27.62
Immediately 235.62 1- 800 -480 -8088
Total of Current Charges 192.26
Current Charges 192.26
Local Services provided by AT &T Illinois,
Total Amount Due $427.88 AT &T Indiana, AT &T Michigan, AT &T Ohio
Current Charges Due in Full or AT &T Wisconsin based upon the
9 service address location.
by May 7, 2012 2006 AT &T Knowledge Ventures. All rights
reserved.
Amount if Paid After May 7, 2012 $435.78
News You Can Use Summary
PREVENT DISCONNECT
CARRIER INFO
See "News You Can Use" for additional
information.
AT&T Benefits
Total AT &T Savings 292.00
Detail of Payments and Adjustments
Item
No. Date Description Adjustments Payments
1 -01 4 -18 Late Payment Charges 3.94
Totals 3.94 00
Plans and Services
Monthly Service Apr 16 thru May 15
Charges for 317 816 -0308
Monthly Charges 11.06
Bus Local Calling Unlimited B 30.00
Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $60.50 over the cost of the same
services purchased separately.
Charges for 317 816 -0312
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $60.50 over the cost of the same
services purchased separately.
Charges for 317 816 -0314
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $60.50 over the cost of the same
services purchased separately.
Charges for 317 816 -0345
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $60.50 over the cost of the same
services purchased separately.
Total Monthly Service 147.74
Additions and Changes to Service
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
No. Description Quantity Rate Billed
Date: Apr 17, 2012
Order Number 89041527708
Effective Apr 1, 2012, your
Bill reflects a decrease of
$.24 in your Monthly
Service charges. Charges are
prorated from Apr 1, 2012
thru Apr 15, 2012
2- 01.Monthly Service .12CR
Local Calls
Call(s) Charged to 317 816 -0308
Unlimited Local Usage Plan Summary
193 Call(s) billed at no charge per call .00
Total Call(s) Charged to 317 816 -0308 00
Call(s) Charged to 317 816 -0312
Unlimited Local Usage Plan Summary
118 Call(s) billed at no charge per call .00
Total Call(s) Charged to 317 816 -0312 00
Call(s) Charged to 317 816 -0314
Unlimited Local Usage Plan Summary
105 Call(s) billed at no charge per call .00
Total Call(s) Charged to 317 816 -0314 00
Total Local Calls .00
Surcharges and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 7 04
IN Universal Service Surcharge .29
IN Utility Receipt Surcharge 1.57
Telecommunications Relay Service .12
Total Surcharges and Other Fees 17.02
Total Plans and Services 164.64
,AT&T Lung Distance
Rates, Terms or Services Have Changed:
Thank you for being a valued AT &T customer.
Effective June 12, 2012, the minimum usage charge
for customers that are not on a long distance plan
will increase from $7.50 to $12.50. The minimum
usage charge only applies to customers that have
not chosen a long distance calling plan. For
more information, to cancel service, or to discuss
other long distance calling plans, please call the
toll free number on your bill or visit us online
at wv /w.att.com.
Message Regarding Terms Conditions:
To view your Terms Conditions for AT &T Long
Distance, access www .att.coi�i /servicepublications
or call AT &T at the toll free number on your bill.
Invoice Summary
(as of April 03, 2012)
Current Charges
Service Charges 10.00
Credits and Adjustments .00
Call Charges 14.27
Surcharges and Other Fees 3.35
Taxes .00
Total Invoice Summary 27.62
Service Charges
Monthly Service Charges
Type of Service Period Qty
2 -01. BUS BOT 200MIN II lY 04/02 -05/01 1 10.00
Total Monthly Service Charges 10.00
Total Service Charges 10.00
Call Charges Mar 2nd thru Apr 1st
Calls for 317- 816 -0308
Domestic
No. Date Time Place Called Number Code Min Amount
2 -02 3 -05 231P TERREHAUTE IN 812 462 -3392 D 14:19 .00
2 -03 3 -06 1051A DENVER CO 720 289 -6488 D 1:07 .00
2 -04 3 -06 428P KOKOMO IN 765 438 -0723 D 1:31 .00
2 -05 3 -07 405P FAIRLAND IN 317 835 -1563 D 1:39 .00
2 -06 3 -07 638P ANDERSON IN 765 642 -7541 D 7:58 .00
2 -07 3 -08 841A MCLEAN VA 703 610 -0257 D 4:24 .00
2 -08 3 -08 241P DEERFLDBCH FL 954 596 -1000 D 1:24 .00
2 -09 3 -08 323P FTTHOMPSON SD 605 477 -2100 D 0:30 .00
2 -10 3 -08 327P MONTICELLO IN 574 870 -3784 D 2:42 .00
3 -32 3 -29 240P GREENWOOD IN 317 300 -0370 D 10:47 .54
3 -33 3 -29 253P FTTHOMPSON SD 605 477 -2100 D 90:56 4.55
3 -34 3 -30 918A WESTLAKE OH 440 716 -4752 D 9:16 .46
3 -35 3 -30 1217P PLAINFIELD IN 317 837 -5848 D 0:55 .05
3 -36 3 -30 1239P LA JOLLA CA 858 228 -9318 D 7:50 .39
3 -37 3 -30 246P MESA AZ 480 644 -4951 D 4:47 .24
BP Call continued beyond plan minutes
Subtotal Domestic Calls for 317 -B16 -0308 9.69
Total Domestic Calls for 317 816 -0308 9.69
Total Calls for 317 816 -0308 9.69
Calls for 317 816 -0312
Domestic
No. A Date Time Place Called Number Code Min Amount
3 -38 3 -01 149P DANVILLE IN 317 745 -3015 D 1:54 .10
3 -39 3 -02 1125A GREENWOOD IN 317 887 -5284 D 2:13 .00
3 -40 3 -05 1024A BROWNSTOWN IN 812 358 -3621 D 2:28 .00
3 -41 3 -05 1226P MADISON IN 812 273 -6699 D 3:24 .00
3 -42 3 -06 1031A FORT WAYNE IN 260 427 -6001 D 2:51 .00
3 -43 3 -06 212P DEER PARK WI 715 269 -5619 D 6:54 .00
3 -44 3 -08 938A MONTICELLO IN 574 870 -3784 D 1:28 .00
3 -45 3 -13 827A COLUMBUS IN 812 344 -0356 D 2:26 .00
3 -46 3 -13 1227P COTTAGEGRV WI 608 839 -3748 D 0:54 .00
3 -47 3 -14 1034A CHICAGO IL 312 705 -3247 D 0:45 .00
3 -48 3 -14 417P LAFAYETTE IN 765 490 -2077 D 0:30 .00
3 -49 3 -16 1059A CHICAGO IL 312 922 -1030 D 5:52 .00
3 -50 3 -20 212P GOSHEN IN 574 971 -8607 D 5:14 .26
3 -51 3 -20 320P SOUTH BEND IN 574 277 -4828 D 1:13 .06
3 -52 3 -20 407P LAFAYETTE IN 765 490 -2077 D 11:43 .59
3 -53 3 -20 521P NORTHBROOK IL 847 897 -6100 D 1:09 .06
3 -54 3 -21 1221P CINCINNATI OH 513 345 -6878 D 1:10 .06
3 -55 3 -21 223P NORTHBROOK IL 847 897 -6100 D 0:38 .03
3 -56 3 -21 340P CINCINNATI OH 513 345 -6878 D 1:16 .06
3 -57 3 -26 126P JEFFERSON IA 515 386 -3125 D 0:30 .03
3 -58 3 -26 130P CANOGAPARK CA 818 710 -6162 D 3:29 .17
3 -59 3 -29 1016A LEXINGTON VA 540 463 -1410 D 19:11 .96
3 -60 3 -29 1225P GREENWOOD IN 317 300 -0370 D 0:32 .03
3 -61 3 -30 942A LANSING MI 517 488 -9469 D 1:31 .08
3 -62 3 -30 257P MESA AZ 480 644 -4951 D 1:19 .07
Subtotal Domestic Calls for 317 816 -0312 2.56
Total Domestic Calls for 317- 816 -0312 2.56
Total Calls for 317 816 -0312 2.56
Calls for 317 816 -0314
Domestic
NO. A Date Time Place Called Number Code Min Amount
3 -63 3 -01 134P GREENCASTL IN 765 719 -0749 D 0:58 .05
3 -64 3 -02 1015A PHOENIX AZ 602 261 -5950 D 4:44 .00
3 -65 3 -07 511P KOKOMO IN 765 438 -0723 D 2:34 .00
3 -66 3 -08 231P NEWBUFFALO MI 269 612 -7126 D 2:07 .00
3 -67 3 -09 927A ATLANTA GA 404 879 -2800 D 10:00 .00
3 -68 3 -13 1005A FTTHOMPSON SD 605 477 -2100 D 53:56 .00
3 -69 3 -13 1245P GRAPEVINE TX 817 778 -2000 D 0:56 .00
3 -70 3 -13 229P COLUMBUS OH 614 270 -5617 D 0:38 .00
3 -71 3 -14 836A GRAPEVINE TX 817 778 -2000 D 8:00 .00
3 -72 3 -14 148P WALLEDLAKE MI 248 255 -1140 D 0:30 .00
3 -73 3 -14 152P CICERO IN 317 385 -0253 D 1:03 .00
3 -74 3 -15 1011A NAPERVILLE IL 630 961 -7152 D 12:41 .00
3 -75 3 -15 1045A FORT WAYNE IN 260 241 -4059 D 3:11 .00
3 -76 3 -19 1207P PLANO TX 972 673 -7000 D 2:55 .15
3 -77 3 -19 105P COVINGTON KY 859 486 -7204 D 0:57 .05
3 -78 3 -20 205P ATLANTA GA 404 879 -2800 D 2:35 .13
3 -79 3 -20 322P COLUMBUS OH 614 653 -2328 D 1:02 .05
3 -80 3 -20 523P COLUMBUS OH 614 562 -2874 D 1:07 .06
3 -81 3 -21 214P COLUMBUS OH 614 562 -2874 D 9:06 .46
3 -82 3 -21 408P CINCINNATI OH 513 345 -6878 D 1:04 .05
3 -83 3 -22 259P MERRILLVL IN 219 736 -2187 D 0:57 .05
3 -84 3 -23 1127A TEMPE AZ 480 282 -7332 D 1:21 .07
3 -85 3 -26 947A MEDWAY MA 508 533 -4300 D 3:06 .16
3 -86 3 -26 1052A LA JOLLA CA 858 228 -9340 D 0:42 .04
3 -87 3 -27 1236P HUTCHINSON KS 620 669 -1821 D 4:27 .22
3 -88 3 -27 150P ELKTON MD 443 553 -6744 D 2:11 .11
3 -89 3 -28 1109A PETALUMA CA 707 766 -6000 D 4:39 .23
3 -90 3 -29 1244P BLOOMINGTN IN 812 856 -4427 D 1:15 .06
4 -01 3 -30 2592 MESA AZ 480 644 -2643 D 1:32 .08
Subtotal Domestic Calls for 317 816 -0314 2.02
Total Domestic Calls for 317 -816 -0314 2.02
Total Calls for 317 816 -0314 2.02
Total Call Charges 14.27
SUrchar es and Other Fees
4 -02. Federal Regulatory Fee 39
4 -03. Federal Universal Service Fee 2.82
4 -04. IN Universal Service Surcharge .03
4 -05. IN Utility Receipts Tax Recovery .11
Total Surcharges and Other Fees 3.35
Taxes
4 -06. Federal .00
4 -07. State .00
4 -08. Municipal .00
4 -09. Non Home State .00
Total Taxes .00
Total Invoice Charges 27.62
Key for Calling Codes:
A Anytime B Collect C Calling Card
D Day E Evening F Call Forwarding
H Third Number I Special Intrastate L Late Night
M Multiple Rate Period N Night/Weekend
O Operator Completed Dial Rates Apply P Person to Person
R Standard Overseas S Station to Station T Discount Overseas
X Conference Y Economy Overseas 3 Three Way
Total AT &T Long Distance 27.62
News You Can Use
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 $304.46.
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.
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 5080 Date Due
Carol Stream, IL 60197 -5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/12 317816030804 Telephone line charges AO 192.26
Acct 31781603081593
Total 192.26
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
toucher No. Warrant No.
359662 AT &T Allowed 20
P.O. Box 5080
Carol Stream, IL 60197 -5080
In Sum of
192.26
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317816030804 4344000 192.26 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
RPK 23 2012
Signature
192.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS REC. Page 1 of 1
1411 E 116TH ST Account Number 317 571 -4136 5314
CARMEL, IN 46032 -3455 Billing Date Apr 7, 2012
Web Site att.com
at&t Invoice Number 317571413604
Monthly Statement
Mar 8 Apr 7, 2012
Previous Bill 70.52 Mo n thl y_Service Apr 7thr Ma y
Monthly Charges 65.56
Payment Received 3 -28 Thank You! 70.52CR
Add an d Ch anges to Serv
Adjustments .00 This section of your bill reflects charges and credits resulting (tour
account activity.
Balance .00 Item Monthly Amount
No. Descri Quantity Rate Billed
Current Charges 70.44 Date: Apr 6, 2012
Order Number R9034436717
Total Amount Due $70.44 Effective Apr 1, 2012, y our
Bill reflects a decrease of
Amount Due in Full b Apr 27, 2012 S. in your Monthly
Y P Service charges. Charges are
prorated from Apr 1, 2012
thru Apr 6, 2012
1. Monthly Service .01CR
S urchar ges and Other Fees
Billing Questions? Visit att.com /billing 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Plans and Services 70.44 Federal Univetsal Service Fee 1.76
1- 800 480 -8088 IN Universal Service Surcharge .24
Repair Service: IN Utility Receipt Surcharge .86
1- 800 727 -2273 Telecommunications Relay Service .03
Total Surcharges and Other Fees 4.89
Total of Current Charges 70.44 Total Plans and Services 70.44
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges mist 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 intenuption of basic local service. These charges
are already included in the Total Amount Due and are S70.44.
If you don't agree with the amount due, you should dispute the portion
you disayiee 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.
PREVENT DISCONNECT CARRIER INFO
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`
Printed on Recyclable Pape!
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
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 5080 Date Due
Carol Stream, IL 60197 -5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/12 317571413604 AO Fax machine 70.44
Acct# 31757141365314
Total 70.44
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
P.O. Box 5080
Carol Stream, IL 60197 -5680
in Sum of
70.44
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317571413604 4344000 70.44 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
19 -Apr 2012
Signature
70.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund