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Home My WebLink About208149 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 Download PDF 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