212429 09/06/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
d ONE CIVIC SQUARE A T&T
CARMEL, INDIANA 46032 PO Box 5080 CHECK AMOUNT: $74.39
a� CAROL STREAM IL 60197-5080 CHECK NUMBER: 212429
CHECK DATE: 9/6/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120708 74 . 39 31757412074998
CARMEL CLAY PARKS Page 1 of 2
1411 E 116TH ST Account Number 317 574-1207 499 8
CARMEL,IN 46032-3455 Billing Date Aug 22,2012
Web Site att.com
at&t ` Invoice Number 317574120708
AUG 302012
Monthly Statement:
Jul 23 - Aug 22, 2012
I Previous Bill 73.69 Monthly Service Ang 22 thru Sep 21
i
Monthly Charges 71.24
Payment Received 8-09-Thank You! 73.69CR
Surcharges and Other Fees
Adjustments .00 9-1-1 Emergency System
Billed for the State of Indiana .90
Balance .00 I Federal Universal Service Fee .90
IN Universal Service Surcharge .31
Current Charges 7q.3g IN Utility Receipt Surcharge 1.01
Telecommunications Relay Service .03
Total Amount Due $74.39 Total Surcharges and Other Fees 3.15
' Amount Due in Full by Sep 14,2012 Total Plans and Services 74.39
PREVENT DISCONNECT
Billing Questions?Visit att.com/billing 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 74.39 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 574.39.
If you don't agree with the amount due,you should dispute the portion
Total of Current Charges 74.39 you disagree with before the payment due date.
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Owest Communications Corp.,or a company that resells their service,
is your long distance and local toll carrier.
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more information,please go to att.com or refer to the customer guide
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•PREVENT DISCONNECT •CARRIER INFO
•RELAY SERVICE •900#INFORMATION
•DO NOT CALL
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CARMEL CLAY PARKS Page 2 of 2
1411 E 116TH ST Account Number 317 574-1207 499 8
�t CARMEL,IN 46032-3455 Billing Date Aug 22,2012
..
COE t Invoice Number 317574120708
News You Can Use-Continued
900#INFORMATION
900'Nulnber information services are provided over telephone numbers
beginning with the prefix 900. If you fail to pay legitimate charges
for calls to 900 numbers,your access to 900 numbers may be
involuntarily blocked. To protect customers from unexpected 900
charges,AT&T offers 900 Call Blocking at no cost For further details
on 900 Call Blocking,call your AT&T Service Representative. Note that
900 charges incurred from purchasing products and services from the
Internet cannot be blocked.You may withhold payment for 900 charges if
you dispute the 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. You are not to be billed for
pay-per-call services that do not comply with federal laws and
regulations.
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.
LON
8411.004.027500.01.01.0000000 NNNNNNNY 55061.55061
O 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
PO Box 5080 Date Due
Carol Stream, IL 60197-5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/22/12 317574120708 Fitlinxx Computer Lab DSL $ 74.39
Acct#31757412074998
Total $ 74.39
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 5080
Carol Stream, IL 60197-5080
In Sum of$
$ 74.39
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 317574120708 4344000 $ 74.39 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
4-Sep 2012
Signature
$ 74.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund