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HomeMy WebLinkAbout212074 08/27/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $517.30 CAROL STREAM IL 60197-5080 CHECK NUMBER: 212074 CHECK DATE: 8/2712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176308 138 . 95 31781517630544 1207 4344000 317815926308 158 . 32 31781592634478 1125 4344000 317816030808 220 . 03 31781603081593 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Aug 16,2012 at&t Web Site att.com Invoice Number 317815926308 Monthly Statement Jul 17 - Aug 16, 2012 Previous Bill 157.84 Moltthly Service Aug 16 thru Sep 15 Monthly Charges 93.64 Payment Received 8-04-Thank You! 157.84CR Surcharges and Other Fees i Adjustments .00 9-1-1 Emergency System Billed for the State of Indiana .90 Balance .00 Federal Universal Service Fee .90 IN Universal Service Surcharge .44 Current Charges 158.32 IN Utility Receipt Surcharge 1.11 Telecommunications Relay Service .03 Total Amount Due $158.32 Total Surcharges and Other Fees 3.38 Taxes Amount Due in Full by Sep 7,2012 Federal at 3% 2.82 State at 7% 6.48 Total Taxes 9.30 Total Plans and Services 106.32 IS: Iiii: Billing Questions?Visit att.com/billing r Plans and Services 106.32 1-800-321-2000 � For Billing Inquiries: Repair Service: 1-800-246-8464 ery High Speed Internet lDSL►:1.800.660.3000 For more information on products and services call Web Hosting: 60: 1.866.4 7. 1-800-321-2000 Tech Support 360: 1.866.497.5073 AT&T Yahoo!Web Hosting:1.866.722.9932 AT&T Internet Services 52.00 AT&T Wi-Fi contact information located at attwifi.coln. 1-877-722-3755 Notice:Effective July 1,2012,charges appearing in this section are Total of Current Charges 158.32 for services that may be provided by AT&T Corp and/or by AT&T Illinois,AT&T Indiana,AT&T Michigan,AT&T Ohio,or AT&T Wisconsin, based upon your service address location. Itemized Charges and Credits No. Date Description Services for 28032791 1 08-04 AT&T HSI PRO 52.00 Service Date:08/03/12-09/02/12 BROOKSHIRE GOLF CLUB HSI No.317 815-9263 brookshiregolfclubQatt.net Total AT&T Internet Services 52.00 •PREVENT DISCONNECT •LONG DISTANCE INFO •RELAY SERVICE •900;;INFORMATION •DO NOT CALL •AUTOMATIC PAYMENTS •PAPERLESS BILLING 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. `aF� BROOKSHIRE GOLF CLUB Page 2 of 2 A 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 h ? t&t CAAMEL,IN 46033-3314 Billing Date Aug 16,2012 Invoice Number 317815926308 News You Can Use-Continued PAPERLESS BILLING PREVENT DISCONNECT Some of the benefits of Paperless billing are Convenience,Control,and Thank you for being a valued customer. It is important to inform you reduction of office Clutter. Convenience-you can view your bill from that all charges must be paid each month to keep your account current any location with internet access;Control-you can schedule payments and prevent collection activities. In addition,please be aware that or pay your bill online;Clutter-the days of having stacks of bills we are required to inform you of certain charges that MUST be paid in on your desk are history.And there's no filing of paper required-we order to prevent interruption of basic local service. These charges save 36 months of bill history online with 16 months in interactive are already included in the Total Amount Due and are$158.32. bills online for you. You have the ability to view,save or download your bill to a CD anytime you need it from anywhere you are.For more If you don't eyrie with the amount due,you should dispute the portion information,go to att.com/billsonline and read about paperless billing you disagree with before the payment due date. on the AT&T Account Management Go to att.com/mybusiness,to convert to LONG DISTANCE INFO Paperless Billing. Our records indicate that you have chosen not to have a local toll or a long distance company. 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 go to att.com or refer to the customer guide section in your AT&T telephone directory. 900#INFORMATION 900 Number 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. AUTOMATIC PAYMENTS If you're still paying bills the old fashioned way of writing checks, stuffing envelopes,licking stamps and mailing,you're not only losing precious time,you are spending money that you could use to buy something you really want and need. Sign up for AT&T Account Management Auto Pay,where you will have the ultimate ease,convenience and security of knowing your bill is paid on time and without any late fees. You can also set up payment thresholds and payment dates that work best for your business. To register or log in,go to attcom/mybusiness,to establish Auto Payments. 6194.002.008222.01.01.0000000 YYNNNNNY 16463.16463 n 2006 AT&T Knowledge Ventures.All rights reserved. _ VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $158.32 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317815926308 I 43-440.00 I $158.32 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 Friday, August 24, 2012 Director, Brook . re Golf Club 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)) 08/16/12 317815926308 Phone $158.32 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 ,'T at&t 7AUG X012 B71' • Print • Download PDP • Close CARMEL CLAY Account Number 317 816-0308 159 3 1411 E 116TH ST Billing Date Aug 16, 2012 CARMEL, IN 46032-3455 Web Site att.com Invoice Number 317816030808 Jul 17, 2012 Aug 16, 2012 Bill-At-A-Glance Billing Summary Previous Bill 180.09 Billing Questions?Visit att.com/billing Payment Received 8-4 - Thank Plans and Services 201.41 You! 180.09 CR 1-800-480-8088 Repair Service: Adjustments 0.00 1-800-727-2273 AT&T Long Distance 18.62 Balance 0.00 1-800-480-8088 Current Charges 220.03 Total of Current Charges 220.03 Total Amount Due Local Services provided by AT&T Illinois, $220.03 AT&T Indiana, AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the Amount Due in Full by Sep 7, 2012 service address location. © 2006 AT&T Knowledge Ventures. All rights Amount if Paid After Sep 7, 2012 $224.92 reserved. News You Can Use Summary • PREVENT DISCONNECT • CARRIER INFO • RELAY SERVICE • 900 # INFORMATION • DO NOT CALL See "News You Can Use" for additional information. AT&T Benefits •Total AT&T Savings 242.00 Plans and Services Monthly Service-Aug 16 thru Sep 15 Charges for 317 816-0308 Monthly Charges 11.25 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 5.75 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 5.75 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 5.75 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 148.50 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: Jul 20, 2012 Order Number C1872754331 One-Time Charge(s) Charges for Changing Service 2-01.Service Order Processing 40.00 Local Calls Call(s)Charged to 317 816-0308 Unlimited Local Usage Plan Summary 211 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 133 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 116 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 the State of Indiana 3. 60 Federal Universal Service Fee 6.48 IN Universal Service Surcharge .59 IN Utility Receipt Surcharge 2.12 Telecommunications Relay Service .12 Total Surcharges and Other Fees 12.91 Total Plans and Services 201.41 AT&T Long Distance Message Regarding Terms& Conditions: To view your Terms&Conditions for AT&T Long Distance, access www,att.com/servicepublications or call AT&T at the toll free number on your bill. Invoice Summary (as of August 03, 2012) Current Charges Service Charges 17.00 Credits and Adjustments .00 Call Charges .00 Surcharges and Other Fees 1.62 Taxes .00 Total Invoice Summary 18.62 Service Charges Monthly Service Charges Type of Service Period Qty 2-01. BUS BOT 200MIN II lY (Adjusted 07/21-08/01 1 4.000R 2-02. BUS BOT 250MIN II lY (Prorated 07/21-08/01 1 6.00 2-03. BUS BOT 250MIN II lY 08/02-09/01 1 15.00 Total Monthly Service Charges 17.00 Total Service Charges 17.00 Call Charges - Jul 2nd thru Aug 1st Calls for 317-816-0308 Domestic No. A Date Time Place Called Number Code Min Amount 2-04 7-02 838A GREENWOOD IN 317 881-3915 D 11:25 .00 2-05 7-02 1156A GREENWOOD IN 317 881-3915 D 6:10 .00 2-06 7-03 1153A BLOOMINGTN IN 812 855-7399 D 0:43 .00 2-07 7-05 331P LA PORTE IN 219 608-4070 D 2:47 .00 2-08 7-06 1027A ANDERSON IN 765 649-1294 D 3:46 .00 2-09 7-09 805A DANVILLE IN 317 745-1964 D 0:38 .00 2-10 7-09 237P CICERO IN 317 984-4845 D 2:58 .00 2-11 7-10 936A ASHLAND OH 419 207-1229 D 0:39 .00 2-12 7-11 911A HOMEWOOD IL 708 799-7400 D 0:30 .00 2-13 7-11 205P HOMEWOOD IL 708 799-7400 D 4:26 .00 2-14 7-11 250P LA PORTE IN 219 575-0973 D 2:48 .00 2-15 7-13 1200P MEDWAY MA 508 533-4300 D 5:09 .00 2-16 7-13 1243P MUNCIE IN 765 730-8597 D 4:39 .00 2-17 7-17 1121A GREENWOOD IN 317 881-8527 D 0:30 .00 2-18 7-17 1142A FORT WAYNE IN 260 427-1155 D 7:37 .00 2-19 7-18 1232P SNJS NORTH CA 408 715-6768 D 50:41 .00 2-20 7-19 1012A FLS CHURCH VA 703 786-8688 D 2:17 .00 2-21 7-19 100P GREENCASTL IN 765 653-2851 D 2:34 .00 2-22 7-20 1016A BLOOMINGTN IN 812 856-3870 D 0:42 .00 2-23 7-23 829A BLOOMINGTN IN 812 332-9355 D 2:33 .00 2-24 7-25 328P SOUTH BEND IN 574 259-9976 D 3:18 .00 2-25 7-25 355P LAFAYETTE IN 765 490-0631 D 0:50 .00 2-26 7-26 848A PASSAIC NJ 973 777-3113 D 0:30 .00 2-27 7-26 1107A MAYWOOD IL 708 356-1252 D 1:21 .00 2-28 7-26 1114A LAFAYETTE IN 765 490-0631 D 0:55 .00 3-01 7-31 143P TERREHAUTE IN 812 244-4922 D 0:30 .00 Subtotal Domestic Calls for 317-816-0308 .00 Total Domestic Calls for 317-816-0308 .00 Total Calls for 317-816-0308 .00 Calls for 317-816-0312 Domestic No. s Date Time Place Called Number Code Min Amount 3-02 7-02 146P SOUTH BEND IN 574, 300-8133 D 0:42 .00 3-03 7-03 853A ANDERSON IN 765 621-0425 D 0:30 .00 3-04 7-05 322P LA PORTE IN 219 608-4070 D 0:58 .00 3-05 7-05 416P CHICGOZN10 IL 773 387-3378 D 10:07 .00 3-06 7-10 102P TERREHAUTE IN 812 462-3392 D 25:14 .00 3-07 7-10 245P PETALUMA CA 707 766-6000 D 4:03 .00 3-08 7-11 1025A GREENWOOD IN 317 888-2071 D 0:43 .00 3-09 7-11 317P MERRILLVL IN 219 736-2187 D 3:13 .00 3-10 7-12 857A VALPARAISO IN 219 476-6531 D 2:00 .00 3-11 7-13 1202P COLUMBUS OH 614 460-9684 D 1:01 .00 3-12 7-13 100P DAYTON OH 937 237-3787 D 0:30 .00 3-13 7-17 1130A GREENWOOD IN 317 888-0494 D 9:02 .00 3-14 7-20 1240P MURFREESBO TN 615 995-1683 D 3:23 .00 3-15 7-23 1024A ANDERSON IN 765 623-2999 D 1:59 .00 3-16 7-24 849A NEW ALBANY IN 812 206-2151 D 0:30 .00 3-17 7-26 1025A DANVILLE IN 317 745-3015 D 1:08 .00 3-18 7-30 845A BLOOMINGTN IN 812 856-3870 D 1:08 .00 3-19 8-01 1109A NAPERVILLE IL 630 961-8792 D 0:50 .00 Subtotal Domestic Calls for 317-816-0312 .00 Total Domestic Calls for 317-816-0312 .00 Total Calls for 317-816-0312 .00 Calls for 317-816-0314 Domestic NO. & Date Time Place Called Number Code Min Amount 3-20 7-09 132P TERREHAUTE IN 812 462-3392 D 0:56 .00 3-21 7-10 934A ASHLAND OH 419 207-1229 D 0:55 .00 3-22 7-11 956A MEDWAY MA 508 533-4300 D 6:52 .00 3-23 7-11 1034A GARY IN 219 741-4423 D 4:17 .00 3-24 7-12 250P DELAND FL 386 785-3820 D 2:18 .00 3-25 7-13 137P DAYTON OH 937 237-3787 D 0:30 .00 3-26 7-17 429P NAPERVILLE IL 630 961-7152 D 3:05 .00 3-27 7-18 929A FLS CHURCH VA 703 786-8688 D 0:48 .00 3-28 7-25 1132A BLOOMINGTN IN 812 349-3719 D 3:30 .00 3-29 7-25 1153A ANDERSON IN 765 644-4404 D 7:04 .00 3-30 7-25 259P MERRILLVL IN 219 381-0474 D 2:14 .00 3-31 7-26 1059A PASSAIC NJ 973 777-3113 D 1:11 .00 3-32 7-26 310P DANVILLE IN 317 745-3015 D 1:10 .00 3-33 7-27 400P ANDERSON IN 765 623-2999 D 2:15 .00 3-34 7-30 1058A COKATO MN 320 286-6382 D 6:32 .00 3-35 8-01 1232P TERREHAUTE IN 812 462-3392 D 5:18 .00 Subtotal Domestic Calls for 317-816-0314 00 Total Domestic Calls for 317-816-0314 .00 Total Calls for 317-816-0314 .00 Total Call Charges .00 Surcharges and Other Fees 3-36. Federal Regulatory Fee .20 3-37. Federal Universal Service Fee 1.24 3-38. IN Universal Service Surcharge .04 3-39. IN Utility Receipts Tax Recovery .14 Total Surcharges and Other Fees 1.62 Taxes 3-40. Federal .00 3-41. State .00 3-42. Municipal .00 3-43. Non Home State .00 Total Taxes .00 Total Invoice Charges 18.62 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 0 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 18.62 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$220.03. 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. 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 go to att.com or refer to the customer guide section in your AT&T telephone directory. 900#INFORMATION. 900 Number 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. 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 8/16/12 317816030808 Telephone line charges AO $ 220.03 Acct#31.781603081593. Total $ 220.03 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 220.03 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030808 4344000 $ 220.03 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-Aug 2012 Signature $ 220.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund at&t AUG 2 3 2012 • Print • Download PDF • Close CARMEL CLAY PARKS Account Number 317 815-1763 054 4 1411 E 116TH ST Billing Date Aug 16, 2012 CARMEL, IN 46032-3455 Web Site att.com Invoice Number 317815176308 Jul 17, 2012-Aug 16, 2012 Bill-At-A-Glance Billing Summary Previous Bill 137.88 Billing Questions?Visit att.com/billing Payment Received 8-4 -Thank Plans and Services 138.95 You! 137.88 CR 1-800-480-8088 Repair Service: Adjustments 0.00 1-800-727-2273 Total of Current Charges 138.95 Balance 0.00 Local Services provided by AT&T Illinois, Current Charges 138.95 AT&T Indiana, AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the Total Amount Rue $138.95 service address location. © 2006 AT&T Knowledge Ventures. All rights Amount Due in Full by Sep 7, 2012 reserved. News You Can Use Summary • PREVENT' DISCONNECT • CARRIER INFO • RELAY SERVICE • 900 1, INFORMATION • DO NOT CALL See "News You Can Use" for additional information. Plans and Services Monthly Service-Aug 16 thru Sep 15 Charges for 317 815-1763 Monthly Charges 65.75 Charges for 317 815-1874 Monthly Charges 65.75 Total Monthly Service 131.50 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.24 IN Universal Service Surcharge .62 IN Utility Receipt Surcharge 1.73 Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.45 Total Plans and Services 138.95 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$138.95. 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. 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 go to att.com or refer to the customer guide section in your AT&T telephone directory. 900#INFORMATION. 900 Number 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. 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 8/16/12 317815176308 DTS Alarm West Conf room, MDF $ 138.95 31781517630544 Total $ 138.95 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 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 138.95 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176308 4344000 $ 138.95 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-Aug 2012 Signature $ 138.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund