213802 10/22/2012 F CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $143.77
CARMEL, INDIANA 46032 PO BOX 5080
CAROL STREAM IL 60197-5080 CHECK NUMBER: 213802
CHECK DATE: 10/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413010 143 . 77 31757141302606
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 Oct 7,2012
at&t Web Site att.com
Invoice Number 317571413010
Monthly Statement C os- �
Sep 8 - Oct 7, 2012
III ist lip
Previous Bill 146.34 •Total AT&T Savings 188.40
Payment 142.89CR
Adjustments 3.45CR
Balance .00 Item
No. Date Description Adjustments Payments
Current Charges 143.77 1 9-14 Late Payment Charges 3.45CR
2 9-27 Payment 142.89
Total Amount Due $143.77 Totals 3.45CR 142.89
Amount Due in Full by Oct 29,2012
Monthly Service-0ct 71hru Nov 6 _
Charges for 317 571-4130
Monthly Charges 5.75
Billing Questions?Visit att.com/billing Bus Local Calling Unlimited B 30.00
Individual Message Business
Plans and Services 143.77 Unlimited Local Usage
1-800-480-8088 Calling Name Display
Repair Service: Caller Identification
1-800-727-2273
By choosing Bus Local Calling Unlimited B,
Total of Current Charges 143.77 you are saving$61.60 over the cost of the same
services purchased separately.
Charges for 317 571-4131
Monthly Charges 5.75
Bus Local Calling Unlimited B 30.00
Individual Message Business
Unlimited Local Usage
T�
.D Calling Name Display
OCT 15 2012 Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving$61.60 over the cost of the same
services purchased separately.
Charges for 317 571-4132
Monthly Charges 5.75
Bus Local Calling Measured 24.00
Individual Message Business
Measured Plan
Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving S32.60 over the cost of the same
•PREVENT DISCONNECT •LOCAL TOLL INFO services purchased separately.
•LONG DISTANCE INFO •UNIVERSAL SVC FEE
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.
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CARMEL CLAY PARKS&REC Page 2 of 2
1411 E 116TH ST Account Number 317 571-4130 260 6
t&t CARMEL,IN 46032-3455 Billing Date Oct 1,2012
Invoice Number 317571413010
• News You Can Use-Continued
LOCAL TOLL INFO
Monthly Service-Continued Our records indicate that you have not selected a local toll
Charges for 317 571-4133 company for all of your lines.
Monthly Charges 5.75 LONG DISTANCE INFO
Bus Local Calling Measured 24.00 Our records show that you have selected AT&T Long Distance
Individual Message Business or a company that resells services of AT&T Long Distance
Measured Plan as the presubscribed carrier for all of your long distance services.
Calling Name Display
Caller Identification UNIVERSAL SVC FEE
Effective 101112012,the Federal Universal Service Fee has increased.
By choosing Bus Local Calling Measured, This fee supports telecommunication needs of low-income households,
you are saving$32.60 over the cost of the same consumers living in high-cost areas,schools,libraries and rural
services purchased separately. hospitals.Your current bill reflects the change.For more information ,
Total Monthly Service 131.00 please contact an AT&T Service Representative at the phone number
listed on the front of your bill.
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:Oct 7,2012
Order Number R9034108943
Effective Oct 1,2012,your
Bill reflects an increase of
$32 in your Monthly
Service charges.Charges are
prorated from Oct 1,2012
thru Oct 6,2012
1. Monthly Service .14
Surcharges and Other Fees
9-1-1 Emergency System
Billed for the State of Indiana 3.60
Federal Universal Service Fee 7.20
IN Universal Service Surcharge .44
IN Utility Receipt Surcharge 1.27
Telecommunications Relay Service .12
Total Surcharges and Other Fees 12.63
Total Plans and Services 143.77
•
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$143.77.
If you don't agree with the amount due,you should dispute the portion
you disagree with before the payment due date.
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Q 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
10/7/12 317571413010 Monon Community Center Alarms & Elevators $ 143.77
Acct#31757141302606
(due in 21 days)
Total $ 143.77
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$
$ 143.77
ON ACCOUNT OF APPROPRIATION FOR _
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 317571413010 4344000 $ 143.77 i 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 .
18-Oct 2012
Signature
$ 143.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund