214145 10/31/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL,INDIANA 46032 PO Box 5080 CHECK AMOUNT: $579.85
CAROL STREAM IL 60197-5080
CHECK NUMBER: 214145
CHECK DATE: 10/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 317733200110 52 . 90 31773320012347
1120 4344000 317733200110 110 . 24 31773320012347
2201 4344000 317733200110 337 . 80 31773320012347
601 5023990 317733200110 78 . 91 31773320012347
CITY OF CARMEL Page 1 of 2
3400 W 131 ST ST Account Number 317 733-2001234 7
CARMEL,IN 46074-8267 Billing Date Oct 19,2012
at&t Web Site att.com
Invoice Number 317733200110
Monthy Statement
Sep 20 - Oct 19, 2012
Ilk
iWAt
-�A-Glahce Plans-and Services
r -
Previous Bill 579.07 Monthly Service-Oct 19 thru Nov 18
i
Customer Service Record
i Payment Received 10-05-Thank You! 579.07CR 2 reports-S 5.00 ea 10.00
Monthly Charges 524.80
Adjustments .00 Total Monthly Service 534.80
jBalance .00 Additions and Changes to Service
' (Computed from Service Date to Billing Date)
Current Charges 579.85 This section of your bill reflects charges and credits resulting from
- account activity.
Total Amount Due $579.85 Item Monthly Amount
No. Description Quantity USOC Rate Billed
Main Line 317 733-2001
Amount Due in Full by Nov 9,2012 Date:Oct 18,2011
L- -� — - - -- -- ---- -- -- ^ - — �- Order Number 89042104777
Effective Oct 1,2012,your
Bill reflects an increase of _
Pilling Summary S.48 in your Monthly
Service charges.Charges are
Billing Questions?Visit att.comlbiliing prorated from Oct 1,2012
thru Oct 18,2012
Plans and Services 555.95 1. Monthly Service .29
1-800-480-8088
Service: Surcharges and Other Fees
Repair Sice:
1-800-727-2273 ery 9-1-1 Emergency System
Billed for the State of Indiana 7.20
AT&T Messaging 23.90 Federal Universal Service Fee 4.80
1-800-480-8088 IN Universal Service Surcharge 2.49
IN Utility Receipt Surcharge 6.26
Total of Current Charges 579.85 Telecommunications Relay Service .11
Total Surcharges and Other Fees 20.86
Total Plans and Services 555.95
Promotions and Discounts
Item
No. Description
1 Discount for Unified Messaging for Bill
Period Oct 19,2012 6.000R
Monthly Service-Oct 19 thru Nov 18
Unified Messaging Lite 29.90
Total AT&T Messaging 23.90
7.
News You Can Use Summary
•PREVENT DISCONNECT •CARRIER 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.
CITY OF CARMEL Page 2 of 2
'':. 3400 w 131 ST ST Account Number 317 733-2001234 7
at&t CARMEL,IN 46074-8267 Billing Date Oct 19,2012
Invoice Number 317733200110
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Mat 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 tiiat MUST be paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are$579.85.
If you don't agree with die 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.
UNIVERSAL SVC FEE
Effective 101112012,the Federal Universal Service Fee has increased.
This fee supports telecommunication needs of low-income households,
consumers living in high-cost areas,schools,libraries and rural
hospitals.Your current bill reflects the change.For more information,
please contact an AT&T Service Representative at the phone number
listed on the front of your bill.
1976.002.012709.01.02.0000000 NNNNNNNY 25437.25437
Q 2006 AT&T Knowledge Ventures.All rights reserved.
This is a summary of the SBC billing for 1011912012
Department Name Totals
CPD Garage $52.90
Fire Dept #42 $110.24
Street Dept $337.80
Water Dept $78.91
Total for the SBC Bill: $579.85
Monday,October 29,2012 Page 1 of I
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT & T
IN SUM OF $
P. O. Box 5080
Carol Stream, IL 60197-5080
$579.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 317733200110 I 43-440.001 J1, 90 1 hereby certify that the attached invoice(s), or
I K �i 5�. rU bill(s) is (are)true and correct and that the
" Y I I o. �1� materials or services itemized thereon for
which charge is made were ordered and
received except
g 3 Monday, #p"ber 29, 2012
Street Commis i er
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))
10/19/12 317733200110 $579.85
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