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Home My WebLink About217432 02/19/2013CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359662 AT &T PO BOX 5080 CAROL STREAM IL 60197 -5080 Page 1 of 2 CHECK AMOUNT: $8,221.68 CHECK NUMBER: 217432 CHECK DATE: 2/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 1115 1120 1160 1192 1203 1205 1301 1701 1801 2200 2201 601 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 5023990 317571240002 317571240002 317571240002 317571240002 317571240002 317571240002 317571240002 317571240002 317571240002 317571240002 317571240002 317571240002 317571240002 1,695.83 TELEPHONE LINE CHARGE 751.44 TELEPHONE LINE CHARGE 1,336.68 TELEPHONE LINE CHARGE 200.72 TELEPHONE LINE CHARGE 636.73 TELEPHONE LINE CHARGE 117.08 TELEPHONE LINE CHARGE 576.00 TELEPHONE LINE CHARGE 272.94 TELEPHONE LINE CHARGE 236.05 TELEPHONE LINE CHARGE 454.97 TELEPHONE LINE CHARGE 316.74 TELEPHONE LINE CHARGE 50.75 TELEPHONE LINE CHARGE 875.81 OTHER EXPENSES VOUCHER NO. WARRANT NO. AT &T P.O. Box 8100 Aurora, IL 60507 -8100 $751.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# / Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1115 43- 440.00 $751.44 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 Thursday, February 14, 2013 Director Title VOUCHER # 123556 WARRANT # ALLOWED 359662 IN SUM OF $ AT & T 8100 PO BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO # INV # ACCT # AMOUNT Audit Trail Code 5712633 01- 6360 -03 $543.29 5-7122. Voucher Total (0), 3 ,39 $1.`y4:3;2'9 Cost distribution ledger classification if claim paid under vehicle highway fund Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev 1995) 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 PO BOX 8100 AURORA, IL 60507 Purchase Order No. Terms Due Date 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 5712633 $543.29 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 2/2_213 Date Officer t VOUCHER NO. WARRANT NO. AT & T P.O. Box 8100 Aurora, IL 60507 -8100 $1,336.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# / Dept. INVOICE NO. ACCT#/TITLE AMOUNT 1120 43- 440.00 $1,336.68 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 FEB 2 5 2013 Fire Chief Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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 Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount $1,336.68 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No 201 (Rev 1995) 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 ATT Local Purchase Order No. POB 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s) Amount 2/7/2013 0 local phone charges $ 316.74 Total $ 316.74 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 NC WARRANT NO. ATT Local POB 8100 Aurora, IL 60507 -8100 $ 316.74 ON ACCOUNT OF APPROPRIATION FOR PO# or DEPT# 0 INVOICE NO. ACCT #/TITLE AMOUNT 0 2200 - 4344000 $ 316.74 Cost Distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 Signature City Engineer Title VOUCHER NO. WARRANT NO. ATT P. O. Box 8100 Aurora, IL 60507 -8100 $117.08 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO# / Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1203 Invoice 43- 440.00 $117.08 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 Sunday, February 24, 2013 L.L.& 4_ ` .ii: Director, Com u unity Relations / Economic Development Title 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 Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 02/07/13 Invoice $117.08 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. ATT P.O. Box 8100 Aurora, IL 60507 -8100 $636.73 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# / Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1192 43- 440.00 $636.73 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 Frida , February 22, 2013 Direc Title 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 Date 02/07/13 Invoice Number Description (or note attached invoice(s) or bill(s)) Amount Monthly Line Charges $636.73 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. AT & T P.O. Box 8100 Aurora„ IL 60507 -8100 $1,695.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# / Dept. 1110 INVOICE NO. ACCT #/TITLE AMOUNT 43- 440.00 $1,695.83 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 Thursday, February 21, 2013 Chief of Police Title 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 Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 02/07/13 monthly payment $1,695.83 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) 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 AIT Purchase Order No. P.O. i3 toy D /o0 Terms Auror& L O78/ 09-67-81CO Date Due ,I Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 2 -7 -(3 2713 (k( Hone Servi(10 257,57 Total 2 57,541 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5- 11- 10 -1.6. , 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ATT i p,m fox. 8 /off Abiror &,ZL 60507 —POU $ 257,51 ON ACCOUNT OF APPROPRIATION FOR 1801 /'-0M PO# or DEPT. # INVOICE NO. ACCT #!TITLE AMOUNT ogo( 2 7/3 Lf mjf 000 257,/ s't 0 E. K Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 2 -13-- 20/3 Signature Executive Director Title Carmel Redevelopment Commission VOUCHER # 126720 WARRANT # ALLOWED 359662 AT &T 8100 PO BOX 8100 AURORA, IL 60507 -8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR IN SUM OF $ PO # INV # ACCT # AMOUNT Audit Trail Code 3175712634 01- 7362 -05 $201,08 31-15-719614 b1 -73E0- a i 98.39 Voucher Total - $2017013 Cost distribution ledger classification if claim paid under vehicle highway fund Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev 1995) 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 PO BOX 8100 AURORA, IL 60507 -8100 Purchase Order No. Terms Due Date 2/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2013 3175712634 $201.08 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 Officer VOUCHER # 123628 WARRANT # ALLOWED 359662 AT &T 8100 PO BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR IN SUM OF $ PO # INV # ACCT # AMOUNT Audit Trail Code 5712262 01- 6360 -07 $123.72 5712262 01- 6360 -08 $123.71 \ A Voucher Total $247.43 Cost distribution ledger classification if claim paid under vehicle highway fund Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev 1995) 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 PO BOX 8100 AURORA, IL 60507 Purchase Order No. Terms Due Date 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 5712262 $247.43 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER # 126744 WARRANT # ALLOWED 359662 AT & T 8100 PO BOX 8100 AURORA, IL 60507 -8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR IN SUM OF$ PO # INV # ACCT # AMOUNT Audit Trail Code 5712262 01- 7360 -07 $123.71 5712262 01- 7360 -08 $123.71 i Voucher Total $247.42 Cost distribution ledger classification if claim paid under vehicle highway fund Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev 1995) 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 PO BOX 8100 AURORA, IL 60507 -8100 Purchase Order No. Terms Due Date 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 5712262 $247.42 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 Officer VOUCHER NO. WARRANT NO. ATT P. O. Box 8100 Aurora, IL 60507 -8100 $200.72 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# / Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1160 Invoice 43- 440.00 $200.72 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 Sunday, February 24, 2013 Mayor Title 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 Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 02/07/13 Invoice $200.72 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 ,20 Clerk- Treasurer Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) 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 fri- . f r Purchase Order No. Po r3ii 0 i U Terms iliVQ6R-71-- "..-z-- 6 o3 7 Date Due Invoice Dat9 Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 317 6 %r'l o7..i7h Li) G/ 4_1 0- e-'l� a,r-9 c S 7 a- 9/ Total o. 7 - C/ 7 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. kr d T rz- YO7 $ 7 . L-/ ON ACCOUNT OF APPROPRIATION FOR CO 1,LX-1— PO# or DEPT. # INVOICE NO. ACCT #/TITLE 115 'f'fon) AMOUNT Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 VOUCHER NO. WARRANT NO. ATT P. O. Box 8100 Aurora, IL 60507 -8100 $50.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# / Dept. INVOICE NO. ACCT #/TITLE AMOUNT 2201 43- 440.00 $50.75 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 Strcct Comrnissio, SCI Street Commissioner Title 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 Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 02/18/13 $50.75 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. AT &T P.O. Box 8100 Aurora, IL 60507 -8100 $202.54 ON ACCOUNT OF APPROPRIATION FOR Project 2013 -911 Task 2013 -2 PO# / Dept. 911 INVOICE NO. ACCT #/TITLE AMOUNT 43- 440.00 $202.54 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 Tuesday, February 19, 2013 Dcgr Major Title 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 Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 02/07/13 $202.54 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. ATT P.O. Box 8100 Aurora, IL 60507 -8100 $576.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# / Dept. INVOICE NO. ACCT#/TITLE AMOUNT 1205 02.07.13 43- 440.00 $351.80 1205 02.07.13 43- 440.00 $224.20 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 Monday, February 25, 2013 Director, Administration Title Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) 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 Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 02/07/13 02.07.13 Admin $351.80 02/07/13 02.07.13 IS $224.20 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 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359662 AT &T PO BOX 5080 CAROL STREAM IL 60197 -5080 Page 2 of 2 CHECK AMOUNT: $8,221.68 CHECK NUMBER: 217432 CHECK DATE: 2/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 317571240002 497.40 OTHER EXPENSES 911 4344000 317571240002 202.54 TELEPHONE LINE CHARGE This is a summary of the ATT billing for 2/7/2013 Department Name Totals Administration CCCC Clerk Treasurer Community Relations Court CRC DOCS Drugs Task Force Engineering Fire IS Law Mayor Police Sewer Sewer Dist Street Utilities Water Water Dist Total for the ATT Bill: $351.80 47-6-1-745 q.5-7 T $236.05 $117.08 $272.94 $257.59 $636.73 $202.54 $316.74 $1,336.68 $224.20 $197.38 $200.72 $1,695.83 $201.08 $48.89 ._ $50.75 $494.85 $543.29 $85.10 $8,221.7$ • 6S Thursday, February 14, 2013 Page 1 of 1 at &t !! onth y Statement Jan 8- Feb 7,2013 Previous Bill 8,254.91 Payment Received 1 -30 - Thank You! 8,254.91 CR Adjustments .00 Balance .00 Current Charges 8,221.68 Total Amount Due $8,221.68 Amount Due in Full by of 7w ummary' Mar 1, 2013 Billing Questions? Visit att.com/5'1';"g Plans and Services 1- 800 - 480 -8088 Repair Service: 1- 800 - 727 -2273 AT &T Internet Services 1- 877 - 722 -3755 Total of Current Charges c an r, • PREVENT DISCONNECT • LONG DISTANCE INFO See "News You Can Use for additional information. se Summar • LOCAL TOLL INFO Return bottom portion with your check in the enclosed envelope. CARMEL CITY OF ATTN JANET ARNONE 31 1ST AVE NW CARMEL, IN 46032 -1715 laps and Service Page Account Number Billing Date Web Site Invoice Number Monthly Service - Feb 7 thru Mar 6 Customer Service Record 1 reports - $ 5.00 ea Monthly Charges Total Monthly Service Surcharges and Other Fees 9 -1 -1 Emergency System Billed for the State of Indiana Federal Universal Service Fee IN Universal Service Surcharge IN Utility Receipt Surcharge Telecommunications Relay Service Total Surcharges and Other Fees Total Plans and Services 1 of 2 317 571- 2400 053 2 Feb 7,2013 att.com 317571240002 5.00 7,883.10 7,888.10 -AT &T; Internet Services 71.10 60.69 37.60 102.65 1.54 273.58 8,161.68 8,161.68 Notice: Charges appearing in this section are for services 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. For Billing Inquiries: 60.00 High Speed Internet (DSL): 1.877.722.3755 Web Hosting: 1.888.932.4678 Tech Support 360: 1.866.497.5073 AT &T Yahoo! Web Hosting: 1.866.722.9932 Microsoft Office 365: 1.866.531.4891 AT &T Wi -Fi contact information located at attwifi.coln. 8,221.68 Itemized Charges and Credits No. Date Description Services for37111711 1 01 -20 AT &T HSI PRO -S Service Date: 01/19/13- 02/18/13 CARMEL CITY OF HSI No. 317 571 -4144 carinel14915 @att.net 60.00 Total AT &T Internet Services 60.00 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 GO GREEN - Enroll in paperless billing. att.com lews Y.ou` at &t a 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 S8,221.68. 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 You have selected multiple local toll companies. You also have slamming protection, which prohibits a change of carriers without a specific request from you to lift the protection. To lift the slamming protection you must call or write your AT &T local business office. LONG DISTANCE INFO You have selected multiple long distance companies. You also have slamming protection, which prohibits a change of carriers without a specific request from you to lift the protection. To lift the slamming protection you must call or write your AT &T local business office. CARMEL CITY OF ATTN JANET ARNONE 31 1ST AVE NW CARMEL, IN 46032 -1715 Page 2 of 2 Account Number 317 571 -2400 053 2 Billing Date Feb 7, 2013 Invoice Number 317571240002 4517.002.013003.01.02.0000000 NNNNNNNY 26025.26025 O 2006 AT &T Knowledge Ventures. All rights reserved. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) 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. 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 f Payee 1 Ct\ Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount i\I th (L( it It Il "tal &, 33o1(- (oR Total 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 �5 IN SUM OF Po& 811,0 ‘741iGrin, V $ gr)d--1- (og ON ACCOUNT OF APPROPRIATION FOR PO# or DEPT. # INVOICE NO. ACCT #/TITLE AMOUNT Cost distribution ledger classification if claim paid motor vehicle highway fund Board Members 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 20