217511 02/25/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $142.90
CARMEL, INDIANA 46032 PO BOX 5080
o� CAROL STREAM IL 60197-5080 CHECK NUMBER: 217511
CHECK DATE: 2/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413002 142 . 90 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 Feb 7,2013
at&t Web Site att.com
7FE5� -1.7 Invoice Number 317571413002
l 4 2013
Monthly Statement
Jan 8 - Feb 7, 2013
ittliqqg
Previous Bill 142.74
-Total AT&T Savings 220.40
Payment Received 1-30-Thank You! 142.74CR
�jl�st�ents .00 '
B.afancs .00 Monthly Service-Feb 7 thru Mar 6
Charges for 317 571-4130
L_CummtLharges 14a-0 Monthly Charges 5.75
Bus Local Calling Unlimited B 30.00
Total Amount Due $142.90 Individual Message Business
— Unlimited Local Usage
Calling Name Display
__Amount Due_in_Full_b_y_ _ _Mar 1,2013 _ Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving$69.60 over the cost of the same _
services purchased separately.
Billing Questions?Visit att.com/billing Charges for 317 571-4131
Monthly Charges 5.75
Plans and Services 142.90 Bus Local Calling Unlimited B 30.00
i 1-800-480-8088 Individual Message Business
�j Repair Service: Unlimited Local Usage
1-800-727-2273 Calling Name Display
Caller Identification
Total of Current Charges 142.90 By choosing Bus Local Calling Unlimited B,
you are saving$69.60 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$40.60 over the cost of the same
services purchased separately.
Charges for 317 571-4133
Monthly Charges 5.75
r -
•PREVENT DISCONNECT •LOCAL TOLL INFO
•LONG DISTANCE INFO •PRICE INCREASE
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.
j� Printed on Recyclable Paper
C:Jy
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 Feb 7,2013
81
Invoice Number 317571413002
Monthly Service-Continued
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$40.60 over the cost of the same
services purchased separately.
Total Monthly Service 131.00 - - --1---'—
Surcharges and Other Fees
9-1-1 Emergency System
Billed for the State of Indiana 3.60
Federal Universal Service Fee 6.44
IN Universal Service Surcharge .45
IN Utility Receipt Surcharge 1.29
Telecommunications Relay Service .12
Total Surcharges and Other Fees 11.90
Total Plans and Services 142.90
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 S142.90.
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
Our records indicate thatyou have not selected a local toll
company for all of your lines.
LONG DISTANCE INFO
Our records show that you have selected AT&T Long Distance
or a company that resells services of AT&T Long Distance
as the presubscribed carrier for all of your long distance services.
PRICE INCREASE
Effective April 3,2013,the month-to-month price of Business Local
Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured
packages will increase.BLC Unlimited A will increase from S42 to
S46.20,BLC Unlimited B will increase from S37 to$40.70,BLC Block of
Time will increase from S36 to S39.60 and BLC Measured will increase
from$33 to$36.30.Customers currently on a BLC teen plan will
continue to receive their current BLC term package price.For questions
aboutthis change,please contact an AT&T Service Representative at the
toll-free number on your bill.
4518.004.038381.01.01.0000000 NNNNNNNY 76825.76825
c 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
2/7/13 317571413002 Monon Community Center Alarms & Elevators $ 142.90
Acct# 31757141302606
(due in 21 days)
Total $ 142.90
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$
$ 142.90
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 317571413002 4344000 $ 142.90 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
21-Feb 2013
Signature
$ 142.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund