220484 06/04/2013 „yf CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2
ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $27,545.67
y CAROL STREAM IL 60197-5080 CHECK NUMBER: 220484
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 317571240005 6, 756 . 42 TELEPHONE LINE CHARGE
1115 4344000 317571240005 2 , 150 . 79 TELEPHONE LINE CHARGE
1120 4344000 317571240005 4, 476 . 92 TELEPHONE LINE CHARGE
1160 4344000 317571240005 799 . 03 TELEPHONE LINE CHARGE
1180 4344000 317571240005 567 . 93 TELEPHONE LINE CHARGE
1192 4344000 317571240005 2, 329 . 22 TELEPHONE LINE CHARGE
1203 4344000 317571240005 274 . 27 TELEPHONE LINE CHARGE
1205 4344000 317571240005 1, 753 . 18 TELEPHONE LINE CHARGE
1301 4344000 317571240005 607 . 63 TELEPHONE LINE CHARGE
1701 4344000 317571240005 892 . 86 TELEPHONE LINE CHARGE
2200 4344000 317571240005 939 . 60 TELEPHONE LINE CHARGE
2201 4344000 317571240005 140 . 55 TELEPHONE LINE CHARGE
601 5023990 317571240005 2 , 722 . 89 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2
ONE CIVIC SQUARE A T&T
CARMEL, INDIANA 46032 PO Box 5080
CHECK AMOUNT: $27,545.67
CAROL STREAM IL 60197-5080 CHECK NUMBER: 220484
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 317571240005 1, 610 . 59 OTHER EXPENSES
902 4344000 317571240005 902 . 10 TELEPHONE LINE CHARGE
911 4344000 317571240005 621 . 69 TELEPHONE LINE CHARGE
CI
This is a summary of the ATT billing for 51712013
Department Name Totals
Administration $927.93
CCCC $2,150
Clerk Treasurer $892.86
Community Relations $274.27
Court $607.63
CRC $902.10
DOGS $2,329.22
Drugs Task Force $621.69
Engineering $939.60
Fire $4,476.92
IS $825.25
Law $567.93
Mayor $799.03
Police $6,756.42
Sewer $562.99
Sewer Dist $185.33
Street $140.55
Utilities $1,724.54
Water $1,631.74
Water Dist $228.88
Total for the ATT Bill: $27,545.
Wednesday,May 29,2013 Page 1 of 1
Bill Date: 5/7/2013
Phone Number LD Charge Misc Info Line Fees Totals
Clerk Treasurer
Location Code: AJ #1 Civic Square
571-2410 $0.00 $47.85 $0.00 $23.178 $71.028
571-2413 $0.00 $58.72 $0.00 $26.278 $84.998
571-2414 $0.00 $58.72 $0.00 $26.278 $84.998
571-2427 $0.00 $58.72 $0.00 $25.928 $84.648
571-2428 $0.00 $58.72 $0.00 $25.928 $84.648
571-2429 $0.00 $58.72 $0.00 $25.928 $84.648
571-2430 $0.00 $58.72 $0.00 $26.278 $84.998
571-2431 $0.00 $47.85 $0.00 $23.178 $71.028
571-2480 $0.00 $47.85 $0.00 $23.178 $71.028
571-2490 $0.00 $0.00 $0.00 $23.508 $23.508
571-2628 $0.00 $58.72 $0.00 $25.928 $84.648
Voice Mail: $62.69
ATT Totals: $0.00 $554.59 $0.00 $275.59 $892.86
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507-8100
Wednesday,May 29,2013 Page 4 of 28
CARMEL CITY OF Page 1 of 38
ATTN JANET ARNCNE Account Number 317 571-2400 053 2
31 1ST AVE NW Billing Date May 7,2013
CARMEL,IN 46032-1715
at&t Web Site att:com
Invoice Number 317571240005
Monthly Statement
Apr 8 - May 7, 2013
. .
Plans and Services
Previous Bill 8,011.49 Monthly Service-May 7 thru Jun 6
Customer Service Record
Payment Received 4-26-Thank You! 8,011.49CR 1 reports-$5.00 ea 5.00
Monthly Charges 10,005.90
Adjustments .00 Total Monthly Service / 10,010.90
Balance .00 Additions and Changes to Service-c2 6 y- So 71-Z'V" �_5
(Computed from Service Date to Billing Date)
Current Charges 27,545.67 This section of your bill reflects charges and credits resulting from
account activity.
Total Amount Due $27,545.67 Item Monthly Amount
No. Description Quantity USOC Rate Billed
Main Line 317 571-2400
Amount Due in Full by May 28,2013 Date:Mar 20,2013
Order Number 81922681316
Services Added:
1. Electronic Tel-Set Service 1 ETJ 2.75 / 23.92
2. Station Cell Size 21-100 1 NRSX2 15.50 ✓ 134.85
Services Removed:
Billing Questions?Visit att.com/billing 3. Centrex Common Equipment 1 CKC 27. 0 239.25CR
4. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Plans and Services 27,485.67 5. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
1-800-480-8088 Total Credits for Order Number R1922681316 180.53CR
Repair Service: Total Credit for Main Line 317 571-2400 180.53CR
1-800-727-2273
Station 317 571-2040
AT&T Internet Services 60.00 Date:Mar 20,2013
1-877-722-3755 Order Number 81922681316
Services Added:
Total of Current Charges 27,545.67 6. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Removed:
7. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 571-2040 47.85
Station 317 571-2041
Date:Mar 20,2013
Order Number 81922681316
Services Added: r'
8. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Removed:
9. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 571-2041 47.85
Station 317 571-2042
Date:Mar 20,2013 i
_ Order Number 81922681316
Services Added: /
•PREVENT DISCONNECT •LOCAL TOLL INFO 10. Static!:Cell Size 1-20 1 NRSX1 15.50 134.85
•LONG DISTANCE INFO •IMPORTANT NOTICE
•NOTICE OF SETTLEMENT •DIRECTORY ASSISTANCE
•CENTREX RATE CHANGE •LOCAL USAGE
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.
P-tea o,i Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN•Enroll in paperless billing.
3
CARMEL CITY OF Page 2 of 38
o ATTN JANET ARNONE Account Number 317 571-2400 053 2
at&t 31 1 ST AVE NW Billing Date May 7,2013
CARMEL,IN 46032-1715
Invoice Number 317571240005
Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Services Removed:
Item Monthly Amount
No. Description Quantity USOC Rate Billed 12. Station Cell Size 1-20 1 NRSX1 10.00 87.0008
Services Removed: Total Charges for Order Number R1922681316 50.89 A
1. Station Cell Size 1-20 1 NRSX1 10.00 87.000R� n Total Charges for Station 317 571-2047 50.89
Total Charges for Order Number R1922681316 47.85 Station 317 -20 2048 V
Total Charges for Station 317 571-2042 47.85 Date:Mar 20,1
Station 317 571-2043 Order Number R1922681316
Date:Mar 20,2013 Services Added:
Order Number 81922681316 13. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Added:
Services Removed:
2. Station Cell Size 1-20 1 NRSX1 `15.50 134.85 14. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Services Removed: / Total Charges for Order Number R1922681316 47.85
3. Station Cell Size 1-20 1 NRSX1 10.00 87.000R V� Total Charges for Station 317 571-2048 47.85 v
Total Charges for Order Number R192268131V 47.85 lv Station 317 571-2049
Total Charges for Station 317 571-2043 47.85 Date:Mar 20,2013
Station 317 571-2044 Order Number 81922681316
Date:Mar 20,2013 Services Added: /
Order Number 81912681316 15. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Added: Services Removed: p
4. Station Cell Size 1-20 1 NRSX1 15.50 134.85 16. Station Cell Size 1-20 1 NRSX1 10.00 87.000R�,`ft•J`
Services Removed: Total Charges for Order Number R1922681316 47.85
5. Station Cell Size 1-20 1 N11 1 10.00 87.000R,I Total Charges for Station 317 571-2049 47.85
Total Charges for Order Number R1922681316/ 47.85 V Station 317 571 1-22 2253
Total Charges for Station 317 571-2044 47.85 Date:Mar 20,
Station 317 571-2045 Order Number 81922681316
Date:Mar 20,2013 Services Added:
Order Number 81922681316 17. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Removed:
Services Added: 18. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
6. Station Cell Size 1-20 1 NRSX1 15.50 134.85 Total Charges for Order Number R1922681316 47.85
Services Removed: Total Charges for Station 317 571-2253 47.85
7. Station Cell Size 1-20 1 NR X1 10.00 87.000R
Total Charges for Order Number 81922681316 47.85 4 Station 317 571-22 2254
Total Charges for Station 317 571-2045 47.85 Date:Mar 20,2013
Station 317 571-2046 Order Number 81922681316
Date:Mar 20,2013 Services Added:
Order Number R1922681316 19. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Added: Services Removed:
8. Station Cell Size 1-20 1 NRSX1 15.50 134.85 20. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Services Removed: Total Charges for Order Number 81922681316 47.85
9. Station Cell Size 1-20 1 N�S 1 10.00 87.000R Total Charges for Station 317 571-2254 47.85
Total Charges for Order Number R1922681316 47.85 Station 317 571-2255
Total Charges for Station 317 571-2046 47.85
Date:Mar 20,2013
Station 317 571-2047 Order Number R1922681316
Date:Mar 20,2013 Services Added:
Order Number 81922681316 21. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Added: 22. Station Cell Size 1-20 1 NRSX1 10.00 87.000R Services Removed:
10. Station Cell Size 1-20 1 NRSX1 15.50 134.85
11. Message Waiting Audible 1 ZMYAD .35 3.04
Total Charges for Order Number R1922681316 47.85
,�
Q
20.000009.5319.001.02.0000000 N N N N N N YY 0017.0017
0 2006 AT&T Knowledge Ventures.All rights reserved.
CARMEL CITY OF Page 3 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
at&t 31 1ST ,I NW Billing Dale May 7,2013
CARMELN 46032-1715
Invoice Number 317571240005
Plans and Services Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Station 317571-2263
No. Description Quantity USOC Rate Billed Date;Mar 20,2013
Date:Apr 23,2013 Ordei Number 81922681316
Order Number 81922681428 Services Added:
Services Added: 12. Electronic Tel-Set Service 1 ETJ 2.75 23.92
1. Calling Name Display 1 N8D 2:00 17.40 13. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number R1922681428 17.40 Services Removed:
Total Charges for Station 317 571-2255 65.25 14. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
15. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Station 317571-2256 Total Charges for Order Number R1922681316 58.72
Date:Mar 20,2013 Total Charges for Station 317 571-2263 58.72
Order Number 81912681316
Station 317 571-2264
Services Added: Date:Mar 20,2013
2. Station Cell Size 1-20 1 NRSXI 15.50 134.85
Services Removed: Order Number 81922681316
3. Station Cell Size 1-20 1 NRSXI 10.00 87.0008 Services Added:
Total Charges for Order Number R1922681316 47.85 16. Electronic Tel-Set Service 1 ETJ 2.75 23.92
77. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Date:Apr 23,2013 Services Removed:
Order Number R1922681428 i 18. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Services Added: 19. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
4. Calling Name Display 1 N8 2:00 17.40 Total Charges for Order Number R1922681316 58.72
Total Charges for Order Number R1922681428 17.40 Total Charges for Station 317 571-2264 56.72
Total Charges for Station 317 571-2256 65.25 Station 317 571-2265
Station 317 571-2257
Date:Mar 20,2013
Date:Mar 20,2013 Order Number 81922681316
Order Number 81922681316 Services Added:
Services Added: 20, Station Cell Size 1-20 1 NRSXI 15.50 134.85
5. Station Cell Size 1-20 1 NRSXI 15.50 134.85 Services Removed:
Services Removed: 21. Station Cell Size 1-20 1 NRSXI 10.00 87.000R
6. Station Cell Size 1-20 1 NRSXI 10.00 87.000R Total Charges for Order Number 81922681316 47.85
Total Charges for Order Number R1922681316 47.85 Total Charges for Station 317 571-2265 47.85
Date:Apr 23,2013
Station 317 571-2266 Order Number 81922681428 Date:Mar 20,2013
Services Added: Order Number 81922681316
_ 7..Calling Name Display_ 1 N8D _ _2;00 _ __17.40_ Services Added:
Total Charges for Order Number 81922681428 ✓ 17.40 22. Station Cell Size 1-20 1 NRSXI 15:50 134.85
Total Charges for Station 317 571-2257 65.25 Services Removed:
23. Station Cell Size 1-20 1 NRSXI 10.00 81.0008
Station 317 571-2262 Total Charges for Order Number 81922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2266 47.85
Order Number 81912681316 Station 317 571-2267
Services Added: Date:Mar 20,2013
8. Electronic Tel-Set Service 1 ETJ 2.75 23.92 Order Number R1922681316
9. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Added:
Services Removed: 24. Electronic Tel-Set Service 1 ETJ 2.75 23.92
10. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR 25. Station Cell Size 21-100 1 NRSX2 15.50 134.85
11. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Services Removed:
Total Charges for Order Number R1922681316 58.72 26. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Total Charges for Station 317 571-2262 58.72 27. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Total Charges for Order Number R1922681316 58.72
Total Charges for Station 317 571-2267 58.72
Y
CARMEL CITY OF Page 4 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
t&t 31 1ST L,I NW BiNing Date May 7,2013
CARMEL,IN 46032 1115
Invoice Number 317571240005
Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monody Amount Station 317571-2288
No. Description Quantity USOC Hate Billed Date:Mar 20,2013
Station 317 571-2278 Order Number R1922681316
Date:Mar 21,2013 Services Added:
Order Number 01922681318 13. Electronic Tel-Set Service 1 ETJ 2.75 23.92
14. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Added: Services Removed:
1. Station Cell Size 21-100 1 XNRSX2 . .25 15. Electro nic Tel-Set Service 1 ETJ 1.50 13.05CR
Services Removed: 16. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
2. Station Cell Size 21-100 1 .25CR Total Charges for Order Number 81922681316 58.72
Total Charges for Order Number R192268131 .00 Total Charges for Station 317 571-2288 58.72
Total Charges for Station 317 571-2278 .00
Station 317 571-2280 Station 317 571-2289
Date:Mar 20,2013 Date:Mar 21,2013
Order Number 81922681316 Order Number 81922681318
Services Added: Services Added:
3. Electronic Tel-Set Service 1 ETJ 2.75 P3.92 17. Station Cell Size 21-100 RSX2 15.50 23.25
4. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Removed:
Services Removed: 18. Station Cell Size 21-100 1 NRSX2 15.50 23.25CR
5. Electronic Tel Set Service 1 ETJ 1.50 13.05CR Total Charges for Order Number. 22681318 .00
6. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Total Charges for Station 317 5 -2289 .00
Total Charges for Order Number 111922681316 58.72 Station 317 571-2305
Total Charges for Station 317 571-2280 58.72
Date:Mar 21,2013
Station 317 571-2281 Order Number 81922681318
Date:Mar 20,2013 Services Added:
Order Number R1922681316 19. Station Cell Size 21-100 1 NRS 15.50 23.25
Services Added: Services Removed:
7. Station Cell Size 21-100 1 NRSX2 15.50 134.85 20. Station Cell Size 21-100 NRSX2 15.50 23.25CR
Services Removed: Total Charges for Order Number 1119226 18 .00
8. Station Cell Size 21-100 1 NRSX2 10.00 87.0000 Total Charges for Station 317 571 23 .00
Total Charges for Order Number R1922681316 47.85 Station 317 571-2306
Total Charges for Station 317 571-2281 47.85
Date:Mar 21,2013
Station 317 571-2282 Order Number 81922681318
Date:Mar 20,2013 Services Added:
Order Number 81922681316 21. Station Cell Size 21-100 1 NRSX 15.50 23.25
_ Services Added: _ Services Removed:
9. Station Cell Size 21-100 1 NRSX2 15.50 134.85 22. Station Cell Size 21-100 1 SX2 15.50 -23.25CR -
Services Removed: Total Charges for Order Number 01922681 .00
10. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Total Charges for Station 317 571-2306 .00
Total Charges for Order Number R1922681316 47.85 Station 317 571-2307
Total Charges for Station 317 571-2282 47.85
Date:Mar 21,2013
Station 317 571-2183 Order Number 81922681318
Date:Mar 20,2013 Services Added:
Order Number 81922681316 23. Station Cell Size 21-100 1 NRSX2 .50 23.25
Services Added: Services Removed:
11. Station Cell Size 21-100 1 NRSX2 15.50 134.85 24. Station Cell Size 21-100 1 NRS 15.50 23.25CR
Services Removed: Total Charges for Order Number 111922681318 .00
12. Station Cell Size 21-100 1 NRSX2 10.00 87.0000 Total Charges for Station 317 571-2307 .00
Total Charges for Or der Number 81922681316 47.85 Station 317 571-2308
Total Charges for Station 317 571-2283 47.85
Date:Mar 21,2013
Order Number R1922681318
Services Added:
25. Station Cell Size 21-100 1 NRSX2 15.50 23.25
pa
20.000009.5319.001.03.0000000 NNNNNNYY 0513.0513
3
CARMEL CITY Of Page 5 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
1 31 1 STAVE NW Billing Date May 7,2013
at&t CARMEL,IN 46032-1115
Invoice Number 317571240005
Plans and Services Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Services Removed:
No. Description Quantity USOC Raz Billed 13. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Removed: Total Charges for Order Number R1922681316 47.85
1. Station Cell Size 21-100 1 NR 2 15.50 23.25CR Total Charges for Station 317 571-2402 47.85
Total Charges for Order Number R1922681318 .DO Station 317 571-2403
Total Charges for Station 317 571-2308 .00
Date:Mar 20,2013
Station 317 571-2309 Order Number 81922681316
Date:Mar 21,2013 Services Added:
Order Number 81922681318 14. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Services Added: 15. Station Cell Size 21-100 1 NRSX2 15.50 134.85
2. Station Cell Size 21-100 /R2 5.50 23.25 Services Removed:
16. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Services Removed: 17. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
3. Station Cell Size 21-100 5.50 23.25CR Total Charges for Order Number R1922681316 58.72
Total Charges for Order Number R19226813 .00 Total Charges for Station 317 571-2403 58.72
Total Charges for Station 317 571-2309 00
Station 317 571-2314 Station 317 571-2404
Date:Mar 21,2013
Date:Mar 20,2013
Order Number R1922681318 Order Number R1922681316
Services Added: Services Added:
4. Station Cell Size 21-100 1 NRSX2 .50 23.25 18. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Services Removed: 19. Station Cell Size 21-100 1 NRSX2 15.50 134.85
5. Station Cell Size 21 1D0 1 NRS 15.50 23.25CR Services Removed:
Total Charges for Order Number 81922681318 .DO 20. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Total Charges for Station 317 571-2314 .00 21. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
Total Charges for Order Number R1922681316 58.72
Station 317 571-2364 Total Charges for Station 317 571-2404 58.72
Date:Mar 20,2013
Order Number 81922681316 Station 317 05
Services Added: Date:Mar 200,,201 2013
6. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Order Number 81316
Services Removed: Services Added:
22• Electronic Tel-Set Service 1 ETJ 2.75 23.92
7. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
T 23. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number R1922681316 47.85
Services Removed:
Total Charges for Station 317 571-2364 47.85
24. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
_ Station 317571-2401 25. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Date:Mar 20,2013 Total Charges for Order Number R1922681316 58.72
Order Number R1922681316 Total Charges for Station 317 571-2405 58.72
Services Added: Station 317 571-2406
8. Electronic Tel-Set Service 1 ETJ 2.75 23.92 Date:Mar 20,2013
9. Station Cell Size 21-100 1 NRSX2 .15.50 134.85 Order Number 81922681316
Services Removed: Services Added:
10. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR 26. Electronic Tel-Set Service 1 ETJ 2.75 23.92
11. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 27. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number R1922681316 58.72 Services Removed:
Total Charges for Station 317 571-2401 58.72 28. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Station 317 571-2402 29. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Date:Mar 20,2013 Total Charges for Order Number 81922681316 58.72
Order Number 81922681316 Total Charges for Station 317 571-2406 58.72
Services Added:
12. Station Cell Size 21-100 1 NRSX2 15.50 134.85
CARMEL CITY OF Page 6 of 38
ATTN JANET ARNOW Account Number 317 571-2400 053 2
t&t 31 1ST AVE NW Billing Date May 7,2013
CARMEL,IN 46032-1715
Invoice Number 317571240005
Z,Emu Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Station 317 571-2411
No. Description Quantity USOC Rate Billed Date:Mar 20,2013
Station 317 571-2407 Order Number R1922681316
Date:Mar 21,2013 Services Added:
Order Number 81921681318 11. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Added: Services Removed:
1. Station Cell Size 21-100 1 NRS/15 23.25 12. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR Services Removed: Total Charges for Order Number 81922681316 47.85
2. Station Cell Size 21 100 1 NRS23.25CR Total Charges for Station 317 571-2411 47.85
Total Charges for Order Number 81922681318 .00 Station 317 571-2412
Date:Apr 23,2013 Date:Mar 10,2013
Order Number 81922681425 Order Number 81922681316
Services Added: ;"�� Services Added:
3. Calling Name Display 1 N8D 2.00% 17.40 13. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number R1922681425 �� 17.40 Services Removed:
Total Charges for Station 317 571-2407 17.40 14. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Total Charges for Order Number 81922681316 47.85
Station 317 571-1408
Total Charges for Station 317 571-2412 47.85
Date:Mar 21,2013 Station 317 571-2413
Order Number 81922681318 Date:Mar 20,2013
Services Added: Order Number R1922681316
4. Station Cell Size 21-100 1 NRSX2 15.50 23.25 Services Added:
Services Removed: 15. Electronic Tel-Set Service 1 ETJ 2.75 23.92
5. Station Cell Size 21-100 1 NRSX2 0 23.25CR 16. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number R1922681318 .00 Services Removed:
Date:Apr 23,2013 17. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Order Number 81922681425 18. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Added:
Total Charges for Order Number R1922681316 58.72
Total Charges for Station 317 571-2413 58.72
6. Calling Name Display 1 N8D U2.0960, 17.40 Total Charges for Order Number R1922681425 17.40 Station 317 571 2414
Total Charges for Station 317 571-2408 17.40 Date:Mar 20,1-24
Station 317 571-2409 Order Number R1922681316
Date:Mar 10,2013 Services Added:
Order Number R1922681316 19. Electronic Tel-Set Service 1 ETJ 2.75 23.92
20. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Added: Services Removed: - - --
7. Station Cell Size 21-100 1 NRSX2 15.50 134.85 21. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Services Removed: 22. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
8. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Total Charges for Order Number R1922681316 5832
Total Charges for Order Number R1922681316 47.85 Total Charges for Station 317 571-2414 58.72
Total Charges for Station 317 571-2409 47.85
Station 317 571-1410 Station 317 571-2415
Date:Mar 20,2013
Order Number r 81922681316
Date:Mar 2013 Order Number R1922681316 Services Added: Services Added:
23. Station Cell Size 21-100 1 NRSX2 15.50 134.85
9. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed: Services Removed:
24. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
10. Station Cell Size 21-100 1 NRSX2 10.00 87.ODCR Total Charges for Order Number R1922681316 47.85
Total Charges for Order Number 81922681316 47.85 Total Charges for Station 317 571-2415 47.85
Total Charges for Station 317 571-2410 47.85
&R,
20.000009.5319.001.04.0000000 NNNNNNYY 0515.0515
Z
t, CARMEL CITY OF Page 7 of 38
ATTN JANET ARNONE Account Number 311571-2400 053 2
'
at&t 31 1ST AVE NW Billing Date May 7,2013
CARMEL,IN 46032-1715
Invoice Number 317571240005
Plans and Services Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Services Removed:
No. Description Quantity USOC Rate Billed 16. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Station 317 571-2416 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2420 47.85
Order Number R1922681316
Services Added: Station 317 571-2421
Date:Mar
1. Station Cell Size 21-100 1 NRSX2 15.50 - 134.85 2013
Services Removed: Order Number r 81318
2. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR Services Added:
Total Charges for Order Number R1922681316 47.85 17. Station Cell Size 21-100 1 NRSX2 15 23.25
Total Charges for Station 317 571-2416 47.85 Services Removed:
18. Station Cell Size 21-100 1 NRS 15.50 23.25CR
Station 317 571 2417 Total Charges for Order Number R1922681318 .00
Date:Mar 20,2013 Total Charges for Station 317 571-2421 .00
Order Number R1922681316
Station 317 571-2422
Services Added: Date:Mar 20,2013
3. Electronic Tel-Set Service 1 ETJ 2.75 23.92 Order Number 01922681316
4. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Added:
Services Removed: 19. Electronic Tel-Set Service 1 ETJ 2.75 23.92
5. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR 20. Station Cell Size 21-100 1 NRSX2 15.50 134.85
6. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR Services Removed:
Total Charges for Order Number R1922681316 58.72 21. Electronic Removed:
Tel-Set Service 1 ETJ 1.50 13.05CR
Total Charges for Station 317 571-2417 58.72 22. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Station 317 571-2418 Total Charges for Order Number R1922681316 58.72
Date:Mar 20,2013 Total Charges for Station 317 571-2422 58.72
Order Number R1922681316
Station 317 571-2423
Services Added: Date:Mar 20,2013
7. Electronic Tel-Set Service 1 ETJ 2.75 23.92 Order Number R1922681316
8. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Added:
Services Removed: 23. Electronic Tel-Set Service 1 ETJ 2.75 23.92
9. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR 24. Station Cell Size 1-20 1 NRSX1 15.50 134.85
10. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Services Removed:
Total Charges for Order Number R1922681316 58.72 25. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Total Charges for Station 317 571-2418 58.72 26. Station Cell Size 1-20 1 NRSX1 10.00 87.00CR
Station 317 571-2419 Total Charges for Order Number R1922681316 58.72
Date:Mar ,2013_
Total Ch _arges for Station 317 571-2423 58.72
= .20 _ _.. _. ._ _ . _ _
Order Number 81922681316
Station 317 571-2424
Services Added: Date:Mar 20,2013
11. Electronic Tel-Set Service 1 ETJ 2.75 23.92 Order Number 81922681316
12. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Added:
Services Removed: 27. Station Cell Size 21-100 1 NRSX2 15.50 134.85
13. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Services Removed:
14. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 28. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Total Charges for Order Number R1922681316 58.72 Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 571-2419 58.72 Total Charges for Station 317 571-2424 47.85
Station 317 571-2420
Date:Mar 20,2013 Station 317 571-2415
Date:Mar
Order Number R1922681316 2013
Order Numbebe r 81922681316
Services Added: Services Added:
15. Station Cell Size 21-100 1 NRSX2 15.50 134.85 29. Station Cell Size 21-100 1 NRSX2 15.50 134.85
CARMEL CITY OF Page 8 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
x
at&t 31 1ST AVE NW Billing Date May 7,2013
Y" CARMEL,IN 46032-1715
Invoice Number 317571240005
Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed .
Item Monthly Amount Station 317 571-2430
No. Description Quantity USOC Rate Billed Date:Mar 2013
Services Removed: Order Number r 81922681316
1. Station Cell Size 21-100 1 NRSX2 10.00 87.0008 Services Added:
Total Charges for Order Number R1922681316 47.85 16. Electronic T 2 1 100 1 NR Service 1 NR 2.75 23.92
Size
17. Station Cell Size 2
Total Charges for Station 317 571-2425 47.85 NRSX2 15.50 134.85
Services Removed:
Station 317 571-2426 18. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Date:Mar 20,2013 19. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Order Number R1922681316 Total Charges for Order Number 81922681316 58.72
Services Added: Total Charges for Station 317 571-2430 58.72
2. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Station 317 571-2431
Services Removed: Date:Mar 20,2013
3. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Order Number 81922681316
Total Charges for Order Number R1922681316 47.85 Services Added:
Total Charges for Station 317 571-2426 47.85 20. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Station 317 571-2427 Services Removed:
Date:Mar 20,2013 21. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Order Number 81922681316 Total Charges for Order Number R1922681316 47.85
Services Added: Total Charges for Station 317 571-2431 47.85
4. Electronic Tel-Set Service 1 ETJ 2.75 23.92 Station 317 571-2432
5. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Date:Mar 20,2013
Services Removed: Order Number R1922681316
6. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Services Added:
7. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 22. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Total Charges for Order Number 81922681316 58.72 23. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Station 317 571-2427 58.72
Services Removed:
Station 317 571-2428 24. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Date:Mar 20,2013 25. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Order Number 81922681316 Total Charges for Order Number R1922681316 58.72
Services Added: Total Charges for Station 317 571-2432 58.72
8. Electronic Tel-Set Service 1 ETJ 2.75 23.92 Station 317 571-2433
9. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Date:Mar 20,2013
Services Removed: Order Number 81921681316
10. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Services Added:
11. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 26. Electronic-Tel-Set Service 1 ETJ 2.75 23.92
Total Charges for Order Number 81922681316 58.72 27. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Station 317 571-2428 58.72
Services Removed:
Station 317 571-2429 28. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Date:Mar 20,2013 29. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Order Number 81922681316 Total Charges for Order Number R1922681316 58.72
Services Added: Total Charges for Station 317 571-2433 58.72
12. Electronic Tel-Set Service 1 ETJ 2.75 23.92 Station 317 571-2434
13. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Date:Mar 20,2013
Services Removed: Order Number 81921681316
14. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Services Added:
15. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 30. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number R1922681316 58.72 Services Removed:
Total Charges for Station 317 571-2429 58.72 31. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 571-2434 47.85
20.000009.5319.001.05.0000000 NNNNNNYY 0517.0517
"I
CARMEL CITY OF Page 9 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
t&t 31 1ST ,I NW Billing Date May 7,2013
CARMELN 46032-1715
Invoice Number 317571240005
Plans Additions and Changes to Service-Continued
Item Monthly Amou92/
Additions and Changes to Service Continued No. Description Quanti USOC Rate ed
12. Station Cell Size 21-100 1 NRSX2 15.50 23.25
Item Monthly Amount
Services Removed:
No. Description Quantity USOC Rate Billed
1-2435 13. Electronic Tel-Set Service 1 ETJ 2.75 4.12CR
Station 317 57 14. Station Cell Size 21-100 1 NRS 15.50 23.25CR
Date:Mar 20,1-23
Order Number 01922681316 Total Charges for Order Number 111922681318 .00
Services Added: Date:Apr 23,2013
1. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Order Number 81922681415 3
Services Removed: Services Added:
2. Station Cell Size 21-100 1 NRSX2 10.00 87.00011 15. Calling Name Display 1 N813 2.00 17.40
Total Charges for Order Number 81316 47.85 Total Charges for Order Number R1922681425 ,/ 17.40
Total Charges for Station 317 571-2435 2435 47.85 Total Charges for Station 317 571-2440 V 17.40
Station 317 571-2436
Station 317 571-2441
Date:Mar 20,2013
Date:Mar 20,2013
Order Number R1922681316 Order Number 111922681316
Services Added:
Services Added:
3. Station Cell Size 21-100 1 NRSX2 15.50 134.85
16. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Services Removed:
4. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 17. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed:
Total Charges for Order Number 81922681316 47.85
Total Charges for Station 317 571-2436 47.85 18. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
19. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Station 317 571-2437 Total Charges for Order Number R1922681316 58.72
Date:Mar 20,2013 Total Charges for Station 317 571-2441 58.72
Order Number R1922681316
Station 317 571-2442
Services Added:
5. Secondary Directory Number 1 SO .50 4.35 Date:Mar 20,2013
Services Removed: Order Number 81922681316
6. Secondary Directory Number SOT .50 4.35CR Services Added:
Total Charges for Order Number R192 1316 .00 20. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Total Charges for Station 317 571 2 00 21. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed:
Station 317 571-2438 22. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Date:Mar 20,2013 23. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Order Number 81922681316 Total Charges for Order Number 81922681316 58.72
Services Added: Total Charges for Station 317 571-2442 58.72
7. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Station 317 571-2443
Services Removed: Date:Mar 20,1013- -
8. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Order Number 81922681316
Total Charges for Order Number R1922681316 47.85
Services Added:
Total Charges for Station 317 571-2438 47.85
24. Electronic Tel-Set Service 1 ETJ 2.75 23.92
1 2 25. Station Cell Size 21-100 1 NRSX2 15.50 .134.85
Station 317 571-2439 Services Removed:
Date:Mar 20,2013
Order Number 01922681316 26. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Services Added: 27. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
9. Station Cell Size 21 100 1 NRSX2 15.50 134.85 Total Charges for Order Number 131922681316 58.72
Total Charges for Station 317 571-2443 58.72
Services Removed:
10. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Station 317 571-2444
Total Charges for Order Number R1922681316 47.85 Date:Mar 20,2013
Total Charges for Station 317 571-2439 47.85
Order Number 81922681316
Station 317 571-2440 Services Added:
Date:Mar 21,2013 28. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Order Number R1922681318
Services Added: /
11. Electronic Tel-Set Service 1 ETJ Z.75 4.12
lr CARMEL CITY OF Page 10 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
t&t 31 1ST AVE NW Bitting Date May 7,2013
CARMEL,IN 46032.1715
Invoice Number 317571240005
SEW Additions and Changes to Service-Continued
Item Monthly Amount
_ Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Station 311571
Date:Mar 20,2013 013
No. Description Quantity USOC Rate Billed Order Number 81922681316
Services Removed: Services Added:
1. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 11, Electronic Tel-Set Service 1 ETJ 2.75 23.92
Total Charges for Order Number R1922681316 47.85 12. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Station 317 571 2444 47.85 Services Removed:
Station 317 571-2445 13. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Date:Mar 21,2013 14. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Order Number 81922681318 Total Charges for Order Number R1922681316 58.72
Services Added:
Total Charges for Station 317 571-2449 58.72
2. Station Cell Size 21-100 1/NRSX2 .50 23.25 Station 317 571-2450
Services Removed: Date:Mar 20,2013
3. Station Cell Size 21-100 1 23.25CR Order Number 81922681316
Total Charges for Order Number R192268131 .00 Total Charges for Station 317 571-2445 .00 Services Added:
15. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Station 317 571-2446 Services Removed:
Date:Mar 20,2013 16. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Order Number R1922681316 Total Charges for Order Number R1922681316 47.85
Services Added:
Total Charges for Station 317 571-2450 47.85
4. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Station 317 571-2451
Services Removed: Date:Mar 20,2013
5. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Order Number 81922681316
Total Charges for Order Number R1922681316 47.85 Services Added:
Total Charges for Station 317 571-2446 47.85 17. Station Cell Size 21-100 1 NRSX2 . 15.50 134.85
Station 317 571-2447 Services Removed:
Date:Mar 21,2013 18. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Order Number R1922681318 Total Charges for Order Number R1922681316 47.85
Services Added:
Total Charges for Station 317 571-2451 47.85
6. Station Cell Size 21-100 1 NRSX2 /1550 23.25 Station 317 571-2452
Services Removed: Date:Mar 20,2013
7. Station Cell Size 21-100 1 NRSX2 23.25CR Order Number 81922681316
Total Charges for Order Number R1922681318 .00 Services Added:
Date:Apr 23,2013 19. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Order_Number R1922681425 '_�/ 20. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Added: /
Services-Removed: -
8. Calling Name Display 1 N8D 2.00 ✓✓✓ 17.40 21, Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Total Charges for Order Number R1922681425 17.40 22. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
Total Charges for Station 317 571-2447 17.40 Total Charges for Order Number 81922681316 58.72
Total Charges for Station 317 571-2452 58.72
Station 317 571-2448
Date:Mar 20,2013 Station 317 571-2453
Date:Mar
Order Number R1922681316 2013
Order Number r 81922681316
Services Added: Services Added:
9. Station Cell Size 21-100 1 NRSX2 15.50 134.85 23. Station Cell Size 21-100 1 NRSX2 15.50 / 134.85
Services Removed: 24. Message Waiting Audible 1 ZMYAD .35 d 3.04
10. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Services Removed:
Total Charges for Order Number R1922681316 47.85 25. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Total Charges for Station 317 571-2448 47.85 Total Charges for Order Number R1922681316 50.89
Total Charges for Station 317 571-2453 50.89
20.000009.5319.001.06.0000000 NNNNNNYY 0519.0519
5
••s Pr CARMEL CITY OF Page 11 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
31 1ST AVE NW Billing Date May 7,2013
at&t CARMEL,IN 46032-1115
Invoice Number 317571240005
Plans and Services Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Station 317 571-2459
No. Description Quantity USOC Rate Billed Date:Mar 20,2013
Station 317 571-2454 Order Number 81922681316
Date:Mar 21,2013 Services Added:
Order Number 81922681318 16. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Added: Services Removed:
1. Station Cell Size 21-100 1 NRS 15.50 23.25 17. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
Services Removed: Total Charges for Order Number R1922681316 47.85
2. Station Cell Size 21-100 RSX2 15.50 23.25CR Total Charges for Station 317 571-2459 47.85
Total Charges for Order Number R19226$f 18 .00
/ Station 317 571-2460
Date:Apr 23,2013 Dale:Mar 20,2013
Order Number 81922681425 917.40 Order Number 81922681316
Services Added:
Services Added:3. Calling Name Display 1 N80 17.40 18. Station Cell Size 1.20 1 NRSX1 15.50 134.85
Total Charges for Order Number R1922681425 17.40 Services Removed:
Total Charges for Station 317 571-2454 19. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Total Charges for Order Number R1922681316 47.85
Station 317 571-2455 Total Charges for Station 317 571-2460 47.85
Date:Mar 20,2013
Order Number R1922681316 Station 317 ,201 3
62
Date:Mar 200,201
Services Added:
4. Electronic Tel-Set Service 1 ETJ 2.75 23.92 Order Number 81316
5. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Added:
Services Removed: 20. Station Cell Size 21-100 1 NRSX2 15.50 134.85
6. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Services Removed:
7. Station Cell Size 21-100 1 NRSX2 10.00 87.0008 21. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
Total Charges for Order Number 81922681316 58.72 Total Charges for Order Number 2681316 47.85
Total Charges for Station 317 571-2455 58.72 Total Charges for Station 317 571-246 2462 47.85
Station 317 571-2456 Station 317 571-2463
Date:Mar 20,2013 Date:Mar 20,2013
Order Number 81922681316 Order Number R1922681316
Services Added: Services Added:
B. Electronic Tel-Set Service 1 ETJ 2.75 23.92 22. Station Cell Size 21-100 1 NRSX2 15.50 . 134.85
9. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Removed:
Services Removed:
23. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Total Charges for Order Number R1922681316 47.85
_10._Electronic Tel-Set-Service 1 _ETJ _ 1.50__ _ _ 13.05CR . Total Charges for Station 317 571-2463 - 47.85
11. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
Total Charges for Order Number R1922681316 58.72 Station 317 571-2464
Total Charges for Station 317 571-2456 58.72
Date:Mar 20,2013
Station 317 571-1457 Order Number 81922681316
Services Added:
Date:Mar 2013 24. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Order Number r 81922681316 Services Removed:
Services Added:Si 25. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
12. Electronic T Total Charges for Order Number R1922681316 47.85
13. Station Cell Sze e 2 2 Service 1 ETJ 2.75 2392 1 100 1 NRSX2 15.50 134.85 Total Charges for Station 317 571-2464 47.85
Services Removed:
14. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Station 317 571-2465
15. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number R1922681316 58.72 Order Number 81922681316
Total Charges for Station 317 571-2457 58.72
Services Added:
26. Electronic Tel-Set Service 1 ETJ 2.75 23.92
27. Station Cell Size 21-100 1 NRSX2 15.50 134.85
CARMEL CITY OF Page 12 of 38
w° ATTN JANET ARNONE Account Number 317 571-2400 053 2
�ry
at&t 31 RMEL,I NW Billing Date May 7,2013
CARMEL,IN 46032-1715
u Invoice Number 317571240005
III ROOM I EVEN
Additions and Changes to Service-Continued
Item ontlnly Amount
Additions and Changes to Service-Continued No. Description Quantity USX Rate Billed -
Item Mondnly Amount Services Removed:
No. Description Quantity USOC Rate Billed 12. Station Cell Size 21-100 NRSX2 15.50 23.25CR
Services Removed: Total Charges for Order Number 8192 1318 .00
1. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Total Charges for Station 317 571-2470 .00
2. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Station 317 571-2471
Total Charges for Order Number 111922681316 58.72 Date:Mar 20,2013
Total Charges for Station 317 571-2465 58.72 Order Number 81922681316
Station 317 571-2466 Services Added:
Date:Mar 11,2013 13. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Order Number 81922681318 14. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Added: Services Removed:
3. Station Cell Size 21-100 1 NRSX 15.50 23.25 15. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Services Removed: 16. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
4. Station Cell Size 21-100 1 SX2 15.50 23.25CR Total Charges for Order Number R1922681316 58.72
Total Charges for Order Number 819226813 .00 Total Charges for Station 317 571 2411 58.72
Total Charges for Station 317 571-2466 .00 Station 317 571-2472
Station 317 571-2467 Date:Mar 20,2013
Date:Mar 21,2013 Order Number R1922681316
Order Number R1922681318 Services Added:
Services Added:
17. Electronic Tel-Set Service 1 ETJ 2.75 23.92
18. Station Cell Size 21-100 1 NRSX2 15.50 134.85
5. Station Cell Size 21-100 1 NR/15.523.25 Services Removed: Services Removed:
6. Station Cell Size 21 100 1 NR .25CR 19. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Total Charges for Order Nmnber 81922681318 .00 20. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Total Charges for Station 317 57 8192 .00 Total Charges for Order Number R1922681316 58.72
Total Charges for Station 317 571-2472 58.72
Station 317 571-2468
Date:Mar 20,2013 Station 311571-2473
Date:Mar 20,2013
Order Number 81922681316
Order Number 81912681316
Services Added:
7. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Added:
Services Removed: 21. Electronic Tel-Set Service 1 ETJ 2.75 23.92
8. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 22. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number 81922681316 47.85 Services Removed:
Total Charges for Station 317 571-2468 47 85 23. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
24. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Station 317 571-2469 - Total Charges for Order Number R1922681316 58..72 -
Date:Mar 20,2013 Total Charges for Station 317 571-2473 58.72
Order Number 81922681316
Services Added: Station 317 571-2474
Date:Mar
9. Station Cell Size 21-100 1 NRSX2 15.50 134.85 2013
Services Removed: Order Number r 81318
10. Station Cell Size 21-100 1 NRSX2 10.00 87.00011 Services Added:
Total Charges for Order Number 81922681316 47.85 25. Station Cell Size 21 100 1 NRSX2 Z523.25CR
Total Charges for Station 317 571-2469 47.85 Services Removed:
26. Station Cell Size 21-100 1 NRSX2
Station 317 571 2470 Total Charges for Order Number 81922681318 .00
Date:Mar 21,2013 Total Charges for Station 317 571-2474 .00
Order Number 81922681318
Services Added: Station 317 571-2475
11. Station Cell Size 21-100 1 NRSX2 5.50 23.25 Date:Mar 2013
Order Number 81922681316
Services Added:
27. Electronic Tel-Set Service 1 ETJ 2.75 23.92
28. Station Cell Size 21-100 1 NRSX2 15.50 134.85
B
20.000009.5319.001.07.0000000 N N N N N NYY 0521.0521
r CARMEL CITY OF Page 13 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
at&t 31 1ST AVE NW Billing Date May 7,2013
CARMEL,IN 46032-1715
Invoice Number 317571240005
Plans and Services Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Services Removed:
No. Description Quantity USOC Rate Billed 12. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Removed: Total Charges for Order Number 81922681316 47.85
1. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Total Charges for Station 317 571-2480 47.85
2. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Station 317 571-2481
Total Charges for Order Number R1922681316 58.72 Date:Mar 20,2013
Total Charges for Station 317 571-2475 58.72 Order Number R1922681316
Station 317 571-2476 Services Added:
Date:Mar 20,2013 13. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Order Number R1922681316 Services Removed: I
Services Added: 14. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
3. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Total Charges for Order Number 81922681316 47.85
Services Removed: Total Charges for Station 317 571-2481 47.85
4. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Station 317 571-2482
Total Charges for Order Number R1922681316 47.85 Date:Mar 20,2013
Total Charges for Station 317 571-2476 47.85 Order Number R1922681316
Station 317 571-2477 Services Added:
Date:Mar 20,2013 15. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Order Number R1922681316 16. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Added: Services Removed:
5. Station Cell Size 21-100 1 NRSX2 15.50 134.85 17. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Services Removed: 18. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
6. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Total Charges for Order Number 111922681316 58.72
Total Charges for Order Number R1922681316 47.85 Total Charges for Station 317 571-2482 58.72
Total Charges for Station 317 571-2477 47.85
Station 317 571-2483
Station 317 571-2478 Date:Mar 20,2013
Date:Mar 20,2013 Order Number 81922681316
Order Number R1922681316 Services Added:
Services Added: 19. Electronic Tel-Set Service 1 ETJ 2.75 23.92
7. Station Cell Size 21-100 1 NRSX2 15.50 134.85 20. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed: Services Removed:
8. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 21. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Total Charges for Order Number R1922681316 4185 22. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Total Charges for Station 317 571-2478 47.85 Total Charges for Order Number R1922681316 58.72
Total Charges for Station 317 571-2483 58.72
Station 317 571-2479
Station 317 571-2484
Date:Mar 21,2013
Date:Mar be 20,2013
Order Number 81922681318 Order Number 81922681316
Services Added:
Services Added:
9. Station Cell Size 21-100 1 NRS 15.50 23.25
23. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed:
10. Station Cell Size 21-100 NRSX2 15.50 23.25CR Services Removed:
Total Charges for Order Number 819 1318 .00 24. Station Cell Size 21-100 1 NRSX2 10.00 81.000R
Total Charges for Station 317 571 9 00 Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 571-2484 47.85
Station 317 571-2480
Station 317 571-2488
Date:Mar 20,2013
Date:Mar be 2013
Order Number 81922681316 Order Number 81922681316
Services Added:
11. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Added:
25. Electronic Tel-Set Service 1 ETJ 2.75 23.92
26. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed:
27. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
o P -
F_ 61�1
CARMEL CITY OF Page 14 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
t&t 31 1ST AVE NW Billing Date May 7,2013
CARMEL,IN 46032-1715
Invoice Number 317571240005
Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Montlily Amount Services Removed:
No. Description Quantity USOC Rate Billed 15. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
1. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Total Charges for Order Number R1922681316 47.85
Total Charges for Order Number R1922681316 58.72 Total Charges for Station 317 571-2494 47.85
Total Charges for Station 317 571-2488 58.72 Station 317 571-2495
Station 317 571-1489 Date:Mar 20,2013
Date:Mar 20,2013 Order Number R1922681316 Order Number Added: 81316 Services Added:
Services Added: 16. Station Cell Size 21-100 1 NRSX2 15.50 134.85 2. Electronic Tel-Set Service 1 ETJ 2.75 23.92 Services Removed:
17. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
3. Station Cell Size 21 100 1 NRSX2 15.50 134.85
Services Removed: Total Charges for Order Number R1922681316 47.85 4. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Total Charges for Station 317 571-2495 47.85
5. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Station 317 571-2496
Total Charges for Order Number R1922681316 58.72 Date:Mar 20,2013
Total Charges for Station 317 571-2489 58.72 Order Number R1922681316
Station 317 571-2490 Services Added:
Date:Mar 20,2013 18. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Order Number 81922681316 19. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Added: Services Removed:
6. Secondary Directory Number 1 SOT 4.35 20. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Services Removed: 21. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
7. Secondary Directory Number 1 SOT .50 4.35CR
Total Charges for Order Number R1922681316 58.72 Total Charges for Order Number R1922681316 .00 Total Charges for Station 317 571-2496 58.12
Total Charges for Station 317 571-2490 .00 Station 317 571-2497
Station 317 571-2491 Date:Mar 20,2013
Date:Mar 20,2013 Order Number 81922681316
Services Added:
Services Addedded:d:
Order Number 81316 22. Station Cell Size 21-100 1 NRSX2 15.50 134.85 8. Station Cell Size 21 100 1 NRSX2 15.50 134.85 Services Removed:Services Removed: 23. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 9. Station Cell Size 21-100 1 NRSX2 10.00 81.00CR Total Charges for Order Number R1922681316 47.85 Total Charges for Station 317 571-2497 47.85
Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 571-2491 47.85 Station 317 571-2499
Date:Mar21,2013 - -
Station 317 571-1492 Order Number R1922681318
Date:Mar 20,2013 Services Added:
Order Number 81922681316 24. Station Cell Size 21-100 QINRSX2 2 54.5 81.75
Services Added: Services Removed:
10. Electronic Tel-Set Service 1 ETJ 2.75 23.92 25. Station Cell Size 21-100 15.50 23.25CR
11. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Removed: Total Charges for Order Number R1922681318 58.50 12. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Total Charges for Station 317 571-2499 58.50
13. Station Cell Size 1-20 1 NRSX1 10.00 87.000R Station 317571-2500
Total Charges for Order Number R1922681316 58.72 Date:Mar 20,2013
Total Charges for Station 317 571-2492 58.72 Order Number R1922681316
Station 317 571-2494 Services Added:
Date:Mar 20,2013 26. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Order Number 81922681316 27. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Added: Services Removed:
14. Station Cell Size 21-100 1 NRSX2 15.50 134.85 28. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
20.000009.5319.001.08.0000000 NNNNNNYY 0523.0523
CARMEL CITY OF Page 15 of 38
4, ATTN JANET ARNONE Account Number 317 571-2400 053 2
at&t 31 1ST ,I NW Billing Date May 7,2013
CARMELN 46032-1715
Invoice Number 317571240005
Plans and Services Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Station 317 571-2506
Date:Mar 20,2013
No. Description Quantity USOC Rate Billed Order Number R1922681316
1. Station Cell Size 21-100 1 NRSX2 10.00 87.0008 Services Added:
Total Charges for Order Number 81922681316 58.72 12. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Station 317 571-2500 58.72
Services Removed:
Station 317 571-2501 13. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Date:Mar 20,2013 Total Charges for Order Number R1922681316 47.85
Order Number R1922681316 Total Charges for Station 317 571-2506 47.85
Services Added: Station 317 571-2507
2. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Date:Mar 20,2013
Services Removed: Order Number 81922681316
3. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Services Added:
Total Charges for Order Number R1922681316 47.85 14. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Station 317 571-2501 47.85
Services Removed:
Station 317 571-2502 15. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Date:Mar 20,2013 Total Charges for Order Number R1922681316 47.85
Order Number R1922681316 Total Charges for Station 317 571-2507 47.85
Services Added: Station 317 571-2508
4. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Date:Mar 20,2013
Services Removed: Order Number 81922681316
5. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Services Added:
Total Charges for Order Number 81922681316 47.85 16. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Station 317 571-2502 47.85
Services Removed:
Station 317571-2503 17. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Date:Mar 20,2013 Total Charges for Order Number R1922681316 47.85
Order Number 81922681316 Total Charges for Station 317 571-2508 47.85
Services Added: Station 317 571-2509
6. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Date:Mar 20,2013
Services Removed: Order Number R1922681316
7. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Services Added:
Total Charges for Order Number R1922681316 47.85 18. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Total Charges for Station 317 571-2503 47.85 19. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Station 317 571-2504 Services Removed:
_Date:Mar 20,2013 20. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Order Number 81922681316 21. Station-Cell Size 21-100 1 NRSX2 --10.00 87.000R
Services Added: Total Charges for Order Number R1922681316 58.72
8. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Total Charges for Station 317 571-2509 58.72
Services Removed: Station 317 571-2510
9. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number R1922681316 47.85 Order Number R1922681316
Total Charges for Station 317 571-2504 47.85 Services Added:
Station 317571-2505 22. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Date:Mar 20,2013 Services Removed:
Order Number R1922681316 23. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Added: Total Charges for Order Number R1922681316 47.85
10. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Total Charges for Station 317 571-2510 47.85
Services Removed: Station 317 571-2511
11. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number R1922681316 47.85 Order Number R1922681316
Total Charges for Station 317 571-2505 47.85 Services Added:
24. Electronic Tel-Set Service 1 ETJ 2.75 23.92
CARMEL CITY OF Page 16 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
31 1ST AVE NW Billing Date May 7,2013
at&t CARMEL,IN 46032-1715
Invoice Number 317571240005
NEW rf
Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Services Removed:
No Description Quantity USOC Rate Billed 15. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
1. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Total Charges for Order Number R1922681316 47.85
Services Removed: Total Charges for Station 317 571-2516 47.85
2. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Station 317 571-2517
3. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number R1922681316 58.72 Order Number 81922681316
Total Charges for Station 317 571-2511 58.72
Services Added:
Station 317 571-2512 16. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Date:Mar 20,2013 Services Removed:
Order Number R1922681316 17. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Added: Total Charges for Order Number 81922681316 47.85
4. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Total Charges for Station 317 571-2517 47.85
Services Removed: Station 317 571-2518
5. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number R1922681316 47.85 Order Number R1922681316
Total Charges for Station 317 571-2512 47.85
Services Added:
Station 317571-2513 18. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Date:Mar 20,2013 Services Removed:
Order Number R1922681316 19. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Added: Total Charges for Order Number R1922681316 47.85
6. Electronic Tel-Set Service 1 ETJ 2.75 P3.92 Total Charges for Station 317 571-2518 47.85
7. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Station 317 571-2519
Services Removed: Date:Mar 20,2013
8. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Order Number 81922681316
9. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Services Added:
Total Charges for Order Number R1922681316 58.72 20. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Station 317 571-2513 58.72
Services Removed:
Station 317 571-2514 21. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Date:Mar 20,2013 Total Charges for Order Number R1922681316 47.85
Order Number R1922681316 Total Charges for Station 317 571-2519 47.85
Services Added: Station 317 571-2520
10. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Date:Mar 20,2013
Services Removed: Order Number 81922681316
11. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Services Added: -
Total Charges for Order Number R1922681316 47.85 22. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Total Charges for Station 317 571-2514 47.85 23. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Station 317 571-2515 Services Removed:
Date:Mar 20,2013 24. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Order Number 81922681316 25. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Added: Total Charges for Order Number R1922681316 58.72
12. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Total Charges for Station 317 571-2520 58.72
Services Removed: Station 317 571-2521
13. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number 81922681316 47.85 Order Number R1922681316
Total Charges for Station 317 571-2515 47.85
Services Added:
Station 317 571-2516 26. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Date:Mar 20,2013 Services Removed:
Order Number 81922681316 27. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Added: Total Charges for Order Number R1922681316 47.85
14. Station Cell Size 21-100 I NRSX2 15.50 134.85 Total Charges for Station 317 571-2521 47.85
20.000009.5319.001.09.0000000 NNNNNNYY 0525.0525
CARMEL CITY OF Page 17 of 38
4 ATTN JANET ARNONE Account Number 317 571-2400 053 2
at&t 31 1ST AVE NW Billing Date May 7,2013
CARMEL,IN 46032-1715
Invoice Number 317571240005
Plans and Services Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Montiily Amount Station 317 571-2527
No. Description Quantity USOC Rate Billed Date:Mar 20,2013
Station 317 571-2522 Order Number R1922681316
Date:Mar 20,2013 Services Added:
Order Number R1922681316 15. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Added: Services Removed:
1. Electronic Tel-Set Service 1 ETJ 2.75 P3.92 16. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
2. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Total Charges for Order Number R1922681316 47.85
Services Removed: Total Charges for Station 317 571-2527 47.85
3. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Station 317 571-2528
4. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number R1922681316 58.72 Order Number R1922681316
Total Charges for Station 317 571-2522 58.72
Services Added:
Station 317571-2523 17. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Date:Mar 20,2013 Services Removed:
Order Number R1922681316 18. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Added: Total Charges for Order Number R1922681316 47.85
5. Electronic Tel-Set Service 1 ETJ 2.75 Y3.92 Total Charges for Station 317 571-2528 47.85
6. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Station 317 571-2529
Services Removed: Date:Mar 20,2013
7. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Order Number 81922681316
8. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Services Added:
Total Charges for Order Number R1922681316 58.12 19. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Station 317 571-2523 58.72 Services Removed:
Station 317 571-2524 20. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Date:Mar 20,2013 Total Charges for Order Number R1922681316 47.85
Order Number 81922681316 Total Charges for Station 317 571-2529 47.85
Services Added: Station 317 571-2530
9. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Date:Mar 20,2013
Services Removed: Order Number R1922681316
10. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Services Added:
Total Charges for Order Number R1922681316 47.85 21. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Total Charges for Station 317 571-2524 47.85 22. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Station 317 571-2525 Services Removed:
_ Date:Mar 20,2013. 23. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Order Number 81922681316 24. Station Cell Size 21-100 1 NRSX2 10.00- -87.000R
Services Added: Total Charges for Order Number R1922681316 58.72
11. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Total Charges for Station 317 571-2530 58.72
Services Removed: Station 317 571-2531
12. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number R1922681316 47.85 Order Number 81922681316
Total Charges for Station 317 571-2525 47.85
Services Added:
Station 317571-2526 25. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Date:Mar 20,2013 Services Removed:
Order Number R1922681316 26. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Added: Total Charges for Order Number R1922681316 47.85
13. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Total Charges for Station 317 571-2531 47.85
Services Removed: Station 317 571-2532
14. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number 111922681316 47.85 Order Number 81912681316
Total Charges for Station 317 571-2526 47.85
Services Added:
27. Electronic Tel-Set Service 1 ETJ 2.75 23.92
N+ >� CARMEL CITY OF Page 18 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
t&t 31 1ST ,I NW Billing Date May 7,2013
CA RMELN 46032-1715
Invoice Number 317571240005
Additions and Changes to Service-Continued
Item Montlily Amount
Additions and Changes to Service-Continued No Description Quantity USOC Rate Billed
Item Montlily Amount Services Removed:
No. Description Quantity USOC Rate Billed 13. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
1. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Total Charges for Order Number R1922681316 47.85
Services Removed:
Total Charges for Station 317 571-2537 47.85
2. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Station 317 571-2538
3. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number R1922681316 58.72 Order Number R1922681316
Total Charges for Station 317 571-2532 58.72 Services Added:
Station 317 571-2533 14. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Date:Mar 20,2013 Services Removed:
Order Number R1922681316 15. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Added: Total Charges for Order Number R1922681316 47.85
4. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Total Charges for Station 317 571-2538 47.85
Services Removed: Station 317 571-2539
5. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number 81922681316 47.85 Order Number 81922681316
Total Charges for Station 317 571-2533 47.85 Services Added:
Station 317571-2534 16. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Date:Mar 20,2013 Services Removed:
Order Number 81922681316 17. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Added: Total Charges for Order Number R1922681316 47.85
6. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Total Charges for Station 317 571-2539 47.85
Services Removed: Station 317 571-2540
7. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number R1922681316 47.85 Order Number 81921681316
Total Charges for Station 317 571-2534 47.85 Services Added:
Station 317571-2535 18. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Date:Mar 20,2013 Services Removed:
Order Number R1922681316 19. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Added: Total Charges for Order Number 111922681316 47.85
8. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Total Charges for Station 317 571-2540 47.85
Services Removed: Station 317 571-2541
9. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number R1922681316 47.85 Order Number R1922681316
Total Charges for Station 317 571-2535 47,85_ Services Added:
Station 317571-2536 20. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Date:Mar 20,2013 Services Removed:
Order Number 81922681316 21. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Added:
Total Charges for Order Number R1922681316 47.85 10. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Total Charges for Station 317 571-2541 47.85
Services Removed: Station 317 571-2542
11. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number R1922681316 47.85 Order Number 81922681316
Total Charges for Station 317 571-2536 47.85 Services Added:
Station 317 571-2537 22. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Date:Mar 20,2013 Services Removed:
Order Number 81922681316 23. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Added:
Total Charges for Order Number R1922681316 47.85 12. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Total Charges for Station 317 571-2542 47.85
20.000009.5319.001.10.0000000 NNNNNNYY0527.0527
CARMEL CITY OF Page 19 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
at&t 31 1ST ,I NW Billing Date May 7,2013
CARME LN 4603 2 1715
Invoice Number 317571240005
Plans and Ser I vices 71 Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Services Removed:
No. Description Quantity USOC Rate Billed 12. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Station 317 571-2543 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2548 47.85
Order Number R1922681316
Station 317 571-2549
Services Added:
1. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Date:Mar 2013
Order Number r 81922681316
Services Removed: Services Added:
2. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 13. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number R1922681316 47.85 Services Removed:
Total Charges for Station 317 571-2543 47.85 14. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Station 317 571-2544 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2549 47.85
Order Number R1922681316
Station 317 571-2550
Services Added: Date:Mar 20,2013
3. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Order Number R1922681316
Services Removed:
4. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR Services Added:
Total Charges for Order Number R1922681316 47.85 15. Electronic Tel-Set Service 1 2.75 23.92
NR
16
Total Charges for Station 317 571-2544 47.85 . Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed:
Station 317 571-2545 17. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Date:Mar 20,2013 18. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Order Number 81922681316 Total Charges for Order Number R1922681316 58.72
Services Added:
Total Charges for Station 317 571-2550 58.72
5. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Station 317 571-2551
Services Removed: Date:Mar 20,2013
6. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR Order Number 81922681316
Total Charges for Order Number R1922681316 47.85 Services Added:
Total Charges for Station 317 571-2545 47.85 19. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Station 317 571-2546 Services Removed:
Date:Mar 20,2013 20. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Order Number 81922681316 Total Charges for Order Number R1922681316 47.85
Services Added: Total Charges for Station 317 571-2551 47.85
7. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Station 317 571-2552
Services Removed:_ Date:Mar 20,2013
S. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Order Number 81922681316
Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 571-2546 47.85 Services Added:
21. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Station 317 571-2547 Services Removed:
Date:Mar 20,2013 22. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Order Number R1922681316 Total Charges for Order Number R1922681316 47.85
Services Added: Total Charges for Station 317 571-2552 47.85
9. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Station 317 571-2553
Services Removed: Date:Mar 20,2013
10. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR Order Number 81922681316
Total Charges for Order Number R1922681316 47.85 Services Added:
Total Charges for Station 317 571-2547 47.85 23. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Station 317 571-2548 Services Removed:
Date:Mar 20,2013 24. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Order Number 81922681316 Total Charges for Order Number R1922681316 47.85
Services Added: Total Charges for Station 317 571-2553 47.85
11. Station Cell Size 21-100 1 NRSX2 15.50 134.85
CARMEL CITY OF Page 20 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
at�� 31 1ST AVE NW Billing Date May 7,2013
CARMEL,IN 46032-1715
Invoice Number 317571240005
Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed -
Item Monthly Amount Station 317 571-2559
No.Sta tion 317 571-2554 Description Quantity USOC Rate Billed Date:Mar 20,2013
Order Number 81922681316
Station Services Added:
Date:Mar 2013 13. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Services Addded:ded:
Order Number r 81316 14. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Removed:
1. Electronic Tel-Set Service 1 ETJ 2.75 23.92 15. Electronic Services Remov emov Tel-Set Service 1 ETJ 1.50 13.05CR
2. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed: 16. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 3. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Total Charges for Order Number R1922681316 58.72 Total Charges for Station 317 571-2559 58.71
4. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
Total Charges for Order Number R1922681316 58.72 Station 317 571-2560
Total Charges for Station 317 571-2554 58.72
Date:Mar 20,2013
Station 317 571-2555 Order Number 81922681316
Date:Mar 10,2013 Services Added:
Order Number R1922681316 17. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Added: Services Removed:
5. Station Cell Size 21-100 1 NRSX2 15.50 134.85 18. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Removed: Total Charges for Order Number R1922681316 47.85
6. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Total Charges for Station 317 571-2560 47.85
Total Charges for Order Number R1922681316 47.85 Station 317 571-2561
Total Charges for Station 317 571-2555 47.85
Date:Mar 20,2013
Station 317 571-2556 Order Number R1922681316
Date:Mar 20,2013 Services Added:
Order Number R1922681316 19. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Added: Services Removed:
7. Station Cell Size 21-100 1 NRSX2 15.50 134.85 20. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Services Removed: Total Charges for Order Number R1922681316 47.85
8. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Total Charges for Station 317 571-2561 47.85
Total Charges for Order Number R1922681316 47.85 Station 317 571-2562
Total Charges for Station 317 571-2556 47.85
Date:Mar 20,2013
Station 317 571-2557 Order Number R1922681316
Date:Mar 20,2013 Services Added:
Order Number 81922681316 21. Station Cell Size 21-100 1 NRSX2 15.50 134.85
_ Services Added:_ _ Services Removed:
9. Station Cell Size 21 100 1 NRSX2 15.50 134.85 22. Station Cell Size 21-100 1 NRSX2 10.00 ---87.000R -
Total Charges for Order Number R1922681316 47.85
Services Removed: Total Charges for Station 317 571-2562 47.85
10. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Total Charges for Order Number R1922681316 47.85 Station 317 571-2563
Total Charges for Station 317 571-2557 47.85
Date:Mar 20,2013
Station 317 571-2558 Order Number 81922681316
Date:Mar 20,2013 Services Added:
Order Number 81922681316 23. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Services Added:
24. Station Cell Size 21-100 1 NRSX2 15.50 134.85
11. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Removed:
Services Removed: 25. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
12. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 26. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Total Charges for Order Number R1922681316 47.85 Total Charges for Order Number 81922681316 58.72
Total Charges for Station 317 571-2558 47.85 Total Charges for Station 317 571-2563 58.72
21R�
20.000009.5319.001.11.0000000 NNNNNNYY 0529.0529
-_, CARMEL CITY OF Page 21 of 38
w_- ATTN JANET ARNONE Account Number 317 571-2400 053 2
at&t 31 1ST ,I NW Billing Date May 7,2013
'f CA RMELN 46032-1715
Invoice Number 317571240005
Plans and Servicw�
Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Services Removed:
No. Description Quantity USOC Rate Billed 12. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Station 317 571-2564 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2569 47.85
Order Number 81922681316
Station 317 571-2570
Services Added:
Date:Mar 2013
1. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed: Order Number r 81922681316
1. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR Services Added:
T 13. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number R1922681316 47.85
Services Removed:
Total Charges for Station 317 571-2564 47.85
14. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Station 317 571-2565 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013
Date:Apr 23,
Order Number R1922681316 Order Number r R1922681434
Services Added: 9,65.25
3. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Added:
Services Removed: 15. Calling Name Display 1 N8D 7.40
4. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Total Charges for Order Number-2530 81434 7.40
Total Charges for Order Number R1922681316 47.85 Total Charges for Station 317 571-2570
Total Charges for Station 317 571-2565 47.85 Station 317 571-2571
Station 317 571-2566 Date:Mar 20,2013
Date:Mar 20,2013 Order Number R1922681316
Order Number 81922681316 Services Added:
Services Added: 16. Station Cell Size 21-100 1 NRSX2 15.50 134.85
5. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Removed:
Services Removed: 17. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
6. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR Total Charges for Order Number 81922681316 47.85
Total Charges for Order Number R1922681316 47.85 Total Charges for Station 317 571-2571 47.85
Total Charges for Station 317 571-2566 47.85 Station 317 571-2572
Station 317 571-2567 Date:Mar 20,2013
Date:Mar 20,2013 Order Number 81922681316
Order Number R1922681316 Services Added:
Services Added: 18. Station Cell Size 21-100 1 NRSX2 15.50 134.85
7. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Removed:
_ Services Removed: _ 19. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
8. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR Total Charges for Order Number R1922681316 47:85
Total Charges for Order Number R1922681316 47.85 Total Charges for Station 317 571-2572 47.85
Total Charges for Station 317 571-2567 47.85 Station 317 571-2573
Station 317 571-2568 Date:Mar 20,2013
Date:Mar 10,2013 Order Number R1922681316
Order Number 81922681316 Services Added:
Services Added: 20. Station Cell Size 21-100 1 NRSX2 15.50 134.85
9. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Removed:
Services Removed: 21. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
10. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Total Charges for Order Number R1922681316 47.85
Total Charges for Order Number 81922681316 47.85 Total Charges for Station 317 571-2573 47.85
Total Charges for Station 317 571-2568 47.85 Station 317 571-2574
Station 317 571-2569 Date:Mar 20,2013
Date:Mar 10,2013 Order Number 81922681316
Order Number 81922681316 Services Added:
22. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Services Added:
11. Station Cell Size 21-100 1 NRSX2 15.50 134.85 23. Station Cell Size 101-250 1 NRSX3 15.50 134.85
CARMEL CITY OF Page 22 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
y
at&t 31 1ST AVE NW BillingDate May 7,2013
CARMEL,IN 46032-1715
' Invoice Number 317571240005
Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quanti ty USOC Rate Billed
Item Monthly Amount Station 317 571-2590
No. Description Quantity USOC Rate Billed Date:Mar 20,2013
Services Removed: Order Number 81922681316 1. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Services Added:
12. Station Cell Size 1 20 1 NRSX1 15.50 134.85
2. Station Cell Size 101-250 1 NRSX3 10.00 87.0008
Total Charges for Order Number R1922681316 58.72 Services Removed:
Total Charges for Station 317 571-2574 58.72 13. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Total Charges for Order Number R1922681316 47.85
Station 317 571-2575 Total Charges for Station 317 571-2590 47.85
Date:Mar 20,2013 Station 317 571-2591
Order Number R1922681316 Date:Mar 20,2013
Services Added: Order Number R1922681316
3. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Added:
Services Removed: 14. Station Cell Size 1-20 1 NRSX1 15.50 134.85
4. Station Cell Size 21-100 1 NRSX2 10.00 87.0008 Services Removed:
Total Charges for Order Number R1922681316 47.85 15. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Total Charges for Station 317 571-2575 47.85 Total Charges for Order Number R1922681316 47.85
Station 317 571-2576 Total Charges for Station 317 571-2591 47.85
Date:Mar 20,2013 Station 317 571-2592
Order Number R1922681316 Date:Mar 20,2013
Services Added: Order Number R1922681316
5. Station Cell Size 1-20 1 NRSX1 15.50 134.85 Services Added:
Services Removed: 16. Station Cell Size 1-20 1 NRSX1 15.50 134.85
6. Station Cell Size 1-20 1 NRSX1 10.00 87.000R Services Removed:
Total Charges for Order Number R1922681316 47.85 17. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Total Charges for Station 317 571-2576 47.85 Total Charges for Order Number R1922681316 47.85
Station 317 571-2586 Total Charges for Station 317 571-2592 47.85
Date:Mar 20,2013 Station 317 571-2593
Order Number 81922681316 Date:Mar 20,2013
Services Added: Order Number R1922681316
7. Station Cell Size 1-20 1 NRSX1 15.50 134.85 Services Added:
Services Removed: 18. Station Cell Size 1-20 1 NRSX1 15.50 134.85
8. Station Cell Size 1-20 1 NRSX1 10.00 87.000R Services Removed:
Total Charges for Order Number R1922681316 47.85 19. Station Cell Size 1-20 1 NRSX1 10.00 87.0008
_ Date:Apr 23,2013 Total Charges for Order Number 81922681316 47.85
Order Number 81912681427 Total Charges for Station 317 511-2593 ---- --47.85-
Services Added: Station 317 571-2594
9. Calling Name Display 1 N8D .Od� 17.40 Date:Mar 20,2013
Total Charges for Order Number R1922681427 17.40 Order Number R1922681316
Total Charges for Station 317 571-2586 65.25 Services Added:
Station 317571-2588 20. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Date:Mar 20,2013 Services Removed:
Order Number R1922681316 21. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Services Added:
Total Charges for Order Number R1922681316 47.85 10. Station Cell Size 1-20 1 NRSX1 15.50 134.85 Total Charges for Station 317 571-2594 47.85
Services Removed: Station 317 571-2596
11. Station Cell Size 1-20 1 NRSX1 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number 81922681316 47.85 Order Number R1922681316
Total Charges for Station 317 571-2588 47.85 Services Added:
22. Station Cell Size 1-20 1 NRSX1 15.50 134.85
r
20.000009.5319.001.12.0000000 NNNNNNYY 0531.0531
. s
CARMEL CITY OF Page 23 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
at&t 31 1ST AVE NW Billing Date May 7,2D13
CARMEL,IN 46032-1715
Invoice Number 317571240005
Plans . Services Additions and Changes to Service-Continued
Item Monthly Amount
No. Description Quantity USOC Rate Billed
Additions and Changes to Service-Continued Services Removed:
Item Monthly Amount 13. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
No. Description Quantity Rate Billed Billed
Services Removed: Total Charges for Order Number 81922681316 47.85 1. Station Cell Size 1-20 1 NRSX1 10.00 87.0008 Total Charges for Station 317 571-2601 47.85
Total Charges for Order Number R1922681316 47.85 Station 317 571-2602
Total Charges for Station 317 571-2596 47.85
Date:Mar 20,2013
Station 317 571-2597 Order Number 81922681316
Date:Mar 20,2013 Services Added:
Order Number R1922681316 14. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Added: Services Removed:
2. Station Cell Size 1-20 1 NRSX1 15.50 134.85 15. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Services Removed: Total Charges for Order Number R1922681316 47.85
3. Station Cell Size 1-20 1 NRSX1 10.00 87.000R Total Charges for Station 317 571-2602 47.85
Total Charges for Order Number 81922681316 47.85 Station 317 571-2603
Total Charges for Station 317 571-2597 47.85
Date:Mar 20,2013
Station 317 511-2598
Order Number R1922681316
Services Added:
Date:Mar 2013 16. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Order Number r 81922681316 Services Removed:
Services Added: 17. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
4. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Removed: Total Charges for Order Number R1922681316 47.85 5. Station Cell Size 1-20 1 NRSX1 10.00 87.0008 Total Charges for Station 317 571-2603 47.85
Total Charges for Order Number 111922681316 47.85 Station 317571-2604
Total Charges for Station 317 571-2598 47.85
Date:Mar 20,2013
Station 317 571-2599
Order Number 81922681316
Services Added:
Date:Mar 2013 18. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Services Addded:ded:
Order Number r 81316 19. Station Cell Size 21-100 1 NRSX2 15.50 134.85 6. Station Cell Size 1-20 1 NRSX1 15.50 134.85 Services Removed:
20. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Services Removed: 21. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
7. Station Cell Size 1-20 1 NRSX1 10.00 87.0008 Total Charges for Order Number R1922681316 58.72
Total Charges for Station 317 571--2599 2599 47.85
Total Charges for Order Number 81316 47.85 Total Charges for Station 317 571-2604 58.72
Station-317,571-2600- Station 317 571-2605
Date:Mar 20,2013 Date:Mar 20,2013
Order Number R1922681316 Order Number R1922681316
Services Added: Services Added:
8. Electronic Tel-Set Service 1 ETJ 2.75 23.92 22• Electronic Tel-Set Service 1 ETJ 2.75 23.92
9. Station Cell Size 1-20 1 NRSX1 15.50 134.85 23. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Removed: Services Removed:
10. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR 24. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
11. Station Cell Size 1-20 1 NRSX1 10.00 87.000R 25. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Total Charges for Order Number R1922681316 58.72 Total Charges for Order Number R1922681316 58.72
Total Charges for Station 317 571-2600 58.72 Total Charges for Station 317 571-2605 58.72
Station 317 571-2601 Station 317 571-2606
Date:Mar 20,2013 Date:Mar 20,2013
Order Number 81922681316 Order Number R1922681316
Services Added:
Services Added: 2
12. Station Cell Size 1-20 1 NRSX1 15.50 134.85 6. Station Cell Size 1-20 1 NRSX1 15.50 134.85
°•,,a.,a """' CARMEL CITY OF Page 24 of 38
" ATTN JANET ARNONE Account Number 317 571-2400 053 2
. &t 31 1 STAVE NVV Billing Date May 7,2013
f? w CARMEL,IN 46032-1715
Invoice Number 317571240005
Additions and Changes to Service-Continued
Item Montlily Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed -
Item Monthly Amount Station 317 571-2613
No. Description Quantity USOC Rate Billed Date:Mar 10,2013
Services Removed: Order Number 81922681316
1. Station Cell Size 1-20 1 NRSX1 10.00 87.000R Services Added:
Total Charges for Order Number R1922681316 47.85 12. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Total Charges for Station 317 571-2606 47.85 Services Removed:
13. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Station 317571-2607 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2613 47.85
Order Number 81922681316
Services Added: Station 317 571-2614
Date:Mar
2. Station Cell Size 1-20 1 NRSX1 15.50 134.85 2013
Services Removed: Order Number r 81922681316
Services Added:
3. Station Cell Size 1-20 1 NRSX1 10.00 87.0008
Total Charges for Order Number R1922681316 47.85 14. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Total Charges for Station 317 571-2607 47.85 Services Removed:
15. Station Cell Size 1-20 1 NRSX1 10.00 87.0008
Station 317 571-2608 Total Charges for Order Number 81922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2614 47.85
Order Number 81922681316
Services Added: Station 317 571-2615
Date:Mar
4. Station Cell Size 1-20 1 NRSX1 15.50 134.85 2013
Services Removed: Order Number 81922681316
5. Station Cell Size 1-20 1 NRSX1 10.00 87.0008 Services Added:
Total Charges for Order Number R1922681316 47.85 16. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Total Charges for Station 317 571-2608 47.85 Services Removed:
17. Station Cell Size 1-20 1 NRSX1 10.00 87.0008
Station 317 571-2609 Total Charges for Order Number 81922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2615 47.85
Order Number R1922681316
Station 317 571-2616
Services Added: Date:Mar 20,2013
6. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Order Number 81922681316
Services Removed: Services Added:
7. Station Cell Size 1-20 1 NRSX1 '10.00 87.000R 18. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Total Charges for Order Number 81922681316 47.85 19. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Total Charges for Station 317 571-2609 47.85
Services Removed:
Station 31757.1-2611 20. Electionic Tel-Set Service 1 ETJ 1.50 13.05CR
Date:Mar 10,2013 21. Station Cell Size 1-20 1 NRSX1 10.00 87.000R -
Order Number R1922681316 Total Charges for Order Number R1922681316 58.72
Services Added: Total Charges for Station 317 571-2616 58.72
8. Station Cell Size 1-20 1 NRSX1 15.50 134.85 Station 317 571-2617
Services Removed: Date:Mar 20,2013
9. Station Cell Size 1-20 1 NRSX1 10.00 87.000R Order Number 81922681316
Total Charges for Order Number R1922681316 47.85 Services Added:
Total Charges for Station 317 571-2611 47.85 22. Electronic Tel-Set Service 1 ETJ 235 23.92
Station 317571-2612 23. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Date:Mar 20,2013 Services Removed:
Order Number R1922681316 24. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Services Added: 25. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
10. Station Cell Size 1-20 1 NRSX1 15.50 134.85 Total Charges for Order Number R1922681316 58.72
Services Removed: Total Charges for Station 317 571-2617 58.72
11. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 571-2612 47.85
20.000009.5319.001.13.0000000 NNNNNNYY 0533.0533
U'
* CARMEL CITY OF Page 25 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
a & 31 1ST L,I NW Billing Date May 7,2013
CARMEL,IN 46032-1715
Invoice Number 317571240005
Plans and Se,rvices, Additions and Changes to Service-Continued
LLLA Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Station 317 571-2623
No. Description Quantity USOC Rate Billed Date:Mar 20,2013
Station 317 571-2618 Order Number 81922681316
Date:Mar 20,2013 Services Added:
Order Number R1922681316 13. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Added: Services Removed:
1. Station Cell Size 1-20 1 NRSX1 15.50 134.85 14. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Services Removed: Total Charges for Order Number R1922681316 47.85
2. Station Cell Size 1-20 1 NRSX1 10.00 87.000R Total Charges for Station 317 571-2623 47.85
Total Charges for Order Number 81922681316 47.85 Station 317 571-2624
Total Charges for Station 317 571-2618 47.85 Date:Mar 20,2013
Station 317 571-2619 Order Number R1922681316
Date:Mar 20,2013 Services Added:
Order Number R1922681316 15. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Added: Services Removed:
3. Station Cell Size 1-20 1 NRSX1 15.50 134.85 16. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Services Removed: Total Charges for Order Number R1922681316 47.85
4. Station Cell Size 1-20 1 NRSX1 10.00 87.000R Total Charges for Station 317 571-2624 47.85
Total Charges for Order Number R1922681316 47.85 Station 317 571-2625
Total Charges for Station 311571-2619 47.85 Date:Mar 20,2013
Station 317 571-2620 Order Number 81922681316
Date:Mar 20,2013 Services Added:
Order Number R1922681316 17. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Added: Services Removed:
5. Station Cell Size 1-20 1 NRSX1 15.50 134.85 18. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Services Removed: Total Charges for Order Number R1922681316 47.85
6. Station Cell Size 1-20 1 NRSX1 10.00 87.000R Total Charges for Station 317 571-2625 47.85
Total Charges for Order Number 111922681316 47.85 Station 317 571-2626
Total Charges for Station 317 571-2620 47.85
Date:Mar 20,2013
Station 317 571-2621 Order Number 81922681316
Date:Mar 20,2013 Services Added:
Order Number 81922681316 19. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Added: Services Removed:
7. Station Cell Size 1-20 1 NRSX1 15.50 134.85 20. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Services Removed: Total Charges for Order Number 111922681316 47.85
8. Station Cell Size 1-20 1 NRSX1 10.00 87.000R Total Charges for Statiou 317 571-2626 -47.85
Total Charges for Order Number 81922681316 47.85 Station 317 571-2627
Total Charges for Station 317 571-2621 47.85 Date:Mar 20,2013
Station 317 571-2622 Order Number 81922681316
Date:Mar 10,2013 Services Added:
Order Number 81922681316 21. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Added: Services Removed:
9. Electronic Tel-Set Service 1 ETJ 2.75 23.92 22. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
10. Station Cell Size 1-20 1 NRSX1 15.50 134.85 Total Charges for Order Number R1922681316 47.85
Services Removed: Total Charges for Station 317 571-2627 47.85
11. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Station 317 571-2628
12. Station Cell Size 1-20 1 NRSX1 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number R1922681316 58.72 Order Number R1922681316
Total Charges for Station 317 571-2622 58.72
Services Added:
23. Electronic Tel-Set Service 1 ETJ 2.75 23.92
24. Station Cell Size 21-100 1 NRSX2 15.50 134.85
CARMEL CITY OF Page 26 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
t&t 31 1STAVE NW Billing Date May 7,2013
CARMEL,IN 46032-1715
Invoice Number 317571240005
OREM Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Qescription Quantity USOC Rate Billed
Item Monthly Amount Services Removed:
No. Description Quantity USOC Rate Billed 12. Station Cell Size 1-20 1 NRSXI 10.00 U00CR
Services Removed:
Total Charges for Order Number R1922681316 47.85 1. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Total Changes for Station 317 571-2633 47.85
1. Station Cell Size 21-100 1 NRSX2 10.00 S1.000R Station 317 571-2634
Total Charges for Order Number R1922681316 58.72 Date:Mar 20,2013
Total Charges for Station 317 571-2628 58.72 Order Number 81921681316
Station 317 571-2629 Services Added:
Date:Mar 20,2013 13. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Order Number R1922681316 Services Removed:
Services Added: 14. Station Cell Size 1-20 1 NRSXI 10.00 87.000R
3. Station Cell Size 1-20 1 NRSXI 15.50 134.85 Total Charges for Order Number 81922681316 47.85
Services Removed:
Total Charges for Station 317 571-2634 47.85
4. Station Cell Size 1-20 1 NRSXI 10.00 87.000R Station 317571-2635
Total Charges for Order Number R1922681316 47.85 Date:Mar 20,2013
Total Charges for Station 317 571-2629 47.85 Order Number 81922681316 In
Station 317 571-2630 Services Added:
Date:Mar 20,2013 15. Station Cell Size 1-20 1 NRSXI 15.50 134.85
Order Number R1922681316 Services Removed: Ell
Services Added: 16. Station Cell Size 1-20 1 NRSXI 10.00 87.000R
5. Station Cell Size 1-20 1 NRSXI 15.50 134.85 Total Changes for Order Number R1922681316 47.85
Services Removed:
Total Charges for Station 317 571-2635 47.85
6. Station Cell Size 1-20 1 NRSXI 10.00 87.000R Station 317 571-2636
Total Charges for Order Number R1922681316 47.85 Date:Mar 20,2013
Total Charges for Station 317 571-2630 47.85 Order Number R1922681316
Station 317 571-2631 Services Added:
Date:Mar 20,2013 17. Station Cell Size 1-20 1 NRSXI 15.50 134.85
Order Number 81922681316 Services Removed:
Services Added: 18. Station Cell Size 1-20 1 NRSXI 10.00 87.000R
7. Station Cell Size 1-20 1 NRSX1 15.50 134.85 Total Charges for Order Number R1922681316 47.85
Services Removed:
Total Changes for Station 317 571-2636 47.85
B. Station Cell Size 1-20 1 NRSXI 10.00 87.000R Station 317571-2639
Total Charges for Order Number R1922681316 47.85 Date:Mar 20,2013
Total Charges for Station 317 571-2631 47.85 Order Number R1922681316
- Services Added:on 317 571 2632 - -- -- - --
Station -
tati 3 19. Station Cell Size 1-20 1 NRSXI 15.50 134.85
Date:Mar20,1-2
Order Number 81912681316 Services Removed:
Services Added: 20. Station Cell Size 1-20 1 NRSXI 10.00 87.000R
9. Station Cell Size 1 20 1 NRSXI 15.50 134.85 Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 571-2639 47.85
Services Removed:
10. Station Cell Size 1-20 1 NRSXI 10.00 87.000R Station 317 571-2641
Total Charges for Order Number 81922681316 47.85 Date:Mar 20,2013
Total Charges for Station 317 571-2632 47.85 Order Number R1922681316
Station 317 571-2633 Services Added:
Date:Mar 20,2013 21. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Order Number 81922681316 Services Removed:
22. Station Cell Size 1-20 1 NRSXI 10.00 87.000R
Services Added: Total Charges for Order Number R1922681316 47.85
11. Station Cell Size 1 20 1 NRSXI 15.50 134.85 Total Charges for Station 317 571-2641 47.85
Lf31za# .
20.000009.5319.001.14.0000000 NNNNNNYY 0535.0535
/O
CARMEL CITY OF Page 27 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
at&t 31 1STAVE NW Billing Date May 1,2013
CARMEL,IN 46032-1715
Invoice Number 317571240005
Plans and Services Additions and Changes to Service-Continued
Item Monthly Amount
Description Quantity USOC Rate Billed
Additions and Changes to Service-Continued No.Services Removed:
Item Monthly Amount 12. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR
Station 317 571-2644 Description Quantity USOC Rate Billed Total Charges for Order Number R1922681316 47.85
Sta
Date:Mar 20,2013 Total Charges for Station 317 571-2652 47.85
Order Number R1922681316
Station 317 571-2654
Services Added: Date:Mar 20,2013
1. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Order Number 81922681316
Services Removed: Services Added:
2. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 13. Station Cell Size 1-10 1 NRSXI 15.50 134.85
Total Charges for Order Number R1922681316 47.85 Services Removed:
Total Charges for Station 317 571-2644 47.85 14. Station Cell Size 1-20 1 NRSXI 10.00 87.000R
Station 317 571-2645 Total Charges for Order Number 81922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2654 47.85
Order Number 81922681316
Station 317 571-2655
Services Added: Date:Mar 20,2013
3. Station Cell Size 1-20 1 NRSXI 15.50 134.85 Order Number R1922681316
Services Removed: Services Added:
4. Station Cell Size 1-20 1 NRSX1 10.00 87.00CR 15. Station Cell Size 1-20 1 NRSXI 15.50 134.85
Total Charges for Order Number R1922681316 47.85 Services Removed:
Total Charges for Station 317 571-2645 47.85 16. Station Cell Size 1-20 1 NRSXI 10.00 87.000R
Station 317 571-2646 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2655 47.85
Order Number 81922681316
Station 317 571-2656
Services Added: Date:Mar 20,2013
5. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Removed:
Order Number R1922681316 6. Station Cell Size 1-20 1 NRSXI 10.00 87.000R Services Added:
17. Station Cell Size 1 20 1 NRSXI 15.50 134.85
Total Charges for Order Number R1922681316 47.85 Services Removed:
Total Charges for Station 317 571-2646 47.85 18. Station Cell Size 1-20 1 NRSXI 10.00 87.000R
Station 317 571-2647 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2656 47.85
Order Number R1922681316 Station 317 571-2657
Services Added: Date:Mar 20,2013
7. Station Cell Size 1-20 1 NRSXI 15.50 134.85
_
-Services Removed: Order Number 81316
8. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR Services Added:-
--.
Total Charges for Order Number 81922681316 47.85 19. Station Cell Size 1-20 1 NRSXI 15.50 134.85
Total Charges for Station 317 571-2647 47.85 Services Removed:
20. Station Cell Size 1-20 1 NRSXI 10.00 81.00CR
Station 317 571-2651 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2657 47.85
Order Number R1922681316
Station 317 571-2660
Services Added: Date:Mar 20,2013
9. Station Cell Size 1-20 1 NRSXI 15.50 134.85
Order Number 81922681316
Services Removed:
10. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR Services Added:
Total Charges for Order Number R1922681316 47.85 21. Station Cell Size 1-20 1 NRSXI 15.50 134.85
Total Charges for Station 317 571-2651 47.85 Services Removed:
22. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR
Station 317 571-2652 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2660 47.85
Order Number 81922681316
Services Added:
11. Station Cell Size 1-20 1 NRSXI 15.50 134.85
3
CARMEL CITY OF Page 28 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
at&t 31 1ST AVE NW Billing Date May 7,2013
CARMEL,IN 46032-1715
�a
Invoice Number 317571240005
Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Services Removed:
No. Description Quantity USOC Rate Billed 12. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR
Station 317571-2661 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2666 47.85
Order Number 81922681316
Services Added: Station 317 571-2667
Date:Mar
1. Station Cell Size 1-20 1 NRSXI 15.50 134.85 2013
Services Removed: Order Number r 81922681316
2. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR Services Added:
Total Charges for Order Number 81922681316 47.85 13. Station Cell Size 1-20 1 NRSXI 15.50 134.85
Total Charges for Station 317 571-2661 47.85 Services Removed:
14. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR
Station 317 571-2662 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2667 47.85
Order Number 81922681316
Services Added: Station 317 571-2668
Date:Mar
3. Station Cell Size 1-20 1 NRSXI 15.50 134.85 2013
Services Removed: Order Number r 81922681316
4. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR Services Added:
Total Charges for Order Number R1922681316 47.85 15. Station Cell Size 1-20 1 NRSXI 15.50 134.85
Services Removed:
Total Charges for Station 317 571-2662 47.85
16. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR
Station 317 571-2663 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2668 47.85
Order Number 81922681316
Services Added: Station 317 571-2669
Date:Mar
5. Station Cell Size 1-20 1 NRSXI 15.50 134.85 13
Services Removed: Order Numbber en 8 81922681316
6. Station Cell Size 1-20 1 NRSX1 10.00 87.00CR Services Added:
Total Charges for Order Number R1922681316 47.85 17. Station Cell Size 1-20 1 NRSXI 15.50 134.85
Total Charges for Station 317 571-2663 47.85 Services Removed:
18. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR
Station 317571-2664 Total Charges for Order Number 81922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2669 47.85
Order Number 81922681316
Services Added: Station 317 511-2670
Date:Mar 2013
7. Station Cell Size 1-20 1 NRSXI 15.50 134.85
_Services Removed: Order Number r 81922681316
8. Station Cell Size 1-20 1 NRSX1 10.00 87.00CR Services Added:
Station Cell Size 1 20 1 NRSXI 15.50 134.85
Total Charges for Order Number R1922681316 47.85 19.
Services Removed:
Total Charges for Station 317 571-2664 47.85
20. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR
Station 317 571-2665 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2670 47.85
Order Number R1922681316
Services Added: Station 317 571-2671
Date:Mar
9. Station Cell Size 1-20 1 NRSXI 15.50 134.85 2013
Services Removed: Order Number r 81922681316
Services Added:
10. Station Cell Size 1-20 1 NRSX1 10.00 87.00CR
Station Cell Size 1-20 1 NRSXI 15.50 134.85
Total Charges for Order Number 81922681316 4185 21.
Services Removed:
Total Charges for Station 317 571-2665 47.85
22. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR
Station 317 571-2666 Total Charges for Order Number R1922681316 47.85
Date:Mar 10,2013 Total Charges for Station 317 571-2671 47.85
Order Number R1922681316
Services Added:
11. Station Cell Size 1-20 1 NRSXI 15.50 134.85
*ii
20.000009.5319.001.15.0000000 N N N N N N YY 0537.0537
CARMEL CITY OF Page 29 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
31 1 STAVE NW&t CARMEL IN 4 032-1715 Billing Date May 7,2013
Wa �e Invoice Number 317571240005
Plans and Services Additions and Changes to Service Continued
Item Monthly Amount
Additions and Changes to Service-Continued No Description Quantity USOC Rate Billed
Item Monthly Amount Services Removed:
No. Description Quantity USOC Rate Billed 12. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
1 26 Total Charges for Order Number R1922681316 47.85
Station 317 571-26 72
Sate:Mar 2Q Total Charges for Station 317 571-2677 47.85
Order Number R1922681316
Station 317 571-2678
Services Added:
Date:Mar 20,2013
1. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed: Order Number 81922681316
2. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR Services Added:
T 13. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 571-2672 47.85 Services Removed:
14. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
Station 317 571-2673 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2678 47.85
Order Number 81922681316
Station 317 571-2679
Services Added:
3. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Date:Mar 13
Services Removed: Order Numbber er B 81922681316
4. Station Cell Size 21-100 1 NRSX2 10.00 87.0008 Services Added:
15 50 4.35
Total Charges for Order Number R1922681316 47.85 . Secondary Directory Number 1 S
Total Charges for Station 317 571-2673 47.85 Services Removed:
16. Secondary Directory Number 1 SOT .50 4.35CR
Station 317 571-2674 Total Charges for Order Number R1 2168I316 .00
Date:Mar 20,2013 Total Charges for Station 317 57 679 .00
Order Number 81922681316
Station 317 571-2687
Services Added:
Date:Mar 20,2013
5. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Removed: Order Number 81922681316
6. Station Cell Size 1-20 1 NRSX1 10.00 87.0008 Services Added:
17 Station Cell Size 1-20 1 NRSX1 15.50 134.85
Total Charges for Order Number R1922681316 47.85 .
Services Removed:
Total Charges for Station 317 571-2674 47.85
18. Station Cell Size 1-20 1 NRSX1 10.00 87.0008
Station 317 571-2675 Total Charges for Order Number 81922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2687 47.85
Order Number 81911681316
Station 317 571-2689
Services Added:
Date:Mar
7. Station Cell Size 1-20 1 NRSX1 15.50 134.85 2013
_ Services Removed: Order Number 81316
B. Station Cell Size 1-20 1 NRSX1 10.00 87.0008 Services Added:
T 19. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 571-2675 47.85 Services Removed:
20. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
Station 317 571-2676 Total Charges for Order Number 81922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-2689 47.85
Order Number R1922681316
Station 317 571-2691
Services Added:
Date:Mar
9. Station Cell Size 1-20 1 NRSX1 , 15.50 134.85
Services Removed: Order Number 81922681316
2013
10. Station Cell Size 1-20 1 NRSX1 10.00 87.0008 Services Added:
21. Electronic Tel-Set
Total Charges for Order Number R1922681316 47.85
Size 2 1-100 1 NR Service 1 NR 2.75 23.92
22
Total Charges for Station 317 571-2676 47.85 . Station Cell Size 2SX2 15.50 134.85
Services Removed:
Station 317 571-2677 23. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
24, Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Order Number 81922681316
Date:Mar 2013 Total Charges for Order Number 81922681316 58.72
Services Added: Total Charges for Station 317 571-2691 58.72
11. Station Cell Size 21-100 1 NRSX2 15.50 134.85
CARMEL CITY OF Page 30 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
at&t 31 1ST AVE NW Billing Date May 1,2013
CARMEL,IN 46032-1115
Invoice Number 317571240005
Additions and Changes to Service-Continued
Item Montlily Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount 13. Ctx Prim Sta-Fully Restricted 1 SXPCA 5.00 43.50CR
No. Description Quantity USOC Rate Billed Total Charges for Order Number R1922681316 47.85
Station 317 571-2692 Total Charges for Station 317 571-2699 47.85
Date:Mar 20,2013 Station 317 571-2720
Order Number 81922681316 Date:Mar 20,2013
Services Added: Order Number 81922681316
1. Secondary Directory Number 1 SOT .50 4.35 Services Added:
Services Removed: 14. Station Cell Size 21-100 1 NRSX2 15.50 134.85
2. Secondary Directory Number 1 OT .50 4.35CR Services Removed:
Total Charges for Order Number 81922681 6 .00 15. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Total Charges for Station 317 571-2692 . 00 Total Changes for Order Number 81922681316 47.85
Station 317 571-2693 Total Charges for Station 317 571-2720 47.85
Date:Mar 20,2013 Station 317 571-2721
Order Number 81922681316 Date:Mar 20,2013
Services Added: Order Number R1922681316
3. Station Cell Size 1-20 1 NRSXI 15.50 134.85 Services Added:
Services Removed:
4. Station Cell Size 1-20 1 NRSX1 10.00 87.000R 16. Electronic T Service 1 ETJ 2.75 23.92
Si
17
Total Charges for Order Number R1922681316 47.85 . Station Cell Sze e 2 21 100 1 NRSX2 15.50 134.85
Total Charges for Station 317 571-2693 47.85 Services Removed:
18. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Station 317571-2694 19. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Date:Mar 21,2013 Total Charges for Order Number R1922681316 58.72
Order Number R1922681318 Total Charges for Station 317 571-2721 58.72
Services Added: Station 317 571-2722
5. Station Cell Size 1-20 1 NRSXI 5.50 23.25
Date:Mar 10,2013
Services Removed: Order Number 81922681316
6. Station Cell Size 1-20 1 NRS 15.50 23.25CR Services Added:
Total Charges for Order Number R1922681318 .00 20. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Date:Apr 23,2013 21. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed:
Order Number 81922681424 �
Services Added: 22. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
7. Calling Name Display 1 N8D 2.00 17.40 23. Station Cell Size 21-100 1 NRSX2 10.00 81.00CR
Total Charges for Order Number 81922681424 17.40 Total Charges for Order Number R1922681316 58.72
Total Charges for Station 317 571-2694 17.40 Total Charges for Station 317 571 2722 58.72
Station 317 571-2698 - - - Station 317 571-2723 -
Date:Mar 20,2013 Date:Mar 20,2013
Order Number 81922681316 Order Number 81922681316
Services Added: Services Added:
8. Station Cell Size 1-20 1 NRSXI 15.50 134.85 24. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed: Services Removed:
9. Station Cell Size 1-20 1 NRSXI 10.00 87.000R 25. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Total Charges for Order Number R1922681316 4185 Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 571-2698 4185 Total Charges for Station 317 571-2723 47.85
Station 317 571-2699 Station 317 571-2724
Dale:Mar 20,2013 Date:Mar 20,2013
Order Number 81922681316 Order Number R1922681316
Services Added:
Services Added:
10. Station Cell Size 1-20 1 NRSXI 15.50 134.85 26. Station Cell Size 21-100 1 NRSX2 15.50 134.85
-
11. Ctx Prim Sta-Fully Restricted 1 SXPCA 5.00 43.50
Services Removed:
12, Station Cell Size 1-20 1 NRSXI 10.00 87.000R
12
20.000009.5319.001.16.0000000 NNNNNNYY 0539.0539
v
_ CARMEL CITY OF Page 31 of 38
--' ATTN JANET ARNONE Account Number 317 571-2400 053 2
at&t 31 1ST AVE NW Billing Date May 7,2013
t CARMEL,IN 46032-1715
Invoice Number 317571240005
Plans and Services Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Station 317 571-2730
No. Description Quantity USOC Rate Billed Date:Mar 20,2013
Services Removed:
Order Number R1922681316
Services Added:
1. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 12. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Total Charges for Order Number 81922681316 47.85 13. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Station 317 571-2724 47.85 Services Removed:
Station 317571-2725 14. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Date:Mar 20,2013 15. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Order Number R1922681316 Total Charges for Order Number R1922681316 58.72
Services Added:
Total Charges for Station 317 571-2730 58.72
2. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Station 317 571-2745
Services Removed: Date:Mar 20,2013
3. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Order Number R1922681316
Total Charges for Order Number 111922681316 47.85 Services Added:
Total Charges for Station 317 571-2725 47.85 16. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Station 317 571-2726 Services Removed:
Date:Mar 20,2013 17. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Order Number 81922681316 Total Charges for Order Number R1922681316 41.85
Services Added: Total Charges for Station 317 571-2745 47.85
4. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Station 317 571-2746
Services Removed: Date:Mar 20,2013
5. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Order Number 81922681316
Total Charges for Order Number R1922681316 47.85 Services Added:
Total Charges for Station 317 571-2726 47.85 18. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Station 317 571-2727 Services Removed:
Date:Mar 20,2013 19. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Order Number 81922681316 Total Charges for Order Number R1922681316 47.85
Services Added: Total Charges for Station 317 571-2746 47.85
6. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Station 317 571-2747
Services Removed: Date:Mar 21,2013
7. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Order Number 81922681318
Total Charges for Order Number R1922681316 47.85 Services Added:
Total Charges for Station 317 571-2727 47.85 20. Station Cell Size 21-100 <13 15.50 23.25
Station 317 571-2728 Services Removed:
Date:Mar 20,2013 21. Station Cell Size 21-100 - 15.50-- - 23:25CR
Order Number R1922681316 Total Charges for Order Num .00
Services Added: Date:Apr 23,2013 _ /',�8. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Order Number 81922681425
Services Removed: Services Added: /9. Station Cell Size 21-100 1 NRSX2 10.00 87.0008 22. Calliny Naine Display 2�0� 17.40 Total Charges for Order Number 81922681316 47.85 Total Charges for Order Num �� 17.40 Total Charges for Station 317 571-2728 47.85 Total Charges for Station 317 S/ 17.40
Station 317 571-2729
Date:Mar 20,2013 Station 317 0,201 3
48
Date:Mar
Order Number 81922681316
Order Number 81922681316
Services Added: Services Added:
10. Station Cell Size 21-100 1 NRSX2 15.50 134.85 23. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed:
11. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 571-2729 47.85
4 _
_ 3
CARMEL CITY OF Page 32 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
t&t 31 1 STAVE NW Billing Date May 7,2013
CARMEL,IN 46032-1715
Invoice Number 317571240005
Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Arnount Services Removed:
No. Description Quantity USOC Rate Billed 13. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Services Removed: Total Charges for Order Number R19226813W 47.85
1. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Total Charges for Station 317 571-2786 47.85
Total Charges for Order Number R1922681316 47.85 Station 317 571-2787
Total Charges for Station 317 571-2748 47.85
Date:Mar 20,2013
Station 317 571-2749 Order Number 81921681316
Date:Mar 20,2013 Services Added:
Order Number R1922681316 14. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Services Added: 15. Station Cell Size 21-100 1 NRSX2 15.50 134.85
2. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Removed:
Services Removed: 16. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
3. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 17. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Total Charges for Order Number R1922681316 47.85 Total Charges for Order Number R1922681316 58.72
Total Charges for Station 317 571-2749 47.85 Total Charges for Station 317 571-2787 58.72
Station 317 571-2775 Station 317 571-2788
Date:Mar 21,2013 Date:Mar 20,2013
Order Number R1922681318 Order Number 81922681316
Services Added: Services Added:
4. Electronic Tel-Set Service 1 ETJ 2.75 4.12 18. Electronic Tel-Set Service 1 ETJ 2.75 23.92
5. Station Cell Size 21 100 1 NRSX2 15.50 23.25 19. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed: Services Removed:
6. Electronic Tel-Set Service 1 ETJ 5 4.12CR 20. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
7. Station Cell Size 21 100 1 NRSX2 5.50 23.25CR 21. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Total Charges for Order Number 81922681318 .00 Total Charges for Order Number R1922681316 58.72
Total Charges for Station 317 571-2775 .00 Total Charges for Station 317 571-2788 58.72
Station 317 571-2776 Station 317 571-2789
Date:Mar 21,2013 Date:Mar 20,2013
Order Number R1922681318 Order Number R1922681316
Services Added:
Services Added: 22. Station Cell Size 21-100 1 NRSX2 15.50 134.85
B. Station Cell Size 21-100 1 NRSX2/.503.25 Services Removed:
Services Removed: 23. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
9. Station Cell Size 21-100 1 NRSX2 3.25CR Total Charges for Order Number 81922681316 47.85
Total Charges for Order Number 81922681318 .00 Total Charges for Station 317 571-2789 47.85
Total-Charges for Station.317.571 2776 _.00_ _
Station 317 571-2777 Station 317 571-2790
Date:Mar 20,2013 Date:Mar 20,2013
Order Number R1922681316 Order Number R1922681316
Services Added: Services Added:
10. Station Cell Size 21-100 1 NRSX2 15.50 134.85 24. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Services Removed: 25. Station Cell Size 21-100 1 NRSX2 15.50 134.85
11. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Services Removed:
Total Charges for Order Number R1922681316 47.85 26. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
Total Charges for Station 317 571-2777 47.85 27. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Total Charges for Order Number 81922681316 58.72
Station 317 571-1786 Total Charges for Station 317 571-2790 58.72
Date:Mar 20,2013
Order Number 81922681316 Station 317 91
Services Added: Date:Mar 200,,2 201 013
81316
Services Added:
12. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Order Number
28. Electronic Tel-Set Service 1 ETJ 2.75 23.92
29. Station Cell Size 21-100 1 NRSX2 15.50 134.85
20.000009.5319.001.17.0000000 NNNNNNYY 0541.0541
' CARMEL CITY OF Page 33 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
31 1ST AVE NW Billing Date May 7,2013
at&t CARMEL,IN 46032 1715
Invoice Number 317571240005
Plans and Services , ;
Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No Description Quantity USOC Rate Billed
Item Monthly Amount Station 317 571-4120
No. Description Quantity USOC Rate Billed Date:Mar 20,2013
Services Removed: Order Number R1922681316
1. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Services Added:
2. Station Cell Size 21-100 1 NRSX2 10.00 87.000R 17. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number 81922681316 58.72 Services Removed:
Total Charges for Station 317 571-2791 58.72 18. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Total Charges for Order Number R1922681316 47.85
Station 317 571-2795 Total Charges for Station 317 571-4120 47.85
Date:Mar 20,2013 Station 317 571-4121
Order Number R1922681316
Date:Mar 20,2013
Services Added:
Order Number 81316
3. Electronic Tel-Set Service 1 ETJ 2.75 23.92
4. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Added:
19. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed:
Services Removed:
5. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR
6. Station Cell Size 21-100 1 NRSX2 10.00 87.0008 20. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
22681316 47.85
Total Charges for Order Number R1922681316 58.72 Total Charges for Order Number
Total Charges for Station 317 571-2795 58.72 Total Charges for Station 317 571--4141 21 47.85
Station 317 571-2796 Station 317 571-4122
Date:Mar 20,2013 Date:Mar 20,2013
Order Number R1922681316 Order Number 81912681316
Services Added: Services Added:
7. Electronic Tel-Set Service 1 ETJ 2.75 23.92 21. Station Cell Size 21-100 1 NRSX2 15.50 134.85
8. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Services Removed:
Services Removed: 22. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
9. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Total Charges for Order Number R1922681316 47.85
10. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Total Charges for Station 317 571-4122 47.85
Total Charges for Order Number R1922681316 58.72 Station 317 571-4134
Total Charges for Station 317 571-2796 58.72 Date:Mar 20,2013
Station 317 571-2797 Order Number R1922681316
Date:Mar 20,2013 Services Added:
Order Number R1922681316 23. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Services Added: Services Removed:
H. Electronic Tel-Set Service 1 ETJ 2.75 P3.92 24. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
_ 12. Station Cell-Size 21-100 1 NRSX2_ 15.50_ 134.85 Total Charges for Order Number R1922681316 47.85
Services Removed: Total Charges for Station-317 571=4134 - 47.85--
13. Electronic Tel-Set Service 1 ETJ 1.50 13.05CR Station 317 571-4135
14. Station Cell Size 21-100 1 NRSX2 10.00 87.000R Date:Mar 20,2013
Total Charges for Order Number R1922681316 58.72 Order Number R1922681316
Total Charges for Station 317 571-2797 58.72 Services Added:
25. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Station 317 571-4112 Services Removed:
Date:Mar 2013 26. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Order Number r 81316 Total Charges for Order Number R1922681316 - 47.85
Services Addded:ded:
15. Secondary Directory Number 1 SOT Total Charges for Station 317 571-4135 47.85
/.504.35CR 4.35
Services Removed: Station 317 571-4140
16. Secondary Directory Number 1 SOT
Total Charges for Order Number R1922681316 .00 Date:Mar 2013
Total Charges for Station 317 571-4112 .00 Order Number Services Added:
bbee r 81316
27. Station Cell Size 1-20 1 NRSX1 15.50 134.85
CARMEL CITY OF Page 34 of 38
4_ ATTN JANET ARNONE Account Number 317 571-2400 053 2
at&t 31 1ST L,I NW Billing Date May 7,2013
CARMEL,IN 46032 1115
Invoice Number 317571240005
Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Station 317 571-4211
Item Monthly Amount Date:Mar 20,2013
No. Description Quantity USOC Rate Billed
Services Removed: Order Number 01922681316 1. Station Cell Size 1-20 1 NRSX1 10.00 87.000R Services Added:
12. Station Cell Size 1 20 1 NRSX1 15.50 134.85
Total Charges for Order Number R1922681316 47.85 Services Removed:
Total Charges for Station 317 571-4140 47.85 13. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Station 317 571-4141 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013
Total Charges for Station 317 571-4211 47.85
Order Number 81922681316
Station 317 571-4212
Services Added: Date:Mar 20,2013
2. Station Cell Size 1-20 1 NRSX1 15.50 134.85 Order Number R1922681316
Services Removed: Services Added:
3. Station Cell Size 1-20 1 NRSX1 10.00 87.000R 14. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Total Charges for Order Number R1922681316 47.85 Services Removed:
Total Charges for Station 317 571-4141 47.85 15. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Station 317 571-4142 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013
Total Charges for Station 317 571-4212 47.85
Order Number R1922681316 Station 317 571-4244
Services Added: Date:Mar 20,2013
4. Station Cell Size 1-20 1 NRSX1 15.50 134.85 Order Number 81922681316
Services Removed: Services Added:
5. Station Cell Size 1-20 1 NRSX1 10.00 87.000R 16. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Total Charges for Order Number R1922681316 47.85 Services Removed:
Total Charges for Station 317 571-4142 47.85 17. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Station 317 571-4143 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-4244 47.85
Order Number R1922681316 Station 317 571-4245
Services Added: Date:Mar 20,2013
6. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Order Number 81922681316
Services Removed: Services Added:
7. Station Cell Size 1-20 1 NRSX1 10.00 87.000R 18. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Total Charges for Order Number R1922681316 47.85 Services Removed:
Total Charges for Station 317 571-4143 47.85 19. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Station-317571-4144 . _ Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total-Charyes for Station 317 571-4245 47.85
Order Number 81911681316
Station 317 571-4246
Services Added: Date:Mar 20,2013
8. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Order Number 81922681316
Services Removed: Services Added:
9. Station Cell Size 1-20 1 NRSX1 10.00 87.0008 20. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Total Charges for Order Number R1922681316 47.85 Services Removed:
Total Charges for Station 317 571-4144 47.85 21. Station Cell Size 1-20 1 NRSX1 10.00 87.000R
Station 317 571-4210 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 571-4246 47.85
Order Number 81922681316
Station 317 571-4247
Services Added: Date:Mar 20,2013
10. Station Cell Size 1-20 1 NRSX1 15.50 134.85 Order Number R1922681316
Services Removed: Services Added:
11. Station Cell Size 1-20 1 NRSX1 10.00 87.000R n[\ 22 Station Cell Size 1-20 1 NRSX1 15.50 134.85
Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 571-4210 47.85
�• z
rte:
20.000009.5319.001.18.0000000 NNNNNNYY 0543.0543
" y CARMEL CITY OF Page 35 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
a & 31 1ST ,I NW Billing Date May 7,2013
CA RMELN 46032-1715
Invoice Number 317571240005
Plans and Service's Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Station 317571-5811
No. Description Quantity USOC Rate Billed Date:Mar 21,201
Services Removed: Order Number R1922681318 1. Station Cell Size 1-20 1 NRSX1 10.00 87.00CR Services Added:
12. Station Cell Size 21 100 1 NRSX2 15.50 .25
Total Charges for Order Number R1922681316 47.85 Services Removed:
Total Charges for Station 317 571-4247 47.85 13. Station Cell Size 21-100 1 NRSX2 15.5 23.25CR
Total Charges for Order Number R1922681318 .00
Station 317 571-4248
Date:Mar 20,2013 Total Charges for Station 317 571-5811 .00
Order Number 81922681316
Services Added: Station 317 571-5850
2. Station Cell Size 1-20 1 NRSXI 15.50 134.85 Date:Mar 2Q 2013
Order Number 81922681316
Services Removed: Services Added:
3. Station Cell Size 1-20 1 NRSXI 10.00 87.000R 14. Electronic Tel-Set Service 1 ETJ 2.75 23.92
Total Charges for Order Number R1922681316 47.85 15. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Station 317 571-4248 47.85 Services Removed:
Station 317 571-4249 16. Electronic Tel-Set Service 1 ETJ 1.50 1305CR
Date:Mar 20,2013 17. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Order Number 81922681316 Total Charges for Order Number R1922681316 58.72
Services Added: Total Charges for Station 317 571-5850 58.72
4. Station Cell Size 1-20 1 NRSX1 15.50 134.85
Station 317 571-5854
Services Removed: Date:Mar 21,2013
5. Station Cell Size 1-20 1 NRSX1 10.00 87.000R Order Number R1922681318
Total Charges for Order Number R1922681316 47.85 Services Added:
Total Charges for Station 317 571-4249 47.85 18. Station Cell Size 21-100 1 fR5O 25
Station 317 571-5800 Services Removed:
Date:Mar 20,2013 19. Station Cell Size 21-100 1 25CR
Order Number R1922681316 Total Charges for Order Number R19226813100
Services Added: Date:Apr 23,2013 6. Station Cell Size 1-20 1 NRSXI 15.50 134.85 Order Number 81 922681425 Services Removed: Services Added:7. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR 20. Calling Name Display 1 40 Total Charges for Order Number R1922681316 47.85 Total Charges for Station 317 571 5800 47.85 Total Charges for Order Number R19226814240 Total Charges for Station 317 571-5854 40
_Station 317571-5901 _
Date:Mar 20,2013 Station 317 571-5855
Date:Mar 21,
be 2013
Order Number 81922681316 Order Number 81922681318
Services Added:
8. Station Cell Size 1-20 1 NRSX1 15.50 134.85 Services Added:
21. Station Cell Size 21-100 1 NRSX2 1 23.25
Services Removed: Services Removed:
9. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR 22. Station Cell Size 21-100 1 NRS 15.50 23.25CR
Total Charges for Order Number R1922681316 47.85 Total Charges for Order Number 81922681318 .00
Total Charges for Station 317 571 5801 47.85 Total Charges for Station 317 571-5855 .00
Station 317 571-5810
Date:Mar 21,2013 Station 317 571-5856
Order Number R1922681318 Date:Mar 2013
Order Number r 81922681318
Services Added: Services Added:
10. Station Cell Size 21-100 /R1921318 X2 15.50 23.25 23. Station Cell Size 21-100 1 NRSX2 15.50 23.25
Services Removed:
11. Station Cell Size 21-100 SX2 15.50 23.25CR
Total Charges for Order Numb .00
Total Charges for Station 317 5 .00
CARMEL CITY OF Page 36 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
•r`'';;y ��.
at&t 31 1ST AVE NW Billing Date May 7,2013
+ CARMEL,IN 46032-1715
x Invoice Number 317571240005
Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued Station D317 574-7 Quantity USOC Rate Billed
Item Monthly Amount Station 317 0,201374
No. Description Quanti U C Rate Billed Date:Mar Number
Services Removed: Order Number 81922681316
1. Station Cell Size 21-100 NRSX2 15.50 23.25CR Services Added:
Total Charges for Order Number 81922 318. .00 12. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Station 317 571-585 .00 Services Removed:
13. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
Station 317 571-5857 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 574-7374 47.85
Order Number 81922681316
Services Added: Station 317 574-7375
Date:Mar
2. Station Cell Size 21-100 1 NRSX2 15.50 134.85 2013
Services Removed: Order Number 81922681316
3. Station Cell Size 21-100 1 NRSX2 10.00 87.0008 Services Added:
T 14. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 571-5857 47.85 Services Removed:
15. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
Station 317 574.7370 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 574-7375 47.85
Order Number R1922681316
Services Added: Station 317 574-7376
Date:Mar 20,2013
4. Station Cell Size 21-100 1 NRSX2 15.50 134.85 be
Services Removed: Order Number R19226813i6
5. Station Cell Size 21-100 1 NRSX2 10.00 87.0008 Services Added:
T 16. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number 81922681316 47.85
Services Removed:
Total Charges for Station 317 574-7370 47.85
17. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
Station 317574-7371 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 574-7376 47.85
Order Number 81922681316
Services Added: Station 317 574-7377
Date:Mar
6. Station Cell Size 21-100 1 NRSX2 15.50 134.85 2013
Services Removed: Order Numbbee r 81922681316
7. Station Cell Size 21-100 1 NRSX2 10.00 87.0008 Services Added:
Total Charges for Order Number R1922681316 47.85 18. Station Cell Size 21 100 1 NRSX2 15.50 134.85
Services Removed:
Total Charges for Station 317 574-7371 47.85
19. Station Cell Size 21-100 1 NRSX2 10.00 87.0008
_ Station 317 574-7372 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 - - Total Charges for Station 317 574-737 4 .85 -
Order Number R1922681316
Stati
Services Added:
8. Station Cell Size 21-100 1 NRSX2 15.50 134.85 ate:Apr 23,r
Order Number R1
Services Removed: 81425
9. Station Cell Size 21-100 1 NRSX2 10.00 87.0008 Services Added:
Total Charges for Order Number R1922681316 47.85 20. Calling Name Display 1 N8D 2.00 17.40
Total Charges for Station 317 574-7372 47.85 Total Charges for Order Number 22681425 17.40
tal Charges for Station 317671-24-24 21 ;/ 1
Station 317 574-7373
D Station 317 818-930
Date:Mar 20,2013
Date:Mar 20,
be 2013
Order Number R1922681316 Order Number 81922681316
Services Added:
Services Added:
10. Station Cell Size 21-100 1 NRSX2 15.50 1305
21. Station Cell Size 21 100 1 NRSX2 15.50 134.85
Services Removed:
11. Station Cell Size 21-100 1 NRSX2 10.00 87.000R
Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 574-7373 47.85
f`
t
20.000009.5319.001.19.0000000 NNNNNNYY 0545.0545
Nam
t " CARMEL CITY OF Page 37 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
a
at
31 1ST NW Billing Date May 7,2013
CARMEL,I N 46032-1715
1 Invoice Number 317571240005
Plans and Services Additions and Changes to Service-Continued
Item Monthly Amount
Additions and Changes to Service-Continued No. Description Quantity USOC Rate Billed
Item Monthly Amount Station 317 844-3498
No. Description Quantity USOC Rate Billed Date:Mar 20,2013
Order Number 81922681316
Services Removed:
Services Added:
1. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
T 12. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number R1922681316 47.85
Services Removed:
Total Charges for Station 317 818-9301 47.85
13. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Station 317 818-9335 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 844-3498 47.85
Order Number 81922681316
Station 317 846-0835
Services Added:
Date:Mar 2013
2. Station Cell Size 101-250 1 NRSX3 15.50 134.85
Services Removed: Order Number r 81922681316
Services Added:
3. Station Cell Size 101-250 1 NRSX3 10.00 87.00CR
T 14. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Total Charges for Order Number R1922681316 47.85
Services Removed:
Total Charges for Station 317 818-9335 47.85
15. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Station 317 818-9336 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 846-0835 47.85
Order Number 81922681316
Services Added: Station 317 846-2317
Date:Mar 2013
4. Station Cell Size 101-250 1 NRSX3 15.50 134.85
Services Removed: Order Number r 81922681316
5. Station Cell Size 101-250 1 NRSX3 10.00 87.00CR Services Added:
Station Cell Size 1 20 1 NRSXI 15.50 134.85
Total Charges for Order Number R1922681316 47.85 16.
Services Removed:
Total Charges for Station 317 818-9336 47.85
17. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR
Station 317 843-0134 Total Charges for Order Number R1922681316 47.85
Date:Mar 20,2013 Total Charges for Station 317 846-2317 47.85
Order Number R1922681316
Station 317 846-2847
Services Added:
6. Station Cell Size 21-100 1 NRSX2 15.50 134.85 Date:Mar 2013
Services Removed: Order Number 81922681316
7. Station Cell Size 21-100 1 NRSX2 10.00 87.0008 Services Added:
T 18. Station Cell Size 1-20 1 NRSXI 15.50 /134.85
Total Charges for Order Number R1922681316 47.85
3.04
Total Charges for Station 317 843-0134 47.85 19. Message Waiting Audible 1 ZMYAD 35 ✓
Services Removed:
Station 317.843-9751 20. Station Cell Size 1-20 1 NRSXI 10.00 87.000R
Date:Mar 20,3-97 Total Charges for Order Number R1921681316 - 50.89
Order Number 81922681316 Total Charges for Station 317 846-2847 50.89
Services Added:
8. Station Cell Size 1-20 1 NRSXI 15.50 134.85 Station 317 13
Services Removed: Date:Mar 200,,2 201 013
9. Station Cell Size 1-20 1 NRSXI 10.00 87.00CR Order Number Added:
81316
Total Charges for Order Number 81922681316 47.85 Services Added:
Total Charges for Station 317 843-9751 47.85 21. Station Cell Size 21-100 1 NRSX2 15.50 134.85
Services Removed:
Station 317 844-2902 22. Station Cell Size 21-100 1 NRSX2 10.00 87.00CR
Date:Mar 20,2013 Total Charges for Order Number R1922681316 47.85
Order Number R1922681316 Total Charges for Station 317 848-9973 47.85 40
Services Added: Total Additions and Changes to Service 16,8
10. Station Cell Size 1-20 1 NRSXI 15.50 134.85 /
Services Removed:
11. Station Cell Size 1-20 1 NRSX1 10.00 87.000R j ,•7-`C1�
Total Charges for Order Number R1922681316 47.85
Total Charges for Station 317 844-2902 47.85
'W�
n �
CARMEL CITY OF Page 38 of 38
ATTN JANET ARNONE Account Number 317 571-2400 053 2
at&t 31 1ST AVE NW Billing Date May 7,2013
CARMEL,IN 46032-1715
Invoice Number 317571240005
• News You Can Use-Continued
LONG DISTANCE INFO
Surcharges and Other Fees You have selected multiple long distance companies.You also have
9-1-1 Emergency System slamming protection,which prohibits a change of carriers without a
Billed for the State of Indiana 71.10 specific request from you to liftthe protection.To lift the slamming
Federal Universal Service Fee 60.69 protection you must call or write your AT&T local business office.
IN Universal Service Surcharge 136.22 IMPORTANT NOTICE
IN Utility Receipt Surcharge 362.21 INFORMATIONAL BULLETIN REGARDING THIRD-PARTY BILLING
Telecommunications Relay Service 1.54 AT&T allows third-party billing for traditional telecommunications
Total Surcharges and Other Fees 631.76 providers(such as long-distance,operator services and directory
Total Plans and Services 27,485.67 assistance),and AT&T's own affiliates and marketing allies. AT&T
takes immediate action to help customers who contact us and report
thatthey may have been billed for unauthorized third-party charges.
To dispute a charge,we encourage customers to first deal directly with
the third party that originated the charge,whose name and toll-free
telephone number are printed on the same bill page as the charge in
Notice:Charges appearing in this section are for services provided by question. Often,the problem can be resolved with a single telephone
AT&T Corp.and/or by AT&T Illinois,AT&T Indiana,AT&T Michigan,AT&T call. All customers who call us to report cramming complaints will be
Ohio,or AT&T Wisconsin,based upon your service address location. issued credits and will not be required to pay AT&T for the disputed
charges.(Credits generally appear on customers'bills within one or
For Billing Inquiries:
two months.)
High Speed Internet(DSL):1.877.722.3755 NOTICE OF SETTLEMENT
Web Hosting:1.888.932.4678 If your postal mailed bill envelope contains a yellow Class Action
Tech Support 360:1.866.497.5073
AT&T Yahoo!Web Hosting:1.866.722.9932 Settlement Notice,or if your a-bill contains an insert entitled
Office b H 1.866.51.866.1 "Third-Party Billing Class Action-Notice&Forms',that means that
Microsoft Micr Wi-Fi Office 365:1.8 6.531. located at attwifi.com. AT&T's records indicate that in the past you were charged for Third
Party Charges that are the subject of a Class Action Settlement You
Itemized Charges and Credits should read the Notice carefully to find out about obtaining a
No. Date Description settlement payment if you did not authorize the charges. If you have
Services for 37111711 any questions about the Settlement,yo to
1 04-20 AT&T HSI PRO-S 60.00 www.ATTthird party billingsettlenhentconh,email
Service Date:04/19/13-05/18/13 info @ATTthirdpartybillingsetflenlent.coin,or call 1.866.242.0603.
CARMEL CITY OF DIRECTORY ASSISTANCE
HSI No.317 571-4144 On or after 5/20/2013,calls to Directory Assistance will be entirely
carme114915@atLnet automated.Customers can obtain one telephone number per call.Charges
Total AT&T Internet Services 60.00 are unchanged and will be assessed only when the caller is provided
listing information.
--- --- ---------------—--------------- - CENTREX RATE-CHANGE
• Effective,July 4,2013,nhonth-to-month intercommunication prices for
Primary Centrex stations will increase by$9.00 for all line sizes.
PREVENT DISCONNECT Customers with term payment plans are not affected by this rate change.
Thank you for being a valued customer. It is important to inform you If you have any questions or wish to learn more about our money-saving
that all charges must be aid each month to keep contract options,please contact your AT&T Representative at the
y p p your account current
and prevent collection activities. In addition,please be aware that toll-free number listed on your bill.
we are required to inform you of certain charges that MUST be paid in LOCAL USAGE
order to prevent interruption of basic local service. These charges Effective.July 1,2013,the local usage message rate will increase from
are already included in the Total Amount Due and are$27,545.67. 50,28 to$0.31.The number of local messages included in Message Rate
If you don't agree with the amount due,you should dispute the portion Service will decrease from 30 messages to 0 messages.For questions on
you disagree with before the payment due date. these changes or information about discount calling plans that could
LOCAL TOLL INFO save you money,please call the number listed on your bill or visit
You have selected multiple local toll companies.You also have slamming www.attcom.
protection,which prohibits a change of carriers without a specific
request from you to liftthe protection.To liftthe slamming protection
you must call or write your AT&T local business office.
-22
20.000009.5319.001.20.0000000 NNNNNNYY 0547.0547
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
,A Payee
M� M
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice( ) or bill(s))
M�ti IL PV,
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
S
IN SUM OF $
ODA
$
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
r 2
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
ATT
IN SUM OF $
P. O. Box 8100
Aurora, IL 60507-8100
$799.03
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Invoice 43-440.00 $799.03 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
rlday, May 31, 2013
ayor
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))
05/07/13 Invoice $799.03
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ATT
IN SUM OF $
P. O. Box 8100
Aurora, IL 60507-8100
$140.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I I 43-440.001 $140.55 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
hur , May 30, 2013
Street Comnjs oner
Street omq pner
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))
05/30/13 $140.55
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 # 131747 WARRANT # ALLOWED
359662 IN SUM OF $
AT & T8100
PO BOX 8100
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5712262 01-6360-07 $431.13
5712262 01-6360-08 $431.14
y �
Voucher Total $862.27
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359662
AT &T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 6/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2013 5712262 $862.27
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 bl 64icer
VOUCHER # 135659 WARRANT # ALLOWED
359662 IN SUM OF $
AT & T8100
PO BOX 8100
AURORA, IL 60507-8100
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5712262 01-7360-07 $431.13
5712262 01-7360-08 $431.14
Voucher Total $862.27
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359662
AT &T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507-8100 Due Date 6/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2013 5712262 $862.27
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 a I 6ecer
VOUCHER NO. WARRANT NO.
AT&T ALLOWED 20
IN SUM OF $
P.O. Box 8100
Aurora, IL 60507-8100
$621.69
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-440.00 I $621.69
I hereby certify that the attached invoice(s), or
I
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, June 03, 2013
Major
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))
05/07/13 $621.69
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.
ALLOWED 20
ATT
IN SUM OF $
P. O. Box 8100
Aurora, IL 60507-8100
$274.27
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-440.00 $274.27
I hereby certify that the attached invoice(s), or
I I I
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, May 31, 2013
At vt
Director, Community Relations/Economic Development
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))
05/07/13 Invoice $274.27
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.
ALLOWED 20
ATT
IN SUM OF $
P.O. Box 8100
Aurora, IL 60507-8100
$2,329.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I I 43-440.00 I $2,329.22 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
Monday, June 03, 2013
f
Direct
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))
06/03/13 $2,329.22
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 Form No.201(Rev.1995)
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.
4TT Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�7--0 507 C 6' 9Q
Z,10
Total -10
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.
r ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
50113 413 qq060 q 2, 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
2013
7- Sig e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Director of Redevelopment
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 8100
Aurora, IL 60507-8100
$2,150.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1115 43-440.00 $2,150.80
I hereby certify that the attached invoice(s), or
I I I
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
Wednesday, May 29, 2013
of
Director
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))
05/07/13 I I I $2,150.80
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
AT & T ALLOWED 20
IN SUM OF$
P.O. Box 8100
Aurora, IL 60507-8100
$4,476.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I I 43-440.00 I $4,476.92 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
JUN 0 3 '2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
escribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
'hom, 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))
New Phone System with Setup Fees $4,476.92
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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
ATT&T Purchase Order No.
PO BOX 8100
Aurora, 1L 60507-8100 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/7/13 monthl Payment 6,756.42
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
AT&T
IN SUM OF $
PO Box 8100
Aurora, IL 60507-8100
$ 6,756.42
ON ACCOUNT OF APPROPRIATION FOR
CPD general fund
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1110 440 6,756.42 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
May 31, 2013
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
PO Box 5080
$1,753.18
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1205 05.07.13 43-440.00 $927.93
bill(s) is (are) true and correct and that the
1205 05.07.13 43-440.00 $825.25
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, June 03, 2013
Director, Administration
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
ATT
Purchase Order No.
P. O. Box 8100
Terms
Aurora, Illinois 60507-8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/31/13 Telephone line charges per the attached:
Statement Dated 5/7/2013 $567.93
Total
$567.93
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 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
-I-1- Purchase Order No.
Pa i3Ox 0 / ( Terms
ACA-1( 0/QA T L 6 0 5'e-74/0) Date Due
Invoice Invoice Description Amount
Date Num er (or note attached invoice(s) or bill(s))
517 P 5h 13 1—/tip lam.a. Gr S 07. 6 3
Total 6 p-7.6
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 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
ATT Local Purchase Order No.
POB 8100 Terms
Aurora, IL 60507-8100 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
5/7/2013 0 local phone charges $ 939.60
Total $ 939.60
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 ALLOWED 20
POB 8100 IN SUM OF $
Aurora, IL 60507-8100
$ 939.60
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 2200-4344000 $ 939.60 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
4e-e4----/ 6/17/2013
Signature
zACity Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
VOUCHER # 135708 WARRANT # ALLOWED
359662 IN SUM OF $
AT & T 8100
PO BOX 8100
AURORA, IL 60507-8100
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3175712645 01-7360-01 $185.33
3 i-7S71 ab3q 0)-7369-05 56a,91
7'0, 3?
Voucher Total
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359662
AT &T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507-8100 Due Date 6/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11/2013 3175712645 $185.33
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 # 131762 WARRANT # ALLOWED
359662 IN SUM OF $
AT & T 8100
PO BOX 8100
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5712253 01-6360-03 $228.88
511 a 3 I I (6) );--19'
r k 0 \
Voucher Total 1‘J(0 VZ $tz '
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359662
AT& T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 6/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/7/2013 5712253 $228.88
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
i 4correct and I have audited same in accordance with IC 5-11-10-1.6 /
Date ti r