222760 08/12/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO Box 5080
CHECK AMOUNT: $85.32
CAROL STREAM IL 60197-5080 CHECK NUMBER: 222760
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CHECK DATE: 8/12/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317574120707 85 . 32 31757412074998
CARMEL CLAY PARKS Page 1 of 2
.:,,1141.12-116TH ST Account Number 317 574-1207 499 8
` � CAAMEL,IN 46032-3455 Billing Date Jul 22,2013
at&t JUL 2� ' ��� Web Site att.com
Invoice Number 317574120707
Monthly Statement
Jun 23 -Jul 22, 2013
Previous Bill 81.51 Monthly Service-Jul 22 thru Aug 21
Monthly Charges 80.47
Payment Received 7-06-Thank You! 81.51 C
Additions and Changes to Service
Adjustments .00 This section of your bill reflects charges and credits resulting from
account activity.
Balance .00 Item Monthly Amount.
No. Description Quantity Rate Billed
Current Charges 85.32 Date:Jul 13,2013
- Order Number 89045498699
Total Amount Due $85.32 Effective Jul 2,2013,your
Bill reflects an increase of
in your Monthly
Amount Due in Full by Aug 12,2013 Service charges.Charges are
prorated from Jul 2,2013
thru Jul 21,2013
1. Monthly Service 1.49
Surcharges and Other Fees
Billing Questions?Visit att.com/billing 9-1-1 Emergency System
Billed for the State of Indiana .90
Plans and Services 85.32 Federal Universal Service Fee .90
1-800-480-8088 IN Universal Service Surcharge .37
Repair Service: IN Utility Receipt Surcharge 1.16
1-800-727-2273 Telecommunications Relay Service .03
Total Surcharges and Other Fees 3.36
Total of Current Charges 85.32 Total Plans and Services 85.32
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must be paid each month to keep your account current
and prevent collection activities. In addition,please be aware that
we are required to inforin you of certain charges that MUST be paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Ainount Due and are 585.32.
If you don't agree with the amount due,you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
Qwest Communications Corp.,or a company that resells their service,
is your long distance and local toll carrier.
•PREVENT DISCONNECT •CARRIER INFO
•FEDERAL FEE INCREASE •AT&T PRIVACY POLICY
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.
`fib:jP� Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN•Enroll in paperless billing.
� ? CARMEL CLAY PARKS Page 2 of 2
1411 E 116TH ST Account Number 317 574-1207 499 8
at&t CARMEL,IN 46032-3455 Billing Date Jul 22,2013
Invoice Number 317574120707
News YodZan Use
News You Can Use-Continued
FEOERALFEEINCREASE
The Federal Universal Service Fee(supports telecommunication needs of
low-income households,consumers living in high-cost areas,schools,
libraries and rural hospitals),and the Federal Subscriber Line Charge
increased on 7/2/2013. Your current bill reflects the change.For more
information,please contact an AT&T Service Representative at the phone
number listed on the front of your bill.
AT&T PRIVACY POLICY
AT&T is updating its privacy policy.We are making important changes to
e way we use the inforntatioli we collect and to your choices about
that use.Please visit att.com/privacy to view the updated privacy
policy and to leant more about our commitments,privacy safeguards and
customer choices.
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1835.007.054924.01.01.0000000 NNNNNNNY 48743.109979
0 2006 AT&T Knowledge Ventures.All rights reserved.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359662 AT&T Terms
PO Box 5080 Date Due
Carol Stream, IL 60197-5080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/22/13 317574120707 Fitlinxx Computer Lab DSL 8 85.32
Acct# 31757412074998
Total $ 85.32
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
359662 AT&T Allowed 20
PO Box 5080
Carol Stream, IL 60197-5080
In Sum of$
$ 85.32
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 317574120707 4344000 $ 85.32 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
8-Aug 2013
h
Signature
$ 85.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund