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224733 10/07/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $947.40 CARMEL, INDIANA 46032 PO Box 5080 t?� CAROL STREAM IL 60197-5080 CHECK NUMBER: 224733 CHECK DATE: 10/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120709 83 . 80 31757412074998 1091 4344000 317815176309 157 . 62 31781517630544 1208 4344000 317815845709 239 . 16 31781584576216 1207 4344000 317815926309 179 . 07 31781592634478 1125 4344000 317816030809 287 . 75 31781603081593 CARMEL CLAY Page 1 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 CARMEL,IN 46032-3455 Billing Date Sep 16,2013 a at&t RF c'T-.T-1 T Web Site att.com Invoice Number 317816030809 SEP 23 2013 Monthly Statement BY: Aug 17 - Sep 16, 2013 Previous Bill 177.16 •Total AT&T Savings 280.80 i - Payment Received 8-29-Thank You! 177.16CR Adjustments .00 ' Balance .00 Monthly Service-Sep 16 thru Oct 15 Charges for 317 816-0308 Current Charges 287.75 Monthly Charges 11.48 Bus Local Calling Unlimited B 40.70 Total Amount Due $287.75 Indiv Msy Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Oct 7,2013 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$70.20 over the cost of the same services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 816-0312 Monthly Charges 5.98 Plans and Services 271.38 Bus Local Calling Unlimited B 40.70 1-800-480-8088 Indiv Msy Business Hunting Ln Repair Service: Unlimited Local Usage 1-800-727-2273 Calling Naine Display Caller Identification AT&T Long Distance 16.37 1-800-480-8088 By choosing Bus Local Calling Unlimited B, you are saving 570.20 over the cost of the same Total of Current Charges 287.75 services purchased separately. Charges for 317 816-0314 Monthly Charges 5.98 Bus Local Calling Unlimited B 40.70 Indiv Msy Business Hunting Ln Unlimited Local Usage Calling Naine Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$70.20 over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 5.98 •PREVENT DISCONNECT •CARRIER INFO •PRICE INCREASE See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. ����GO GREEN-Enroll in paperless billing. riA n. CARMEL CLAY Page 2 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 t&t CARMEL,IN 46032-3455 Billing Date Sep 16,2013 Invoice Number 317816030809 Invoice-Billing - Continued Surcharges and Other Fees 1.37 Monthly Service-Continued Taxes .00 Bus Local Calling Unlimited B 40.70 Total Invoice Summary 16.37 Indiv Msg Business Hunting Ln Service Charges Unlimited Local Usage Calling Name Display Monthly Service Charges Caller Identification By choosing Bus Local Calling Unlimited B, Type of Service Period Qty you are saving S70.20 over the cost of the salve 1. BUS BOT 250MIN II tY 09102-10101 1 15.00 services purchased separately. Total Monthly Service Charges 15.00 Total Monthly Service 192.22 Total-Service Charges 15.00 Additions and Changes to Service Surcharges and Other Fees This section of your bill reflects charges and credits resulting from 2. Federal Regulatory Fee .17 account activity. 3. Federal Universal Service Fee 1.04 Item Monthly Amount 4. IN Universal Service Surcharge .05 No. Description Quantity Rate Billed 5. IN Utility Receipts Tax Recovery .11 Date:Aug 19,2013 Total Surcharges and Other Fees 1.37 Order Number R9940149568 Taxes Services Changed 6. Federal .00 Charges for Services Added 7. State .00 (Monthly Charges are Prorated from Jul 30,2013 8. Municipal .00 to Billing Date,Sep 16,2013) 9. Non Home State .00 1. Bus Local Calling Unlimited B 1 20.94 249.64 Total Taxes 00 Services Changed Credits for Services Removed (Monthly Charges were Billed in Advance and Total Invoice Charges 16.37 are Prorated from Jul 30,2013 to Sep 16,2013) 2. Bus Local Calling Unlimited B 1 20.94 184.000R Total AT&T Long Distance 16.37 Total Charges for Order Number R9940149568 65.64 Total Additions and Changes to Service 65.64 Surcharges and Other Fees An 9-1-1 Emergency System Billed for the State of Indiana 3.60 PREVENT DISCONNECT Federal Universal Service Fee 6.20 Thank you for being a valued customer. It is important to inform you IN Universal Service Surcharge .81 that all charges must be paid each month to keep your account current IN Utility Receipt Surcharge 2.79 and prevent collection activities. In addition,please be aware that Telecommunications Relay Service .12 we are required to inform you of certain charges that MUST be paid in Total Surcharges and Other Fees 13.52 order to prevent interruption of basic local service. These charges Total Plans and Services 27138 are already included in the Total Amount Due and are 5287.75. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. e CARRIER INFO AT&T Long Distance,or a company that resells their service, Message Regarding Terms&Conditions: is your long distance and local toll carrier. To view your Terms&Conditions for AT&T Long Distance,access www.att.com/servicepublications or call AT&T at the toll free number on your bill. Invoice Summary (as of September 03, 2013) Current Charges Service Charges 15.00 Credits and Adjustments .00 Call Charges .00 I 2364.002.006370.01.02.0000000 NNNNNNNY 12759.12759 ©2006 AT&T Knowledge Ventures.All rights reserved. CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816-0308 159 3 { CARMEL,IN 46032-3455 Billing Date Sep 16,2013 Invoice Number 317816030809 News You Can Use-Continued PRICE INCREASE Effective October 3,2013,the month-to-month price of Business Local Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured packages will increase.BLC Unlimited A will increase from 546.20 to 551.00,BLC Unlimited B will increase from S40.70 to 545.00,BLC Block of Time will increase from 539.60 to 544.00 and BLC Measured will increase from 536.30 to 540.00.Customers currently on a BLC term plan will continue to receive their current BLC term package price.For questions aboutthis change,please contact an AT&T Service Representative at the toll-free number on your bill. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359662 AT&T Terms P.O. Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/13 317816030809 Telephone line charges AO $ 287.75 Acct# 31781603081593 Total $ 287.75 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 287.75 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1 125 317816030809 4344000 $ 287.75 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 3-Oct 2013 ~ Signature $ 287.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Sep 16,2013 at&t Web site att.com Invoice Number 317615926309 Monthly Statement Aug 17 - Sep 16, 2013 i- Previous Bill 187.53 Monthly Service-Sep 16 thru Oct 15 Monthly Charges 110.42 Payment Received 8-29 173.01 CR Additions and Changes to Service Adjustments .00 f This section of your bill reflects.charges and credits resulting from account activity. Past Due-Please Pay Immediately 14.52 Item Monthly Amount j No. Description Quantity Rate Billed Current Charges 179.07 Date:Sep 17,2013 r— Order Number 89041217039 Total Amount Due $193.59 Effective Sep 1,2013,your Bill reflects an increase of es Due in Full b Oct 7,2013 53.65 in your Monthly Current Charges y Service charges.Charges are prorated from Sep 1,2013 thru Sep 15,2013 1. Monthly Service 1.82 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 127.07 Federal Universal Service Fee .90 1-800-321-2000 IN Universal Service Surcharge .53 Repair Service: IN Utility Receipt Surcharge 1.29 1-800-246-8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 3.65 1-800-321-2000 Taxes AT&T Internet Services 52.00 Federal at 3% 3.38 1-877-722-3755 State at 7% 7.80 Total Taxes 11.18 Total of Current Charges 179.07 Total Plans and Services 127.07 Notice:Charges appearing in this section are for services provided by AT&T Corp.and/or by AT&T Illinois,AT&T Indiana,AT&T Michigan,AT&T Ohio,or AT&T Wisconsin,based upon your service address location. For Billing Inquiries: High Speed Internet(OSL): 1.877.722.3755 Web Hosting:1.888.932.4678 Tech Support360:1.866.497.5073 Microsoft Office 365:1.866.531.4891 AT&T Wi-Fi contact information located at attwifi.com. •PREVENT DISCONNECT •LONG DISTANCE INFO See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. �-r.y GO GREEN-Enroll in paperless billing. BROOKSHIREGOLFCLUB Page 2of2 { 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Sep 16,2013 Invoice Number 317815926309 Itemized Charges and Credits No. Date Description Services for 28032791 1 09-04 AT&T HSI PRO 52.00 Service Date:09/03/13-10/02/13 BROOKSHIRE GOLF CLUB HSI No.317 815-9263 brookshiregolfclub@attnet Total AT&T Internet Services 52.00 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5193.59. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have chosen not to have a local toll or a long distance company. 2364.002.006845.01.01.0000000 YYNNNNNY 13709.13709 (0 2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $179.07 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 318815926309 I 43-440.00 $179.07 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 Tuesday, September 24, 2013 Director, Brooksnye Golf Club 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)) 09/16/13 318815926309 Phone I $179.07 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 0 CITY OF CARMEL Page 1 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 CIVIC SO Billing Date Sep 16,2013 CARMEL,IN 46032-7569 at&t Web Site att.com Invoice Number 317815845709 Monthly Statement Aug 17 - Sep 16, 2013 AIMM Previous Bill 239.21 •Total AT&T Savings 485.40 Payment Received 9-13-Thank You! 239.21 CR Adjustments .00 i Balance .00 I Monthly Service-Sep 16 thru Oct 15 Charges for 317 815-8457 Current Charges 239.16 I Monthly Charges 11.48 i- Bus Local Calling Unlimited B 30.00 Total Amount Due $239.16 Individual Message Business Unlimited Local Usage Calling Name Display j Amount Due in Full by Oct 7,2013 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$80.90 over the cost of the same • services purchased separately. Billing Questions?Visit att.com/billing Charges for 317 815-8509 _. Monthly Charges 5.98 Plans and Services 239.16 Bus Local Calling Unlimited B 30.00 1-800-480-8088 Individual Message Business Repair Service: Unlimited Local Usage 1-800-480-8088 Calling Name Display For more information on products and services call Caller Identification 1-800-480-8088 By choosing Bus Local Calling Unlimited B, Total of Current Charges 239.16 you are saving 580.90 over the cost of the same services purchased separately. Charges for 317 815-8521 Monthly Charges 5.98 Bus Local Calling Unlimited B 30.00 Individual Message Business Unlimited Local Usage Calling Nalne Display Caller Identification DBy choosing Bus Local Calling Unlimited B, OCT ® 7 2013 you are saving$80.90 over the cost of the same services purchased separately. By Charges for 317 815-8527 Monthly Charges 5.98 •PREVENT DISCONNECT •LONG DISTANCE INFO •PRICE INCREASE See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. r`Xv(1 Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. �P Eg e l CITY OF CARMEL Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 r, at&t 1 CIVIC SO Billing Date Sep 16,2013 CARMEL,IN 46032-7569 Invoice Number 317815845709 Surcharges and Other Fees 9-1-1 Emergency System Monthly Service Continued Billed for the State of Indiana 5.40 Bus Local Calling Unlimited B 30.00 Federal Universal Service Fee 9.30 Individual Message Business IN Universal Service Surcharge .64 Unlimited Local Usage IN Utility Receipt Surcharge 2.26 Calling Name Display Telecommunications Relay Service .18 Caller Identification Total Surcharges and Other Fees 17.78 By choosing Bus Local Calling Unlimited B, Total Plans and Services 239.16 you are saving$80.90 over the cost of the same services purchased separately. Charges for 317 815-8528 Monthly Charges 5.98 PREVENT DISCONNECT. Bus Local Calling Unlimited 8 30.00 Thank you for being a valued customer. It is important to inform you Individual Message Business that all charges must be paid each month to keep your account current Unlimited Local Usage and prevent collection activities. In addition,please be aware that Calling Name Display we are required to inform you of certain charges that MUST be paid in Caller Identification order to prevent interruption of basic local service. These charges By choosing Bus Local Calling Unlimited B, are already included in the Total Amount Due and are$239.16. you are saving S80.90 over the cost of the salve If you don't agree with the amount due,you should dispute the portion services purchased separately. you disagree with before the payment due date. Charges for 317 815-8530 LONG DISTANCE INFO Monthly Charges 5.98 Our records indicate that you have NOT selected a local toll Bus Local Calling Unlimited B 30.00 or long distance company. Individual Message Business PRICE INCREASE Unlimited Local Usage Calling Name Display Effective October 3,2013,the month-to-month price of Business Local Caller Identification Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured packages will increase.BLC Unlimited A will increase from 546.20 to By choosing Bus Local Calling Unlimited B, 551.00,BLC Unlimited B will increase from 540.70 to 545.00,BLC Block you are saving S80.90 over the cost of the same of Time will increase from$39.60 to S44.00 and BLC Measured will services purchased separately, increase from 536.30 to$40.00.Customers currently on a BLC term plan will continue to receive their current BLC term package price.For Total Monthly Service 22138 questions about this change,please contact an AT&T Service Representative at the toll-free number on your bill. Local Calls Call(s)Charged to 317 815-8521 Unlimited Local Usage Plan Summary 32 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8521 .00 Call(s)Charged to 317 815-8528 Unlimited Local Usage Plan Summary 30 Call(s)billed at no charge per call .00 Total Call(s)Charged to 317 815-8528 .00 Total Local Calls .00 RS": 2364.002.006596.01.01.0000000 YYNNNNNY 13211.13211 ®2006 AT&T Knowledge Ventures.All rights reserved. a;� t VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF$ PO Box 5080 Carol Stream, IL 60197-5080 $239.16 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845709 I 43-440.00 I $239.16 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, October 07, 2013 Director, Adminstrati 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)) 09/16/13 317815845709 $239.16 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 CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 815-1763 054 4 CARMEL,IN 46032-3455 Billing Date Sep 16,2013 at&t Web Site att.com d Invoice Number 317815176309 SEP 23 2013 BY- Monthly Statement Aug 17 - Sep 16, 2013 Plans and Servill C Previous Bill 157.62 Monthly Service-Sep 16 thru Oct 15 � Charges for 317 815-1763 Payment Received 8-29-Thank You! 157.62CR Monthly Charges 74.98 f Adjustments .00 Charges foc317 815-1874 Monthly Charges 74.98 Balance .00 Total Monthly Service 149.96 I i Current Charges 157.62 Surcharges and Other Fees 9-1-1 Emergency System Total Amount Due $157.62 Billed for the State of Indiana 1.80 Federal Universal Service Fee 3.10 IN Universal Service Surcharge .72 t Amount Due in Full by Oct 7,2013 IN Utility Receipt Surcharge 1.98 Telecommunications Relay Service .06 Total Surcharges and Other Fees 7.66 Total Plans and Services 157.62 Billing Questions?Visit att.com/billing Plans and Services 157.62 1-800-480-8088 Repair Service: PREVENT DISCONNECT 1-800-727-2273 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 Total of Current Charges 157.62 and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$157.62. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO Owest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. - r •PREVENT DISCONNECT •CARRIER INFO See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. � �GO GREEN-Enroll in paperless billing. t_1.Y`A"1..�AJU ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359662 AT&T Terms P.O. Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9116113 317815176309 DTS Alarm West Conf room, MDF $ 157.62 31781517630544 Total $ 157.62 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 157.62 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317815176309 4344000 $ 157.62 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 5-Oct 2013 Signature $ 157.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 574-1207 499 8 CARMEL,IN 46032-3455 Billing Date Sep 22,2013 at&t Web Site att.com Invoice Number 317574120709 C ' i 7. SEP 3 0 2013 Mont ly Statement Aug 23 - Sep 22, 2013 Bill-At-A-Glance Plans and Services Previous Bill 83.80 j Monthly Service-Sep 22 thru Oct 21 Monthly Charges 80.47 j Payment Received 9-13-Thank You! 83.80CR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System Billed for the State of Indiana .90 Balance .00 Federal Universal Service Fee .90 IN Universal Service Surcharge .36 Current Charges 83.80 IN Utility Receipt Surcharge 1.14 Telecommunications Relay Service .03 Total Amount Due $83.80 Total Surcharges and Other Fees 3.33 Total Plans and Services 83.80 Amount Due in Full by Oct 14,2013 News You Can Use I L Billing Summary PREVENT DISCONNECT Billing Questions?Visit att.com/billing Thank you for being a va!ued customer. It is important to inform you that all charges must be paid each month to keep your account current Plans and Services 83.80 and prevent collection activities. In addition,please be aware that 1-800-480-8088 we are required to inform you of certain charges that MUST be paid in Repair Service: order to prevent interruption of basic local service. These charges 1-800-727-2273 are already included in the Total Amount Due and are 583.80. If you don't agree with the amount due,you should dispute the portion Total of Current Charges 83.80 you disagree with before the payment due date. CARRIER INFO Dwest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. BUSINESS RATE CHANGE Effective December 1,2013,the monthly charge for Flat Rate Exchange Access Lines will increase from$69.00 to S8235.For questions,please call die number on your bill. •PREVENT DISCONNECT •CARRIER INFO •BUSINESS RATE CHANGE See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. 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 9/22/13 317574120709 Fitlinxx Computer Lab DSL $ 83.80 Acct# 31757412074998 Total $ 83.80 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. 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 83.80 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317574120709 4344000 $ 83.80 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for vhich charge is made were ordered and eceived except 3-Oct 2013 "0 Signature $ 83.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund