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HomeMy WebLinkAbout180675 12/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 359356 Page 1 of 1 ONE CIVIC SQUARE I T S COMMUNICATIONS 1, CARMEL, INDIANA 46032 135 N CHURCH ST CHECK AMOUNT: $42.38 i4 i z rid KALAMAZOO MI 49007 -3779 CHECK NUMBER: 180675 CHECK DATE: 12/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 42.38 TELEPHONE LINE CHARGE ra.cva.ac vc1raa.nruwnc1vnn Incrv JVC VIVA In r 1 Questions, Problems? Just call 1 -888 487 -0083 for information regarding your bill. 1 TS Remember to complete the Change of Address section on your payment coupon if you have recently changed your address. �y Ira Billing Inquiries: 1-888-487-0083 616-456-0605 T/ Changes to service: 1 -888 487 -4693 1 -269 344 -6300 r E Payment Address: 135 N. Church Street Kalamazoo,MI 49007 4 2009 BY: Account Summary Description Amount Previous Balance $55.78 Payments Credits CR($55.78) Other Charges $1.04 Monthly Charges $31.50 Long Distance Charges $8.96 Federal, State Local Taxes $0.88 New Balance $42.38 Payments Credits Date Description Amount 12/01 PAYMENT Thank You CkNo: 179542 CR($55.78) Total ($55.78) Other Charges Date Description Amount 12/08 Contract Shortfall Minimum Revenue Commitment: 10.00 $1.04 Tota I $1.04 Monthly Charges Date Description Amount 12/08 Federal Access Charges 9 Lines $26.55 12/08 Billing Service Fee $4.95 Total $31.50 28522 Page: 1 Billing Inquiries: 1- 888 487 -0083 616 456 -0605. ITS Changes to service: 1 -888 487 -4693 1 -269 344 -6300 Payment Address: 135 N. Church Street Kalamazoo,MI 49007 Long Distance Charges Date Description Amount 12/08 Switched Outbound Canada $0.26 12/08 Switched Outbound Interstate $5.14 12/08 Switched Outbound Intrastate $3.56 Total $8.96 Federal, State Local Taxes Date Description Amount 12/08 Federal Recovery Surcharge Federal Recovery Surcharge $0.21 12/08 Federal UHCF FEDERAL UNIVERSAL SERVICE FUND $0.67 Total $0.88 28522 Page: 2 Carmel Clay Parks Recreation Account Number CO2751 1235 Central Park Drive East Account Balance $42.38 28522 12/ ry CARMEL, IN 46032 Invoice Date Invoice Date 8/2009 /2009 CaII Detail Report CaII Detail Report Switched: 3178160308 Switched: 3178438399 (continued) :7 r G';♦�' RlT3 el+llm ∎di es •u, •,te u •esti/ .t o /0 i•i,a'on oil. 0 sled ui •s •mo 11/06 01:41pS CLARKSTON,WA (509) 5523233 1.8 50.04 11/11 12:16pS HARLINGEN,TX (956) 209 -4653 1.5 $0.03 11/11 02:03p S COLUMBUS, OH (614) 395-0827 5.5 80.12 11/11 01:10p S LEBANON, IN (765) 481-0035 1.2 50.03 11/11 03:33pS CINCINNATI, OH (513) 419-8658 0.8 50.02 11/11 01:18pS CINCINNATI, OH (513) 477 -9317 1.6 50.04 11/11 03:36p S ELKHART, IN (574) 202 -1433 0.6 50.01 11/11 01:34pS PORTAGE, IN (219) 928/0520 0.8 50.02 11/17 11:03a S ELKHART, IN (574) 202 -1433 1.1 50.02 11/11 01:36pS STAMFORD, CT (203) 708-5102 0.7 50.02 11/17 04:0Op S COLUMBUS, OH (740) 591-0225 1.0 50.02 11/11 01:43pS INDIANAPOLIS, IN (765) 286 -9041 0.6 50.01 11/18 04:53pS OLYMPIA, WA (360) 459 -9396 3.3 $0.07 11/11 01:44pS MUNCIE, IN (765) 7175530 0.9 50.02 11/19 03:32pS HINSDALE, IL (219) 381-0474 1.2 50.03 11/11 01:58pS SHERIDAN, IN (317) 758 -4510 4.5 50.10 1124. 02:23p S WEST LAFAYETTE, IN (765) 494.8039 0.8 $0.02 11/11 02:16p S CLARKSTON, WA (509) 5523233 1.5 50.03 12,02 03:08p S INDIANAPOLIS, IN (317) 376-0813 0.2 50.01 11/11 02:30pS CICERO, IN (317) 984 -4862 0.9 50.02 Total Amount $0.36 11/11 03:23pS COLUMBUS, IN (812) 330 -1831 1.3 $0.03 Minutes 16.3 11/11 03 :56pS BARGERSVILLE,IN (317) 422-3771 2.3' 50.05 11/12 10:53aS FULLERTON,CA (310)2793523 2.2 $0.05 11/12 02:33p S DAt4VILLE, IN (317) 718-0435 8.6 50.19' Switched: 3178160312 11/12 05:40p S OKLAHOMA CITY, OK (405)250 -9876 1.9 $0.04 11/12 06:090 S SANDUSKY, OH (419) 668 -7647 0.1 $0.01 111111MOIT '--I Qi n u 11/12 06:25p S OKLAHOMA CITY, OK (405) 250 -9876 1.2 50.03 11/06 01:36pS INDIANAPOLIS, IN (317) 830-8004 2.5 50.05 11/13 10:01aS GREENWOOD, IN 11/06 01:46pS MELVINDALE, MI (586) 8832526 1.3 50.03 11/13 p (317)42 -377 1.1 $0.02 1 2 11/09 02:39p S INDIANAPOLIS, IN (317) 272-5800 11/13 02 1 9 $004 1 OUTH BEND, IN IN (5 2724-056 7 4) .6 6 50.04 11/11 09:27aS INDIANAPOLIS, IN (765) 286 -9041 2.2 $005 pS B S S (82)323-0594 9 2 1.6 50.04 11/16 01:30pS EVANSVILLE,IN (812) 477-8828 11/14 095:14a 828 19 $004 11/13 03:15p 47a BLOOMINGTON, IN (8112)323 -2194 1.5 50.03 11/17 10:46a S HINSDALE, IL (219) 381 -9680 1.0 $002 11/16 S SOUTH (574) 274-09 21,1 50.02 50.02 11/18 11:35aS KOKOMO, IN (765) 432-6570 1.9 5009 0E 1120 01:07p S KERRVILLE, TX (830) 792-8384 1.6 S004 11/16 06 1 SOUTH TH BEND, BE a S SOUTH BEND, IN ND, IN (574)274-055669 (574) 274-0569 2. 0.9 4 50.05 1123 08:52a S PLYMOUTH, IN (574 2659255 1.9 5004 11/16 08:3a S E BEND, IN (443) 553 -6744 3.4 50.02 12,01 05:49pS DAVENPORT, IA 11/16 08:47aS HLK TON, MD (708) 647-3475 3.4 50.0 (563) 370 016 1.6 5 0.04 11/16 08:48aS HOMEWOOD,IL 12/03 04:43p S INDIANAPOLIS, IN (317) 8355957 0.9 $0,02 (6 750-3363 03 $0.01 1 11/16 11:434 S PHOENIX, AZ (602) 750.1363 0.7 $0.02 12/04 03:09pS ROSELLE, IL (708) 494-2920 32 50.07 11/16 04:12p S SHERIDAN, IN (317) 758-4970 1.2 50.03 Total Amount $0.48 11/17 02:33pS HOMEWOOD,IL (708) 6473475 1.5 50.03 Minutes 21.9 11/17 03:20pS BLOOMINGTON, IN (812) 327 -8730 0.4 50.01 11/17 05:15pS INDEPENDENCE, MO (913) 710 -9146 22 50.05 11/18 08:25a S NEW CA (661) 753-0182 1.9 50.04 Switched: 3178160314 11/18 09:37a S INDEPENDENCE, MO (913) 710 -9146 1.1 $0.02 aT� M77EIQ 1 11/18 09:55a S INDEPENDENCE, MO (913) 710 -9146 0.9 50.02 11/06 01:48pS TROY, MI (586)268 -1094 1.3 5 11/18 10:07aS SOUTH BEND, IN (574) 274 -6561 7.0 $0.15 11/12 12:34p S HINSDALE, IL (219) 381 -9680 3.5 $0,08 11/18 10:334 S HINSDALE, IL (219) 381 -9680 1.3 50.03 11/18 03:56p S LEWISVILLE, TX (972) 874-6016 2.3 $0.05 11/18 11:134 S ATLANTA, GA (678) 462 -2272 0.6 $0.01 11/18 04:46pS EUGENE, OR (541)683-3193 5.5 $0.12 11/18 02:28pS HOMEWOOD,IL (708)799 -2848 0.4 50.01 1120 01:09p S CORPUS CHRISTI, TX (361) 878 -2333 2.3 $0.05 11/18 02:360 S HOMEWOOD, IL (708) 799 -2848 0.1 $0.01 11/30 10:47aS HINSDALE, IL (219) 381 -9680 1.0 W.02 11/18 02:37pS HOMEWOOD, IL (708) 6473475 0.7 50.02 12/72 03:14pS INDIANAPOLIS. IN (317) 376-0813 0.6 $0.01 11/19 03:03pS SUNNYVALE, CA (406)774 -1400 1.5 $0.03 11/19 03 :05p S SANTA ROSA, CA (707) 7666000 40 $0.09 Total Amount $0.36 11/19 04:35pS WASHINGTON, DC (202)420-8620 0.7 90.02 Minutes 16.5 11/19 04:41pS GROVE CITY, PA .(724) 987 -2910 0.9 $0.02 11/19 05:36pS INDIANAPOLIS, IN (317) 856-1234 1.5 $0.03 11/20 05:42a S HOMEWOOD, IL (708) 9574662 1.0 50.02 Switched: 3178438399 11/20 OB:31aS INDIANAPOLIS, IN (317) 856 -1234 3.0 60.07 orQ.fr„, ,LR11m7651[4 ,tl1rim: 1120 09:22a S INDIANAPOLIS, IN (317) 856 -1234 1.2 50.03 11/06 01:55p S RICHMOND, BC (604) 273 -1068 7.8 $0.26 11/20 10:244 S SANTA ROSA, CA (707) 766 -6000 1.7 $0.04 11/06 04:26p S GARY, IN (219) 218-0353 7.0 $0.15 11/20 10:47a S LENEXA, KS (913) 8325855 2.9 50.06 11476 07:37pS DAMALLE, IL (217) 260-5442 10.5 50.23 1120 12:03pS STAMFORD, CT (203) 7085102 03 $0.01 11/09 09:47a S RICHMOND, IN (765) 969 -9763 0.3 50.01 1120 12:44p S FRESNO, CA (559) 3013291 1.4 50.03 11/09 11:07a S FRANKFORT, IN (765) 659-4131 0.3 $0.01 1120 01:15p$ STAMFORD, CT (203) 708-5102 0.4 50.01 11/09 11:53a S FULLERTON, CA (310) 2793523 0.8 $0.02 1120 01:17pS CICERO, IN (317) 3855716 1.3 50.03 11/09 11:55a S CORONADO, CA (619) 248-4911 1.2 90.03 1120 01:58p S NORWALK OH (419) 668-0653 0.1 $0.01 11/09 11:59aS INDIANAPOLIS, IN (317) 3768273 1.7 $0.04 11/20 02:41pS INDIANAPOLIS, IN (317) 856-0432 0.6 $0.01 11/09 12:01pS COLUMBUS, IN (812)330.1831 1.8 $0.04 11/20 02:43pS SHERIDAN, IN (317) 758 -5063 26 50.06 11/09 12:04pS COLUMBUS, IN (812) 330 -1831 1.0 $0.02 1120 02:43p5 INDIANAPOLIS, IN (317)856-0432 06 $0.01 11/09 01:13p S NASHVILLE, IN (812) 360-8600 3.8 50.08 1120 02:50p S INDIANAPOLIS, IN (317) 856 -1234 12 $0.03 11/10 01:20pS VALPARAISO,IN (219) 771 -2024 4.1 50.09 11/20 04:55pS KOKOMO,IN (765)860-6907 1.5 $0.03 11/10 02:31pS TROY, MI (586) 894-3515 0.6 $0.01 1121 12:34pS CHICAGO, IL (773) 510 -2809 02 $0.01 11/10 02:37pS VALPARAISO, IN (219) 4625144 10.7 5024 1121 03:02pS DETROIT, MI (313) 8203617 1.3 80.03 11/10 02:49p S WEST LAFAYETTE, IN (765) 494-1898 9.2 $0.20 11/21 03:05pS DETROIT, MI (313) 820-3617 0.4 50.01 11/10 03:10p S COLUMBUS, IN (812) 330 -1831 0.6 $0.01 1121 06:29p S WLEY, CO (719) 688 -2779 3.2 50.07 11/10 05:41p S COLORADO SPRINGS, CO (719) 866-4583 1.3 $0.03 11/23 09:46a S HOMEWOOD, IL (708) 799 -7400 20 $0.04 11/10 06:14p S VAN WERT, OH (419) 371-8588 0.1 $0,01 11/23 10:27a S YORKTOWN, IN (765) 702 -4791 0.7 $0.02 11/10 0E15pS VAN WERT, OH (419) 371-8588 0.6 $0.01 11/23 11:17a S INDIANAPOLIS, IN (317) 856-0432 0.8 50.02 11/11 10:35aS INDIANAPOLIS, IN (317) 830-8004 2.3 s0.05 11/23 11:35aS MUNCIE, IN (765) 7175530 0.8 $0.02 11/11 10:40a S TROY, MI (586) 268 -1094 1.1 $0.02 11/23 11:53a S FRESNO, CA (559) 3013291 2.1 $0.05 11/11 10:41aS RICHMOND, IN (765)969 -9763 0.2 50.01 11/23 12:51pS SCHILLER PARK, IL (847) 671 -4300 5.3 50,12 11/11 12:09p S HARLINGEN, TX (956) 209-4653 0.1 $0.01 1123 03:18pS HOMEWOOD, IL (708) 6473484 1.1 50.02 11/11 12:09p S HARLINGEN, TX (956) 2094653 0.3 $0.01 11/24 09:53a S GRAND PRAIRIE, TX (972) 2685768 1.6 50.04 28522 Page: 3 Carmel Clay Parks Recreation Account Number CO2751 1235 Central Park Drive East Account Balance $42.38 TS CARMEL, IN 46032 Invoice Number Invoice Date 28522 12/8/2009 Call Detail Report Switched: 3178438399Jcontinued) .aa /,10. On./ a be 1 .mo n 11/24 10:40a S OXFORD, OH (513) 885 -5678 34 $0.07 11/24 12:45pS HOMEWOOD,IL (708) 6473475 1.6 $0.04 1124 01:06pS HOMEWOOD, IL (708)799 -2848 0.6 $0.01 1124 01:09pS GREENCASTLE, IN (765) 719-0749 3.1 $0.07 11/24 01:15pS RICHMOND, IN (765) 969 -9763 0.6 $0.01 1124 03:42p S GRAND PRAIRIE, TX (972) 2685768 1.4 $0.03 1125 10:OOa S EVANSVILLE, IN (812) 4993873 0.7 50.02 1125 10:02a S HOUSTON, TX (713) 201 -0555 2.9 $0.06 11/25 11:08aS HARLINGEN,TX (956)209-4653 112 $0.25 11/25 12:29pS LA GRANGE, IL (708) 275 -7304 0.5 $0.01 11/25 01:13p S SAN DIEGO, CA (858) 523-6882 4.5 $0.10 11/25 01:49p S GRAND PRAIRIE, TX (972) 268 -5768 1.2 $0.03 1127 10:47a S MINNEAPOLIS, MN (763) 227 -4716 0.1 $0.01 11/27 10:47a S MINNEAPOLIS, MN (763) 7533661 4.9 $0.11 11/27 11:13a S MINNEAPOLIS, MN (763) 7533661 3,1 $0.07 11/27 03:22p S ROSSVILLE, IN (765) 379 -2429 12.7 $0.28 1128 11:20a S AURORA, IL (630) 740-6146 0.1 50.01 11/28 12:38pS AURORA, IL (630) 740-6093 1.4 $0.03 11/28 02:07p S AURORA, IL (630) 740-6093 1.7 $0.04 11/29 01:44p S AURORA, IL (630) 7405146 2.6 $0.06 1129 03:54pS AURORA, IL (630)740-6146 12 $0.03 11/30 07:20a S W LOS ANGELES, CA (310) 295 -1899 5.4 $0.12 11/30 09:30a S DES MOINES, IA (515) 7703472 1.4 $0.03 11/30 09:58a S FRESNO, CA (559) 3013291 1.7 $0.04 11/30 11:O5a S SAN DIEGO, CA (858) 523-6882 1.1 $0.02 11/30 11:19aS KOKOMO,IN (765)4574.47 1.1 $0.02 11/30 11:27a S LOS ANGELES, CA (949) 413 -2551 as $0,02 11/30 1220p S LOS ANGELES, CA (949) 413-2551 0,9 $0.02 11/30 01:46p S GREENWOOD, IN (317) 8874263 0.9 $0.02 11/30 01:47pS GREENWOOD, IN (317) 881 -4545 1.4 $0.03 11/30 02:06pS DAVENPORT, IA (563) 370 -4016 1.9 $0.04 11/30 02:27pS RICHMOND, IN (765) 969 -9763 02 $0.01 11/30 03:14pS RICHMOND, IN (765) 969 -9763 0.1 $0.01 11/30 03:43p S LOUISVILLE, KY (502) 261 -1600 2.7 $0.06 12/01 09:17a S HARLINGEN, TX (956) 209-4653 0.5 $0.01 12/01 11:54a S WASHINGTON, DC (202) 420-8620 2.4 50.05 1201 12:03p S WHITTIER, CA (323) 719-8939 1.0 $0.02 12/01 02:36pS NORTHBROOK, IL (773) 410 -2751 3.0 $0.07 12/01 02:55pS FORT WAYNE, IN (260) 6155046 0.8 $0.02 12/01 02:56pS INDIANAPOLIS, IN (317) 859-2349 0.3 $0.01 12/01 02:56pS INDIANAPOLIS, IN (317) 859 -2349 0.2 $0.01 12/01 02:58pS GREENWOOD, IN (317) 851 -2349 3.3 $0.07 12/01 02:58p S INDIANAPOLIS, IN (317) 604-0668 0.7 $0.02 12/01 03:08pS CICERO, IN (317) 385-5716 0.6 $0,01 12/01 04:09pS GREENWOOD, IN (317) 8655000 2.1 $0.05 12/02 09:39a S GREENWOOD, IN (317) 8874263 3.3 $0.07 1202 09:43a S GREENWOOD, IN (317) 8874263 0.6 $0.01 12/02 10:40a S ROSELLE, IL (847) 373-0694 22 $0,05 12/02 11:10a S ROSELLE, IL (630) 386 -2991 1.4 50,03 12/02 01:52p S GREENWOOD, IN (317) 881-8207 1.7 $0.04 12/02 01:55p S COLUMBUS, OH (614) 7475617 1.7 $0.04 12/02 02:06p S KOKOMO, IN (765) 457-0447 1.3 $0.03 12/2 04:29p S INDIANAPOLIS, IN (317) 838-9408 12 50.03 12/03 10:46a S KOKOMO, IN (765) 4574447 0.8 $0.2 12/03 11:29a S HARLINGEN, TX (956) 209 -4653 3.1 $0.07 12/03 11:43aS KOKOMO,IN (765)457-4447 5.6 $0.12 12/03 07:55p S BLOOMINGTON, IN (812) 8563402 0.2 $0.01 12/04 07:08a S HARLINGEN, TX (956) 2094653 2.1 $0.05 12/04 11:15a S HARLINGEN, TX (956) 209-4653 11.0 $0.24 12/04 2:31p S SANTA ROSA, CA (707) 766-6000 5.4 $0.12 12/05 03:31pS COLUMBUS, OH (614) 270 -5617 0.5 $0.01 12/05 04:15pS COLUMBUS. OH (614) 2705617 2.1 $0.05 Total Amount $7.75 Minutes 343.0 28522 Page: 4 Billing Inquiries: 1-888-487-0083 616-456-0605 i i im Changes to service: 1 -888 487 -4693 1 -269 344 -6300 Payment Address: 135 N. Church Street Kalamazoo,MI 49007 Call Summary Reports CircuitlD /ANI Summary Calls Minutes Amount 3178160308 10 16.3 $0.36 3178160312 12 21.9 $0.48 3178160314 7 16.5 $0.36 3178438399 159 343.0 $7.75 Top Ten Countries /States by Charges Calls Minutes Amount HARUNGEN, D( 8 29.8 $0.67 AURORA, IL 6 29.7 $0.66 INDIANAPOLIS, IN 20 24.2 $0.55 VALPARAISO, IN_ 2_ 14.8 .$0.33 GREENWOOD, IN 8 14.4 $0.32 SOUTH BEND, IN 5 13.0 $0.29 ROSSVILLE, IN 1 12.7 $0.28 KOKOMO, IN 6 12.2 $0.27 RICHMOND, BC 1 7.8 $0.26 SANTA ROSA, CA 3 11.1 $0.24 Ten Most Frequently Dialed Countries /States Calls Minutes Amount INDIANAPOLIS, IN 20 24.2 $0.55 HOMEVVOOD, IL 10 9.3 $0.22 GREENWOOD, IN 8 14.4 $0.32 HARUNGEN, D( 8 29.8 $0.67 AURORA, IL 6 29.7 $0.66 KOKOMO, IN 6 12.2 $0.27 COLUMBUS, OH 5 10.8 $0.24 HINSDALE, IL 5 8.0 $0.18 RICHMOND, IN 5 1.4 $0.05 SOUTH BEND, IN 5 13.0 $0.29 Top Ten Countries /State by Minutes Calls Minutes Amount HARUNGEN, TX 8 29.8 $0.67 AURORA, IL 6 29.7 $0.66 INDIANAPOLIS, IN 20 24.2 $0.55 VALPARAISO, IN 2 14.8 $0.33 GREENWOOD, IN 8 14.4.. $0.32 T SOUTH BEND, IN 5 13.0 $0.29 ROSSVILLE, IN 1 12.7 $0.28 KOKOMO, IN 6 12.2 $0.27 SANTA ROSA, CA 3 11.1 $0.24 COLUMBUS, OH 5 10.8 $0.24 Minute Totals Calls Minutes Amount Total 188 397.7 $8.96 28522 Page: 5 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. 359356 ITS Communications Terms 135 N Church Street Date Due Kalamazoo, MI 49007 -3779 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/09 28522 Long distance charges Monon Center 42.38 Account CO2751 PAY OUT OF 1125 /NOT 1047 PER MK 5/13/09 Total 42.38 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. 359356 ITS Communications Allowed 20 135 N Church Street Kalamazoo, MI 49007 -3779 In Sum of NEW ADDRESS 42.38 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 28522 4344000 42.38 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 23 -Dec 2009 Signature 42.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund