181479 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2
j ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $1,726.26
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197-5017 CHECK NUMBER: 181479
CHECK DATE: 1120/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 3175712400 1,157.43 TELEPHONE LINE CHARGE
1115 .4344000 3175712400 19.09 TELEPHONE LINE CHARGE
1120 4344000 3175712400 461.97 TELEPHONE LINE CHARGE
1125 4344000 3175712400 .40 TELEPHONE LINE CHARGE
1160 4344000 3175712400 7.01 TELEPHONE LINE CHARGE
1180 4344000 3175712400 5.62 TELEPHONE LINE CHARGE
1192 4344000 3175712400 26.50 TELEPHONE LINE CHARGE
1205 4344000 3175712400 15.83 TELEPHONE LINE CHARGE
1301 4344000 3175712400 3.13 TELEPHONE LINE CHARGE
1701 4344000 3175712400 2.97 TELEPHONE LINE CHARGE
2200 4344000 3175712400 5.27 TELEPHONE LINE CHARGE
2201 4344000 3175712400 .90 TELEPHONE LINE CHARGE
601 5023990 3175712400 5.10 OTHER EXPENSES
P CITY OF CARMEL, INDIANA VENDOR: 358340 Page 2 of 2
e'LL r ONE CIVIC SQUARE A T T LONG DISTANCE
0 CARMEL, INDIANA 46032 PO Box 5017 CHECK AMOUNT: $1,726.26
7'kZ.?wV CAROL STREAM IL 60197 -5017 CHECK NUMBER: 181479
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3175712400 11.59 OTHER EXPENSES
902 4344000 3175712400 1.12 TELEPHONE LINE CHARGE
911 4344000 3175712400 2.33 TELEPHONE LINE CHARGE
This is a summary of the ATT Long Distance billing for: 1/1/2010
DEPARTMENT TOTAL
Administration $5.89
CCCC $19.0 r'
Clerk Treasurer $2.97
Court $3.13
CRC $1.12
DOCS $26.50
Drugs Task Force $2.33
Engineering $5.27
Fire $461.97
IS $9.94
Law $5.62
Mayor $7.01
Parks $0.40
Police 1,157.43
Sewer $8.51
Sewer Dist $0.42
Street $0.90
Utilities $5.33
Water $2.40
Water Dist $0.03
Grand Total $1,726.211.
Friday, January 15, 2010 Page 1 of 1