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181498 01/20/2010
CITY OF CARMEL, INDIANA VENDOR: 359356 Page 1 of 1 ONE CIVIC SQUARE I T S COMMUNICATIONS CHECK AMOUNT: $42.27 l CARMEL, INDIANA 46032 135 N CHURCH ST KALAMAZOO MI 49007 -3779 CHECK NUMBER: 181498 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '1125 4344000 28888 42.27 TELEPHONE LINE CHARGE Questions, Problems? Just call 1 -888 487 -0083 for information regarding your bill. Remember to complete the Change of Address section on your payment coupon if you have recently changed ry your address. Billing Inquiries: 1- 888 -487 -0083 616 -456 -0605 r�I q Changes to service: 1 -888 487 -4693 1-259 344 -6300 'i Payment Address: 135 N. Church Street Kalamazoo, MI 49007 t� U 4 2010 Account Summary ''T° Description Amount Previous Balance 42.38 Payments Credits CR -42.38 Other Charges 1.56 Monthly Charges 31.50 Long Distance Charges 8.43 Federal, State Local Taxes 0.78 New Balance $42.27 Payments Credits Date Description Amount 01/04 PAYMENT- Thank You CkNo: 180675 CR -42.38 Tota I -42.38 Other Charges Date Description Amount 01/08 Contract Shortfall Minimum Revenue Commitment: 10.00 1.56 Total $1.56 Monthly Charges Date Description Amount 01/08 Federal Access Charges 9 Lines 26.55 01/08 Billing Service Fee 4.95 Total $31.50 28888 Page: 1 Billing Inquiries: 1- 888 487 -0083 616 456 -0605 mwm Changes to service: 1 -888 487 -4693 1 -269 344 -6300 III S Payment Address: 135 N. Church Street Kalamazoo,MI 49007 Long Distance Charges Date Description Amount 01/08 Switched Outbound Canada 0.19 01/08 Switched Outbound Interstate 4.13 01/08 Switched Outbound Intrastate 4 Total $8.43 Federal, State Local Taxes Date Description Amount 01/08 Federal Recovery Surcharge Federal Recovery Surcharge 0.17 01/08 Federal UHCF FEDERAL UNIVERSAL SERVICE FUND 0.61 Total $0.78 28888 Page: 2 Carmel Clay Parks &Rec Account,Number CO2751 4 A 1235 Central Park Drive East Account Balance•• $42.27 CARMEL, IN 46032 I Number 28888 f u -r' Invoice Date 1/8/2010 C Detail Report CaII Detail Report Switched: 3178160308 Switched: 3178438399 (continued) 1 -te u e estination /Orm .bor Number •mled u note l ouu •ate 1 st ination /Ori•inatio Number! Mil •m•u 12121 12.56p S EVANSVILLE,IN (812) 5685144 1.1 002 12!13. 1001aS COLLINSVILLE, IL (618) 628-0289 12 0.03 12130 09:01a S INDIANAPOLIS, IN (317) 272 -5800 4,9 0.11 12/14 '08:53a S DOWNERS GROVE, IL (312) 804-6418 43 009 12/30 10:55a S SOUTH BEND, IN (574) 299 -4768 09 0.02 12/14 10:28a S OXFORD, OH (513) 288-4962 1.8' 0.04 12130 12:22p8 SOUTH BEND, IN (574) 220 -9193 16 0.04 12/14 11:11a S OXFORD, OH (513) 288-4962 •5.8 0.13 Total Amount 0.19 12114 12:41p$ MUNCIE, IN (765) 717-5530 29 0.06 Minutes 8 5 12114 02:26pS BLOOMINGTON, IN (812)3205305..- 0.8 0.02 12/14 02:55p S WLEY, CO (719) 688 -2778 3.8 0.08 12/14 03:27pS INDIANAPOLIS; IN (317) 376-0962 0.6 0.01 Switched: 3178160312 12/14 03.43p9 NORTHBROOK, IL (630) 939-1591 0.6 0.01 12/14 04.02 (75 MINNEAPOLIS, MN (612) 859 -7978 0.9 0.02 277 111111 1=1-W 1 0 "u't 12114 07:49p S LOUISVILLE, KY (502) 810.8007 7 0.7 002 1207 03:44pS MARIETTA, GA (770)419 -979 2.1 0.05 12/16 10s450S VALPARAISO, IN (219) 462-5144 40 0.09 12/15 1 12/14 D9:5 DETROIT, MI (313) 820-3617 D.7 002 0:52a S NORTHVILLE, M7 (248) 992 -2428 1.6 004 12/18 01:0OpS NORTHBROOK,.IL (847)946.6557 0.8 :0•02 12115 12:27p S' NEWALBANY, IN (812)944 -1225 02 0.01 .12.22 03:30pS ROSELLE, IL (847)373. 1456'' 1.7 0.04 12/23 11:09aS VALPARAISO, IN (219)462-5144 25.8 257 12/15 1228(75' NEW ALBANY, IN (812)944-0893 10.1 0.22 12/,10 09.3809 NORFOLK, VA (757)201 -1256 0.6 0.01 12!15 12:40pS GREENWOOD, IN (317) 851-2323 .3.2 0.07 12/15 04:55p S HARTFORD CITY, IN' (765) 499-8174 0.6' 001 Total Amount 0.77 12/15 06:16pS INDEPENDENCE, MO (913)710 -9146 0.1 001 Minutes 35.0 12/15 06:22pS INDEPENDENCE, MO (913) 710 -9146 01 0.01 12/15 06:36pS INDEPENDENCE, MO (913) 710 -9146 22 0.05 12/15 07:22(7 S COLUMBUS, OH (614( 270 -5617 21 0.01 Switched: 3178160314 12115 06:31pS DETROIT, MI (313) 8203617 0.6 0.01 12/16 07:05a S GRAND PRAIRIE, TX (214) 2705218 2.1 0.05 r.te 1 rest atio /0ri.inat'o u. 1':ed ui u 0110 11 12/16 09:OOaS NEW ALBANY, IN (812) 944-4893 220 0.48 12/15 03:01 5 MORGANTOWN, IN (812) 597 -4423 0. 0.4 0.01 12/16 11:32a S GREENWOOD, IN (317) 851 -2323 1.4 003 1221 12:51p(7 5 PERRY, IA (515) 465 -2891 23 0.05 1228 01:42p5 PLAINFIELD, 1N (317) 8396100 4.5 0.10 12/16 12:16(7 S GREENWOOD, IN (317) 851 -1778 0.1 0.01 12(30 10:08a8 FORT WAYNE, IN (260) 479 -7215 1.1 0.02 12/16 05:13pS RICHMOND, IN (765) 969 -9763 0.6 0.01 12/30 12:21p S SOUTH BEND, IN (574) 299 -4768 06 0.01 12/16 06:36(7 S LOS ANGELES, CA (310) 7148248 1.7 0.04 Total Amount 0.20 12/17 08.14aS NEW ALBANY, IN (812)944-0893 1.4 0.00 12/17 10:14aS RICHMOND, IN (765)969 -9763 1.7 204 Minutes 8.9 12/17 12:46pS ROSELLE, IL (847) 913-3955 0.6 0.01 12/17 03:27pS BRIDGEPORT, CT (203)258-6093 0.6 201 12/17 03:57pS LAFAYETTE, IN (765)430-3057 1.1 202 Switched: 3178438399 12/17 04:22p5 IRVINE, CA (310) 230 -7176 0.8 0.02 Date u, r' st, tatton /0 i, mabor umber Dialed 1 ute S,n..n 12/17 0456pS CLARKSVILLE, 7N (931) 561-2559 1.1 0.02 1226 10 54a 5 PALM DESERT, CA (760) 836-1188 32 0.07 12/18 08:15a S ROSELLE, IL (847) 373-0694 0.4 0.01 1226 10 568 S ROSELLE, IL (847) 373-1456 0.6 0.01 12118 09:48a S CICERO, IN (317) 98411511 1.5 0.03 1227 0815aS MUNCIE, IN (765)730-6730 0.7 0.02 12/18 11:12aS COLUMBUS, OH (614)270-5617 29 0.06 1227 11 28a S. MINNEAPOLIS, MN (651)261 -7958 1.5 0.03 12116 11:36aS GREENWOOD, IN (317) 851 -2347 42 0.09 1227 1152a5 MUNC1E, IN (765) 7306730 1.2 003 12/18 0324pS COLUMBUS, OH (614) 5453700 14.7 0.32 1227 0117p5 CINCINNATI, OH (513) 373 -8540 0.1 001 12118 03:26pS ROSSVILLE, IN (765) 379 -2429 0.7 002 1227 0234pS INDIANAPOLIS, IN (317) 745-3172 29 202 12/18 04.O9pS AURORA, IL (630) 740-6146 1.9 004 12/07 0359pS VVEST CHICAGO, IL r (630) 2766346 0.8 022 12/18 04.42pS ROSELLE, IL (847) 3730694 09 0.02 12/07 0407p5 GREENVu000,IN (317)851 -2349 07 202 1221 08:19aS ROSELLE, IL (847) 373 -1456 0.1 201 12/07 0855pS DETROIT, MI (313)820-3617 3.6 0.08 1221 09:17aS GRAND PRAIRIE, TX (214)2705218 09 0.02. 12107 0919pS DETROIT, MI (313)820-3617 1.3 093 1221 12:31pS NEW ALBANY, IN (812) 944 -4893 13 0.04 1228 1103a S GREENWOOD, IN (317) 851 -2349 0.1 001 12/21 01:35p S BRISTOW, OK (918) 576-8434 07 0.02 12108 11 27a MINNEAPOLIS, MN (651) 261 -7958 27 019 1221 01:37p S UPPER SANDUSKY, OH (419)681 -4747 2.7 0.06 1228 /13OaS GREENWOOD, IN (317)851- 2349 4.0 009 12/21 01:39pS GRAND PRAIRIE, TX (214) 270-5218 06 0.01 12193- -114'6 S- VINCENNES-I -(312)486„391- 1A 002 12/21 02:3478- CINCINNATI, 0H-- (513)7923670-- 5A. .0.11_ 1228 1237p S COLUMBUS, OH (614) 747 -5617 0.8 0.02 12/21 07:04pS WAUKESHA, WI (262) 547-0928 0.2 0.01 1228 0218p S TACOMA, WA (206) 384-8606 5.6 012 1221 07:22p S WAUKESHA, WI (262) 547-0928 •10.0 0.22 1228 0242p8 CHICAGO, IL (773)842 -2124 1.0 002 1222 09:5805 CINCINNATI, OH (513) 792-3670 1.2 0.03 1228 0809p DETROIT, MI (313)8203617 0.1 201 1222 10:03aS CINCINNATI, OH (513) 792-3670 0.9 002 1228 0913pS DETROIT, MI (313)820-3617 0.6 021 12/22 10:43aS DENVER, CO (303)8808073 1.3 0.03 1229 1005aS NEW WESTMINISTER,BC (604) 765 -1610 5.8 0.19 12/22 10:52aS WILEY,CO (719)688-2779 2.0 004 12/09 11:01a S GRAND PRAIRIE, TX (214) 270-5218 0.9 0.02 12/22 11:31a S GRAND PRAIRIE, TX (214) 2705218 44 210 1229 02:01pS MARIETTA, GA (404)583-0144 0.7 0.02 12/21 01:31pS GRAND PRAIRIE, TX (214) 2705218 0.7 092 1229 02:39p5 PIKESVILLE, MD (410) 363 -0752 6.2 0.14 1222 02:52pS VN LEY, CO (719)688 -2779 04 0.01 12/10 08:44a 5 NEW ALBANY, IN (812) 944-4893 1.5 003 1222 03:OOp S STAM FORD, CT (203) 7085326 6.4 0.14 12/10 01:56pS SPRINGFLD,OH (937)667.5265 0.1 201 1222 04:42pS UPPERSANDUSKY,OH (419)681 -2072 1.6 004 12)10 03:50p8 OXFORD, OH (513) 288-4962 1.4 003 12722 04:44p S SOUTH BEND, IN (574) 274-0569 1.4 003 12/10 03:56pS CINCINNATI, OH (513)470-3485 0.5 0.01 1223 09:49aS MUNCIE, IN (765)717 -5530 0.1 0.01 12/10 03:58p S LANSING, MI (517)331 -4594 0.7 0.02 12/23 11:02a S WILEY, CO (719) 688 -2779 3.9 0.09 12/11 10:18a S. YORKTOVVN, IN (765)702.4791 0.5 0.01 12/23 11:43aS SANDUSKY,OH (419)668 -7647 29 006 12/11 12:26pS NEWALBANY, IN (812)944-4893 11.9 0.26 1223 12.41pS WI LMINGTON, DE (302) 234 -2018 0.7 902 12/11 12:45p S LAFAYETTE,IN (765)430 -3057 1.5 0.03 12/23 01:03pS INDIANAPOLIS, IN (765) 286-9041 2.9 0.06 12/11 02:27p S CHICAGO, IL (773) 510 -2809 as 0.02 12/23 01:42p5 SOUTH BEND, IN (574) 274 -0569 5.3 0.12 12/11 06:24p5 DETROIT, MI (313) 820 -3617 27 0.02 1223 04:51pS CRAWFORDSVILLE, IN (765) 866-0800 14.1 0.31 12/11 09.31p 8 DETROIT, MI (313) 8203617 1.4 0.03 1226 09.30aS MUNCIE, IN (765) 730-1094 0.1 0.01 12/12 12:15p8 GARY, IN (219)218-0353 0.1 0.01 1226 09:31aS RUSHVILLE, IN (765) 4783922 44 0.10 12112 01:38p5 PETERSBURG, MI (517) 423 -5790 as 0.02 12/26 04:30p S ROSELLE, IL (847)337 -7543 0.9 0.02 12/13 09:59a S HOMEW00D, IL (708) 799 -7533 1.1 0.02 12/26 04:33p S ROSELLE, IL (847)997 -9764 1.1 202 28888 Page: Carmel Clay Parks Re Account Number CO2751 1 235 Central Park Drive East Account Balance $42.27 CARMEL, IN 46032 Invoice Number 28888 ry Invoice Date 1/8/2010 Call Detail Report Switched: 3178438399 continued ik][dT #s i LRi17n1Irinnom note :no i 1227 11:39a 5 AURORA, IL (630) 7406093 2.2 0.05 12/28 07:35a S COLUMBUS, OH (614) 2705617 0.1 0.01 1228 04:45pS SOUTH BEND, IN (574) 274-0569 0.4 0.01 1229 10:02a S NASHVILLE, IN (812) 361 -3759 0.1 0.01 1229 01:35pS CRAWFORDSVILLE, IN (765) 866-0800 1.5 0.03 1229 01:50pS GRAND PRAIRIE, TX (214) 2705218 0.6 0.01 1229 04•8p S AUGUSTA, GA (706) 836 -1188 02 0.01 1229 0439pS PALM DESERT, CA (760) 836-1188 1.2 0.03 12/30 0644a 5 JANESVILLE, Wt (608) 824 -9551 2.0 004 12/30 11:13a5 GRAND PRAIRIE, TX (214) 2705218 13.1 0.29 1 2 1 3 0 01:16p S KOKOMO, I N (765) 4373153 1.0 0.02 12131 10.214S SOUTH BEND, IN (574)274 -0569.. 2.4 0.05 °'r "12131 11:44a5 ARLINGTON HEIGHTS, IL (847) 942 -2818 0.5 0.01 1281 12:33pS ANN ARBOR, MI (248)404$222 1.4 0.03 0102 07:%6 S LAFAYETTE, IN (765) 491-6365 0.8 0.02 0102 09.42a S ROSELLE, IL (847) 373 -1456 1.5 0.03 01102 10:07a5 ROSELLE, IL (847) 373 -1456 32 0.07 01/03 03:25pS NASHVILLE, TN (615) 336 -6903 1.8 004 0104 07:42a S GRAND PRAIRIE, TX (214) 270-5218 0.4 0.01 0104 10.08a S ARLINGTON, VA (703) 403 -1411 02 0.01 0104 10:49aS CICERO, IN (317) 984 -4862 1.6 0.04 0104 10:58a 9 TERRE HAUTE, IN (812) 236-9055 07 0.02 0104 11:02a S LAS VEGAS, NV (702) 7853088 08 0.02 01/04 12:18p S CRAWFORDSVILLE, IN (765) 866-0800 1.1 0.02 01/04 12:29p0 CICERO, IN (317) 385-2792 13.4 0.29 0104 12:54p8 DENVER, CO (303) 880 -8073 0.9 0.02 0104 01:07pS ANN ARBOR, MI (248) 404 -8222 12 0.03 0104 01:13pS RICHMOND, IN (765) 969 -9763 1.2 0.03 0104 03:00pS EVANSVILLE, IN (812)449.6909 1.9 0.04 0104 03:03pS EVANSVILLE, IN (812) 449 -6909 12 0.03 01/04 03:06pS MONTEBELLO,CA (323) 3593471 1.1 0.02 0104 0311p EVANSVILLE, IN (812) 449 -6909 0.8 0.02 01/04 03:23p S EVANSVILLE, IN (812)449 -6909 1.2 0.03 01/04 04.35pS RICHMOND, IN (765) 969 -9763 0.8 002 01/04 05:31p S. CRAWFORDSVILLE, IN (765) 866-0800 0.8 0.02 01/04 05:37pS CICERO, IN (317) 385 -1811 0.7 0.02 01/04 09:11pS SOUTH BEND. IN (574) 274-0569 1.0 002 Total Amount 7.29 Minutes 322.3 28888 Page: 4 Billing Inquiries: 1- 888 -487 -0083 616 -0605 Changes to service: 1 -888 487 -4693 1 -269 344 -6300 Payment Address: 135 N. Church Street'Kalamazoo,MI 49007 Call Summary Reports CircuitIDIANI Summary Calls Minutes Amount 3178160308 4 8.5 0.19. 3178160312 6 35.0 0.77 3178160314 5 8.9 0.20 3178438399 148 322.3 7.29 Top Ten Countries /States by Charges Calls Minutes Amount NEW ALBANY, IN 7 48.8 1.08 VALPARAISO, IN 2 29.8 0.65 GRAND PRAIRIE, TX 9 23.7 0.52 COLUMBUS, OH 5 18.6 0.42 CRAWFORDSVILLE, IN 4 17.5 0.38 CICERO, IN 4 17.2 0.38 GREEMOD, IN 7 13.7 0.32 SOUTH BEND, IN 8 13.6 0.30 ROSELLE, IL 10 11.0 0.25 MINNEAPOLIS, MN 3 11.1 0.24 Ten Most Frequently Dialed CountrieslStates Calls Minutes Amount ROSELLE, IL 10 11.0 0.25 GRAND PRAIRIE, TX 9 23.7 0.52 SOUTH BEND, IN 8 13.6 0.30 DETROIT, MI 8 9.0 0.21 GREENWOOD, IN 7 13.7 0.32 NEW ALBANY, IN 7 48.8 1.08 CINCINNATI, OH 5 7.8 0.18 COLUMBUS, OH 5 18.6 0.42 EVANSVILLE, IN 5 6.2 0.14 MUNCIE, IN 5 5.0 0.13 Top Ten Countries/States by Minutes Calls Minutes Amount NEW ALBANY, IN 7 48.8 1.08 VALPARAISO, IN 2 29.8 0.65 GRAND PRAIRIE, TX J 9 23.7 0.52. COLUMBUS, off 5 18.6 0.42 CRAWFORDSVILLE, IN 4 17.5 0.38 CICERO, IN 4 17.2 0.38 GREENWOOD, IN 7 13.7 0.32 SOUTH BEND, IN 8 13.6 0.30 MINNEAPOLIS, MN 3 11.1 0.24 ROSELLE, IL 10 11.0 0.25 Minute Totals Calls Minutes Amount Total 163 374.7 8.44 28888 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 1/8/10 28888 Long distance charges Monon Center 42.27 Account CO2751 PAY OUT OF 1125 /NOT 1047, PERMK 5/1 „3/09 Total 42.27 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. 359356 ITS Communications Allowed 20 135 N Church Street Kalamazoo, MI 49007 -3779 In Sum of$ 42.27 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1125 28888 4344000 42.27 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 14 -Jan 2010 Signature 42.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund