HomeMy WebLinkAbout182684 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 359356 Page 1 of 1
ONE CIVIC SQUARE I T S COMMUNICATIONS
CARMEL, INDIANA 46032 135 N CHURCH ST CHECK AMOUNT: $54.97
KALAMAZOO Ml 49007-3779 CHECK NUMBER: 182684
CHECK DATE: 312/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344000 29252 54.97 TELEPHONE LINE CHARGE
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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
your address.
Billing Inquiries: 1- 888- 487 -0083 616- 456 -0605
Changes to service: 1 -888 487 -4693 1 -269 344 -6300
Payment Address: 135 N. Church Street Kalamazoo,MI 49007
Account Summary
Description Amount
PreviousBalance................................................. 42.27
Payments& Credits -CR -42.27
MonthlyCharges 31.50
LongDistance Charges 21.07
FederalState Local Taxes ...2.40
New Balance $54.97
Payments Credits
Date Description Amount
01/28 PAYMENT Thank You CkNo: 181498 CR -42.27
Total -42.27
Monthly Charges
Date Description Amount
02/08 Billing Service Fee 4.95
02/08 Federal Access Charges 9 Lines 26.55
Total $31.50
Long Distance Charges
Date Description Amount
02/08 Switched Outbound Canada 0.06
02/08 Switched Outbound Interstate 13.35
02/08 Switched Outbound Intrastate 7.66
Total $21.07
29252 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
Federal, State Local Taxes
Date Description Amount
02/08 Federal Recovery Surcharge Federal Recovery Surcharge 0.51
02/08 Federal UHCF FEDERAL UNIVERSAL SERVICE FUND 1.89
Total $2.40
29252 Page: 2
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.
r 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
218110 29252 Long distance charges Monon Center 54.97
Account CO2751
PFiY OUTS OF, 1125 NOT1047,PERIVI1<95/13/09
Total 54.97
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
54.97
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept
1125 29252 4344000 54.97 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
25 -Feb 2010
Signature
54.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund