184055 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
0 ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $19.72
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 184055
r CHECK DATE: 4/13/2010
DEPARTMENT ACCOU PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
601 5023990 835045079 9.13 835045079 -7
2201 4344000 839002189 10.59 TELEPHONE LINE CHARGE
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CITY OF CARMEL Corporate ID; 1211568
3450 W 131ST ST Invoice BAN: 835045079
WESTFIELD IN 46074 -8267 Statement Date: 04/01/2010
Amount of Payments Adjustments Applied to 'Balance from Current TOTAL
Last Bill Applied Batance Due Previous Bill Charges Due AMOUNT
by 05/17/2010 DUE
6.56 0.00 0.00 6.56 9.13 15.69
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 6.56
Payments Applied 0.00
Adjustments Applied to Balance Due
AT&T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
"Balance from Previous Bill 6.56
Current Charges
AT &T Long Distance 9.13
Total Current Charges Due by 05/17/2010 9.13
Total Amount Due 15.69
'Balance from Previous Bill Detail
Charges due by 04/15110 6.56
Total Balance from Previous Bill 6.56
Helpful Numbers
For Billing Questions 1- 888 270 -6565
For Repair Service 1- 877 286 -0200 r
For Payment Arrangements 1- 888 -851 -1116
To Place an Order 1- 888 273 -6565
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CITY OF CARMEL Corporate ID: 1211568
3400 W 131ST ST Invoice BAN; 839002189
WESTFIELD IN 46074 -8267 Statement Date: 04/01/2010
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 03/20/2010 Balance Due Previous Bill by 05117/2010 DUE
9.69 9.69CR 0.00 0.00 10.59 10.59
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 9.69
Payments Applied through 03/2012010 See Account Summary (Invoice BAN) 9.69CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
Balance from Previous Bill 0.00
Current Charges
AT &T Long Distance 10.59
Total Current Charges Due by 05/17/2010 10.59
Total Amount Due 10.59
Helpful Numbers
For Billing Questions 1 -888- 270 -6565
For Repair Service 1- 877 286 -0200
For Payment Arrangements 1 -888- 851 -1116
To Place an Order 1 -888- 270 -6565
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 04/01/2010
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 10.00
Charges to Account 0.00
Surcharges and Other Fees 0.59
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $10.59
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 04/01/2010
Invoice Account Summary for All BANs
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 10.00
Charges to Account 0.00
Surcharges and Other Fees 0.59
Government Fees and Taxes 0.00
Total for BAN: 839002189 $10.59
7161.001.003135.02.06.0000000 NNNNNNNY 11160.11160
VOUCHER 101338 WARRANT ALLOWED
356463 IN SUM OF
AT T LONG DISTANCE
Pb BOX 660688
DALLAS, TX 75266 -0688 0���' i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
835045079 01- 6360 -06 $9.13
Voucher Total $9.13
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF C:ARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 4/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2010 835045079 $9.13
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` -1' 0 -1.6
Date G Officer
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2010
Account Summary
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 10.0 0
Charges to Account 0.00
Surcharges and Other Fees 0.59
Government Fees and Taxes 0.00
Total Current Charges 10.59
Abbreviation Key
Call Types: Direct (Direct Dialed), Card (Calling
Card), Coll (Collect), 3rd (Third Party), DA/Dir
Asst (Directory Assistance), Oper (Operator
Assisted), Ovrflw (Network Overflow), PP /Off
(Price Plan Off Network Route Advanced); Person
(Person to Person), Station (Station to Station).
Call Rates: Day, Eve (Evening), Std (Standard),
Econ (Economy), Dscnt (Discount).
Acct Account; Add'I Additional Period; Auth
Codes Authorization Codes; BAN Billing Account
Number; cr credit; min minute; PP Price
Plan; Promo promotional offer; Qty quantity;
Sec second; Sery Ord Service Order; yr year.
Message Regarding Terms Conditions:
To view your Terms Conditions for AT &T Long
Distance, access www.att.com /servicepublications
or call 1 -888- 225 -8530 to have a copy mailed.
International Plan A Rate Change:
Effective June 12, 2010, the call rounding
increments associated with the Basic Inter-
national Plan A (Default) call plan will change
from an initial period of sixty (60) seconds and
subsequent periods of six (6) seconds to full
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2010
International Plan A Rate Change:
sixty (60) second increments for all usage.
If you have any questions, please contact
an AT &T Service Representative at the toll
free number listed on the front of your bill.
Thank you for choosing AT &T Long Distance.
Payments Applied to Balance Due
Date Applied Payment Method Payment Number Amount
1. 03/19/2010 Payment by Check 0000000000 9. G 9CR
Total Payments Applied to Balance Due 9. 6 9C
Call Charges
Calls for 317 733 -1480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. MAR 10 8:15am LOUISVILLE KY 502 574 -3701 Direct Day 02:04 0.12
Subtotal Domestic Calls for 317 -733 -1480 0.12
Total Domestic Calls for 317- 733 -1480 0.12
Total Switched Calls for 317- 733 -1480 0.12
Calls for 317 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
3. MAR 01 2:03pm SHERIDAN IN 317 -758 -4456 Direct Day 01:16 0.07
4. MAR 09 1:43pm LEXINGTON KY 859 278 -6277 Direct Day 01:29 0.08
5. MAR 10 12:51 pm NORTHBROOK IL 847- 656 -5385 Direct Day 01:16 0.07
6. MAR 10 4:16pm CUMBERLAND IN 317- 894 -0110 Direct Day 01:13 0.07
7. MAR 15 1:02pm CINCINNATI OH 513 -984 -3030 Direct Day 01:02 0.06
8. MAR 16 12:44pm NORTHBROOK IL 847 -656 -5385 Direct Day 01:18 0.07
9. MAR 17 3:04pm TIPTON IN 765- 675 -5400 Direct Day 02:32 0.14
10. MAR 25 2:04pm TIPTON IN 765 -675 -8480 Direct Day 03:02 0.17
11. MAR 26 10:02am TIPTON IN 765 -675 -5400 Direct Day 00:40 0. 04
7161. 001.003135.03.06.0000000 NNNNNNNY 11161.11161
VOUCHER NO. WARRANT NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$10.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 839002189 43- 440.00 $10.59 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
nd April 12, 2010
Street Commiss r
ree oT[ e nlssloner
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))
04/12/10 839002189 $10.59
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