HomeMy WebLinkAbout185591 05/25/2010 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $11.12
CARMEL, INDIANA 46032 PO BOX 5017
o� CAROL STREAM IL 60197 -5017 CHECK NUMBER: 185591
CHECK DATE: 5/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189 11.12 839002189 -7
at&t
Page: 1
CITY OF CARMEL Corporate ID: 1211568
3400 W 131ST ST Invoice BAN: 839002189
WESTFIELD IN 46074 -8267 Statement Date: 05/01/2010
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 04117/2010 Balance Due Previous Bill by 06/15/2010 DUE
10.59 10.59CR 0.00 0.00 11.12 11.12
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 10.59
Payments Applied through 04/17/2010 See Account Summary (Invoice BAN) 10.59CR
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 11.12
Total Current Charges Due by 06 /15 /2010 11.12
Total Amount Due 11.12
Helpful Numbers
For Billing Ouesfions 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
at &t
Page: 3
Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 05/01/2010
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 10.18
Charges to Account 0.00
Surcharges and Other Fees 0.94
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $11.12
j
at &t
Page: 4
Corporate 1 D: 1211568
Invoice BAN: 839002189
Statement Date: 05/01/2010
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 10.18
Charges to Account 0.00
Surcharges and Other Fees 0.94
Government Fees and Taxes 0.00
Total for BAN: 839002189 $11.12
8523.001.001681.02.05.0000000 NNNNNNNY 4748.4748
VOUCHER NO. WARRANT NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$11.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 839002189 43- 440.00 $11.12 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
T u day, y 20, 2010
Street Commissi n
ree cRggiissioner
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))
05/01/10 839002189 $11.12
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