185605 05/25/2010 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: $54.72
KALAMAZOO MI 49007 -3779 CHECK NUMBER: 185605
CHECK DATE: 5/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344000 30285 54.72 TELEPHONE LINE CHARGE
Questions, Problems? Just call 1- 888 487 -0083 for information regarding your bill.
ITS Remember to complete the Change of Address section on your payment coupon if you have recently changed
your address. VFRI
Billing Inquiries: 1 -888- 487 -0083 61.6- 456 -0505 f�
Changes to service: 1 -888 487-46931 1 -269 344 -6300 t! RAY 1 7 20
Payment Address: 135 N. Church Street Kalamazoo,MI 49007
W:
Account Summary
Description Amount
PreviousBalance. 47.60
Payments& Credits (47.60)
Monthly Charges 31.50
Long Distance Charges ..........................20.47
Federal State Local Taxes 2.75
New Balance $54.72
Payments Credits
Date Description Amount
05/01 PAYMENT Thank You CkNo: 184657 (47.60)
Total CR($47.60)
Monthly Charges
Date Description Amount
05108 Billing Service Fee 4.95
05/08 Federal Access Charges 9 Lines 26 -55
Total $31.50
Long Distance Charges
Date Description Amount
05108 Switched Outbound Canada 0.08
05108 Switched Outbound Extended 0.03
05108 Switched Outbound Interstate 14.24
30285 Page: 1
Billing Inquiries: 1 -888- 487 -0083 616- 456 -0605
Changes to service: 1 -888 487 -4693 1 -269 344 -6300
1 TS Payment Address: 135 N. Church Street Kalamazoo,MI 49007
Long Distance Charges (continued)
Date Description Amount
05108 Switched Outbound Intrastate 6.12
Total $20.47
Federal, State Local Taxes
Date Description Amount
05/08 Federal Recovery Surcharge Federal Recovery Surcharge 0.55
05/08 Federal UHCF FEDERAL UNIVERSAL SERVICE FUND 2.20
Total $2.75
30285 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.
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
518110 30285 Long distance charges Monon Center 54.72
Account CO2751
PAYS AE,UT �O,F�1�1�25 /�N;OT ,,1047 PER�M_ICp5113 /09�
Total 54.72
E 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
54.72
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept
1125 30285 4344000 54.72 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
20 -May 2010
-Signature
54.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund