186646 06/21/2010 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: $49.85
0 co KALAMAZOO MI 49007 -3779 CHECK NUMBER: 186646
CHECK DATE: 6/2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344000 30620 49.85 TELEPHONE LINE CHARGE
Questions, Problems? Just call 1 -888 487 -0083 for information regarding your bill.
n 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: 4079 Park East Ct. SE Grand Rapids, MI 49546 -6296
Account Summary
Description Amount
PreviousBalance 54.72
Payments& Credits.... (54.72)
MonthlyCharges 31.50
LongDistance Charges ..16.45
Federal, State Local Taxes 1.90
New Balance $49.85
Payments Credits
Date Description Amount
05127 PAYMENT Thank You-- -CkNo: 185605 {54.72)
Total CR ($54.72)
Monthly Charges
Date Description Amount
06108 Billing Service Fee 4.95
06/08 Federal Access Charges 9 Lines 26.55
Total $31.50
Long Distance Charges
Date Description Amount
06/08 Switched Outbound Interstate 9.90
06/08 Switched Outbound Intrastate 6.55
Total $16.45
30620 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: 4079 Park East Ct. SE Grand Rapids, MI 49546 -6296
Federal, State Local Taxes
Date Description Amount
06108 Federal Recovery Surcharge Federal Recovery Surcharge 0.38
06108 Federal UHCF FEDERAL UNIVERSAL SERVICE FUND 1.52
Total $1.90
30620 Page: 2
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of biit 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
618110 30620 Long distance charges Monon Center 49 85
Account CO2751
Total 49.85
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
49.85
ON ACCOUNT OF APPROPRIATION FOR
141 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 30620 4344000 49.85 f 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
17 -Jun 2010
Signature
49.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund