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187676 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 359356 Page 1 of 1 r ONE CIVIC SQUARE I T S COMMUNICATIONS CHECK AMOUNT: $42.88 CARMEL, INDIANA 46032 135 N CHURCH ST KALAMAZOO MI 49007 -3779 CHECK NUMBER: 187676 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 30955 42.88 TELEPHONE LINE CHARGE J f PLEASE DETACH AND msTummTHE PORTION ABOVE wumH YOUR PAYMENT Questions, Problems? ]�tsN1�88�7�V83hvmhnnma�on�gandmgynu bill. �m��mmm���eCham��A�m�e�o onp�r�m�tmup��y���ea�vc��ed your address. TS Billing Inquiries: 1'888-487'0083/616'*56'0605 Changes m service: z*o*apmoa/zz69zw's3oo (n«� r�mvnrmme,c^mmpo�E^uo. spG�nuxanm�nzes+o��6 Account Summar Prev Payments Credits (40.85) OtherCharges U.74 Monthly Charges -------------------------------------------------31.5O LongDistance Charges Q28 New Balance $42.88 P Date Description Amount Total CR($49.85) Other Charges Date Description Amount 07/08 Contract Shortfall Minimum Revenue Commitment: 10.00 034 Total $0.74 Monthly Charges Date Description Amount 07/08 Federal Access Charges 9 Lines 26.55 07/08 Billing Service Fee 4.95 Total $31.50 30955 Page:1 Billing Inquiries: 1- 888 487 -0083 1616-456-0605 iTS.. Changes to service: 1 -888 487 -4693 1 -269 344 -6300 Payment Address: 4079 Park East Ct. SE Grand Rapids, MI 49546 -6296 Long Distance Charges Date Description Amount 07/08 Switched Outbound Interstate 7.11 07108 Switched Outbound Intrastate 2.10 07108 Switched Outbound Extended 0.05 Total $9.26 Federal, State Local Taxes Date Description Amount 07/08 Federal Recovery Surcharge Federal Recovery Surcharge 0.28 07/08 Federal UHCF FEDERAL UNIVERSAL SERVICE FUND 1.10 Total $1.38 30955 Page:2 Carmel Clay Parks Recreation Account Number CO2751 1235 Central Park Drive East Account Balance $42.88 IT CARMEL, IN 46032 Invoice Number 30955 Invoice Date 7/8/2010 Call Detail Report Call Detail Report Switched: 3178160308 Switched: 3178438399 Date in* pestinationiongination Number Dialed mutes ount ate Ti.. E)e"inationlon amatmn Number Dialed mutes mount 0603 03:00p S HINSDALE, IL (708) 5284672 1.4 0.03 06-83 09:13@ S ROCKFORD, IL (815) 218 -5123 1.7 OA4 0694 1227p S HINSDALE, IL (708) 528 -4671 1.9 0.04 0643 09:38a S FRESNO,CA (559) 916 -3762 0.7 0.02 06109 1023a S BLOOMINGTON, IN (812) 349 -3770 0,8 0.02 0643 1037a LENEXA, KS (913) 707-0971 0.7 6.02 06109 10:32aS AURORA, IL (630) 859-8606 1.5 0.03 0603 11:03aS MUNCIE, IN (765) 2151150 1.0 0.02 0649 10:35aS COLUMBUS, OH (614) 4104550 1.8 0.04 06103 11:05aS RICHMOND, IN (765) 993 -2435 4.3 0.09 06M 11:17a S NEW ALBANY, IN (812) 989 -3635 2.3 0.05 06103 11:12a S MIDDLETOWN. IN (765) 562 -2454 71 0.16 0609 11:28a S COLUMBUS, IN (812) 332 3.3 007 0643 11:20a S HUNTINGTON, IN (250) 359 -1477 13 0.03 06114 02:59p S RICHMOND, IN (765) 993 -2435 2.4 0.05 0643 11:27a S ARLINGTON HTS, IL (847) 846-7769 0.5 0.01 06114 03:1 Op S CLEVELAND, OH (216) 410 -2906 2.5 0.06 0643 11:55a S HONOLULU, HI (808) 22 6-7862 0.5 0.05 OW4 0316p S OSCEOLA, IN (574) 323-6358 2.8 0.05 0603 01:03p S LAFAYETTE, IN (765) 714 -0230 0.3 0.01 06716 11:01a S MILWAUKEE, W (414) 4434372 0,9 0.02 0643 01:23pS SOUTHFIELD, MI (248) 483 -5569 16.0 040 06!16 03:08p S MIDDLETOWN, IN (765) 376 -9578 0.7 0.02 06103 02:46pS JOPLIN, MO (417) 434 -7165 1.0 0.02 06/17 10_46aS MIDDLETOWN, IN (765)376-9578 1.7 0.04 06/73 02:51pS HUNTINGTON, IN (260) 359 -3575 1.5 003 W18 0943@S LASVEGAS,NV (702) 430 -7949 0.5 0.01 0643 03:05pS KOKOMO, IN (765)432.0950 1.0 002 06 11:38a S LAS VEGAS, NV (702) 430 -7949 3.1 0.07 0643 03:17p S SEYMOUR, IN (812) 521 -9418 1.1 0.02 0621 02:07pS INDEPENDENCE, MO (913) 271 -0884 21 005 0643 03:28pS SOMERVILLE,NJ (908) 6724597 1.4 0,03 06/21 02:45pS CADILLAC, MI (231) 775-0374 4.4 0.10 0643 03:30pS FRESNO,CA (559) 9163762 21 0.05 0623 10:32a S BLOOMINGTON, IN (612) 340-0084 11 0.02 0603 07:07p S OXFORD, OH (513) 81 0.6 0.03 D628 01:28pS GREENWOOD, IN (317) 888 -2071 1.6 004 06AW 09:21aS INDIANAPOLIS, IN (317)856$502 20 004 06929 12.50pS GREENWOOD, IN (317) 888 -2071 3.3 0.07 0604 11:22aS LIVONIA,MI (734) 951 -5024 0.1 0.01 07101 09.08aS ESCANABA,M1 (906) 399-8885 1.7 0.04 0644 1122aS LIVONIA,MI (734) 961 -5024 1.1 0,02 07101 10:46aS INDIANAPOLIS, IN (765) 286 -9041 1.3 003 06-84 11:24aS LANSING, MI (537) 862 -0706 0.1 0.01 07101 11A5aS CHICAGO, IL (312)641 -0510 0.8 0.02 0604 11:24aS LANSING, MI (517) 862 -0706 0.3 0.01 07101 0224p 5 OXFORD, OH (659) 486-7204 4.2 0.09 0604 12:42p S SILVER SPRING, MD (301) 905 -2601 1.2 0.03 0741 02:52p S BLOOMINGTON, IN (812) 340-0084 0.9 0.02 0504 01:25pS SILVER SPRING, MD (301) 9052501 1.2 003 0702 11:18aS GREENWOOD, IN (317) 888 -2071 0.8 0.02 0644 0206pS FRESNO,CA (559 )916 -3762 04 0.01 0702 11:38aS SPARTA. WI (6081269 -7110 0.7 0.02 0604 02:14pS HINSDALE, IL (773) 750-6171 6.1 0.13 Total Amount 1.11 06.04 02:17pS LOS ANGELES, CA (310) 483 -78% 3.2 0.07 Minutes 50.5 0604 02:21pS NEWARK, OH (740) 258 -3591 1.3 0.03 06,04 04:04pS BRIDGEPORT, CT (203)260.0706 3.3 007 05K4 04:07p S GREENCASTLE. IN (765) 719 -0749 1.1 0.02 Switched: 3178160312 06-84 05:21pS HOCKESSIN,DE (302) 3BB43W 1 -3 0.03 06-85 09:09aS MINNEAPOLIS, MN (612) 859 -7978 1.6 O.D4 Date '11m S HINSDALE, IL (708)5284671 t e9 DuR 06-85 10:01aS HINSDALE, IL (815)69&8137 0.3 0.01 06A) 03 O6A5 10:09a S ROSELLE, IL (847) 337 -7556 0.4 0.01 0603 03:56p S NAPERVILLE, IL (630) 9614145 27 0.06 06)05 10:10a S ROSELLE, IL (847) 373 -1456 05 0.01 06 12.19p S FRANKLIN, WV (304) 356 -7517 3.3 0.07 D6A8 03:03p S HIGHLAND, IN (219) 838 -0114 154 0.34 0605 1 2 2 a S MINNEAPOLIS, IL (847) 373 -1456 0.5 0.01 06)05 11 22a MINNEAPOLIS, MN (612) 859 -7978 2.0 0.04 0509 1026a S DENVER, CO (303) 413 -7205 1.5 0.03 O6 0609 10Ala S NEW ALBANY, OH (614) 901.6500 2.4 0.05 06)05 11:27a S MINNEAPOLIS, N (612) 859 -7978 0.1 0.01 0609 10:44a S LAFAYETTE, IN (765) 430 -3501 1.2 003 CW5 11:27a S HINSDALE. E IL IN (574) 608 -9477 0 1 0.01 06109 10:53aS AURORA, IL (630)859-8606 118 026 O6A5 11:30aS HINSDALE, IL (815)693 -8137 0.7 0.02 0699 11:05a S AURORA, IL (630) 907 -9600 1.6 004 06'05 11:46a S ST PETER, MN (507) 931 -1097 6 .3 0.01 06170 03:54p S GREENFIELD, IN (317) 477 -7458 1 -2 003 06'5 11 =47a S ST PETER, MN (507) 931.1097 6.8 0.15 06-85 1240pS ST PETER, MN (507) 931 -1097 0.4 0.01 06114 D424p S COLUMBUS, OH (614) 270 -5617 3.0 0.07 06,05 12748p S ST PETER, MN (507) 931 -1097 4.5 0.10 06 01:17pS OSCEOLA,IN (574) 3238358 0.6 0.02 06,95 12:59p5 JACKSON,MI (517) 425 -4960 2.4 0.05 06118 10:07a 5 NEW ALBANY, OH (614) 9018500 5.0 0.11 06,05 01:02p S NEW ALBANY, IN (812) 989 -7758 13 0.03 06118 1102,9S FORT WAYNE, IN (260) 427 -1120 26 0,06 0621 02'.13p S CLEVELAND, OH (216) 410 -2906 1 8 004 0605 01:54p S MINNEAPOLIS, MN (612) 281-4272 0.1 001 D623 10:22aS COTTAGE GROVE, WI (608)839-8686 37 0.08 06)05 01:55pS INDIANAPOLIS, IN (317)376 -3118 0.5 001 0523 03:37p S- ESCANABA -Mi-- (906)399 -5W5 0.8 002 O6)05 01:56pS MINNEAPOLIS, MN (612) 2814272 0.1 0.01 0605 01:56p S MINNEAPOLIS, MN (612) 490 -2861 0.1 0.01 0604 1025aS CINCINNATI, OH (513) 5354224 0.1 0.01 0615 01:57pS MINNEAPOLIS, MN (612) 2614272 1.2 0.03 0W8 10:05a S GREENWOOD, IN (317) 888 -2071 12 0.03 0505 01:58p S ST PETER, MN (507) 931 -1097 2.1 0.05 0629 04:34p 5 ESCANABA, MI (906) 399$885 1.4 0.03 06-85 03:46p S ARLINGTON, VA (703) 300 -4997 0.2 001 0702 10.42aS CHICAGO. IL (312) 6418759 05 001 11:18a S VINCENNES, IN Total Amount 1.41 06-86 02:37pS MONTEBELLO, CA (812) 334 -9954 0.7 002 (323) 359 -3471 2.8 0.06 Minutes 63 06-87 0841a5 GREENFIELD, IN (317) 318 -5850 0.1 0.01 06A7 09:05a S CHICAGO, IL (219) 3065371 1.0 0.02 06-87 09:17a S WINONA, MN (507) 450-0249 12 C103 Switched: 3178160314 0607 09:20a S LITTLE ROCK, AR (501) 413 -8013 0.8 0.02 Date Time 0estmahonl0riainat an Number D algid Mint• s Amount 06 )07 10A9a S SYLVAN HILLS, AR (501) 8352154 1.0 002 0608 01:30pS HIGHLAND, IN (219) 838 -0114 04 0.01 0607 11 WALTON,IN (574) 626 -3186 07 0.02 0609 10:23a S BLOOMINGTON, IN (812) 349 -3771 0.1 0.01 06-87 11. S MARIETTA, GA (404) 580-0385 3.0 0.07 0649 10282S CHICAGO, IL (847) 579 -8128 2.4 0.05 06)07 11:44a S KOKOMO, IN (765) 860-0457 0.9 0.02 0609 10:42a S NEW ALBANY, IN (812) 989 -3635 1.6 0.04 06)07 01:13p S DAYTON, OH (937) 470-0716 1.0 0.D2 06110 04:41p 5 CHICAGO, IL (312) 641-6759 90 0.20 05n7 01:46p S CHICAGO, IL (312) 664 -5172 1A 0.03 06114 02:54p S INDEPENDENCE, MO (913) 271 -0884 25 0.06 0607 01:47p S COLUMBUS, OH (614) 270 -5617 01 0.01 06114 04:55p S CLEVELAND, OH (216) 4142906 2.2 0,05 0607 01:49p 5 LAMAR, CO (719) 336 -4381 37 0.08 06115 10:08a S LAFAYETTE, IN (765) 337 -6819 0.2 0,01 03107 02:43p S INDEPENDENCE, OH (216) 856 -2223 0.9 002 0621 12:35p S CRAWFORDSVILLE, IN (765) 361 -0100 1,9 004 06-87 0244p S WEST PALM BEACH, FL (551) 684 -1141 2.2 0.05 06,21 0231pS BLOOMINGTON, IN (812) 349 -3770 0.6 0.01 05,U7 02:54pS WEST PALM BEACH, FL (561) 684 -1141 12 0.03 07)01 11:41a S CHICAGO, IL (312) 541 -0510 2.5 0.06 0647 03:10p S PORTLAND, IN (260) 251 -7526 5.9 0.13 07)01 02:29oS CHICAGO. IL (312) 641 -6759 20 004 0607 03:31pS BRIDGEPORT, CT (203) 947 -6899 4.6 0.10 Total Amount 0.57 Minutes 25.4 30955 Page: 3 Carmel Clay Parks Recreation Account Number CO2751 1235 Central Park Drive East Account Balance $42.88 T S CARMEL, IN 46032 Invoice Number 30955 Invoice Date 7/8/2010 Call Detail Report Switched: 3178438399 (continued) t atl�Tme DestInationl0rigination Number Dialed Minutes Amount 0&47 04:22pS DAYTON, OH (937) 470-0718 1.2 003 O6A7 04:43pS DENVER,CO (303) 66---0405 11.1 0.24 06X-37 05:15pS ARLINGTON, VA (571) 331- 3214 0.4 0.01 OW7 05:17p S LANSING, MI (517) 331 -3214 3.1 0.07 06A8 09:19aS LONG BRANCH, NJ (908) 489 -6924 0.3 0.01 06106 09:36a S RICHMOND, IN (765) 969 -9763 18 0.04 06108 09:46a S COLUMBUS, OH (614) 301-6165 0.6 0.01 06M 09:49a S AURORA, IL (630) 962 -2519 0.9 0.02 06M 10:31a S WINONA, MN (507) 450-0249 291 0.64 06M 1122a S LPTLE ROCK AR (501) 413- 8013 20.9 046 0608 12:03pS PRINCETON, IN (812) 577 -0985 11 0.02 DGM 12:18p S INDIANAPOLIS, IN (317) 2457088 0.9 0.02 D&% 01:04p S ALEXANDER, AR (501) 831 -9115 2.4 0.05 06/08 01:47pS HICKORY HILLS, IL (630) 200-3273 0.8 0.02 06M 01:59PS HINSDALE, IL (815) 325-0894 0.8 0112 060 0224p MIDDLETOWN, IN (765) 918 -5625 0.3 0.01 06M 02:30p S LUBBOCK, TX (806) 535-4624 1.5 0.03 06A8 02:57pS DAYTON, OH (937) 470-0718 0.8 0.02 06-96 04 S NORTHVILLE, MI (248) 982 -2428 8.8 0.19 06M 04:57pS ANDERSON, IN (765)6235298 1.9 0.04 06M 05:01p S ASHEVILLE, NC (828) 712-0674 0.9 0.02 06M 05:03p S NEW YORK, NY (917) 207-6894 07 0,02 06x48 05:05p S FORT WAYNE, IN (260) 416 -9207 0.1 0.01 0&1)8 05:05p S FORT WAYNE, IN (260) 418 -9207 0.1 0.01 06216 05:05p S INDEPENDENCE, MO (913) 271 -0884 0.6 0.01 060 D5:22p S NEW YORK, NY (646) 765 -1099 0.7 0.02 06A)B 06:00p S MOORESVILLE, IN (317) 412.1576 0.5 0.01 0&08 06:13p S PLYMOUTH, MI (734) 968-6655 0.1 0.01 06A8 06:14p S WAYNE, MI (734) 776 -9643 0.2 0.01 0608 06:14p S PLYMOUTH, MI (734) 9668 -5655 0.1 0.01 06M 06:15p S PLYMOUTH, MI (734) 968-6655 16.0 0.35 06106 06:42p S PLYMOUTH, MI (734) 968$655 07 0.02 06M 0721pS MIDDLETOWN, IN (765) 376 -9578 1.5 0.03 06A6 07:30pS COLUMBUS, OH (614) 270 -5617 5.6 0.12 06108 08:43pS GREENVILLE,MI (231) 903 -9391 0.3 0.01 06108 08:43p5 GREENVILLE,MI (231) 903 -9391 0.2 0.01 DSW 06:03a5 JACKSON, MI (517) 425-0960 0.7 0.02 06109 11:34a S FRESNO,CA (559) 916$752 11 0.02 D&W 12:23pS FRESNO,CA (559)916-3762 2.2 0.05 0609 12:37pS FRESNO,CA (559) 916 -3762 0.7 0.02 06A9 12:40pS KIRKLIN,IN (765) 325 -9202 1.0 0.02 06x49 12:41pS KIRKLIN, IN (765) 3259202 0.5 0.01 06479 02:02pS CINCINNATI, OH (513) 470 -3485 0.7 0.02 0509 02:59pS LENEXA,KS (913) 707-0971 0.8 0.02 0320p S VAN WERT, OH (419) 371 -8588 0.2 0.01 0609 03:22p S VAN WERT, OH (419) 371 -BW 0.3 0.01 DSM 03:26p S DAYTON, OH (937) 470-0718 5,1 0.11 06K19 03'.36p S CHARLOTTE, NC (704) 281$898 5.6 0.12 06109 04:35p5 RICHMOND, IN (765) 969 -9763 01 0,01 0609 06:55p S KANSAS CITY, KS (816) 462 -9943 4.0 0.09 0699 07:55p S NEW YORK, NY (917) 470 -5961 0.1 0.01 %M 07:59p5 NEW YORK, NY (917) 470- 5961 02 0.01 06/09 08:03p S DETROIT, MI (586) 604 -3106 0.4 0.01 06/09 08:06p S NEW YORK, NY (917) 470 -5961 0.7 0.02 06110 06:33a S BLOOMINGTON, IN (812) 340 -0064 0.6 0.02 06110 10:56aS MARION. IN fiS 661$222 1.0 0.02 Total Amount 6.16 Minutes 270.1 30955 Page:4 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 Call Summary Reports CircuitlD /ANI Summary Calls Minutes Amount 3178160308 27 50.5 1.11 3178160312 21 63.9 1.41 3178160314 12 25.4 0.57 3178438399 129 270.1 6.16 _Top Ten Destinations by Charges Calls Minutes Amount WINONA, MN 2 30.3 0.67 LITTLE ROCK, AR 2 21.7 0.48 CHICAGO, IL 8 19.6 0.43 SOLI HFfELQ -M1 18:0 0.40 PLYMOUTH, MI 4 16.9 0.39 HIGHLAND, IN 2 15.8 0.35 AURORA, IL 4 15.8 0.35 ST PETER, MN 5 14.1 0.31 HINSDALE, IL 7 13.1 0.29 DENVER, CO 2 12.6 0.28 Ten Most Frequently Dialed Destinations Calls Minutes Amount CHICAGO, IL 8 19.6 0.43 HINSDALE, IL 7 13.1 0.29 MINNEAPOLIS, MN 7 5.2 0.15 BLOOMINGTON, IN 6 4.3 0.10 FRESNO, CA 6 7.2 0.16 COLUMBUS, OH 5 11.1 0.25 MIDDLETOWN, IN 5 11.3 0.25 NEW YORK, NY 5 2.4 0.07 ST PETER, MN 5 14.1 0.31 AURORA, IL 4 15.8 0.35 Top Ten Destinations by Minutes Calls Minutes Amount WINONA, MN 2 30.3 0.67 LITTLE ROCK, AR 2 21.7 0.48 CHICAGO, IL 8 19.6 0.43 SOIlTHF(ELD,'I'm 1 18.0 0.40 PLYMOUTH, MI 4 16.9 0.39 AURORA, IL 4 15.8 0.35 HIGHLAND, IN 2 15.8 0.35 ST PETER, MN 5 14.1 0.31 HINSDALE, IL 7 13.1 0.29 DENVER, CO 2 12,6 0.28 Minute Totals Calls Minutes Amount Total 189 409.9 9.26 30955 Page:5 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 359356 ITS Communications Purchase Order No. 135 N Church Street Terms Kalamazoo, MI 49007 -3779 Date Due Invoice Invoice Date Description Number (or note attached invoice(s) or bill(s)) 7/8/10 30955 Long distance char es Monon Center Amount Account CO2751 42.88 I'AY�OUT OF "1325 NO'R -7 P1=R MK 5/�I3/09 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 Voucher No. Warrant No. 359356 ITS Communications Allowed 20 135 N Church Street Kalamazoo, MI 49007 -3779 In Sum of 42.88 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 30955 4344000 42.88 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 15 -Jul 2010 Signature 42.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund