187607 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $7.24
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 187607
CHECK DATE: 7/2012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189 7.24 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: 07/01/2010
Payments Current TOTAL
Amount of Adjustments Applied to 'balance from
Applied through Charges Due AMOUNT
Last Bill 05129/2010 Balance Due Previous Bill b 08/16/2010 DUE
23.73 11.12CR 0.00 12.61 7.24 19.85
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last BJI 23.73
Payments Applied through 05/29/2010 See Account Summary (Invoice BAN) 11. 12CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
"Balance from Previous Bill 12.61
Current Charges
AT &T Long Distance 7.24
Total Current Charges Due by 08/16/2010 7.24
Total Amount Due 19.85
'Balance from Previous Bill Detail
Charges due by 07/16/10 12.61
Total Balance from Previous Bill 12.61
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
VOUCH NO. WARRANT NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 660688
Dallas, TX 75266 -0688
$7.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
2201 839002189 43- 440.00 $7.24 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
fi Th r day, 15, 2010
WZ Y.
Street Commissio e
Street Crtrmmissioner
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))
07/01110 839002189 $7.24
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