190144 09/28/2010 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: $41.36
KALAMAZOO MI 49007 -3779
CHECK NUMBER: 190144
CHECK DATE: 9/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344000 31616 41.36 TELEPHONE LINE CHARGE
PLEASE DETACH AND RETURN THE PORTION ABOVE WITH YOUR PAYMENT
Questions, Problems? Just call 1 -888 487 -0083 for information regarding your bill.
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 1616-456-0605
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... 41.69
Payments& Credits (41.69)
OtherCharges... 10.00
MonthlyCharges 31.50
Federal, State Local Taxes (0.141
New Balance $41.36
Payments Credits
Date Description Amount
08125 PAYMENT Thank You CkNo: 188671 (41.69)
Total CR($41.69)
Other Charges
Date Descri tion Amount
09/08 Contract Shortfall Minimum Revenue Commitment. 10.00 10.00
Total $10.00
Monthly Charges
Date Description Amount
09/08 Federal Access Charges 9 Lines 26.55
09108 Billing Service Fee 4.95
Total $31.50
31616 Page: 1
Billing Inquiries: 1 -888- 487 -0083 616- 456 -0605
Changes to service: 1 -888 487 -4693 1 -269 344 -6300
i Payment Address: 4079 Park East Ct. SE Grand Rapids, MI 49546 -6296
Federal, State Local Taxes
Date Description Amount
08/23 Federal UHCF Refund for Misapplied Tax Rate (0.14)
Total CR($0.14)
31616 Page:2
Carmel Clay Parks Recreation Account Number CO2751
1235 CAR Central Park Drive East Account valance $41.36
IT CARMEL, IN 46032 Invoice Number 3161616
Invoice Date 9/8/2010
31616
Page: 3
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
9/8/10 31616 Long distance charges Monon Center 41.36
Account CO2751
PAY OUT OF 1 NOT 1047 PER IVIK 5/13/09
Total I 41.36
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
41.36
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 31616 4344000 41.36 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
23 -Sep 2010
Signature
41.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund