191069 10/26/2010 F CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $14.80
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 191069
CHECK DATE: 10/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 835045079 9.63 835045079 -7
2201 4344000 839002189 5.17 839002189 -7
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Page: 1
CITY OF CARMEL Corporate ID: 1211568
3400 W 131ST ST Invoice BAN: 839002189
CARMEL IN 46074 -8267 Statement Date: 10/01/2010
Amount of Payments Adjustments Applied to *Balance from Current TOTAL
Last Bill Applied Balance Due Previous Bill Charges Due AMOUNT
by 11/15/2010 DUE
12.74 0.00 0.00 12.74 5.17 17.91
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 12.74
Payments Applied 0.00
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
*Balance from Previous Bill 12.74
Current Charges
AT &T Long Distance 5.17
Total Current Charges Due by 11/15/2010 5.17
Total Amount Due 17.91
*Balance from Previous Bill Detail
Charges due by 10/16/10 12.74
Total Balance from Previous Bill 12.74
Helpful Numbers
For Billing Questions 1- 888 270 -6565
For Repair Service 1- 877 286 -0200
For Payment Arrangements 1- 898 851 -1116
To Place an Order 1- 888- 270 -6565
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 10/01/2010
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 4.85
Charges to Account 0.00
Surcharges and Other Fees 0.
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $5.17
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Corporate ID: 1211568
Invoice BAN; 839002189
Statement Date: 10/01/2010
Invoice Account Summary for All BANs
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 4.85
Charges to Account 0.00
Surcharges and Other Fees 0.32
Government Fees and Taxes 0.00
Total for BAN: 839002189 $5.
I�
7391.001.000546.02.05.0000000 NNNNNNNY 2084.2084
VOUCHER NO. W ARRANT NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. -O. Box 5017
Carol Stream, IL 60197 -5017
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 839002189 43- 440.00 :,$17 °91� 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
Thur d y, �t ber 21, 2010
lo
Rent S -.c4r 1 oner
Title
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))
10/01/10 839002189 $17.91
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
E
cat &t
Page: 1
CITY OF CARMEL Corporate ID: 1211568
3450 W 131 ST ST Invoice BAN: 835045079
CARMEL IN 46074 -8267 Statement Date: 10/01/2010
Amount of Payments Adjustments Applied to *Balance from Current TOTAL
Last Bill Applied Balance Due Previous Bill Charges Due AMOUNT
by 11/15/2010 DUE
7.47 0.00 0.00 7.47 9.63 17.10
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 7.47
Payments Applied 0.00
Adjustments Applied to Balance Due
AT &T Long Distance 0 .00
Total Adjustments Applied to Balance Due 0.00
*Balance from Previous Bill 7.47
Current Charges
AT &T Long Distance 9.61
Total Current Charges Due by 11/15 /2010 9.63
Total Amount Due 1.7.10
*Balance from Previous Bill Detail
Charges due by 10/16/10 7.47
Total Balance from Previous Bill 7.47
Helpful Numbers
For Billing Questions 1- 888 270 -6565
For Repair Seivice 1- 877 -286 -0200
For Payment Arrangements 1- 888 -851 -1116
To Place an Order 1 -888- 270 -6565
VOUCHER 103071 WARRANT ALLOWED
356463 IN SUM OF
AT`& T LONG DISTANCE
PO: BOX 660688
DALLAS, TX 75266 -0688
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
835045079 01- 6360 -06 $9.63
Voucher Total $9.63
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 10/18/2010
1 nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201( 835045079 $9.63
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
I f..� l� t...:, t' cam......
Date Officer