191935 11/22/2010 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE
L 0 CHECK AMOUNT: $12.75
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 191935
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CHECK DATE: 11/22/2010
DE PARTMENT A CCOUNT PO NUMB INVOICE NUMBER A MOUNT DES CRIPTION
601 5023990 835045079 7.33 835045079
2201 4344000 839002189 -7 5.42 839002189 -7
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CITY OF CARMEL Corporate ID: 1211568
3400 W 131 ST ST Invoice BAN: 839002189
CARMEL IN 46074 -8267 Statement Date: 11/01/2010
Amount of Payments Adjustments Applied to *Balance from Current TOTAL
Charges Due AMOUNT
Last Bill Applied Balance Due Previous Bill by 12/16/2010 rges ue DUE
17.91 0.00 0.00 17.91 5.42 23.33
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 17.91
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 17.91
Current Charges
AT &T Long Distance 5.42
Total Current Charges Due by 12/16/2010 5.42
Total Amount Due 23.33
*Balance from Previous Bill Detail
Past Due Amount Please Pay Immediately 12 .74
Charges due by 11/15/10 5.17
Total Balance from Previous Bill 17.91
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
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 11/01/2010
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 5.03
Charges to Account 0.00
Surcharges and Other Fees 0.39
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $5.42
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 11/01/2010
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 5.03
Charges to Account 0.00
Surcharges and Other Fees 0.39
Government Fees and Taxes 0.00
Total for BAN: 839002189 $5.42
1079.001.002615.02.05.0000000 NNNNNNNY 9415.9415
VOUCHER NO. WARRAN N O.
ALLOWED 20
A T' T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$5.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 839002189 43- 440.00 $5.42 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
e
Thursdayr, Nov' "ber 18, 2010
Street Commis I er
itle
o mEssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
11/01/10 839002189 $5.42
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
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CITY OF CARMEL Corporate ID: 1211568
3450 W 131 ST ST Invoice BAN: 835045079
CARMEL IN 46074 -8267 Statement Date: 11/01/2010
Payments Current TOTAL
Amount of Adjustments Applied to `Balance from
Applied through Charges Due AMOUNT
Last Bill 10/01/2010 Balance Due Previous Bill by 12/16/2010 DUE
17.10 7.47CR 0.00 9.63 7.33 16.96
Bill Summary For CITY OF CA
Previous Charges and Credits
Amount of Last Bill 17.10
Payments Applied through 10/01/2010 See Account Summary (Invoice BAN) 7.47CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
"Balance from Previous Bill 9.63
Current Charges
AT &T Long Distance 7.33
Total Current Charges Due by 12/16/2010 7.33
Total Amount Due 16.96
`Balance from Previous Bill Detail
Charges due by 11/15/10 9.63
Total Balance from Previous Bill 9.63
Helpful Numbers f
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
VOUCHER 103272 WARRANT ALLOWED
356463
IN SUM OF
AT T LONG DISTANCE WAS
PO BOX 660688 OPERA
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 $7.33
Voucher Total $7.33
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 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/151201( 835045079 $7.33
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
Date Officer