192732 12/15/2010 F CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
s` ONE CIVIC SQUARE A T T LONG DISTANCE
CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $6.62
CAROL STREAM IL 60197 -5017
CHECK NUMBER: 192732
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189 6.62 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: 12/01/2010
Payments Current TOTAL
Amount of Adjustments Applied to *Balance from
Applied through Charges Due AMOUNT
Last Bill 11/02/2010 Balance Due Previous Bill by 01/15/2011 DUE
23.33 5.17CR 0.00 18.16 6.62 24.78
Bill Summary For CITY OF CARMEL.
Previous Charges and Credits
Amount of Last Bill 23.33
Payments Applied through 11/0212010 See Account Summary (Invoice BAN) 5 1 7CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
*Balance from Previous Bill 18.16
Current Charges
AT &T Long Distance 6.
Total Current Charges Due by 01/15/2011 6.62
Total Amount Due 24.78
*Balance from Previous Bill Detail
Past Due Amount- Please Pay Immediately 12 .74
Charges due by 12/16/10 5.42
Total Balance from Previous Bill
Helpful Numbers I n
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: 12/01/2010
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 6.33
Charges to Account 0.00
Surcharges and Other Fees 0.29
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $6.62
at&t
Page: 4
Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 12/01/2010
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 6 33
Charges to Account 0.00
Surcharges and Other Fees 0.29
Government Fees and Taxes 0. 00
Total for BAN: 839002189 $6.62
3893.001.002700.02.05. NNNNNNNY 98 52.9852
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Corporate ID: 1211568 Page: 5
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 12/01/2010
Account Summary
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 6.33
Charges to Account 0.
Surcharges and Other Fees 0.29
Government Fees and Taxes 0 .00
Total Current Charges 6.62
Abbreviation Key
Call Types: Direct (Direct Dialed), Card (Calling
Card), Coll (Collect), 3rd (Third Party), DA/Dir
Asst (Directory Assistance), Oper (Operator
Assisted), Ovrflw (Network Overflow), PP /Off
(Price Plan Off Network Route Advanced); Person
(Person to Person), Station (Station to Station).
Call Rates: Day, Eve (Evening), Std (Standard),
Econ (Economy), Dscnt (Discount).
Acct Account; Add'I Additional Period; Auth
Codes Authorization Codes; BAN Billing Account
Number; or credit; min minute; PP Price
Plan; Promo promotional offer; Qty quantity;
Sec second; Sery Ord Service Order; yr year.
Message regarding Terms Conditions:
To view your Terms Conditions for AT &T tong
Distance, access www.att.com /servicepublications
or call 1- 888 -225 -8530 to have a copy mailed.
NOTICE OF PRICE INCREASE:
Effective February 12, 2011, the out of term rates
for High Volume Calling 11, High Volume Calling 11
Plus and High Volume Calling III (including
customized term contracts based on those plans)
will increase by 35% over the currently published
at &t
Page: 6
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 12/01/2010
NOTICE OF PRICE INCREASE:
guidebook/tariff rates. If you are still currently
under term agreement, you will not experience this
rate increase until your current term period
expires. Please call your Account Manager or the
number on your bill for more information.
Payments Applied to Balance Due
Date Applied Payment Method Payment Number Amount
1 11/01/2010 Payment by Check 0000191069 5 17CR
Total Payments Applied to Balance Due 5 .17CR
Call Charges
Calls for 317- 733 -1480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. NOV 05 10:27am FORTVILLE IN 317- 485 -3131 Direct Day 00 :51 0.06
Subtotal Domestic Calls for 317 -733 -1480 0.06
Total Domestic Calls for 317 733 -1480 0.06
Total Switched Calls for 317 733 -1480 0.06
CaUs for 317- 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
i
3. OCT 28 1:17pm ANDERSON IN 765 635 -8960 Direct Day 00:18 0.02
4. NOV 15 1:23pm COLUMBIACY IN 260- 244 -3720 Direct Day 00:24 0.03
5. NOV 15 1:251pm KOKOMO IN 765 456 -3550 Direct Day 01:16 0.09
6. NOV 15 1:49pm ANDERSON IN 765- 649 -1062 Direct Day 01:13 0.08
7. NOV 16 10:40am NORTHVILLE Ml 248 -349 -0904 Direct Day 01:11 0.08
Subtotal Domestic Calls for 317 -733 -2001 0.30
Total Domestic Calls for 317 -733 -2001 0.30
Total Switched Calls for 317- 733 -2001 0.30
3893.001.002700.03.05.0000000 NNNNNNNY 9853.9853
at &t
Corporate ID: 1211568 Page: 7
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 12/01/2010
Calls for 317- 733 -2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
8. NOV 05 4:07pm COLUMBIACY IN 260 -244 -7661 Direct Day 04:45 0.32
Subtotal Domestic Calls for 317 733 -2003 0.32
Total Domestic Calls for 317- 733 -2003 0.32
Total Switched Calls for 317 733 -2003 0.32
Calls for 317 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min-,Sec Amount
9, OCT 27 9:53am TIPTON IN 765 -675 -7401 Direct Day 00:37 0.04
10. OCT 28 11:34am CUMBERLAND IN 317 -891 -8065 Direct flay 00:54 0.06
11, NOV 01 9:40am GREENFIELD W 317 -448 -3161 Direct Day 00:38 0.04
12, NOV 01 12:27pm SHERIDAN IN 317 758 -1130 Direct Day 02:33 0.17
13. NOV 01 4:59pm SANANTONIO TX 210 -527 -2792 Direct Day 03:20 0.23
14. NOV 03 9:37am FORT WAYNE IN 260 747 -2312 Direct Day 05:06 0.35
15. NOV 04 8:27am LAFAYETTE IN 765- 494 -0243 Direct Day 00:18 0.02
16, NOV 05 3:09pm COLUMBIACY IN 260 -244 -7661 Direct Day 02:19 0.16
17. NOV 08 9:48am CICERO IN 317- 984 -8811 Direct Day 01:28 0.10
18. NOV 08 10:52am SANANTONIO TX 210 -527 -2792 Direct Day 02:12 0.15
19. NOV 09 8:15am COLUMBIACY IN 260 -244 -7661 Direct Day 00:19 0.02
20. NOV 09 8:39am COLUMBIACY IN 260 -244 -7661 Direct Day 00:20 0.02
21. NOV 09 9:43am COLUMBIACY IN 260 -244 -7661 Direct Day 03:24 0.23
22. NOV 10 3:17pm CUMBERLAND IN 317 891 -8065 Direct Day 03:15 0.22
23. NOV 12 1:08pm CUMBERLAND IN 317 -891 -8065 Direct Day 00:40 0.05
24. NOV 17 8:14am MONEE IL 708- 534 -9300 Direct Day 00:46 0.05
25. NOV 17 8:45am COLUMBIACY IN 260 -244 -7661 Direct Day 01:16 0.09
26. NOV 18 2:53pm ARCADIA CA 626 -215 -9254 Direct Day 02:25 0.17
27. NOV 19 9:03am CUMBERLAND IN 317- 891 -8065 Direct Day 00:54 0.06
28, NOV 19 1:17pm ATLANTA NW GA 770- 920 -1090 Direct Day 05:33 0.33
Subtotal Domestic Calls for 317 -733 -2004 2.61
Total Domestic Calls for 317 733 -2004 2.61
Total Switched Calls for 317- 733 -2004 2.61
dt &t
Page: e
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 12/01/2010
Calls for 317- 733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
29. OCT 27 3:39pm RICHMOND VA 804 -422 -6169 Direct Day 00:54 0.06
30. NOV 04 9:23am LAFAYETTE IN 765 -494 -0567 Direct Day 02:37 0.18
31. NOV 04 2:26pm CUMBERLAND IN 317- 891 -8248 Direct Day 00:44 0.05
32. NOV 08 10:44am DEERFLDBCH FL 954- 420 -2944 Direct Day 01:07 0.08
33. NOV 09 11:39am CUMBERLAND IN 317- 894 -2423 Direct Day 00:48 0.05
34. NOV 09 3:25pm WESTNEWTON IN 317- 821 -2340 Direct Day 02:19 0.16
35. NOV 09 3:35pm GLEN ROCK PA 717 227 -5020 Direct Day 01:27 0.10
36. NOV 23 10:28am HOMEWOOD IL 708- 799 -7533 Direct Day 00 :36 0 .04
Subtotal Domestic Calls for 317 -733 -2005 0.72
Total Domestic Calls for 317 733 -2005 0.72
Total Switched Calls for 317- 733 -2005 0.72
Calls for 317 -733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
37. OCT 29 9:03am DANVILLE IN 317 745 -9616 Direct Day 00:46 0.05
38, NOV 01 3:19pm FRAMINGHAM MA 508 788 -0895 Direct Day 00:57 0 .06
39. NOV 03 11:26am HOUSTON TX 832 550 -9740 Direct Day 00:49 0.06
40, NOV 05 8:50am HOMEWOOD IL 708 957 -4662 Direct Day 01:26 0.10
41. NOV 09 10:53am NASHVILLE IN 812 988 -6961 Direct Day 01:17 0.09
42. NOV 17 11:34am NASHVILLE IN 812- 988 -6631 Direct Day
90:18 0.02
43. NOV 17 11:36am NASHVILLE IN 812 -988 -6961 Direct Day 01:48 0.12
Subtotal Domestic Calls for 317 733 -2053 0.50
Total Domestic Calls for 317 -733 -2053 0.50
Total Switched Calls for 317 -733 -2053 0.50
Calls for 317 733 -2153
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min.Sec Amount
44. OCT 27 2:11 pm CUMBERLAND IN 317 891 -8065 Direct Day 02:20 0.16
3893.001.002700.04.05.0000000 NNNNNNNY 9854.9854
at &t
Page: 9
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 12/0112010
Calls for 317 -733 -2153
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
45. NOV 04 8:42am TIPTON IN 765 675 -7401 Direct Day 01:08 0.08
46. NOV 04 9:31am CUMBERLAND IN 317- 891 -8065 Direct Day 08:38 0.59
47. NOV 04 11:44am KOKOMO IN 765 438 -0061 Direct Day 03:26 0.23
48. NOV 05 8:34am CUMBERLAND IN 317 -891 -8065 Direct Day 00:35 0.04
49. NOV 12 3:40pm CUMBERLAND IN 317 891 -8065 Direct Day 02:30 0.17
50. NOV 15 9:42am CUMBERLAND IN 317- 891 -8065 Direct Day 01:01 0.07
51. NOV 16 1:33pm CUMBERLAND IN 317 891 -8065 Direct Day 00:36 0.04
52. NOV 16 3:28pm CUMBERLAND IN 317 -891 -8065 Direct Day 00:29 0.03
63. NOV 16 3:37pm GREENWOOD IN 317 882 -8933 Direct Day 01:05 0.07
54. NOV 17 11:28am GREENWOOD IN 317 882 -8933 Direct Day 04:45 0.32
Subtotal Domestic Calls for 317- 733 -2153 1.80
Total Domestic Calls for 317 -733 -2153 1.80
Total Switched Calls for 317- 733 -2153 1.90
Calls for 317 -733 -4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
55. NOV 24 2:35pm BLUFFTON GA 229 -366 -1255 Direct Day 00:19 0.02
Subtotal Domestic Calls for 317 -733 -4600 0.02
Total Domestic Calls for 317 733 -4600 0.02
Total Switched Calls for 317- 733 -4600 0.02
Grand Total Call Charges 6.3 3
Surcharges and Other Fees
Description Amount
56. Fed Universal Service Fund 0.21
57. Federal Regulatory Fee 0 .02
58. IN Universal Service Surcharge 0.01
59. IN Utility Receipts Tax Recovery 0.05
Total Surcharges and Other Fees 0.29
VOUCHER NO. WARRANT NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$6.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Member
2201 839002189 43- 440.00 $6.62 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
�FridayDrce fii 10, 2010
UW
Street Commissio9
Street ie
issioner
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))
12/01/10 839002189 $6 -62
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
2Q
Clerk- Treasurer