HomeMy WebLinkAbout193599 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $15.53
CARMEL, INDIANA 46032 PO Box 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 193599
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189 -7 15.53 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: 01/01/2011
Payments Current TOTAL
Aniaunt of Adjustments Applied to 'Balance from
Last Bill Applied through Balance Due Pl eViOLts Bill Charges Due AMOUNT
12/22/2010 by 02/15/2011 DUE
23.78 12. Ci.ICR Ci uo 12.74 15.53 28.27
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill
Payments Applied through 12/22/2010 See AccoLInt Summaiy (Invoice BAN) 12 04CR
Adjustments Applied to Balance Due
AT &T Long Distance u
Total Adjustments Applied to Balance Due 0.
*Balance from Previous Bill 12.74
Current Charges
AT &T Long Distance 15.
Total Current Charges Due by 02/15/2011 15.53
Total Amount Due 28.27
'Balance from Previous BIII Detail
Past Due Amount- Piease Pay Immediately 6.12
Charges due by 01/15/11 6 r,2
Total Balance from Previous Bill 1 '7 4
Helpful Numbers
For Billing Questiun� 1 -888- 270 -65(,5
For Nepair Service 1- 877 -286 -0200
For Payment Ai iangernents 1 -888 -851 -1116
To Place an Orcter 1- 888- 270 -6565
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 01/01/2611
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 14 o u
Charges to Account u o 0
Surcharges and Other Fees 1.53
Government Fees and Taxes 0,00
Total AT &T Long Distance Current Charges $15.53
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Corporate I D: 1211568
Invoice BAN: 839002189
Statement Date: 01/01/2011
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 14.00
Charges to Account 0.00
Surcharges and Other Fees 1.53
Government Fees and Taxes 0.00
Total for BAN: 839002189 $35.53
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6676.001.003318.02.05.0000000 NNNNNNNY 10504.10504
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002/89
Statement Date: 01/01/2011
Account Summary
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0. 00
Call Charges 14 00
Charges to Account 0.01)
Surcharges and Other Fees 1.53
Government Fees and Taxes 0.00
Total Current Charges 15.53
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] Additional Period; Auth
Codes Authorization Codes; BAN Billing Account
Number; cr 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 Long
Distance, access www .att.corn /servicepublications
or call 1- 888 225 -8530 to have a copy mailed.
Payments Applied to Balance Due
Date Applied Payment Method Payment Number Amount
1. 11/30/2010 Payment I' y Check 5. 4DCR
2. 12/21/2010 Payment by Check 0000192732 6 62CR
Total Payments Applied to Balance Due 12.04CR
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/01/2011
Call Charges
Calls for 317 733 -1480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
3. DEC 08 12:29pm ELK GROVE IL 847 640 -4440 Direct Day 02:48 0.19
Subtotal Domestic Calls for 317 733 -1480 0.19
Total Domestic Calls for 317 733 -1480 0.19
Total Switched Calls for 317 733 -1480 0.19
Calls for 317 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
4. NOV 30 9:11 am TIPTON IN 765 675 -6775 Direct Day 05:26 0.37
5. DEC 16 7:02pm E ST LOUIS IL 618 646 -5346 Direct Day 05:42 0.39
6. DEC 21 12:53pm SHERIDAN IN 317- 758 -4456 Direct Day 00:58 0.07
7. DEC 22 9:25am GREENWOOD IN 317 534 -4224 Direct Day 01:50 0.13
Subtotal Domestic Calls for 317 733 -2001 0.96
Total Domestic Calls for 317 733 -2001 0.96
Total Switched Calls for 317- 733 -2001 0.96
Calls for 317 733 -2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
8. DEC 06 9:34am DANVILLE IN 317 745 -6427 Direct Day 05:23 0.37
9. DEC 06 2:14pm NORTHBROOK IL 847 830 -1074 Direct Day 17:09 1.17
10. DEC 13 1:40pm LA GRANGE IL 847 476 -1717 Direct Day 01:08 0.08
11. DEC 14 10:09am MATTOON IL 217 258 -0920 Direct Day 00:47 0.05
12. DEC 20 1:38pm PALATINE IL 847 963 -9000 Direct Day 03:43 0.25
Subtotal Domestic Calls for 317 733 -2003 1.92
Total Domestic Calls for 317 733 -2003 1.92
Total Switched Calls for 317 733 -2003 1.92
6676.001.003318.03.05.0000000 NNNNNNNY 10505.10505
VOUCHER NO. WARRANT NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, 1L 60197 -5017
$15.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
P Board Member;
2201 839002189 43 440.00 $15.53 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
4 Thur' d'ay, ��triary 13, 2011
Street Commis o er
S re
u 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))
01/01/11 839002189 $15.53
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