HomeMy WebLinkAbout194448 02/15/2011 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $3124
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 194448
CHECK DATE: 211512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 835045079 8.75 835045079 -7
2201 4344000 839002189 24.49 839002189 -7
atsit
Page: 1
CITY OF CARMEL Corporate ID: 1211568
3450 W 131 ST ST Invoice BAN: 835045079
CARMEL IN 46074 -8267 Statement Date: 02/01/2011
Payments Current TOTAL
Amount of y Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 01125/2011 Balance Due Previous Bill by 03/18/2011 DUE
16.07 16.07CR 0.00 0.00 8.75 8.75
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 16.07
Payments Applied through 01/25/2011 See Account Summary (Invoice BAN) 16 .07CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
Balance from Previous Bill 0.00
Current Charges
AT &T Long Distance 8.75
Total Current Charges Due by 03/18/2011 8.75
Total Amount Due 8.75
Helpful Numbers
For Billing Questions 1 -888- 270 -6565
For Repak Service 1 -877- 286 -0200
For Payment. Arrangements 1- 888- 851 -1116
To Place an Order 1 -888 -270 -6565
_J
VOUCHER 104065 WARRANT ALLOWED
356463 IN SUM OF
AT T LONG DISTANCE WA71lwFt
PO BOX 660688 OPMAMOM
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 $8.75
Voucher Total $8.75
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 2/10/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/10/2011 835045079 $815
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
//L. li
Date Officer
1l
r C���` 1 1
CITY OF CARMEL Corporate ID: 1211568 Page:
3400 W 131 ST ST Invoice BAN: 839002189
CARMEL IN 46032 -8267 Statement Date: 09/01/2010
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 08/21/2010 Balance Due Previous Bill by 10/16/2010 DUE
16.39 16.39CR C.00 0.00 12.74 12.74
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 16.39
Payments Applied through 08 /21/2010 See Account Summary (Invoice BAN) 16.39CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
Balance from Previous Bill 0.00
Current Charges
AT &T Long Distance 12.
Total Current Charges Due by 10116(2010 12.74
Total Amount Due 12.74
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 -6555
Return this portion with check payable to AT &T Long Distance
Please include this number with your check 839002189 -7
Past Due Amount- Please
Pay Immediately Total Billed Amount Amount Enclosed
Corporate ID- 1211568 $0.00 $12.74
Invoice BAN: 839002189
'"460328267002` 601975017176"
CITY OF CARMEL Mail Payment To.
3400 W 131 ST ST AT &T Long Distance
CARMEL IN 46032 -8267 PO Box 5017
Carol Stream IL 60197-5017
7100L0000000000000008390021897000000000001274000007
Page: 3
Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 09/01 /2010
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0 .00
Call Charges 11 .5�
Charges to Account 0.00
Surcharges and Other Fees 1.21
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $12.79
Page. 4
Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 09/01/2010
Invoice Account Summary for All BANs
BAN: 839002189 (Invoice BAN) AT&T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments O.0C
Call Charges 11.53
Charges to Account 0.00
Surcharges and Other Fees 1.21
Government l=ees and Taxes 0.00
Total for BAN: 839002189 $12.74
Page: 5
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01/2010
Account Summary
BAN: 839002189 (invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.0c
Call Charges 1 53
Charges to Account 0.00
Surcharges and Other Fees 1.21
Government Fees and Taxes 0.0c
Total Current Charges 12.74
Message Regarding Terms Conditions:
To view your Terms Conditions for AT &T Long
Distance, access www.att.com /servicepublications
or call 1- 888 -225 -8530 to have a copy mailed.
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; cr credit; min minute; PP Price
Plan; Promo promotional offer; Qty quantity;
Sec second; Sery Ord Service Order; yr year.
Payments Applied to Balance Due
Date Applied Payment Method Payment Number Amount
1. 08/20/2010 Payment by Check 0000188654 16. 3 °.CR
Total Payments Applied to Balance Due 16.39CR
Page: 6
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01/2010
Call Charges
Calls for 317- 733 -1480
Switched Outbound Voice
Domestic
Dale Time Place and Number Called Type Rate Min:Sec Amount
2. JUL 28 4:17pm WESTNEWTON IN 317- 856 -9165 Direct Day 01:38 0.09
3. AUG 25 9:57am COLUMBUS OH 614- 448 -6042 Direct Day 01.06 0 06
4. AUG 25 9:59am BLOOMINGTN IN 812- 349 -2780 Direct Day 03:40 0.21
Subtotal Domestic Calls for 317 733 -1480 0.36
Total Domestic Calls for 317 733 -1480 0.36
Total Switched Calls for 317 733 -1480 0.36
Calls for 317 -733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
5. JUL 30 8:36am ANDERSON IN 765- 648 -6880 Direct Day 00:28 0.03
6. AUG 04 2:58pm LEXINGTON KY 859 278 -6277 Direct Day 02:17 0.13
7. AUG 10 1:39pm MUNCIE IN 765- 730 -8597 Direct Day 0323 0.19
8. AUG 11 9:27am NORTHBROOK IL 847 830 -1074 Direct Day 11:30 0.65
9. AUG 12 8:52am NORTHBROOK IL 847- 830 -1074 Direct Day 13:31 0. 77
10. AUG 12 11:20am NORTHBROOK IL 847 -830 -1074 Direct Day 04:03 0.23
11. AUG 13 4:17pm CICERO IN 317- 376 -3226 Direct Day 00:48 0.05
12. AUG 17 10:42am NORTHBROOK IL 847- 656 -5385 Direct Day 01:17 0.07
11 AUG 25 3:27pm PLAINFIELD IN 317 839 -3050 Direct Day 06:10 0.35
Subtotal Domestic Calls for 317 733 -2001 2.47
Total Domestic Calls for 317 -733 -2001 2.47
Total Switched Calls for 317 733 -2001 2.47
Calls for 317 733 -2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
14. AUG 05 11:03am TIPTON IN 765- 675 -7434 Direct Day 00:44 0.04
15. AUG 12 1:10pm NORTHBROOK IL 847- 656 -5385 Direct Day 01:36 0.09
Page: 7
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/0112010
Calls for 317 733 -2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
Subtotal Domestic Calls for 317 733 -2002 0.13
Total Domestic Calls for 317- 733 -2002 0.13
Total Switched Calls for 317- 733 -2002 0.13
Calls for 317 733 -2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
16. AUG 10 8:43am CUMBERLAND IN 317- 891 -8065 Direct Day 00:43 0.04
17. AUG 11 8:45am CUMBERLAND IN 317- 891 -8055 Direct Day 00:36 0.03
18. AUG 11 1:06pm GREENWOOD IN 317- 534 -4577 Direct Day 00:42 0.04
Subtotal Domestic Calls for 317 733 -2003 0.11
Total Domestic Calls for 317 733 -2003 0.11
Total Switched Calls for 317 -733 -2003 0.11
Calls for 317- 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
19. JUL 27 8:39am KANSASCITY MO 816 -414 -2100 Direct Day 02:22 0.13
20. JUL 27 8:59am FORT WAYNE IN 260 747 -2312 Direct Day 01:04 0.06
21. JUL 27 10:44am FORT WAYNE IN 260- 433 -0893 Direct Day 00:33 0.03
22. JUL 27 3.56pm DANVILLE IN 317 -451 -2267 Direct Day 00:20 0.02
23. JUL 28 9 18am DANVILLE IN 317 451 -2267 Direct Day 01:24 0.08
24. JUL 29 8:53am CUMBERLAND IN 317- 894 -0110 Direct Day 01:08 0.06
25, JUL 30 8:12am KOKOMO IN 765- 864 -8350 Direct Day 03:04 0.17
26. JUL 30 10:29am OAK RIDGE TN 865- 576 -9430 Direct Day 01.36 0.09
27. JUL 30 10:54am OAK RIDGE TN 865- 576 -0639 Direct Day 05:45 0.33
28. AUG 02 8:50am CUMBERLAND IN 317 -891 -8065 Direct Day 01:03 0.06
29. AUG 02 9:46am FORTVILLE IN 317- 485 -6063 Direct Day 01:14 0.07
30. AUG 10 8:11 am CUMBERLAND IN 317- 891 -8065 Direct Day 00:46 0.04
31. AUG 10 1:38pm CUMBERLAND IN 317- 891 -8065 Direct Day 00:34 0.03
Page: 8
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01/2010
Calls for 317- 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
32. AUG 10 1:44pm CUMBERLAND IN 317 891 -8065 Direct Day 00:51 0.05
33. AUG 10 2:08pm MUNCIE IN 765- 730 -8597 Direct Day 00:18 0.02
34. AUG 10 3:33pm CUMBERLAND IN 317 891 -8065 Direct Day 00:25 0.02
35, AUG 11 1:13pm CUMBERLAND IN 317 891 -8065 Direct Day 00:54 0.05
36. AUG 12 11:03am CHICGOZN05 IL 773 945 -1011 Direct Day 68:58 3.92
37. AUG 12 4:14pm ROACHDALE IN 765 -522 -6277 Direct Day 04:20 0.25
38. AUG 13 11:08am CUMBERLAND IN 317 -894 -0120 Direct Day 01:32 0.09
39. AUG 16 2:00pm FORT WAYNE IN 260- 747 -2312 Direct Day 03:42 0.21
40. AUG 18 10.54am NORTHBROOK IL 847 830 -1074 Direct Day 01:51 0-1i
41. AUG 19 9:24am FORT WAYNE IN 260 -747 -2312 Direct Day 00:44 0.04
42. AUG 19 2:30pm FORT MYERS FL 239 281 -1333 Direct Day 03:04 0.17
43. AUG 20 3:39pm FORT MYERS FL 239- 281 -1333 Direct Day 00:47 0 .04
44. AUG 23 8:40am CUMBERLAND IN 317- 891 -8065 Direct Day 01:10 0.07
45. AUG 24 2:03pm FORT WAYNE IN 260 747 -2312 Direct Day 01:44 0.10
Subtotal Domestic Calls for 317- 733 -2004 6.31
Total Domestic Calls for 317 733 -2004 6.31
Total Switched Calls for 317- 733 -2004 6.31
Calls for 317 733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
46. JUL 27 8:15am HOMEWOOD IL 708- 799 -7533 Direct Day 00:35 0.03
47. JUL 27 4:14pm HOMEWOOD IL 708- 799 -2848 Direct Day 00:58 0.06
48, JUL 28 7:45am HOMEWOOD IL 708 799 -2848 Direct Day 00:58 0.06
49. JUL 29 3:20pm CUMBERLAND IN 317 -894 -2121 Direct Day 00.41 0 .04
50. AUG 02 2:40pm LAFAYETTE IN 765- 494 -0557 Direct Day 03:26 0.20
51. AUG 02 2:45pm LAFAYETTE IN 765 -494 -0567 Direct Day 00:55 0.05
52. AUG 03 8:54am LAFAYETTE IN 765- 494 -0567 Direct Day 00:55 0.05
53. AUG 03 4:26pm JONESVILLE VA 276 346 -0212 Direct Day 00:49 0.05
54. AUG 06 10:02am WESTNEWTON IN 317 -821 -2340 Direct Day 01. 0. ii
Page: 9
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01/2010
Calls for 317 733 -2005
Switched Outbound Voice
Domestic
Dale Time Place and Number Called Type Rate Min:Sec Amount
55, AUG 12 2:42pm EPROVIDNCE RI 401- 431 -8082 Direct Day 00:47 0.04
56. AUG 12 2:44pm EPROVIDNCE RI 401- 431 -8082 Direct Day 00:47 0.04
57. AUG 16 12:26pm WESTNEWTON IN 317- 821 -2340 Direct Day 02:04 0.12
58. AUG 17 1:09pm HOMEWOOD IL 708 799 -7533 Direct. Day 01:19 0 .07
59. AUG 18 8:11 am HOMEWOOD IL 708 799 -7533 Direct Day 01:43 0.10
60. AUG 18 8:14am HOMEWOOD IL 708- 799 -7533 Direct Day 01:39 0.09
61. AUG 19 2:48pm CUMBERLAND IN 317- 894 -2121 Direct Day 00:41 0.04
Subtotal Domestic Calls for 317 -733 -2005 1 15
Total Domestic Calls for 317 733 -2005 1.15
Total Switched Calls for 317 733 -2005 1.15
Calls for 317 733 -2008
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
62. JUL 30 10:53am CLOVERDALE IN 765 -795 -3045 Direct Day 03:47 0.22
63. AUG 03 11:45am CLOVERDALE IN 765- 795 -3045 Direct Day 00:26 0.02
64. AUG 03 11:46am GREENCASTL IN 765- 719 -1598 Direct Day 00:18 0.02
65. AUG 03 12:56pm CLOVERDALE IN 765- 795 -3045 Direct Day 00:21 0.02
66. AUG 03 12:56pm GREENCASTL IN 765 -719 -1598 Direct Day 00:42 0.04
Subtotal Domestic Calls for 317 733 -2008 0.32
Total Domestic Calls for 317- 733 -2008 0.32
Total Switched Calls for 317 733 -2008 0.32
Calls for 317 733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
67. AUG 06 12:10pm DELPHI IN 765- 564 -2090 Direct Day 01:38 0.09
68. AUG 09 8:52am FAIRFAX VA 703 -709 -8450 Direct Day 00:41 0.04
69. AUG 09 2:10pm HOUSTON TX 832 -550 -9740 Direct Day 00:36 0.03
70. AUG 13 11.01 am WESTMINSTR CA 714 -908 -8444 Direct Day 00:37 0.04
Page. 10
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01 /2010
Calls for 317 733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
71. AUG 19 9:14am FORT WAYNE IN 260- 455 -6310 Direct Day 01:19 0.07
72. AUG 24 10:55am HOMEWOOD IL 708 799 -2848 Direct Day 01:17 0.07
73. AUG 25 10:37am OVERLAND MO 314- 801 -9049 Direct Day 01:12 0-07
Subtotal Domestic Calls for 317- 733 -2053 0.41
Total Domestic Calls for 317- 733 -2053 0.41
Total Switched Calls for 317 733 -2053 0.41
Calls for 317 733 -2153
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
74. AUG 18 8:37am GREENWOOD IN 317- 534 -4577 Direct Day 00:57 0.05
75. AUG 18 1:35pm CUMBERLAND IN 317 891 -8065 Direct Day 00:18 0.02
76. AUG 18 1:37pm CUMBERLAND IN 317 -891 -8065 Direct Day 00:37 0.04
77. AUG 18 1:50pm CUMBERLAND IN 317 891 -8065 Direct Day 02:23 0.14
Subtotal Domestic Calls for 317 733 -2153 0.25
Total Domestic Calls for 317- 733 -2153 0.25
Total Switched Calls for 317- 733 -2153 0.25
Calls for 317 733 -4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
78. JUL 28 1:05pm FORT WAYNE IN 260 -312 -8151 Direct Day 00:26 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 11.53
Surcharges and Other Fees
Description Amount
79. Fed Universal Service Fund 1.04
Page: 1 3
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09101 J20 1 0
Surcharges and Other Fees
Description Amount
80. Federal Regulatory Fee 0.12
81. IN Utility Receipts Tax Recovery 0.05
Total Surcharges and Other Fees 1.21
aw
Page: 1
CITY OF CARMEL Corporate ID: 1211568
3400 W 131ST ST Invoice BAN; 839002189
CARMEL IN 46074 -8267 Statement Date: 02/01/2011
Payments Current TOTAL
Amount of Adjustments Applied to *Balance from
Applied through Charges Due AMOUNT
Last Bill 01125/2011 Balance Due Previous Bill by 0311812011 DUE
28.27 15.53CR 0.00 12.74 11.75 24.49
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 28.27
Payments Applied through 01 /25/2011 See Account Summary (Invoice BAN) 15 .53CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00 i V�
*Balance from Previous Bill 12.74
Current Charges
AT &T Long Distance 11.75
Total Current Charges Due by 03/18/2011 11.75
Total Amount Due 24.49
*Balance from Previous Bill Detail
Charges due by 02/15/11 1
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- 888 -851 -1116
To Place an Order 1- 888 270 -6565
at &t
Page: 3
Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date; 02/01/2011
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 10.57
Charges to Account 0. 00
Surcharges and Other Fees ills
Government Fees and Taxes 0. 00
Total AT &T Long Distance Current Charges $11.75
io aW
Page: 4
Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 02/01/2011
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 10.57
Charges to Account 0.00
Surcharges and Other Fees 1.
Government Fees and Taxes 0.00
Total for BAN: 839002189 $11.75
�V 1�1
1809.001.002304.02.05.0000000 NNNNNNNY 8678.8678
aW
Page: 5
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/0112011
Account Summary
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 10.57
Charges to Account 0100
Surcharges and Other Fees 1.18
Government Fees and Taxes 0.00
Total Current Charges 11.75
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; cr credit; min minute; PP Price
Plan; Promo promotional offer; Oty 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.com /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. 01/24/2011 Payment by Check 0000193599 15.53CR
Total Payments Applied to Balance Due 15.53CR
�0 at&t
Page: 6
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2011
Call Charges
Calls for 317- 733 -1480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. JAN 11 10:10pm ELMHURST IL 630- 835 -6796 Direct Day 18:51 1.29
Subtotal Domestic Calls for 317 -733 -1480 1.29
Total Domestic Calls for 317 733 -1480 1.29
Total Switched Calls for 317 -733 -1480 1.29
Calls for 317 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1 JAN 06 2:25pm E ST LOUIS IL 618 -646 -5346 Direct Day 01:17 0.09
4. JAN 07 3:01 pm E ST LOUIS It_ 618 646 -5346 Direct Day 01:34 0.11
S. JAN 13 2:31 pm E ST LOUIS IL 618 -646 -5346 Direct Day 02:03 0.14
6. JAN 18 3:46pm E ST LOUIS IL 618- 646 -5346 Direct Day 01:03 0.
7. JAN 19 3:13pm E ST LOUIS IL 618 646 -5346 Direct Day 02:02 0.14
8. JAN 24 10:31am PLAINFIELD IN 317 839 -3050 Direct Day 01:06 0.08
9. JAN 26 4:00pm E ST LOUIS IL 618 646 -5346 Direct Day 04:39 0.32
Subtotal Domestic Calls for 317 -733 -2001 0.95
Total Domestic Calls for 317 -733 -2001 0.95
Total Switched Calls for 317 733 2001 0.95
Calls for 317- 733 -2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
10. JAN 05 1:33pm WALKERTON IN 574 910 -0716 Direct Day 04:04 0.28
11. JAN 10 8:11 am PALATINE IL 847- 963 -9000 Direct Day 02:53 0.20
Subtotal Domestic Calls for 317 -733 -2003 0.46
Total Domestic Calls for 317- 733 -2003 0.4.8
Total Switched Calls for 317 -733 -2003 0.48
1809.001.002304.03.05.0000000 NNNNNNNY 8679.8679
at&t
Page: 7
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2011
Calls for 317- 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
12. DEC 27 11:20am SOUTH BEND IN 574 258 -1660 Direct Day 10:08 0.69
13. DEC 29 9:06am CORUNNA IN 260 -233 -1025 Direct Day 06:10 0.42
14. DEC 29 2:32pm COLUMBUS OH 614 -469 -1196 Direct Day 00:35 0 .04
15. DEC 29 2:33pm NASHVILLE TN 615- 972 -9984 Direct Day 05:29 0.37
16. JAN 04 4:37pm WASHINGTON DC 202 287 -1891 Direct Day 00:49 0.06
17. JAN 05 9:24am WALKERTON IN 574 910 -0071 Direct Day 00:49 0 .06
18. JAN 05 12:58pm WALKERTON IN 574 910 -0716 Direct Day 04:09 0.28
19. JAN 05 1:50pm NAPERVILLE IL 630 -881 -7804 Direct Day 01:10 0.08
20. JAN 10 3:51 pm PALATINE IL 847- 963 -9000 Direct Day 02:19 0.16
21. JAN 11 8:38am ARLINGTON TX 817 -909 -7709 Direct Day 10:14 0.70
22. JAN 11 11:32am PALATINE IL 847- 963 -9000 Direct Day 04:44 0.32
23. JAN 12 4:05pm PALATINE IL 847- 963 -9000 Direct Day 04:38 0.32
24. JAN 13 9:04am MARKLEVL IN 765 -533 -4809 Direct Day 03:51 0.26
25. JAN 13 9:38am LADUE MO 314 -580 -1927 Direct Day 00:40 0.05
26. JAN 14 1:40pm WALKERTON IN 574 -910 -0716 Direct Day 01:45 0.12
27. JAN 19 10:45am PALATINE IL 847- 963 -9000 Direct Day 03 :44 0.25
28. JAN 20 2:50pm WESTLAKE OH 440 716 -4712 Direct Day 00:40 0.05
29. JAN 20 2 :51 pm WILLOUGHBY OH 440- 391 -9564 Direct Day 00:57 0.06
30. JAN 20 3:43pm CUMBERLAND IN 317- 894 -0110 Direct Day 01:07 0.08
Subtotal Domestic Calls for 317 733 -2004 4.37
Total Domestic Calls for 317 733 -2004 4.37
Total Switched Calls for 317 733 -2004 4.37
Calls for 317 733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
31. DEC 29 2:48pm WESTNEWTON IN 317 821 -2340 Direct Day 01:58 0.13
32. DEC 30 3:52pm COLUMBUS IN 812 379 -1002 Direct Day 01:12 0.08
33. JAN 04 8:26am WESTNEWTON IN 317 -821 -2340 Direct Day 02:15 0.15
34. JAN 04 8:39am HOMEWOOD IL 708 -799 -7533 Direct Day 01:36 0.11
at&t
Page: 8
Corporate I D: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2011
Calls for 317 733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
35. JAN 14 3:04pm SABINA OH 937 584 -4645 Direct Day 00:18 0.02
36. JAN 14 3:07pm SABINA OH 937- 584 -4645 Direct Day 00:18 0.02
37. JAN 14 3:40pm SABINA OH 937 584 -4645 Direct Day 00:19 0.02
38. JAN 14 3:42pm SABINA OH 937 -584 -4645 Direct Day 00:18 0.02
39. JAN 18 8:04am SABINA OH 937 584 -4645 Direct Day 00:18 0.02
40. JAN 18 8:06am SABINA OH 937 -584 -4645 Direct Day 00:18 0.02
41. JAN 18 9:25am SABINA OH 937 584 -4645 Direct Day 00:18 0.02
42, JAN 18 9:28am SABINA OH 937- 584 -4645 Direct Day 00 :18 0.02
43. JAN 18 9:48am SABINA OH 937 584 -2642 Direct Day 01:11 0.08
Subtotal Domestic Calls for 317- 733 -2005 0.71
Total Domestic Calls for 317 733 -2005 0.71
Total Switched Calls for 317 733 -2005 0.71
Calls for 317- 733 -2008
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
44. JAN 07 3:10pm PALATINE IL 847- 963 -9000 Direct Day 01:57 0.13
45, JAN 07 11 :15pm PALATINE IL 847 963 -9000 Direct Day 04:44 0.32
46. JAN 12 7:54am PALATINE IL 847 -963 -9000 Direct Day 04:16 0.29
Subtotal Domestic Calls for 317- 733 -2008 0.74
Total Domestic Calls for 317 -733 -2008 0.74
Total Switched Calls for 317- 733 -2008 0.74
Calls for 317 -733 -2014
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
47. JAN 26 8:28am ATLANTA NE GA 770 -451 -9729 Direct Day 00:18 0.02
48. JAN 26 11:09am ATLANTA NE GA 770- 451 -9729 Direct Day 00:18 0.02
49. JAN 26 3:06pm ATLANTA NE GA 770 451 -9729 Direct Day 00:18 0.02
50. JAN 26 3:23pm ATLANTA NE GA 770 -451 -9729 Direct Day 00:48 0.05
1809.001.002304.04.05.0000000 NNNNNNNY 8680.8680
aw
Page: 9
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2011
Calls for 317- 733 -2014
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
51. JAN 26 3:24pm ATLANTA NE GA 770 -451 -9729 Direct Day 01:43 0.12
Subtotal Domestic Calls for 317 733 -2014 0.23
Total Domestic Calls for 317- 733 -2014 0.23
Total Switched Calls for 317 733 -2014 0.23
Calls for 317- 733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
52. DEC 27 2:45pm ACTON IN 317 -245 -2128 Direct Day 00:36 0.04
53. JAN 04 9:47am MONTROSE OH 330- 670 -0397 Direct Day 00:55 0.06
54, JAN 05 10:12am DANVILLE IN 317- 718 -2182 Direct Day 06:23 0.44
55. JAN 05 10:20am HOMEWOOD IL 708 957 -4662 Direct Day 01 :41 0.11
56, JAN 05 10:24am DANVILLE IN 317 -718 -2182 Direct Day 00:54 0.06
57. JAN 07 1:01 pm HOUSTON TX 832 550 -9740 Direct Day 00:49 0.06
58. JAN 11 3:40pm FAIRFAX VA 703 -991 -4912 Direct Day 01:08 0.08
59. JAN 13 9:45am HOMEWOOD IL 708 799 -7533 Direct Day 00:56 0.06
60. JAN 18 12:37pm GREENWOOD IN 317 -885 -0134 Direct Day 02:38 0.18
61. JAN 18 12:41 pm GREENWOOD IN 317 885 -0134 Direct Day 01:09 0.08
62. JAN 20 2:09pm FORTVILLE IN 317 485 -4400 Direct Day 03:44 0.25
63. JAN 25 1:27pm HOMEWOOD IL 708 957 -4662 Direct Day 01:51 0.13
Subtotal Domestic Calls for 317 733 -2053 1.55
Total Domestic Calls for 317- 733 -2053 1.55
Total Switched Calls for 317 733 -2053 1.55
Calls for 317 733 -2153
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
64. JAN 18 3:17pm CUMBERLAND IN 317- 891 -8065 Direct Day 00:49 0.06
65. JAN 19 1:04pm CUMBERLAND IN 317 -891 -8065 Direct Day 01:21 0.09
Subtotal Domestic Calls for 317- 733 -2153 0.15
Total Domestic Calls for 317- 733 -2153 0.15
Total Switched Calls for 317 -733 -2153 0.25
dw
Page: 10
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2011
Calls for 317- 733 -4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
66. JAN 14 3:20pm MARION IN 765- 667 -3598 Direct Day 01:29 0.10
Subtotal Domestic Calls for 317 733 -4600 0.10
Total Domestic Calls for 317- 733 -4600 0.10
Total Switched Calls for 317 -733 -4600 0.10
Grand Total Call Charges 10 .57
Surcharges and Other Fees
Description Amount
67. Fed Universal Service Fund 1.04
68. Federal Regulatory Fee 0.10
69. IN Universal Service Surcharge 0.01
70. IN Utility Receipts Tax Recovery 0.03
Total Surcharges and Other Fees 1.18
1809.001.002304.05.05.0000000 NNNNNNNY 8681.8681
VOUCHER NO_ WARRANT NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 839002189 43- 440.00 $24.49 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
Mo niay, 5 ruary 14, 2011
Street CommiZd6ner
Stmat r� n,m,,sjen^r
Titie
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 bili(s))
02/01/11 839002189 $24.49
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