Loading...
HomeMy WebLinkAbout195746 03/23/2011 =,q,f CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1 ONE CIVIC SQUARE A T 8 T LONG DISTANCE o CARMEL, INDIANA 46032 CHECK AMOUNT: $12.37 Po eox so17 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 195746 CHECK DATE: 3/23/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIP 2201 4344000 839002189 12.37 839002189 -7 �I aW b ti Page: 1 CITY OF CARMEL Corporate ID: 1211 568 3400 W 131ST ST Invoice BAN: 839002189 CARMEL IN 46074 -8267 Statement Date: 03/01{2011 Payments Current TOTAL Amount of Adjustments Applied to Balance from Applied through Charges Due AMOUNT Last Bill 02/18/201 Balance Due Previous Bill by 04/15/201 1 DUE 24.49 24.49CR 0.00 0.00 12.37 12.37 Bill Summary For CITY OF CARMEL Previous Charges and Credits Amount of Last Bill 24.49 Payments Applied through 02118 /2011 See Account Summary (Invoice BAN) 24.49CR 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 12.37 Total Current Charges Due by 04/15/2011 12.37 Total Amount Due 12.37 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 s i aW Page: 3 Corporate ID: 1211568 Invoice BAN: 839002189 Statement Date: 03/01/2011 Invoice Summary by AT &T Company AT &T Long Distance Current Charges Credits and Adjustments Call Charges 10.88 Charges to Account 0 00 Surcharges and Other Fees 1.49 Government Fees and Taxes 0.00 Total AT &T Long Distance Current Charges $12.37 1 aW Page: 4 Corporate ID: 1211558 Invoice BAN; 839002189 Statement Date: 03/01/2011 Invoice Account Summary for All BANS BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments o ao Call Charges 10 .88 Charges to Account 0.00 Surcharges and Other Fees 1.49 Government Fees and Taxes 0. 00 Total for BAN: 839002189 $12.37 5299.002.009878.02.05.0000000 NNNNNNNY 1159,1159 at &t Page: 5 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 03/0112011 Account Summary p BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments 0.00 Call Charges 10.88 Charges to Account 0. 00 Surcharges and Other Fees 1.49 Government Fees and Taxes 0.00 Total Current Charges 12.37 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.ait.com /servicepublications or calf, 1 888 225_8530 to_have_a copy_mailed. Payments Applied to Balance Due Date Applied Payment Method Payment Number Amount 1. 02/18/2011 Payment by Check 0000194448 24.49CR Total Payments Applied to Balance Due 24.49CR VOUCHER NO. WARRANT NO. ALLOWED 20 A T T Long Distance IN SUM OF P. O. Box 5017 Carol Stream, IL 60197 -5017 $12.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 839002189 43 440.00 $12.37 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 J.% W es a f�/1 f4, 2011 Str 99pCd M is! �ioner 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)) 03/01/11 839002189 $12.37 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