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