HomeMy WebLinkAbout196679 04/25/2011 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
0 ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $8.03
+o CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 196679
CHECK DATE: 4/25/2011
DE PARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189 8.03 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: 04/01/2011
Amount of Payments Adjustments Applied to 'Balance from Current TOTAL
Last Bill Applied Balance Due Previous Bill Charges Due AMOUNT
by 05/16/2011 DUE
12.37 0.00 0.00 12.37 8.03 20.40
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 12.37
Payments Applied 0.00
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
*Balance from Previous Bill 12.37
Current Charges
AT &T Long Distance 8.03
Total Current Charges Due by 05/16/2011 8.03
Total Amount Due 20.40
*Balance from Previous Bill Detail
Charges due by 04/15111 12.37
Total Balance from Previous Bilf 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
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 04/01/2011
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 7.45
Charges to Account 0.00
Surcharges and Other Fees 0.58
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $8. 03
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Corporate ID: 1211558
Invoice BAN: 839002189
Statement Date: 04/01/2011
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 7.45
Charges to Account 0.00
Surcharges and Other Fees 0.53
Government Fees and Taxes 0.00
Total for BAN: 839002189 $8.03
8989.001.001108.02.05.0000000 NNNNNNNY 3931.3931
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2011
Account Summary
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 7.45
Charges to Account 0.00
Surcharges and Other Fees 0.58
Government Fees and Taxes 0.00
Total Current Charges 8.03
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.
Message Regarding Terms Conditions:
To view your Terms Conditions for AT &T Long
Distance, access www.att.com /servicepubiications
or- calf -1 -888- 225- 8530 -to- have- a- copymailed:
I
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2011
Call Charges
Calls for 317 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1. MAR 01 11:45am MACON GA 478- 744 -5535 Direct Day 00:57 0.09
2. MAR 10 3:06pm TIPTON IN 765 -675 -5407 Direct Day 00:18 0.03
3. MAR 10 3:06pm TIPTON IN 765- 675 -5400 Direct Day 00:59 0.09
4. MAR 24 10:56am SHARPSVL IN 765- 963 -2560 Direct Day 00:44 0.07
5. MAR 24 11:11 am SHARPSVL IN 765 -963 -2560 Direct Day 00:40 0.06
6. MAR 24 11:22am SHARPSVL IN 765 -963 -2560 Direct Day 00:42 0.06
7. MAR 24 11:43am SHARPSVL IN 765 -963 -2560 Direct Day 00:32 0.05
Subtotal Domestic Calls for 317- 733 -2001 0.45
Total Domestic Calls for 317 -733 -2001 0.45
Total Switched Calls for 317 -733 -2001 0.45
Calls for 317- 733 -2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
8. MAR 15 11:04am SOUTH BEND IN 574- 309 -0689 Direct Day 00:34 0.05
9. MAR 21 12:46pm CUMBERLAND IN 317 894 -0110 Direct Day 01:37 0.15
Subtotal Domestic Calls for 317 733 -2003 0.20
Total Domestic Calls for 317 733 -2003 0.20
Total Switched Calls for 317 733 -2003 0.20
Calls for 317 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
10, FEB 28 9:25am GREENWOOD IN 317 889 -4225 Direct Day 02:31 0.23
11, MAR 01 2:24pm CUMBERLAND IN 317- 894 -0110 Direct Day 01:43 0.16
12. MAR 02 1:33 pm SANTA ANA CA 714 -668 -9988 Direct Day 02:35 0 .24
13. MAR 07 4:15pm NAPERVILLE IL 630 -961 -4291 Direct Day 07:55 0.73
14. MAR 08 10:17am SOUTH BEND IN 574 -309 -0689 Direct Day 01:03 0.10
15. MAR 1O 9:25am FORT WAYNE IN 260 747 -2312 Direct Day 01:17 0.12
LVA x 4
8989.001.001108.03.05.0000000 NNNNNNNY 3932.3932
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2011
Calls for 317 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
16. MAR 10 11:26am FORT WAYNE IN 260- 747 -2312 Direct Day 00:51 0.08
17. MAR 14 3:56pm SHERIDAN IN 317 758 -4116 Direct Day 00:53 0.08
18. MAR 15 11:00am FORT WAYNE IN 260- 747 -2312 Direct Day 03:31 0.32
19. MAR 15 11:18am NAPERVILLE IL 630 961 -4291 Direct Day 13:19 1.23
20. MAR 17 9:09am SHERIDAN IN 317- 758 -4116 Direct Day 02:33 0.24
21. MAR 25 3:12pm EVANSVILLE IN 812- 433 -4000 Direct Day 07:32 0.69
Subtotal Domestic Calls for 317 -733 -2004 4.22
Total Domestic Calls for 317 -733 -2004 4.22
Total Switched Calls for 317 -733 -2004 4.22
Calls for 317 -733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
22. MAR 01 1:25pm WESTNEWTON IN 317 -821 -2340 Direct Day 02:07 0.20
23, MAR 01 4:16pm WESTNEWTON IN 317 821 -2340 Direct Day 02:19 0.21
24. MAR 10 8:14am HOMEWOOD IL 708 799 -7533 Direct Day 00:53 0.08
25. MAR 10 1:49pm BROOKLINE MA 617 -505 -6785 Direct Day 00:38 0.06
26. MAR 14 11:36am WESTNEWTON IN 317 -821 -2340 Direct Day 02:02 0.19
27. MAR 15 8:54am BROOKLINE MA 617- 505 -6785 Direct Day 00:53 0.08
28. MAR 21 8:06am WESTNEWTON IN 317- 821 -2340 Direct Day 02:19 0.21
29. MAR22 8:58am WESTNEWTON IN 317 -821 -2340 Direct Day 01:54 0.18
Subtotal Domestic Calls for 317- 733 -2005 1.21
Total Domestic Calls for 317 733 -2005 1.21
Total Switched Calls for 317 733 -2005 1.21
Calls for 317 733 -2006
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
30. FEB 28 9:56am TIPTON IN 765 -675 -8848 Direct Day 00:56 0.09
Subtotal Domestic Calls for 317 -733 -2006 0.09
Total Domestic Calls for 317 733 -2006 0.09
Total Switched Calls for 317 733 -2006 0.09
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01 /2011
Calls for 317 733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
31. FEB 28 9:31 am NEWTON MA 617- 559 -2481 Direct Day 00:35 0.05
32, MAR 01 3:57pm PITTSBURGH PA 412- 762 -8051 Direct Day 00:47 0.07
33. MAR 02 8:21 am PITTSBURGH PA 412 -762 -8051 Direct Day 01:03 0.10
34. MAR 03 8 17am PITTSBURGH PA 412 762 -8051 Direct Day 01:41 0.16
35. MAR 07 3:18pm HOUSTON TX 832 550 -9740 Direct Day 00:49 0.08
36. MAR 16 4:23pm PLAINFIELD IN 317- 838 -3479 Direct Day 01:02 0.10
37. MAR 21 11:55am LAPEL IN 765- 534 -2000 Direct Day 00:18 0.03
38. MAR 21 11:59am LAPEL IN 765 534 -2000 Direct Day 00:18 0.03
39. MAR 21 12:03pm LAPEL IN 765 -534 -2000 Direct Day 00:18 0.03
40, MAR 21 12:19pm LAPEL IN 765 534 -2000 Direct Day 00:18 0 .03
41. MAR 21 12:23pm LAPEL IN 765 -534 -2000 Direct Day 00:18 0.03
42. MAR 21 12:26pm LAPEL IN 765 534 -2000 Direct Day 00:18 0.03
43. MAR 23 10:20am FORTVILLE IN 317 485 -4400 Direct Day 00:53 0108
44. MAR 23 10:23am BARGERSVL IN 317 422 -0894 Direct Day 00:56 0.09
45. MAR 23 10:24am GREENWOOD IN 317- 865 -5634 Direct Day 01:51 0.17
Subtotal Domestic Calls for 317- 733 -2053 1.08
Total Domestic Calls for 317- 733 -2053 1.08
Total Switched Calls for 317 -733 -2053 1.09
Calls for 317- 733 -4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
46. MAR 09 2:12pm RICHMOND IN 765 -935 -3566 Direct Day 00:18 0.03
47. MAR 09 2:13pm RICHMOND IN 765 -969 -8036 Direct Day 01:49 0.17
Subtotal Domestic Calls for 317- 733 -4600 0.20
Total Domestic Calls for 317 733 -4600 0.20
Total Switched Calls for 317 -733 -4600 0.20
Grand Total Call Charges 7.45
c
8989. 001.001108.04.05.0000000 NNNNNNNY 3933.3933
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2011
Surcharges and Other Fees
Description Amount
48. Fed Universal Service Fund 0.46
49. Federal Regulatory Fee 0.05
50. IN Universal Service Surcharge 0.01
51. IN Utility Receipts Tax Recovery 0.06
Total Surcharges and Other Fees 0.58
VOUCHER NO. WARRANT NO.
A T T Long Distance ALLOWED 20
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$8.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
2201 839002189 43- 440.00 $8.03 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
T urs# 21, 2011
Street Commi s�ner
Street Corn %j sinner
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))
04/01/11 $0.56
04101111 839002189 $8.03
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
,20
Clerk- Treasurer