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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 a 1W Page: 1 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 4' aW Page: 3 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 aW Page: 4 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 dt &t Page: 5 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 a at &t Page: 6 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 at Page: 7 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 I at&t Page: 8 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 a at&t Page: 9 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