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Home My WebLink About201951 09/21/2011 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1 ONE CIVIC SQUARE A T 8 T LONG DISTANCE c 0 CHECK AMOUNT: $10.13 CARMEL, INDIANA 46032 PO BOX 5017 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 201951 CHECK DATE: 9/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344000 839002189 10.13 839002189 -7 aW Page: 1 CITY OF CARMEL Corporate ID: 1211568 3400 W 131ST ST Invoice BAN: 839002189 CARMEL IN 46074 -8267 Statement Date: 09/01/2011 Payments Current TOTAL Amount of Adjustments Applied to Balance from Applied through Charges Due AMOUNT Last Bill 08/20/2011 Balance Due Previous Bill by 10/17/2011 DUE 14.51 14.51CR 0.00 0.00 10.13 10.13 Bill Summary For CITY OF CARMEL Previous Charges and Credits Amount of Last Bill 14.51 Payments Applied through 08/20/2011 See Account Summary (Invoice BAN) 14 .51CR 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 10. 13 Total Current Charges Due by 10/1712011 10.13 Total Amount Due 10.13 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: 2 aW Page: 3 Corporate ID: 1211568 Invoice SAN: 839002189 Statement Date: 09/01/2011 Invoice Summary by AT &T Company AT &T Long Distance Current Charges Credits and Adjustments 0.00 Call Charges 9.59 Charges to Account 0.00 Surcharges and Other Fees 0.5¢ Government Fees and Taxes 0100 Total AT &T Long Distance Current Charges $10.13 aW E Page: 4 Corporate ID: 1211568 Invoice BAN: 839002189 Statement Date: 09/01/2011 Invoice Account Summary for All BANS BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments Call Charges 9.59 Charges to Account 0.00 Surcharges and Other Fees 0.54 Government Fees and Taxes 0-00 Total for BAN: 839002189 $10.13 8897.001.001518.02.05.0000000 NNNNNNNY 5958.5958 aw Page. 5 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 09/01/2011 Account Summary BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments 0.00 Call Charges 9.59 Charges to Account 0.00 Surcharges and Other Fees 0.54 Government Fees and Taxes 0.00 Total Current Charges 10.13 Message Regarding Terms Conditions: To view your Terms Conditions for AT &T Long Distance, access www.ati.com /servicepublicalions 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'l Additional Period; Auth Codes Authorization Codes; BAN Billing Account Number; cr credit; min minute; PP Price Plan; Promo promotional offer; Qty quantity; See second; Sery -Ord Service Order- yr -year, Payments Applied to Balance Due Date Applied Payment Method Payment Number Amount 1. 08119/2011 Payment by Check 0000200238 14. 51CR Total Payments Applied to Balance Due 14.51CR VOUCHER NO. WARRANT NO. A T T Long Distance ALLOWED 20 IN SUM OF P. O. Box 5017 Carol Stream, IL 60197 -5017 $10.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO #1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 839002189 43 440.00 $10.13 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 I Thursday, September 15, 2011 r 1 I/ r Street Commi��'roner fle loner 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)) 09/01/11 839002189 $10.13 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