164099 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
0 ONE CIVIC SQUARE A T T LONG DISTANCE
CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $5.52
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 164099
CHECK DATE: 9130/2008
DEPARTMENT ACCOUNT PO N UMBER INVOI NUM AMOUNT DE
601 5023990 835045079 5.52 835045079 -7
I
i
at &t
Page: 1
CITY OF CARMEL Corporate ID: 1211568
3450 W 131ST ST Invoice BAN: 835045079
WESTFIELD IN 46074 -8267 Statement Date: 09/01/2008
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 08/23/2008 Balance Due Previous Bill b 10/16/2008 DUE
5.07 5.07CR 0.00 0.00 5.52 5.52
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 5.07
Payments Applied through 08/23/2008 See Account Summary (Invoice BAN) 5. 07CR
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 5.52
Total Current Charges Due by 10/16/2008 5.52
Total Amount Due 5.52
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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VOUCHER 083130 WARRANT ALLOWED
P `356463 IN SUM OF
AT T LONG DISTANCE
PO BOX 660688 O
DALLAS, TX 75266 -0688 p
R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8350450797 01- 6360 -06 $5.52
Voucher Total $5.52
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units, l'
price per unit, etc.
Payee
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 9/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/22/2008 8350450797 $5.52
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
Date Officer