164100 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE
CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $5.00
CAROL STREAM IL 60197 -5017
CHECK NUMBER: 164100
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189 5.00 839002189 -7
at &t
Page: 1
CITY OF CARMEL Corporate ID: 1211568
3400 W 131ST ST Invoice BAN: 839002189
WESTFIELD IN 46074 -8267 Statement Date: 09/01/2008
Amount of Payments Adjustments Applied to Balance from Current TOTAL
Applied through Charges Due AMOUNT
Last Bill 08/23/2008 Balance Due Previous Bill by 10/16/2008 DUE
3.11 3.11CR 0.00 0.00 5.00 5.00
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 3-11
I/ Payments Applied through 08/23/2008 See Account Summary (Invoice BAN) 3. 11CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.
Balance from Previous Bill 0.00
Current Charges
AT &T Long Distance 5.00
Total Current Charges Due by 10/16/2008 5.00
Total Amount Due 5.00
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
aW
Page: 3
Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 09/01/2008
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0 00
Call Charges 4.67
Charges to Account 0.00
Surcharges and Other Fees 0.33
Government Fees and Taxes 0 00
Total AT &T Long Distance Current Charges $5.00
aW
Page: 4
Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 09/01/2008
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 4 s 7
Charges to Account 0.00
Surcharges and Other Fees 0,33
Government Fees and Taxes 0.00
Total for BAN: 839002189 $5.00
X 1 1
2233.001.000043.02.05.0000000 NNNNNNNY 191,191
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))
09/01/08 839002189 $5.00
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
VOUCHER NO. WARRANT N
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 660688
Dallas, TX 75266 -0688
$5.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 839002189 43- 440.00 $5.00 I 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
Monday, September 29, 2008
t
StreveVommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund