165086 10/28/2008 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
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4 ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $9.68
CARMEL, INDIANA 46032 PO Box 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 165086
CHECK DATE: 10/28/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 4.65 839002189 -7
601 5023990 5.03 835045079 -7
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CITY OF CARMEL Corporate ID: 1211568
3400 W 131ST ST Invoice BAN: 839002189
WESTFIELD IN 46074 -8267 Statement Date: 10/01/2008
Amount of Payments Adjustments Applied to *Balance from Current TOTAL
Charges Due AMOUNT
Last Bill Applied Balance Due Previous Bill
by 11/15/2008 DUE
5.00 0.00 0.00 5.00 4.65 9.65
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 5.00
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 5.00
Current Charges
AT &T Long Distance 4.65
Total Current Charges Due by 11/15/2008 4.65
Total Amount Due 9.65
'Balance from Previous Bill Detail
Charges due by 10/16/08 5.00
Total Balance from Previous Bill 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
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 10/01/2008
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 4 .46
Charges to Account 0.00
Surcharges and Other Fees 0.19
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $4.65
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 10/01/2008
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 .46
Charges to Account 0.00
Surcharges and Other Fees 0.19
Government Fees and Taxes 0.00
Total for BAN: 839002189 $4.65
I
8862.001.001016.02.05.0000000 NNNNNNNY 2758.2758
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 10/01/2008
Account Summary E
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 4.46
Charges to Account 0.00
Surcharges and Other Fees 0.19
Government Fees and Taxes 0.00
Total Current Charges 4.65
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/public–aff airs
—__or call_ 1 888 225- 8530_to_ have a_copy mailed.
International Mobile Termination Charge (IMTC):
When accessing the AT &T Interactive Voice Response
(IVR) system for specific international mobile
termination charge country rates, the message
directs customers to visit
http: /www.att.com/gen /general ?pid =5357 or to
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))
10/01/08 839002189 $4.65
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
VOUCHER N WARRANT NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$4.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 839002189 43- 440.00 $4.65 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
ThursgOy, O t�ber 23, 2008
e
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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CITY OF CARMEL Corporate ID: 1211568
3450 W 131ST ST Invoice BAN: 835045079
WESTFIELD IN 46074 -8267 Statement Date: 10/01/2008
Amount of Payments Adjustments Applied to 'Balance from Current TOTAL
Last Bill Applied Balance Due Previous Bill Charges Due AMOUNT
by 11/15/2008 DUE
5.52 0.00 0.00 5.52 5.03 10.55
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 5.52
Payments Applied 0.00
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.0
'Balance from Previous Bill 5.52
Current Charges
AT &T Long Distance 5.03
Total Current Charges Due by 11/15/2008 5.03
Total Amount Due 10.55
'Balance from Previous Bill Detail
Charges due by 10/16/08 5.52
Total Balance from Previous Bill 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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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,
price per unit, etc.
Payee
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2W 835045079 $5.03
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
Date Officer
VOUCHER 083430 WARRANT ALLOWED
x
7356463 IN SUM OF
AT T LONG DISTANCE'
PO BOX 660688�����
t DALLAS, TX 75266 -0688
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
835045079 01- 6360 -06 $5.03
F
'-4
Voucher Total $5.03
Cost distribution ledger classification if
claim paid under vehicle highway fund