The URL can be used to link to this page

Home My WebLink About165086 10/28/2008 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1 .r 0 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 I at &t Page: 1 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 at &t Page: 3 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 I at &t Page: 4 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 at &t Page: 5 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 at&t Page: 1 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 at &t Page: 2 I 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