161662 07/22/2008 a CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE
0
CARMEL, INDIANA 46032 Po aox ssosss
CHECK AMOUNT: $4.58
DALLAS TX 75266 -0688 CHECK NUMBER: 161662
CHECK DATE: 7/22/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 835045079 4.58 83504579 -7
at &t
Page: 1
CITY OF CARMEL Corporate ID: 1211568
3450 W 131ST ST Invoice BAN: 835045079
WESTFIELD IN 46074 -8267 Statement Date: 07/01/2008
I�
Payments Current TOTAL
Amount of Adjustments Applied to *Balance from
Applied through Charges Due AMOUNT
Last Bill 06/03/2008 Balance Due Previous Bill by 08/15/2008 DUE
8.82 5.69CR 0.00 3.13 4.58 7.71
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 8.82
Payments Applied through 06/03/2008 See Account Summary (Invoice BAN) 5.69CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
*Balance from Previous Bill 3.13
Current Charges
AT &T Long Distance 4 .58
Total Current Charges Due by 08/15/2008 4.58
Total Amount Due 7
`Balance from Previous Bill Detail
Charges due by 07/16/08 3.13
Total Balance from Previous Bill 3.13
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
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF (;;ARMEL
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. ti:ls
Payee
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 7/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2008 835045079 $4.58
r
f G"
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
MOUCHER 082341 WARRANT ALLOWED
X56463 IN SUM OF
AT T LONG DISTANCE 1N1
PO BOX 660688Qf O
DALLAS, TX 75266 -0688 o '4
J
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
835045079 01- 6360 -03 $4.58
�i
Voucher Total $4.58
Cost distribution ledger classification if
claim paid under vehicle highway fund