161663 07/22/2008 II
f CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE
1 O CHECK AMOUNT: $4.01
CARMEL, INDIANA 46032 PO BOX 660688
DALLAS Tx 75266 -0668 CHECK NUMBER: 161663
CHECK DATE: 7/22/2008
DEPAR A CCOUNT PO NUMBER INVOICE N UMBER AMOUNT D ESCRIPTION
2201 4344000 .839002189 4.01 839002189
J
aw
Page: 1
CITY OF CARMEL Corporate ID: 1211568
3400 W 131 ST ST Invoice BAN: 839002189
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
10.12 6.94CR 0.00 3.18 4.01 7.19
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 10.12
Payments Applied through 06/03/2008 See Account Summary (Invoice BAN) 6 94CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
*Balance from Previous Bill 3.18
Current Charges
AT &T Long Distance 4.01
Total Current Charges Due by 08/15/2008 4.01
Total Amount Due 7 19
*Balance from Previous Bill Detail
Charges due by 07/16/08 3.18
Total Balance from Previous Bill 3.18
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
l /i
aw
Page: 3
Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 07/01/2008
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 3 s5
Charges to Account 0.00
Surcharges and Other Fees 0.16
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $4.01
aw
Page: 4
Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 07/01/2008
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 3.85
Charges to Account 0.00
Surcharges and Other Fees 0.16
Government Fees and Taxes 0.00
Total for BAN: 839002189 $4.01
l—
2268.001.007449.02.06.0000000 NNNNNNNY 19004.1
at &t
Page: 11
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 07/01/2008
Calls for 317- 733 -4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
62. JUN 26 10:35am BROWNSBURG IN 317 376 -0998 Direct Day 00:34 0.02
Subtotal Domestic Calls for 317 733 -4600 0.02
Total Domestic Calls for 317 733 -4600 0.02
Total Switched Calls for 317 733 -4600 0.02
Grand Total Call Charges 3.85
Surcharges and Other Fees
Description Amount
63. Fed Universal Service Fund 0.12
64. Federal Regulatory Fee 0.01
65. IN Universal Service Surcharge 0.01
66. IN Utility Receipts Tax Recovery 0.02
Total Surcharges and Other Fees 0.16
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))
07/01/08 839002189 $4.01
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 -9. WARRANT NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 660688
Callas, TX 75266 -0688
$4.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 839002189 43- 440.00 $4.01 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
Thursday, July 17, 2008
Street Coprnissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund