157793 03/27/2008 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE
PO BOX 660688
CHECK AMOUNT: $3.91
;o CARMEL, INDIANA 46032
DALLAS TX 75266 -0688 CHECK NUMBER: 157793
CHECK DATE: 312712008
'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
_2201 4344000 839002189 -7 3.91 839002189 -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: 03/01/2008
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 02/26/2008 Balance Due Previous Bill by 04/15/2008 DUE
9.44 9.44CR 0.00 0.00 3.91 3.91
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 9.44
Payments Applied through 02/26/2008 See Account Summary (Invoice BAN) 9.44CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
Balance from Previous Bill 0.00
Current Charges
AT &T Long Distance 3.91
Total Current Charges Due by 04/15/2008 3.91
Total Amount Due 3.91
Helpful Numbers
For Billing, Tax and Swcharge Ques 1- 888 270 -6565
For Repair Service 1 -877- 286 -0200
For Payrnent Arrangements 1- 888 851 -1116
To Place an Order 1 -888- 270 -6565
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
twhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o n L �t
Total
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 NO.
rr.. ALLOWED 20
ACV n C
(l.�i� IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
44 3 A I 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
Signature
missioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund