159730 05/27/2008 1 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $6.94
CARMG' 46032 PO BOX 660688
o� DALLAS TX 75266 -0686 CHECK NUMBER: 159730
CHECK DATE: 512712008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
2201 4344000 839002189 -7 6.94 839002189
t
at &t
Page: 1
CITY OF CARMEL Corporate ID: 1211568
3400 W 131 ST ST Invoice BAN: 839002189
WESTFIELD IN 46074 -8267 Statement Date: 05/01/2008
Payments Current TOTAL
Amount of Adjustments Applied to *Balance from
Applied through Charges Due AMOUNT
Last Bill 04/03/2008 Balance Due Previous BIII by 06/1 612 00 8 DUE
6.62 3.91CR 0.00 2.71 6.94 9.65
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 6.62
Payments Applied through 04/03/2008 See Account Summary (Invoice BAN) 3 91CR
Adjustments Applied to Balance Due
AT &T Long Distance 0. 00
Total Adjustments Applied to Balance Due 0.0
*Balance from Previous Bill 2.71
Current Charges
AT &T Long Distance 6.94
Total Current Charges Due by 06/16/2008 6.94
Total Amount Due 9.65
*Balance from Previous Bill Detail
Charges due by 05/16/08 2.71
Total Balance from Previous Bill 2.71
Helpful Numbers
For Billing, Tax and Surcharge Ques 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: 05/01/2008
Invoice Summary by AT &T Company
L4E
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 6 .54
Charges to Account 0.00
Surcharges and Other Fees 0.40
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $6 .94
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Page: 4
Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 05/01/2008
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 6.54
Charges to Account 0.00
Surcharges and Other Fees 0.40
Government Fees and Taxes 0.00
Total for BAN: 839002189 $6.94
5083.001.001112.02.06.0000000 NNNNNNNY 4155.4155
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Page: 11
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 05/0112008
Surcharges and Other Fees
Description Amount
72. Fed Universal Service Fund 0.33
73. Federal Regulatory Fee 0.03
74. IN Universal Service Surcharge 0.01
75. IN Utility Receipts Tax Recovery 0.03
Total Surcharges and Other Fees 0.40
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))
n,��
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.
f� ALLOWED 20
r 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
g06_Ljl q iQ 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
MAY 3 209
20
4 ry
5 Cgn t ng I
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund