HomeMy WebLinkAbout155604 01/21/2008 i
CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE
CARMEL, INDIANA 46032 PO BOX 660688 CHECK AMOUNT: $5.44
DALLAS TX 75266 -0688 CHECK NUMBER: 155604
CHECK DATE: 1/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.2201 4344000 839002189 -7 5.44 839002189 -7
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CITY OF CARMEL Corporate ID: 1211568
3400 W 131ST ST Invoice BAN: 839002189
WESTFIELD IN 46074 -8267 Statement Date: 01/01/2008
Payments Current TOTAL
Amount of Adjustments Applied to *Balance from
Applied through Charges Due AMOUNT
Last Bill 12/05/2007 Balance Due Previous Bill by 02/15/2008 DUE
8.12 5.40CR 0.00 2.72 5.44 e.16
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 8.12
Payments Applied through 12/05/2007 See Account Summary (Invoice BAN) 5.40CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
'Balance from Previous Bill 2.72
Current Charges
AT &T Long Distance 5.44
Total Current Charges Due by 02/15/2008 5.44
Total Amount Due 8.16
`Balance from Previous Bill Detail
Charges due by 01/15/08 2.72
Total Balance from Previous Bill 2.72
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: 01/01/2008
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 5.10
Charges to Account 0.00
Surcharges and Other Fees 0.34
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $5.44
at &t
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 01/01/2008
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 5.10
Charges to Account 0.00
Surcharges and Other Fees 0.34
Government Fees and Taxes 0.00
Total for BAN: 839002189 $5.44
9113.001.004770.02.06.0000000 NNNNNNNY 15304.15304
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/01 /2008
Account Summary
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 5. l0
Charges to Account 0.00
Surcharges and Other Fees 0.34
Government Fees and Taxes 0.00
Total Current Charges 5.44
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'1= 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
or call 1 888 225 -8530 to have a copy mailed.
Payments Applied to Balance Due
Date Applied Payment Method Payment Number Amount
1 12/04/2007 Payment by Check 0000153843 5. 4OCR
Total Payments Applied to Balance Due 5.40cR
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/01/2008
Call Charges
Calls for 317 733 -0545
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. DEC 05 2:57pm GREENWOOD IN 317 -885 -5448 Direct Day 00:18 0.01
3, DEC 05 3:02pm GREENWOOD IN 317 -885 -5448 Direct Day 00:30 0.02
4. DEC 05 3:04pm GREENWOOD IN 317- 885 -5448 Direct Day 00:19 0101
5. DEC 06 9:56am GAHANNA OH 614- 416 -7703 Direct Day 00:40 0.02
Subtotal Domestic Calls for 317 -733 -0545 0.06
Total Domestic Calls for 317 733 -0545 0.06
Total Switched Calls for 317 733 -0545 0.06
Calls for 317 733 -1480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
6. DEC 21 7:49pm PENDLETON IN 765 778 -5465 Direct Day 04:53 0.16
Subtotal Domestic Calls for 317 -733 -1480 0.16
Total Domestic Calls for 317- 733 -1480 0.16
Total Switched Calls for 317- 733 -1480 0.16
Calls for 317 733 -1481
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
7. DEC 21 8:09pm PENDLETON IN 765 -778 -5465 Direct Day 01 :31 0.05
Subtotal Domestic Calls for 317 733 -1481 0.05
Total Domestic Calls for 317 733 -1481 0.05
Totat Switched Calls for 317 733 -1481 0.05
Calls for 317- 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
8. DEC 14 7:59am FAIRLAND IN 317 835 -2236 Direct Day 00:18 0.01
9113. 001.004770.03.06.0000000 NNNNNNNY 15305.15305
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/01/2008
Calls for 317 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
9. DEC 14 3:52pm WALKERTON IN 574 586 -3099 Direct Day 08:08 0 .27
10. DEC 15 11:58am WALKERTON IN 574 -586 -3099 Direct Day 00:40 0.02
11. DEC 16 5:41 pm WALKERTON IN 574 -586 -3099 Direct Day 02:55 0.10
12. DEC 18 2:52pm COLUMBIACY IN 260- 248 -2733 Direct Day 00:39 0 .02
13. DEC 21 10:00am WALKERTON IN 574-586-3099 Direct Day 00:56 0.03
14. DEC 26 3 :44pm WALKERTON IN 574 586 -3099 Direct Day 00:22 0.01
Subtotal Domestic Calls for 317 733 -2001 0.46
Total Domestic Calls for 317 733 -2001 0.46
Total Switched Calls for 317 733 -2001 0.46
Calls for 317 -733 -2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
15. DEC 21 2:09pm WALKERTON IN 574 586 -3099 Direct Day 00:40 0.02
Subtotal Domestic Calls for 317 733 -2002 0.02
Total Domestic Calls for 317 733 -2002 0.02
Total Switched Calls for 317 733 -2002 0.02
Calls for 317 733 -2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
16. DEC 10 10:25am TIPTON IN 765- 675 -7401 Direct Day 00:51 0.03
17. DEC 10 1:46pm TIPTON IN 765 -675 -7401 Direct Day 00:46 0.03
Subtotal Domestic Calls for 317 733 -2003 0.06
Total Domestic Calls for 317- 733 -2003 0.06
Total Switched Calls for 317 -733 -2003 0.06
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/01/2008
Calls for 317 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
18. NOV 30 1:11 pm GREENFIELD IN 317 467 -3493 Direct Day 05:17 0.17
19. DEC 03 10:02am MONEE IL 708 534 -9300 Direct Day 00:53 0.03
20. DEC 04 8:55am CUMBERLAND IN 317 894 -0120 Direct Day 11:40 0.39
21, DEC 04 3:31 pm PALATINE IL 847 963 -9000 Direct Day 03:40 0.12
22. DEC 06 2:55pm ROSELLE IL 847 494 -2220 Direct Day 05:00 0.17
23. DEC 06 3:17pm ROSELLE IL 847 494 -2220 Direct Day 01:32 0.05
24. DEC 06 4:20pm PLAINFIELD IN 317 838 -1669 Direct Day 00:25 0.01
25. DEC 07 4:01 pm PALATINE IL 847 963 -9000 Direct Day 01:53 0.06
26. DEC 10 2:31 pm PARK RIDGE IL 847 696 -9525 Direct Day 13:53 0.46
27. DEC 10 2:46pm CHAMPAURBN IL 217 356 -4500 Direct Day 24:36 0.81
28. DEC 11 11:12am ARLIGTNHTS IL 847 506 -1500 Direct Day 04:52 0.16
29. DEC 11 11:32am PARK RIDGE IL 847 696 -9525 Direct Day 00:23 0.01
30. DEC 11 11:33am CHAMPAURBN IL 217 356 -4500 Direct Day 00:38 0.02
31. DEC 11 2:14pm CUMBERLAND IN 317- 891 -8065 Direct Day 04:25 0.15
32, DEC 14 3:49pm PALATINE IL 847 963 -9000 Direct Day 02:06 0.07
33. DEC 15 5:46pm PALATINE IL 847 963 -9000 Direct Day 03:35 0.12
34. DEC 17 10:55am CORYDON IN 812 596 -4487 Direct Day 01:10 0.04
35. DEC 18 1:44pm NORTHBROOK IL 847 830 -1074 Direct Day 05:39 0.19
36. DEC 19 1:39pm LAFAYETTE IN 765 494 -2164 Direct Day 02:48 0.09
37. DEC 19 4:16pm PARK RIDGE IL 847 696 -9525 Direct Day 00:23 0.01
38. DEC 19 4:18pm NORTHBROOK IL 847 -830 -1074 Direct Day 01:15 0.04
39. DEC 26 3:43pm PALATINE IL 847 963 -9000 Direct Day 01:51 0.06
Subtotal Domestic Calls for 317 733 -2004 3.23
Total Domestic Calls for 317- 733 -2004 3.23
Total Switched Calls for 317 733 -2004 3.23
Calls for 317 733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
40. NOV 30 3:57pm CLOVERDALE IN 765- 795 -8182 Direct Day 00:49 0.03
9113.001.004770.04.06.0000000 NNNNNNNY 15306.15306
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/01/2008
Calls for 317 -733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
41. DEC 06 2:33pm WESTNEWTON IN 317 -821 -2340 Direct Day 02:12 0.07
42. DEC 06 2:41 pm CUMBERLAND IN 317- 894 -2121 Direct Day 00:36 0.02
43. DEC 06 3:23pm HOMEWOOD IL 708 957 -4662 Direct Day 01:09 0 .04
44. DEC 13 9:33am LEXINGTON KY 859- 278 -8645 Direct Day 01:16 0.04
45. DEC 13 2:53pm BLOOMINGTN IN 812- 332 -9816 Direct Day 01:53 0. 06
46. DEC 19 8 :00am WESTNEWTON IN 317 821 -2340 Direct Day 02:51 0.09
47. DEC 19 8:35am NEW CASTLE IN 765- 529 -0721 Direct Day 01:00 0 .03
48. DEC 20 11:23am LAFAYETTE IN 765 496 -6335 Direct Day 00:44 0.02
49. DEC 26 8:43am HOMEWOOD IL 708 -957 -4662 Direct Day 01:00 0.03
50. DEC 26 9:38am ELWOOD IN 765- 552 -2583 Direct Day 00:53 0.03
Subtotal Domestic Calls for 317 733 -2005 0.46
Total Domestic Calls for 317 733 -2005 0.46
Total Switched Calls for 317 -733 -2005 0.46
Calls for 317 -733 -2008
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
51. DEC 14 3:07pm SKOKIE IL 847- 983 -0245 Direct Day 00:18 0.01
52. DEC 14 3:14pm PALATINE IL 847 -963 -9000 Direct Day 01:26 0.05
Subtotal Domestic Calls for 317 733 -2008 0.06
Total Domestic Calls for 317- 733 -2008 0.06
Total Switched Calls for 317 733 -2008 0.06
Calls for 317 733 -2009
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate MIn:Sec Amount
53. DEC 04 8:26am TIPTON IN 765 675 -7401 Direct Day 00:47 0.0a
54. DEC 04 8:34am GREENFIELD IN 317- 467 -3459 Direct Day 03:12 0.11
55. DEC 18 2:22pm CUMBERLAND IN 317- 894 -0120 Direct Day 00:53 0.03
Subtotal Domestic Calls for 317 733 -2009 0.17
Total Domestic Calls for 317- 733 -2009 0.17
Total Switched Calls for 317 733 -2009 0.17
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/01/2008
Calls for 317 733 -2013
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
56. DEC 06 9:05pm SRERIDAN IN 317 758 -6209 Direct Day 00:18 0.01
57. DEC 06 9:07pm CICERO IN 317 420 -9056 Direct Day 00:24 0.01
58. DEC 11 11:39am KOKOMO IN 765 -459 -8173 Direct Day 03:28 0.11
Subtotal Domestic Calls for 317- 733 -2013 0.13
Total Domestic Calls for 317 733 -2013 0.13
Total Switched Calls for 317- 733 -2013 0.13
Calls for 317- 733 -2014
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
59. DEC 11 11 :44am FRANKLIN IN 317- 738 -0618 Direct Day 00:18 0.01
Subtotal Domestic Calls for 317 -733 -2014 0.01
Total Domestic Calls for 317- 733 -2014 0.01
Total Switched Calls for 317- 733 -2014 0.01
Calls for 317 -733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
60. NOV 29 11:45am GREENWOOD IN 317- 865 -8653 Direct Day 00:25 0.01
61. NOV 30 2 :51 pm PLAINFIELD IN 317 -272 -1013 Direct Day 00:56 0.03
62. NOV 30 2:57pm PLAINFIELD IN 317 -272 -1013 Direct Day 00:41 0.02
63. DEC 03 8:13am LAFAYETTE IN 765- 497 -7782 Direct Day 00:18 0.01
64. DEC 04 11:37am O FALLON IL 618- 628 -0289 Direct Day 00 :55 0.03
65. DEC 04 11:38am HOMEWOOD IL 708- 799 -7747 Direct Day 00:56 0 .03
66. DEC 04 6:57pm LAFAYETTE IN 765 -497 -7782 Direct Day 00:18 0.01
67. DEC 05 4:37pm OMAHA NE 402 637 -0534 Direct Day 00:43 0.02
68, DEC 07 7:57am LAPEL IN 765- 534 -2000 Direct Day 00:22 0.01
69. DEC 07 9:21 am COCKEYSVL MD 410- 527 -0005 Direct Day 00:36 0. 02
70. DEC 20 4:15pm COCKEYSVL MD 410 527 -0005 Direct Day 00:37 0.02
Subtotal Domestic Calls for 317- 733 -2053 0.21
Total Domestic Calls for 317- 733 -2053 0.21
Total Switched Calls for 317 733 -2053 0.21
9113. 001.004770.05.06.0000000 NNNNNNNY 15307.15307
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN; 839002189
Statement Date: 01 /01 /2008
Calls for 317 733 -2062
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min .Sec Amount
71. DEC 06 9:07pm KOKOMO IN 765- 438 -7630 Direct Day 00:24 0.01
Subtotal Domestic Calls for 317 733 -2062 0.01
Total Domestic Calls for 317 733 -2062 0.01
Total Switched Calls for 317- 733 -2062 0.01
Calls for 317- 733 -4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
72, DEC 10 9:06am MOORPARK CA 805 552 -2154 Direct Day 00:19 0.01
Subtotal Domestic Calls for 317 -733 -4600 0.01
Total Domestic Calls for 317 733 -4600 0.01
Total Switched Calls for 317 -733 -4600 0.01
Grand Total Call Charges 5.10
Surcharges and Other Fees
Description Amount
73. Fed Universal Service Fund 0.29
74. Federal Regulatory Fee 0.0a
75. IN Utility Receipts Tax Recovery 0. 02
Total Surcharges and Other Fees 0.34
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
A Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Lon �o
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.
ALLOWED 20
IN SUM OF
85
ON ACCOUNT OF APPROPRIATION FOR
6 0,M 9 -7:� Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�Si 0ol 440 6, 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
1
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f� r AAN 70QR 20
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Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund