156434 02/20/2008 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE
F CHECK AMOUNT: $4.00
.�o CARMEL, INDIANA 46032 PO BOX 660688
�io• ca DALLAS TX 75266 -0688 CHECK NUMBER: 156434
CHECK DATE: 2/20 /2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189 -7 4.00 839002189 -74
aw
Page: 1
CITY OF CARMEL Corporate ID: 1211568
3400 W 131ST ST Invoice BAN: 839002189
WESTFIELD IN 46074 -8267 Statement Date: 02/01/2008
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 12/29/2007 Balance Due Previous Bill by 03/17/2008 DUE
8.16 2.72CR 0.00 5.44 4.00 9.44
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 8.16
Payments Applied through 12/29/2007 See Account Summary (Invoice BAN) 2 .72CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
"Balance from Previous Bill 5.44
Current Charges
AT &T Long Distance 4.00
Total Current Charges Due by 03/17/2008 4.00
Total Amount Due 9.44
'Balance from Previous Bill Detail
Charges due by 02/15/08 5.44
Total Balance from Previous Bill 5.44
Helpful Numbers
For Billing, Tax and Surcharge Oues 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
f
aW
Page: 3
Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 02/01/2008
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 3.81
Charges to Account 0.00
Surcharges and Other Fees 0.19
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $4.00
r
aW
Page: 4
Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 02/01/2008
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 3.81
Charges to Account 0.00
Surcharges and Other Fees 0.19
Government Fees and Taxes 0100
Total for BAN: 839002189 $4.00
1
t
8031.001.003134.02.06,0000000 NNNNNNNY 11300.11300 1
aW
Page: 5
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2008
Account Summary
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 3 a 1
Charges to Account 0.00
Surcharges and Other Fees 0.19
Government Fees and Taxes 0.00
Total Current Charges 4.00
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'I 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_attairs
or call 1 888.225 -8530 to have a copy mailed.
Effective 4 -1 -08 and on a quarterly basis
thereafter, International Mobile Termination
Charge(IMTC)rates to some countries will change.
Visit http: /www.aft.com /gen /general ?pid =5357
for all new updated IMTC rates or call
1 888 472 -1935 to hear the new rates.
r
at &t
Page: 6
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2008
Payments Applied to Balance Due
Date Applied Payment Method Payment Number Amount
1 12/28 /2007 Payment by Check 0000154826 2. 72CR
Total Payments Applied to Balance Due 2.72CR
Call Charges
Calls for 317- 733 -0545
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. DEC 31 12:24pm CHICAGO IL 773 444 -4724 Direct Day 00:39 0.02
3. JAN 16 3:38pm EVANSVILLE IN 812 491 -4888 Direct Day 00:34 0.02
4. JAN 24 1:53pm ANDERSON IN 765 298 -5883 Direct Day 00:22 0.01
5. JAN 24 1:54pm ANDERSON IN 765 298 -5883 Direct Day 00:51 0.03
6. JAN 24 1:55pm PENDLETON IN 765 -778 -3560 Direct Day 01:12 0.04
Subtotal Domestic Calls for 317 733 -0545 0.12
Total Domestic Calls for 317 733 -0545 0.12
Total Switched Calls for 317 733 -0545 0.12
Calls for 317 733 -1480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
7. DEC 30 4:08pm DANVILLE IN 317 745 -6144 Direct Day 00:18 0.01
8. DEC 30 4:29pm PENDLETON IN 765 778 -1838 Direct Day 10:21 0.34
9. DEC 30 8:07pm DANVILLE IN 317 745 -6144 Direct Day 00:18 0.01
Subtotal Domestic Calls for 317 733 -1480 0.36
Total Domestic Calls for 317 733 -1480 0.36
Total Switched Calls for 317- 733 -1480 0.36
Calls for 317- 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
10. DEC 28 10:49am WALKERTON IN 574 586 -3099 Direct Day 00:18 0.01
8031. 001.003134.03.06.0000000 NNNNNNNY 11301.11301
at &t
Page: 7
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2008
Calls for 317- 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
11. JAN 02 4:18pm IRVINE CA 949 852 -5084 Direct Day 00:18 0.01
12. JAN 03 10:31 am WALKERTON IN 574 586 -3099 Direct Day 00:48 0.03
13. JAN 03 2:31 pm WALKERTON IN 574 586 -3099 Direct Day 00:39 0.02
14, JAN 07 8:12am WALKERTON IN 574 -586 -3099 Direct Day 03:16 0.11
15, JAN 08 9:39am WALKERTON IN 574 586 -3099 Direct Day 00:41 0 .02
16. JAN 08 4:20pm WALKERTON IN 574 -586 -3099 Direct Day 01:19 0 .04
17. JAN 14 2:25pm LAFAYETTE IN 765 -448 -4567 Direct Day 01:15 0.04
18. JAN 16 11:17am WALKERTON IN 574 586 -3099 Direct Day 01:07 0.04
19. JAN 18 3:28pm WALKERTON IN 574 586 -3099 Direct Day 00:18 0.01
20. JAN 24 2:47pm CUMBERLAND IN 317- 894 -0120 Direct Day 04:19 0.14
Subtotal Domestic Calls for 317 733 -2001 0.47
Total Domestic Calls for 317 -733 -2001 0.47
Total Switched Calls for 317 733 -2001 0.47
Calls for 317- 733 -2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
21. DEC 28 8:54am WALKERTON IN 574- 586 -3099 Direct Day 01:18 0.04
22. JAN 07 8:58am NORTHBROOK IL 847 -830 -1074 Direct Day 00:55 0.03
23. JAN 09 8:27am NORTHBROOK IL 847 -830 -1 074 Direct Day 02:01 0.07
I Subtotal Domestic Calls for 317 733 -2002 0.14
Total Domestic Calls for 317- 733 -2002 0.14
Total Switched Calls for 317 733 -2002 0.14
Calls for 317 733 -2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
24. DEC 28 10:51am WALKERTON IN 574 586 -3099 Direct Day 00:56 0.03
25. DEC 31 10:59am WALKERTON IN 574 -586 -3099 Direct Day 01:48 0.06
26. JAN 08 3:51pm WARRINGTON PA 215- 491 -4899 Direct Day 01:32
0.05
at &t
Page: 8
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2008
Calls for 317- 733 -2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
27. JAN 09 1:27pm PARK RIDGE IL 847- 696 -9525 Direct Day 04:44 0 z6
28. JAN 15 12:52pm CUMBERLAND IN 317 894 -0120 Direct Day 00:30 0.02
Subtotal Domestic Calls for 317- 733 -2003 0.32
Total Domestic Calls for 317 733 -2003 0.32
Total Switched Calls for 317 733 -2003 0.32
Calls for 317 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
29. DEC 27 3:37pm WALKERTON IN 574 586 -3099 Direct Day 00:21 0.01
30. DEC 28 11:04am SHERIDAN IN 317 758 -1620 Direct Day 02:09 0.07
31, DEC 28 11:29am WALKERTON IN 574 -586 -3099 Direct Day 00:18 0.01
32. DEC 28 2:29pm PARK RIDGE IL 847 696 -9525 Direct Day 12:45 D.42
33. DEC 28 2:42pm ARLIGTNHTS IL 847 -506 -1500 Direct Day 01:49 0.06
34. DEC 31 2:17pm PALATINE IL 847- 963 -9000 Direct Day 06:22 0.21
35. JAN 03 9:16am FORT WAYNE IN 260- 747 -2312 Direct Day 01 :05 0.04
36. JAN 03 2:13pm ROCHESTER IN 574 -223 -2385 Direct Day 09:10 0.30
37. JAN 10 9:33am GREENWOOD IN 317 -888 -3241 Direct Day 01:32 0.05
38. JAN 15 12:52pm CUMBERLAND IN 317 894 -0110 Direct Day 00;27 0.01
39. JAN 17 3:09pm PALATINE IL 847 963 -9000 Direct Day 02:06 0.07
40. JAN 22 3:15pm PARK RIDGE tL 847 -696 -9525 Direct Day 00:18 0.01 1
41. JAN 25 9:47am CUMBERLAND IN 317 894 -0120 Direct Day 00:29 0.02
42. JAN 25 10:30am CINCINNATI OH 513 520 -5548 Direct Day 02:43 0.09
Subtotal Domestic Calls for 317 733 -2004 1.37
Total Domestic Calls for 317- 733 -2004 1.37
Total Switched Calls for 317- 733 -2004 1 37
ti
8031. 001.003134.04.06.0000000 NNNNNNNY 11302.11302
at &t
Page: 9
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2008
Calls for 317 733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
43, DEC 28 11:22am HOMEWOOD IL 708 799 -7533 Direct Day 00:44 0.02
44. DEC 28 4:13pm WESTNEWTON IN 317 -821 -2340 Direct Day 02:45 0.09
45. JAN 03 4:16pm IRVINE CA 949 852 -5084 Direct Day 01:21 0.04
46. JAN 04 8:00am WESTNEWTON IN 317- 821 -2340 Direct Day 02:25 0.08
47. JAN 04 9:13am HOMEWOOD IL 708 957 -4662 Direct Day 03:03 0.10
48. JAN 07 8:08am WESTNEWTON IN 317 821 -2340 Direct Day 02:19 0.08
49. JAN 07 11:52am FRANKFORT IN 765 654 -6319 Direct Day 00:39 0.02
50. JAN 18 8:56am WESTNEWTON IN 317 821 -2340 Direct Day 02:14 0.07
51. JAN 18 9:01 am WESTNEWTON IN 317 821 -2340 Direct Day 02:23 0.08
52. JAN 23 9:18am WESTNEWTON IN 317- 821 -2340 Direct Day 01:02 0.03
Subtotal Domestic Calls for 317 733 -2005 0.61
Total Domestic Calls for 317 733 -2005 0.61
Total Switched Calls for 317- 733 -2005 0.61
Calls for 317 733 -2009
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
53. JAN 11 8:13am CUMBERLAND IN 317- 894 -0120 Direct Day 00:39 0.02
Subtotal Domestic Calls for 317 733 -2009 0.02
Total Domestic Calls for 317 733 -2009 0.02
Total Switched Calls for 317 733 -2009 0.02
Calls for 317 733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
54. DEC 31 8:17am DANVILLE IN 317 745 -0041 Direct Day 00:31 0.02
55. JAN 04 1:26pm MONROVIA IN 317- 996 -3093 Direct Day 00:21 0.01
56. JAN 08 7:36am COCKEYSVL MD 410 527 -0005 Direct Day 00:36 0.02
57. JAN 09 1:13pm DANVILLE IN 317 -718 -7150 Direct Day 00:43 0.02
58. JAN 15 8:31 am NEW ALBANY IN 812 941 -2351 Direct Day 00:28 0.02
at &t
Page: 10
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2008
Calls for 317 733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
59. JAN 17 4:45pm COCKEYSVL MD 410 527 -0005 Direct Day 00:38 0.02
60. JAN 25 11:06am HERNDON VA 703 773 -0900 Direct Day 00:32 0.02
Subtotal Domestic Calls for 317 733 -2053 0.13
Total Domestic Calls for 317 733 -2053 0.13
Total Switched Calls for 317 733 -2053 0.13
Calls for 317 733 -2153
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
61. DEC 31 12:12pm MERRILLVL IN 219 736 -5579 Direct Day 01:39 0.05
62. DEC 31 12:15pm MERRILLVL IN 219 736 -5579 Direct Day 02:05 0.07
63. DEC 31 12:19pm MERRILLVL IN 219- 736 -5579 Direct Day 02:19 0.08
64. DEC 31 12:22pm MERRILLVL IN 219 736 -5579 Direct Day 01:32 0.05
Subtotal Domestic Calls for 317 733 -2153 0.25
Total Domestic Calls for 317 733 -2153 0.25
Total Switched Calls for 317 733 -2153 0.25
Calls for 317- 733 -4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
65. JAN 22 9:03am FAIRLAND IN 317 385 -2512 Direct Day 00:28 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 3.81
Surcharges and Other Fees
Description Amount
66. Fed Universal Service Fund 0.15
67. Federal Regulatory Fee 0.01
MR
8031.001.003134.05.06.0000000 NNNNNNNY 11303.11303
at &t
Page: 11
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02!01/2008
Surcharges and Other Fees
Description Amount
68, IN Utility Receipts Tax Recovery 0.0.3
Total Surcharges and Other Fees 0.19
1I
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
F-1� ►1 `�V� C J Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02 k .C. 0 c�
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
4 I IN SUM OF
�Oj
4,00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
f6c1 "�0 CO 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
FEB 1 S 2008 20
�enaWe
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund