156035 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE
INDIANA 46032 PO BOX 660688 CHECK AMOUNT: $1.46
CARMEL
i`��a DALLAS TX 75266 -0688
CHECK NUMBER: 156035
CHECK DATE: 215/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
601 5023990 835045079 -7 1.46 835045079 -7
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Page: 1
CITY OF CARMEL Corporate ID: 1211568
760 3RD SW AVE Invoice BAN: 835045079
CARMEL IN 46032 -2072 Statement Date: 01/01/2008
Payments Current TOTAL IM
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 12/25/2007 Balance Due Previous Bill by 02/1512008 DUE
4.21 6.30CR 0.00 2.09CR 3.55 1.46
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 4.21
Payments Applied through 12/25/2007 See Account Summary (Invoice BAN) 6.30CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
Balance from Previous Bill 2.09CR
Current Charges
AT &T Long Distance 3.55
Total Current Charges Due by 02/15/2008 3.55
Total Amount Due 1.46
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
f
Prescribed by State Board of Accounts
Form NO. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Inv Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title a
r
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
'7 Z &�Kr)u
pO, 6) -p 010
a4 rX
Total Amount of Voucher
Deductions
t
Amount of Warrant
Month o IL Yr
Acct.
j VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance Ar
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
I
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FOAMS SYSTEMS 1 -800- 382 -8702 325