160692 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
L ONE CIVIC SQUARE A T T LONG DISTANCE
CARMEL, INDIANA 46032 PO BOX 660688 CHECK AMOUNT: $3.13
DALLAS TX 75266 -0688 CHECK NUMBER: 160692
CHECK DATE: 6124/2008
DEPAR ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
601 5023990 835045079 3.13 OTHER EXPENSES
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Page: 1
CITY OF CARMEL Corporate ID: 1211568
3450 W 131ST ST Invoice BAN: 835045079
WESTFIELD IN 46074 -8267 Statement Date: 06/01/2008
Amount of Payments Adjustments Applied to *Balance from Current TOTAL
Applied through Charges Due AMOUNT
Last Bill 05/06/2008 Balance Due Previous Bill by 07/16/2008 DUE
9.11 3.42CR 0.00 5.69 3.13 8.82
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 9.11
Payments Applied through 05/06/2008 See Account Summary (Invoice BAN) 3 .42CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
*Balance from Previous Bill 5.69
Current Charges
AT &T Long Distance 3.13
Total Current Charges Due by 07/16/2008 3.13
Total Amount Due 8.82
*Balance from Previous Bill Detail
Charges due by 06/16/08 5.69
Total Balance from Previous Bill 5.69
Helpful Numbers
For Billing Questions 1- 888 270 -6565
For Repair Service 1- 877 286 -0200
For Payment Arrangements 1- 888 851 -1116 t
To Place an Order 1- 888 270 -6565 �J n
Prescribed by State Board of Accounts
Fob tia.301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
r
rc TO
ADDRESS
Invoice 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
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DE T4 ^NOT'
5 j CARMEL, INDIANA up
�T T l C1'�Q ck 0 0 C�/t Q
PC�
CD ���g
WQ a�� rX 75--acjo o
Total Amount of Voucher
Deductions
93 5N s
ON
Amount of Warrant 3 3
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
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Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1 -800- 382.8702 325