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HomeMy WebLinkAbout202826 10/19/2011 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1 1 0• "L"i ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $12.55 CARMEL, INDIANA 46032 PO BOX 5017 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 202826 CHECK DATE: 10/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344000 839002189 12.55 839002189 at &t Page: 1 CITY OF CARMEL Corporate ID: 1211568 3400 W 131ST ST Invoice BAN: 839002189 CARMEL IN 46074 -8267 Statement Date: 10/01/2011 Amount of Payments Adjustments Applied to Balance from Current TOTAL Applied through Charges Due AMOUNT Last Bill 09/27/2011 Balance Due Previous Bill by 11/15/2011 DUE 10.13 10.13CR 0.00 0.00 12.55 12.55 Bill Summary For CITY OF CARMEL Previous Charges and Credits Amount of Last Bill 10.13 Payments Applied through 09/27/2011 See Account Summary (Invoice BAN) 10. 13CR Adjustments Applied to Balance Due AT &T Long Distance 0.00 Total Adjustments Applied to Balance Due 0.00 Balance from Previous Bill 0.00 Current Charges AT &T Long Distance 12.55 Total Current Charges Due by 11/15/2011 12.55 Total Amount Due 12.55 Helpful plumbers For Billing Questions 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 aW Page: 3 Corporate ID: 1211568 Invoice BAN: 839002189 Statement Date: 10/01/2011 Invoice Summary by AT &T Company AT &T Long Distance Current Charges Credits and Adjustments 0100 Call Charges 11.e3 Charges to Account 0.00 Surcharges and Other Fees 0 72 Government Fees and Taxes 0.00 Total AT &T Long Distance Current Charges $12.55 aW Page: 4 Corporate ID: 1211568 Invoice BAN: 839002189 Statement Date: 10/01/2011 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 11.83 Charges to Account 0.00 Surcharges and Other Fees 0 '72 Government Fees and Taxes 0.00 Total for BAN: 839002189 $12.55 2409.001.001464.02.05.0000000 NNNNNNNY 5743.5743 4, f! aw a�...- Page: 5 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 10/01/2011 Account Summary BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments 0.00 Call Charges r r 83 x Charges to Account 0.00 Surcharges and Other Fees 0,72 Government Fees and Taxes 0100 Total Current Charges 12.55 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; Oty 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 /servicepublications or call 1 -888- 225 -8530 to have a copy mailed. Effective January 1, 2010 and on a quarterly basis thereafter, International Mobile Termination Charge (IMTC) rates to some countries may change. Visit http: /www.att.com /mobileterm for all new updated IMTC rates or contact a Customer Service representative at the phone number listed on the a 1 at &t Page: 6 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 10/01/2011 Effective January 1, 2010 and on a quarterly front of your bill. Thank you for choosing AT &T Long Distance. Payments Applied to Balance Due Date Applied Payment Method Payment Number Amount 1. 09/26/2011 Payment by Check 0000201951 10 13CR Total Payments Applied to Balance Due 10 .13CR Call Charges Calls for 317 733 -0545 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 2. AUG 31 6:44pm HOMEWOOD iL 708 -799 -7533 Direct Day 00:36 0.07 3. AUG 31 6:46pm HOMEWOOD IL 708 -799 -7533 Direct Day 00:58 0.11 Subtotal Domestic Calls for 317- 733 -0545 0.18 Total Domestic Calls for 317- 733 -0545 0.18 Total Switched Calls for 317 -733 -0545 0.18 Calls for 317 733 -1480 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 4. AUG 29 10:15am MONROVIA IN 317- 996 -4414 Direct Day 00:54 0.10 Subtotal Domestic Calls for 317 733 -1480 0.10 Total Domestic Calls for 317 -733 -1480 0.10 Total Switched Calls for 317 733 -1480 0.10 Calls for 317 733 -2001 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 5. AUG 29 1:56pm COLUMBIACY IN 260- 244 -7661 Direct Day 02:24 0.27 6. SEP 02 1:03pm CICERO IN 317- 385 -7970 Direct Day 00:33 0.06 7. SEP 13 10 :34am TIPTON IN 765 -675 -8751 Direct Day 00:49 0.09 2409.001.001464.03.05.0000000 NNNNNNNY 5744.5744 aw Page: 7 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 10/01/2011 Calls for 317 733 -2001 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 8. SEP 13 10:49am TIPTON IN 765- 675 -8751 Direct Day 01:09 0.13 9. SEP 13 10:53am TIPTON IN 765 675 -8751 Direct Day 02:08 0.24 Subtotal Domestic Calls for 317- 733 -2001 0.79 Total Domestic Calls for 317 733 -2001 0.79 Total Switched Calls for 317 -733 -2001 0.79 Calls for 317 733 -2003 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min :Sec Amount 10. AUG 31 11:30am FORT WAYNE IN 260- 747 -2312 Direct Day 00:25 0.05 11, SEP 02 8:50am LAGRANGE IN 260- 585 -0332 Direct Day 1 S:10 1.68 12. SEP 07 9:35am CICERO IN 317 -385 -7970 Direct Day 00:29 0.05 11 SEP 09 10:04am HOUSTON TX 713 304 -0684 Direct Day 16:38 1.64 14. SEP 16 12:56pm PLAINFIELD IN 317 838 -8812 Direct Day 01:26 0.16 15. SEP 23 9:14am FORT WAYNE IN 260 747 -2312 Direct Day 03:09 0.35 Subtotal Domestic Calls for 317- 733 -2003 4.13 Total Domestic Calls for 317 733 -2003 4.13 Total Switched Calls for 317 733 -2003 4.13 Calls for 317- 733 -2004 Switched Outbound Voice I Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 16. AUG 29 8:59am FRANKLIN IN 317 736 -6024 Direct Day 04:51 0.54 17. AUG 29 9:09am FRANKLIN IN 317 736 -6024 Direct Day 00:25 0. os 18. AUG 30 2:34pm PLANO TX 972 964 -8707 Direct Day 08:44 0.97 19. AUG 30 3:38pm FORT WAYNE IN 260- 747 -2312 Direct Day 01:03 0.12 20. AUG 31 12:04pm GREENFIELD IN 317 448 -3161 Direct Day 01:59 0.22 21, SEP 12 2:54pm CINCINNATI OH 513 763 -3671 Direct Day 01:09 0.13 22. SEP 21 9:35am GREENWOOD IN 317 -882 -8933 Direct Day 05:26 0 .60 23. SEP 21 9:54am AVONDALE OH 513- 751 -0750 Direct Day 01:13 0.13 at &t Page: 8 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 10101/2011 Calls for 317- 733 -2004 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 24. SEP 23 9:13am GREENFIELD IN 317 -448 -3161 Direct Day 09:25 1.04 Subtotal Domestic Calls for 317 733 -2004 3.80 Total Domestic Calls for 317 -733 -2004 3.80 Total Switched Calls for 317- 733 -2004 3.80 Calls for 317 -733 -2005 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 25. AUG 29 11:00am CUMBERLAND IN 317 894 -2121 Direct Day 00:51 0.09 26. AUG 29 1:37pm LAFAYETTE IN 765 -494 -0567 Direct Day 01:20 0.15 27. AUG 30 11:28am WESTNEWTON IN 317 -821 -2340 Direct Day 01:59 0.22 28, SEP 02 11:33am TIPTON IN 765- 675 -6771 Direct Day 00:46 0. 06 29. SEP06 9:38am WESTNEWTON IN 317 821 -2340 Direct Day 01:58 0.22 30, SEP 13 8:33am HOMEWOOD IL 708- 957 -4662 Direct Day 01:22 0. 15 31. SEP 15 8:12am HOMEWOOD IL 708- 957 -4662 Direct Day 00:51 0.09 32. SEP 16 11:31 am WESTNEWTON IN 317 821 -2340 Direct Day 02:02 0.22 33. SEP 21 11:15am CUMBERLAND IN 317 894 -2121 Direct Day 00:39 0.07 Subtotal Domestic Calls for 317- 733 -2005 1.29 Total Domestic Calls for 317 -733 -2005 1.29 Total Switched Calls for 317- 733 -2005 1.29 .Calls for 317 -733 -2053 Switched Outbound Voice Domestic Date "rime Place and Number Called Type Rate Min:Sec Amount 34. SEP 08 1:52pm HOUSTON TX 832 550 -9740 Direct Day 00:53 0.10 35. SEP 23 2:04pm MEMPHIS TN 901 -495 -8370 Direct Day 00:20 0.04 Subtotal Domestic Calls for 317 733 -2053 0.14 Total Domestic Calls for 317- 733 -2053 0.14 Total Switched Calls for 317 733 -2053 0.14 l 2409.001.001464.04.05.0000000 NNNNNNNY 5745.5745 aw Page: 9 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 10/01/2011 Calls for 317- 733 -2153 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 36. SEP 22 8:47am GREENWOOD IN 317- 882 -8933 Direct Day 01:25 0.16 37. SEP 22 9 :43am GREENWOOD IN 317 534 -4573 Direct Day 00:38 0.07 38, SEP 22 3:00pm GREENWOOD IN 317 -534 -4573 Direct Day 00:18 0103 39, SEP 23 8:24am GREENWOOD IN 317 -534 -4573 Direct Day 00:18 0.03 40. SEP 23 11:35am GREENWOOD IN 317- 534 -4573 Direct Day 07:46 0.86 41. SEP 23 1:39pm GREENWOOD IN 317- 534 -4573 Direct Day 01:58 0.22 42. SEP 23 4:20pm GREENWOOD IN 317 534 -4573 Direct Day 00:18 0.03 Subtotal Domestic Calls for 317- 733 -2153 1.40 Total Domestic Calls for 317 733 -2153 1.40 Total Switched Calls for 317- 733 -2153 1.40 Grand Total Call Charges 11.83 Surcharges and Other Fees Description Amount 43. Fed Universal Service Fund 0.54 44. Federal Regulatory Fee 0.05 45, IN Universal Service Surcharge 0.03 46. IN Utility Receipts Tax Recovery 0.10 Total Surcharges and Other Fees 0.72 VOUCHER NO. WARRANT NO. ALLOWED 20 A T T Long Distance IN SUM OF P. O. Box 5017 Carol Stream, IL 60197 -5017 $12.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member, 2201 839002189 43- 440.00 $12.55 1 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 Fr #y, Ojer 14, 2011 Street Commisskrgr Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 biil(s)) 10/01/11 839002189 $12.55 1 hereby certify that the attached invoice(s), or bilJ(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer