HomeMy WebLinkAbout205358 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $9.19
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 205358
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189 -7 9.19 839002189 -7
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CITY OF CARMEL Corporate ID: 1211568
3400 W 131 ST ST Invoice BAN: 839002189
CARMEL IN 46074 -8267 Statement Date: 01/01/2012
Amount of Payments Adjustments Applied to "Balance from Current TOTAL
Last Bill Applied Balance Due Previous Bill Charges Due AMOUNT
by 02/15/2012 DUE
13.92 0.00 0.00 13.92 9.19 23.11
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 13.92
Payments Applied 0.00
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
*Balance from Previous Bill 13.92
Current Charges
AT &T Long Distance 9.19
Total Current Charges Due by 02/1512012 9.19
Total Amount Due 23-11
'Balance from Previous Bill Detail
Charges due by 01/16/12 13.92
Total Balance from Previous Bill 1 13.92
Helpful Numbers
For Billing Questions 1 -888- 270 -6565
I
For Repair Service 1 -177 -286 -0200
For Payment Arrangements 1- 888 851 -1116
I
To Place an Order 1- 888 -270 -6565
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 01/01/2012
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges s 8.4
Charges to Account 0.00
Surcharges and Other Fees 0.35
Government Fees and Taxes 0 co
Total AT &T Long Distance Current Charges $9.19
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 01/01/2012
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 8.84
Charges to Account 0.00
Surcharges and Other Fees 0.15
Government Fees and Taxes 0.00
Total for BAN: 839002189 $9.19
9945,001.000284.02,05 ,0000000 NNNNNNNY 1120.1120
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/01/2012
Account Summary
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges e s4
Charges to Account 0.00
Surcharges and Other Fees 0.35
Government Fees and Taxes 0.00
Total Current Charges 9.19
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), Sid (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 /servicepublications
or call 1- 888 -225 -8530 to have a copy mailed.
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/0112012
Calls for 317 -733 -4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
53. NOV 30 6:33pm CICERO IN 317- 385 -8322 Direct Day 03:24 0. ae
Subtotal Domestic Calls for 317 -733 -4600 0.39
Total Domestic Calls for 317 -733 -4600 0.38
Total Switched Calls for 317- 733 -4600 0.38
Grand Total Call Charges 8.84
Surcharges and Other Fees
Description Amount
54. Federal Regulatory Fee 0.02
55. Federal Universal Service. Fee 0.19
56. IN Universal Service Surcharge 0.03
57. fN Utility Receipts Tax Recovery 0.11
Total Surcharges and Other Fees 0.35
9945.001.000284.05.05.0000000 NNNNNNNY 1123.1123
VOUCHE NO. W ARRAN T N
T ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, 1L 60197 5017
$9.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member;
2201 839002189 43- 440.00 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
Wedn sd�ay, wary 11, 2012
U"
Street Commis i er
d�''se r'�r�mi�sio►1?r
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 bill(s))
01/01/12 839002189 $9.19
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