205356 01/17/2012 CITY OF CARMEL, INDIANA VENE)OR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE
CARMEL, INDIANA 46032 CHECK AMOUNT: $21.23
PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 205356
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 835045079 -7 21.23 835045079 -7
aW
Page: 1
CITY OF CARMEL Corporate ID: 1211568
3450 W 131 ST ST Invoice BAN: 835045079
CARMEL IN 46074 -8267 Statement Date: 01/01/2012
Payments Current TOTAL
Amount of Adjustments Applied to `Balance from
Last Bill Applied through Balance Due Previous Bill Charges Due AMOUNT
11/29/2011 by 02115/2012 DUE
17.50 13.43CR 0.00 4.07 21.23 25.30
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 17.50
Payments Applied through 11/29/2011 See Account Summary (Invoice BAN) 13 43CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
"Balance from Previous Bill 4.07
Current Charges
AT &T Long Distance 21.23
Total Current Charges Due by 02/15/2012 21.23
Total Amount Due 25.30
`Balance from Previous Bill Detail
Charges due by 01/16/12 4.07
Total Balance tram Previous Bill 4-07
Helpful Numbers
For Billing Questions 1 -888- 270 -6565
For Repair Service 1- 877 -286 -0200
For Payment Arrangements 1 -88 &851 -1116
To Place an Order 1 -888- 270 -6565
VOUCHER 113411 WARRANT ALLOWED
356463 IN SUM OF
AT T LONG DISTANCE
PO BOX 660688 WATER
DALLAS, TX 75266 -0688 OPERA nO S
Carmel Water Utility
ON ACCOUNT OF AP OPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
835045079 01- 6360 -06 $21.23
Voucher Total $21.23
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CJARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
12/30/201' 835045079 $21.23
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
G //L
Date Officer