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HomeMy WebLinkAbout179542 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359356 Page 1 of 1 ONE CIVIC SQUARE I T S COMMUNICATIONS CARMEL, INDIANA 46032 135 N CHURCH ST CHECK AMOUNT: $55.78 KALAMAZOO MI 49007 -3779 CHECK NUMBER: 179542 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .1125 4344000 28161 55.78 TELEPHONE LINE CHARGE PLEASE DUAGH AND RETURN THE PORTION ABOVE WITH YOUR PAYMENT Questions, Problems? Just call 1 -888 487 -0083 for information regarding your bill. Remember to complete the Change of Address section on your payment coupon if you have recently changed a your address. Billing Inquiries: 1- 888- 487 -0083 616- 456 -0605 Changes to service: 1 -888 487 -4693 1 -269 344 -6300 Payment Address: 135 N. Church Street Kalamazoo,MI 49007 Account Summary Description Amount PreviousBalance $47.38 Payments& Credits CR($47.38) MonthlyCharges $31.50 LongDistance Charges $21.74 Federal, State Local Taxes $2.54 New Balance $55.78 Payments Credits _Date Description Amount 10/30 PAYMENT Thank You CkNo: 178591 CR($47.38) Total ($47.38) Monthly Charges Date Description Amount 11/08 Billing Service Fee $4.95 11/08 Federal Access Charges 9 Lines $26.55 Total $31.50 Long Distance Charges Date Description Amount 11/08 Switched Outbound Canada $0.05 11/08 Switched Outbound Interstate $15.67 11/08 Switched Outbound Intrastate $6.02 Tota 1 $21.74 28161 Page: 1 Billing Inquiries: 1- 888 487 -0083 616 456 -0605 9TS Changes to service: 1 -888 487 -4693 1 -269 344 -6300 Payment Address: 135 N. Church Street Kalamazoo,MI 49007 Federal, State Local Taxes Date Description Amount 11/08 Federal Recovery Surcharge Federal Recovery Surcharge $0.60 11/08 Federal UHCF FEDERAL UNIVERSAL SERVICE FUND $1.94 Tota l $2.54 28161 Page:2 Carmel Clay Parks Recreation Account Number CO2751 ITS 1235 Central Park Drive East Account Balance $55.78 CARMEL, IN 46032 Invoice Number 28161 ry Invoice Date 11/8/2009 Call Detail Report Call Detail Report Switched: 3178160308 Switched: 3178438399 (continued) Dare ime estination /Origination umber Dialed Minutes Amount Date Time Destmauon/Onomation umber Dialed Minutes Amoum 10/20 01:54(7 S DANVILLE, IN (317) 745 -1964 0.8 $0.02 10/37 09:09a S DENVER, CO (303) 667 -1548 1.1 $0.02 1001 02:24pS PORTLAND, OR (503) 252-0083 3.7 $0.08 10107 10:34aS ANDERSON, IN (765) 623 -5919 0.7 $0.02 1022 08:14a S COLUMBUS, OH (740) 591 -0225 0.8 $0.02 10)07 10:47a S ARCHBOLD, OH (419) 446-2511 1.2 $0.03 1022 12:00pS OXFORD,OH (513) 6088574 0.4 $0.01 10/07 11 01a INDIANAPOLIS, IN (317) 215 -7103 1.6 $0.04 1022 01:01pS ADRIAN, MI (248) 4083780 9.3 $0.20 10/07 11:14aS NORWALK OH (419) 666 -0653 0.1 $0.01 1022 03:59pS BLOOMINGTON, IN (812) 8563870 0.2 $0.01 10/07 12:05pS RICHMOND, IN .(765)993-0984 1.0 $0.02 1022 03:59pS BLOOMINGTON, IN (812) 679 -9165 0.9 $0.02 10)07 01:10pS ARLINGTON HTS, IL (708) 557 -2757 1.8 $0.04 1026 02:08p S INDIANAPOLIS, IN (317) 835 -5957 2.5 $0.05 10/07 01:34p S LA GRANGE PARK, IL (708) 227 -5638 27 $0.06 1028 08:24aS LADUE,MO (314) 432-4700 0.7 $0.02 10/07 01:50pS MUNCIE, IN (765) 7175530 1.1 $0.02 1028 11:05a S ARLINGTON, VA (703) 403 -1411 1.0 $0.02 10/07 01:54p S DES MOINES, IA (515) 7703472 0.9 $0.02 1029 0224p S PENDLETON, IN (765) 778-0760 0.3 $0.01 10107 01:57p S ARLINGTON HTS, IL (630) 258-4991 1.5 $0.03 1029 0225p PENDLETON, IN (765) 778-4760 0.6 $0.01 1007 02:32pS RICHMOND, IN (765)993-09&7 1.6 $0.04 11103 10ADa S BLOOMINGTON, IN (812) 856 -3870. 0.9 $0.02 10107 03:19p S BRIDGEPORT, CT (203) 260 -0206 0.7 $0.02 11/03 12:28pS CHICAGO, IL (312) 641£759 1.8 $0.04 10/36 10:17a S OPELIKA, AL (334) 5245081 4.8 $0.11 11/04 10:14a S FORT LAUDERDALE, FL (954) 4015575 0.8 $0.02 10X18 10:30a S GRAND PRAIRIE, TX (214) 2705218 0.8 11104 10:58aS INDIANAPOLIS, IN _(317)830-004 57.1 $1.25 10/08 10:41aS STAMFORD,CT (203) 3165151 0.9 $0.02 11104 03:02pS CLARKSTON, WA (509) 552- 3233 60.7 $1.34 10106 12:59pS FORT WAYNE, IN (260) 418 -9871 8.7 $0.19 110 11:0a S DENVER, CO (303) 3243910 3.42 $0.75 10/08 01:15p S SPRINGFLD, OH (937) 667 -5265 4.3 $0.09 11/05 12:43pS COLUMBUS, OH (614) 6798383 9.9 $0.22 10(08 01:29p S GRAND PRAIRIE, TX (214) 2705218 0.4 $0.01 11/05 12:56(7 S JACKSONVILLE. FL (904) 4035432 0.9 $0.02 10108 03:03p S ELK GROVE VILLAGE, IL (847) 273 -7514 1.8 $0.04 Total Amount $4.13 10/08 03:05pS ROSELLE,IL (847) 373-0694 2.1 $0.05 0/09 09.42aS CINCINNATI, OH (513) 4703485 0.7 $0.02 Minutes 187.5 1 10/09 09:53a S DAYTON, OH (937) 2353746 1.9 $0.04 10/09 10:27aS CHICAGO, IL (312) 4545488 1.9 $0.04 10/09 10:55a S HARLINGEN, TX (956) 2094653 0.2 $0.01 Switched: 3178160312 10/09 11:52a S CLEVELAND, OH (440) 725 -7212 0.2 $0.01 D ate Time Destm Number Dialed Minutes Amoua 10/09 11:52a S INDIANAPOLIS, IN (765) 286 -9041 5.1 $0.11 1022 12:01pS OXFORD,OH (513) 608-8574 14.5 $0.32 10/09 11:53aS CLEVELAND, OH (440) 725 -7212 0.7 $0.02 1028 08:28a S LADUE, MO (314) 432 -470 1.0 $0.02 1009 12:05p S ROSSVILLE, IN (765) 379 -2429 2.6 $0.06 1028 03:55pS INDIANAPOLIS, IN (317) 272 -6715 1.4 $0.03 10109 1221p S ROSSVILLE, IN (765) 379 -2429 2.5 $0.05 1029 08:52aS DAYTON,OH (937) 2353746 3.2 $0.07 10/09 01:28pS GRAND PRAIRIE, TX 1029 11:42a S BLOOMINGTON, IN (812) 8563870 4.0 $0.09 (214) 270.5218 0.2 $0.01 11/03 04:45pS FORT LAUDERDALE, FL (954)4015575 27 $006 10/10 02:24p 33a CHICAGO, (773)510 -2809 0.8 $0.02 11/35 01:57p S VANDALIA, OH (937 -0982 43.8 096 10/12 11:33a S KANSAS CITY, KS (913) 231 -7411 1.9 $0.04 890 10/12 11:46aS IRVINE, CA (949) 836 -3157 0.8 $0.02 11/05 02:58pS PLAINFIELD.IN (317)839 -7665 1.1 $0.02 10112 02:47pS CHICAGO, IL (312) 4545488 1.0 $0.02 Total Amount $1.58 10/12 04:11pS GRAND PRAIRIE, TX (214) 8505651 1.8 $0.04 Minutes 71.7 10/13 10:23a S FORT WALTON BEACH, FL (850) 543 -4974 20 $0.04 10113 03:10pS MUNCIE, IN (765) 2843361 6.7 $0.15 10/14 09:05a S COLUMBUS, OH (614) 2885327 0.7 $0.02 Switched: 3178160314 10114 09:23a S INDIANAPOLIS, IN (317) 2042100 2.1 $0.05 Date Time Destination /origination Number Dialed Minutes Amoum 10/14 10:45a S GRAND PRAIRIE, TX (214) 2705218 0.5 $0.01 1020 11:37aS NAPERVILLE,IL (630) 961 -4291 t7 $004 10/14 10:49aS PLANO,TX (682) 667-6281 6.0 $0.13 1027 12:08pS BLOOMINGTON, IN (812) 8563870 3.0 $0.07 10/14 10:58a3 COLUMBUS, OH (614) 410-4567 5.1 $0.11 1027 02:48p S DES MOINES, IA (515) 7703472 0.8 $0.02 10114 02:14p S FORT WAYNE, IN (260) 418 -9871 24 $0.05 11/04 02:21pS INDIANAPOLIS, IN (317) 272 -6715 2 $006 10114 05:34pS VNLEY,CO (719) 688 -2779 24.3 $0.53 11/04 04:03p S ABINGDON, VA (276) 274 2109 59,7 $1.31 10/15 08:08a S COLUMBUS, OH (614) 2705617 1.0 $0.02 11/05 12:0pS TROY,MI (586) 268 1094 569 $125 10115 10:29aS MAYWOOD,IL (708) 344-4090 0.1 $0.01 11105 02:04oS JACKSONVILLE. FL (904) 4038432 0.7 $0.02 10/15 01:50pS MUNCIE, IN (765) 7495270 1.3 $0.03 TotaLAmn7,nt 10/15 02:13pS SOUTH BEND, IN (574)274-0569 3.1 $0.07 $_.76 iuii5 07:47pS ROSSVILLE, IN (7'05)379 -2429 8.2 $08 Minutes 125.7 10/16 01:21pS UPPER SANDUSKY, OH (419) 681 -2072 2.1 $0.05 10/16 04:22p S ANDERSON, IN (765) 620 -701 1.1 $0.02 10/16 04:32pS MUNCIE, IN (765) 7308730 1.7 $0.04 Switched: 3178438399 10/16 08:01p S VAN WERT, OH (419) 371 -0338 1.0 $0.02 Date Tim Dest nation /orim nat on umber Dial- Minutes Amoum 10/17 01:07p S MUNCIE, IN (765) 730-6730 0.5 $0.01 10-46 05:17aS HOMEWOOD, IL (708) 95711662 0.6 $0.01 10117 03:35pS AURORA, IL (630) 740 21 $0.05 10/06 09:25aS BLOOMINGTON, IN (812) 8555715 1.6 $0.04 10/17 05:11pS INDIANAPOLIS, IN (317) 6048127 0.5 $0.01 10/06 10:24a S OKLAHOMA CITY, OK (405) 606 -1755 1.8 $0.04 10/17 05:23p S LA GRANGE, IL (630) 9955414 0.2 $0.01 10/06 10:29aS ARLINGTON, VA (703) 6223796 0.9 $0.02 10117 05:23pS MUNCIE, IN (765) 7308730 0.1 $0.01 10106 11:23a S WESTVILLE, IN (219) 7073106 0.7 $0.02 10/17 05:51pS LA GRANGE PARK, IL (630) 710 -1382 0.1 $0.01 10106 11:33a S PRINCE GEORGE, BC (250) 56513546 0.2 $0.01 10/17 05:52p S AURORA, IL (630) 740 -6176 0.1 $0.01 10106 12:19pS BLOOMINGTON, IN (812) 8553095 0.2 $0.01 10/17 05:53pS AURORA, IL (630) 740-6146 1.7 $0.04 10/06 01:30pS WHITTIER,CA (323) 7198939 0.5 $0.01 10117 06:08pS MUNCIE, IN (765) 730-6730 0.2 $0.01 10106 01:31pS DOYLESTOWN,PA (215) 8964234 0.6 $0.01 10118 02:29pS ARLINGTON, VA (703) 403 -1411 2.1 $0.05 10/06 03:26p S DES MOINES, IA (515) 770 -3472 0.6 $0.01 10119 10:01 a S MADISON, W (608) 469 -9492 1.0 $0.02 10/06 03:39pS KOKOMO,IN (765) 438 -3393 0.3 $0.01 10/19 10.29aS CINCINNATI, OH (513) 641450 0.8 $0.02 10/06 03:43p S STAMFORD, CT (203) 316 -5151 1.4 $0.0 10/19 10:42a S DAYTON, OH (937) 2353746 3.2 $0,07 10106 03:47p S ANN ARBOR, MI (248) 977 -9222 1.1 $0.02 10119 10:59a S COLUMBUS, OH (614) 2705617 1.0 $0.02 10106 03:57p S MIAMI, FL (954) 7793299 0.9 $0.02 10119 11:05a S CHICAGO, IL (312) 3428175 1.0 $0.02 10-46 04:48p S SOUTH BEND, IN (574) 2862360 1.4 $0.03 10/19 11:57a S S SALT LAKE, UT (801) 4566300 2.0 $0.04 10)06 06:02pS EVANSVILLE,IN (812) 485 -2623 1.6 $0.04 10/19 12:01pS ARLINGTON HTS, IL (708) 557- 2757 263 $0.58 10)06 06:39(7 S KANKAKEE, IL (815) 5923915 1.4 $0.03 10/19 12:05p S HINSDALE, IL (219) 682-8656 3.6 $0.08 10 -47 08:45a S LAFAYETTE, IN (765) 807 -1520 3.4 $0.07 10119 01:44p S DANVILLE, IN (317) 745 -1964 0.7 $0.02 28161 Page: 3 Carmel Clay Parks Recreation Account Number CO2751 1235 Central Park Drive East Account Balance $55.78 ITS- CARMEL, IN 46032 Invoice Number 28161 Invoice Date 11/8/2009 Call Detail Report Call Detail Report Switched: 3178438399 (continued) Switched: 3178438399 (continued) pate Tme estimation /Onamation umber ialed Minutes Amoum Date Time Destmation /Origination Number i Minutes Amnum 10/19 02:12p S COLUMBUS, OH (614) 395-0827 1.1 $0.02 1029 01:38p S DENVER, CO (303) 665-0405 1.4 $0,03 10/19 02:17p S WHITTIER, CA (323) 719 -8939 1.0 $0.02 1029 01:54p S HOUSTON, TX (832) 754 -3932 5.8 $0.13 10/19 03:OOpS DENVER,CO (303) 665 -0405 0.6 $0.01 1029 02:41pS KOKOMO,IN (765) 480 -1033 1.1 $0.02 10/19 05:16pS CHAMPAIGN, IL (217) 390 -7556 1.6 $0.04 1029 02:43pS VALPARAISO, IN (219) 771 -2024 2.6 $0.06 1020 08:03a S RICHMOND, IN (765) 9930964 19.6 $0.43 1029 04:39pS RICHMOND, IN (765) 969-9763 0.7 $0.02 10/20 11:37a S BLOOMINGTON, IN (812) 3345407 0.2 $0.01 1029 07:45pS RICHMOND, IN (765) 969 -9763 3.9 $0.09 1020 11:47a S NEWYORK, NY (212) 541 -0684 4.5 $0.10 10/30 08.27aS MUNCIE, IN (765) 730.1094 0.6 $0.01 1020 11:50a S ROCHESTER, NY (585) 385 8000 1.5 $0.03 10130 10:OOa S REDWOOD CITY, CA (650) 4293300 4.7 $0.10 1020 12:46p S WHITTIER, CA (323) 7198939 6.8 $0.15 10/30 10:05a S REDWOOD CITY, CA (650) 4293300 96.8 $213 1020 02:13pS INDIANAPOLIS, IN (317) 8513230 0.9 $0.02 10/30 10:14aS RICHMOND, IN (765) 969 -9763 0.4 $0.01 1020 03:28p S GREENWOOD, IN (317) 851 -2360 1.7 $0.04 10/30 10:28a S INDIANAPOLIS, IN (317) 830-8004 1.1 $0.02 1020 03:41pS GREENWOOD, IN (317) 851 -2380 1.8 $0.04 10130 10:33aS ANDERSON, IN (765)620.3669 1.7 $0.04 1020 04:18pS WILEY,CO (719) 688 -2779 0.2 $0.01 10/30 10:36aS MIDDLETOWN,IN (765) 3765894 1.0 $0.02 1021 10:26a S GRAND PRAIRIE, TX (214) 2705218 2.6 $0.06 10/30 10:36a S DENVER, CO (303) 3243910 1.1 $0.02 1021 10:29aS HARLINGEN,TX (956) 2094653 4.5 $0.10 10/30 1041aS MELVINDALE,MI (586) 883 -2526 1.2 $0.03 1021 11:52a S VALPARAISO, IN (219) 898-0141 13.9 $0.31 10/30 10:46a S VANDALIA, OH (937) 890 -0962 2.9 $0.06 1021 11:53aS WILEY,CO (719) 688 -2778 0.1 $0.01 10/30 10:5OaS GRAND PRAIRIE, TX (214)270.5218 06 $0.01 1021 11:58a S PEORIA, IL (309) 696 -9970 01 $0.01 10/30 10:50a S INDIANAPOLIS, IN (317) 830 -8004 2.9 $0.06 1021 11:59a S PEORIA, IL (309) 681 -1075 0.7 $0.02 10/30 10:50a S GARY, IN (219) 7424900 1.9 $0.04 1021 12:07pS GREENFIELD, IN (317) 498 -9576 13.6 $0.30 10/30 10:56aS COTTAGE GROVE, VN (608) 839 -1199 0.9 $0.02 1021 01:18pS MUNCIE, IN (765) 7365730 0.2 $0.01 10/30 11:15aS MCALLEN,TX (956) 5339152 5.2 $0.11 1021 01:42pS KOKOMO, IN (765) 4384554 0.7 $0.02 10/30 11:21aS GRAND PRAIRIE, TX (214) 270 -5218 0.5 $0.01 1021 01:43p S VALPARAISO, IN (219) 898-0141 1.5 $0.03 10/30 12:14p S COTTAGE GROVE, W4 (608) 839 -1199 2.2 $0.05 1021 02:16pS HINSDALE, IL (219) 545 -7044 0.6 $0.01 10/30 01:11pS WILEY, CO (719) 688 -2779 1.5 $0.03 1021 02:21pS SAN JOSE, CA (408) 8947884 0.6 $0.01 10/30 01:37pS DENVER, CO (303) 3243910 3.1 $0.07 1021 02:43pS CINCINNATI, OH (513) 477 -9317 1.0 $0.02 10/31 11:11aS COLUMBUS, IN (812) 3795713 1.0 $0.02 1021 03:35pS CICERO, IN (317) 9845853 0.5 $0.01 10/31 01:02pS RICHMOND, IN (765) 993-0984 0.8 $0.02 1021 03:40pS SAN BERNARDINO, CA (909) BOD -0339 1.4 $0.03 10/31 01:05pS INDIANAPOLIS, IN (317) 8513245 0.9 $0.02 1021 05:25p S ANN ARBOR, MI (248) 227 -9383 0.8 $0.02 11/01 09:25a S ROSELLE, IL (847) 373 -1456 0.4 $0.01 1021 05:58pS GREENFIELD, IN (317) 4674410 1.0 $0.02 11 /01 11:27aS BURLINGTON, VT (802) 351 -1579 0.4 $0.01 1021 07:10pS GREENFIELD, IN (317) 4674410 0.7 $0.02 11)01 12:26pS ROSELLE,IL (847) 373 -1456 0.5 $0.01 1022 10:04a S GRAND PRAIRIE, TX (214) 2705218 1.4 $0.03 11102 06:37a S GREENCASTLE, IN (765) 7190749 1.5 $0.03 1022 10:16aS HARLINGEN,TX (956) 2094653 0.1 $0.01 11/02 08:02aS MIDDLETOWN,IN (765) 376 -5894 0.6 $0.01 1022 10:20aS HARLINGEN,TX (956) 2094653 1.2 $0.03 11/02 09:21aS NORTHBROOK,IL (708) 9514200 0.3 $0.01 10/22 10:21aS HARLINGEN,TX (956) 2094653 3.7 $0.08 11102 10:57aS ROCKFORD, IL (815) 218 -5123 1.3 $0.03 1022 10:34aS HARLINGEN,TX (956) 2094653 2.4 $0.05 11102 11:55aS GREENWOOD, IN (317) 851 -2323 8.8 $0.19 1022 10:42a S MINOT, ND (701) 420-6282 0.5 $0.01 11102 12:39p S LOS ANGELES, CA (949) 413 -2551 1.1 $0.02 1022 10:43aS MINOT, No (701) 420-6282 01 $0.01 11102 01:3OpS CLARKSTON,WA (509) 5523233 1.3 $0.03 1022 10:44aS MINOT, No (701) 4206282 23 $0.05 11/02 02:20pS INDIANAPOLIS, IN (317) 385-0320 0.6 $0.01 1022 10:58aS MINOT, ND (701) 4206282 0.2 $0.01 11/02 02:22pS NASHVILLE, TN (615) 4914996 0.5 $0.01 10/22 10:58aS TWIN CITIES AMF,MN (612) 726 -2422 22 $0.05 11/02 03:27pS CLARKSTON,WA (509) 5523233 0.9 $0.02 1022 11:37a S INDIANAPOLIS, IN (317) 856-0944 0.9 $0.02 11/02 05:45p S UPPER SANDUSKY, OH (419) 681 -2072 0.9 $0.02 1022 12:03p S PORTLAND, OR (503) 957 -5511 1.0 $0.02 11103 09:29a S GREENCASTLE, IN (765) 719 -0749 1.2 $0.03 10122 01:00pS RICHMOND, IN (765) 914 -9448 0.9 $0.02 11/03 10:43aS ABINGDON, VA (276) 274 -2109 3.4 $0.07 1022 01:01pS COLUMBUS, OH (614) 395 -0827 25.3 $0.56 11/03 11:19aS INDIANAPOLIS, IN (317) 830-8004 0.9 $0.02 1022 01:34p S PORTLAND, OR (503) 9575511 0.8 $0.02 11103 11:27a S DENVER, CO (303) 3243910 1.0 $0.02 1022 05:07pS LOS ANGELES, CA (951) 312 -7664 1.0 $0.02 11/03 11:28aS TROY,MI (586) 268 -1094 1.0 $0.02 1023 11:56a S GREENWOOD, IN (317) 8655000 2.2 $0.05 11/03 11:31a S SHARPSVILLE, IN (765) 9632036 2.3 $0.05 1023 12:1 Op S S SALT LAKE, LIT (801) 4566300 10.5 $0.23 11/03 11:34a S VANDALIA, OH (937) 890-0982 0.9 $0.02 1024 12:07pS AURORA, IL (630) 7406146 0.1 $0.01 11103 12:06pS SHARPSVILLE, IN (765) 963 -2036 2.4 $0.05 1024 12:48pS DETROIT, MI (313)8203617 0.3 $0.01 11103 02:46pS PORTAGE, IN (219) 9288520 0.8 $0.02 1026 10:20a S OXFORD, OH (513) 5033843 0.8 $0.02 11/03 02:46p S GREENWOOD, IN (317) 851 -2349 2.2 $0.05 1026 11:35aS DANBURY,CT (203) 733-0334 0.7 $0.02 11/03 03:22pS NASHVILLE, IN (812) 287 -1523 0.3 $0.01 1026 01:23pS FORT WAYNE, IN (260) 450 -4257 1.0 $0.02 11/03 03:58pS ABINGDON, VA (276) 274 -2109 1.0 $0.02 1026 03:29p S COLORADO SPRINGS, CO (719) 8664583 0.7 $0.02 11)03 04:19p S INDIANAPOLIS, IN (317) 385-0320 3.1 $0.07 1026 03:44pS COLORADO SPRINGS, CO (719) 8664583 1.2 $0.03 11/03 04:30pS VALPARAISO, IN (219) 771 -2024 1.5 $0.03 1026 04:10pS WI LEY, CO (719) 668 -2779 1.4 $0.03 11103 04:52pS VALPARAISO, IN (219) 771 -2024 2.0 $0.04 1026 04:30pS JOHNSON CREEK, WI (920) 220 -9043 1.0 $0.02 11/03 04:59p S NASHVILLE, IN (812) 287 -1523 0.3 $0.01 1026 04:37p S SHARPSVILLE, IN (765) 9632036 10.5 $0.23 11/04 09:53a S CHARLESTON, WV (304) 550 -2580 0.4 $0.01 1026 05:06pS BLOOMINGTON, IN (812) 856-0428 1.1 $0.02 11/04 09:54a S COTTAGE GROVE, WI (608) 8391199 1.0 $0.02 1027 08:57a S COLUMBUS, OH (614) 395 -0827 2.4 $0.05 11104 10:05a S NASHVILLE, IN (812) 287 -1523 0.4 $0.01 1027 12:59pS RICHMOND, IN (765) 9699763 0.1 $0.01 11104 11:12aS MINNEAPOLIS, MN (612) 8597978 0.8 $0.02 1027 08:03pS MINNEAPOLIS, MN (612) 8597978 0.8 $0,02 11104 11:13a S PORTLAND, OR (503) 9575511 1.4 $0.03 1028 11:5Oa S COTTAGE GROVE, W4 (608) 8391199 3.4 $0.07 11104 11:33a S LEWISVILLE, TX (972) 3155525 5.8 $0.13 1028 12:03pS RENTON,WA (425) 418-0430 0.8 $0.02 11104 02:44pS HUNTINGTON, IN (260) 5192293 0.5 $0.01 1028 12:05p S COTTAGE GROVE, W4 (606) 839 -1199 0.7 $0.02 11104 03:18p S FORT LAUDERDALE, FL (954) 610 -2420 1.0 $0.02 1028 12:10pS CHARLOTTE, NC (704) 7245353 1.2 $0.03 1VD4 03:31pS STAMFORD, CT (203) 7085102 0.7 $0.02 1028 03:02p S LOS ANGELES, CA (949) 4132551 0.9 $0.02 11/04 03:32p S LAKELAND, FL (813) 477 -9317 0.2 $0.01 1028 04:41pS INDIANAPOLIS, IN (317) 882 -1451 3.9 $0.09 11104 03:33pS CINCINNATI, OH (513) 477 -9317 0.6 $0.01 1028 07:09pS VAN WERT, OH (419) 371 43588 2.7 $0.06 11/05 10:45a S BRISTOL, IN (574) 848 -5985 0.6 $0.01 1029 09:25a S LANSING, MI (517) 3314594 0.6 $0.01 11/05 10:46a S BRISTOL, IN (574) 537 -1101 0.5 $0.01 1029 10:43a S CICERO, IN (317) 9844862 3.2 $0.07 11/05 11:02a S FORT WAYNE, IN (260) 4133895 0.1 $0.01 1029 01:17p S CICERO, IN (317) 3855893 0.1 $0.01 11/05 11 05a S ANN ARBOR, MI (734) 7632313 0.8 $0.02 28161 Page: 4 Carmel Clay Parks Recreation Account Number CO2751 1235 Central Park Drive East Account Balance $55.78 ITS,. CARMEL, IN 46032 Invoice Number 28161 Invoice Date 11/8/2009 Call Detail Report Switched: 3178438399 (continued) Date Tme )Destination /OnoinaM Number Dialed Minures Amoum 11105 1117a JACKSONVILLE, FL (904) 403-8432 1.1 $0.02 11105 11:55a S HOMEWOOD, IL (708) 799 -7533 2.2 $0.05 11105 12:07pS GREENCASTLE, IN (765) 719-0749 0.8 $0.02 11105 02:35pS NEW WESTMINISTER, BC (604) 765 -1610 1.3 $0.04 11/05 03:18pS FORT LAUDERDALE, FL (954) 610 -2420 1.4 $0.03 11/05 06:16PS DENVER.CO (303) 880 -073 01 $0.01 Total Amount $13.28 Minutes 593.9 28161 Page:5 Billing Inquiries: 1- 888 -487 -0083 616 456 -0605 Changes to service: 1 -888 487 -4693 1 -269 344 -6300 Payment Address: 135 N. Church Street Kalamazoo,MI 49007 Call Summary Reports CircuitID /ANI Summary Calls Minutes Amount 3178160308 20 187.5 $4.13 3178160312 8 71.7 $1.58 3178160314 7 125.7 $2.76 3178438399 243 593.9 $13.28 Top Ten Countries /States by Charges Calls Minutes Amount REDWOOD CITY, CA 2 101.5 $2.23 INDIANAPOLIS, IN 17 88.4 $1.94 ABINGDON; VA 3 64.1 $1.41 CLARKSTON, WA 3 62.9 $1.38 TROY, MI 2 57.9 $1.27 VANDALIA, OH 3 47.6 $1.05 COLUMBUS, OH 9 47.3 $1.04 DENVER, CO 8 42.6 $0.94 ARLINGTON HTS, IL 3 29.6 $0.65 RICHMOND, IN 9 29.0 $0.65 Ten Most Frequently Dialed Countries /States Calls Minutes Amount INDIANAPOLIS, IN 17 88.4 $1.94 BLOOMINGTON, IN 9 12.1 $0.28 COLUMBUS, OH 9 47.3 $1.04 GRAND PRAIRIE, TX 9 8.8 $0.20 MUNCIE, IN 9 12.4 $0.29 RICHMOND, IN 9 29.0 $0.65 DENVER, CO 8 42.6 $0.94 HARLINGEN, TX 6 12.1 $0.28 CHICAGO, IL 5 6.5 $0.14 COTTAGE GROVE, W1 5 8.2 $0.18 Top Ten Countries /States by Minutes Calls Minutes Amount REDWOOD CITY, CA 2 101.5 $2.23 INDIANAPOLIS, IN 17 88.4 $1.94 ABINGDON, VA 3 64.1 $1.41 CLARKSTON, WA 3 62.9 $1.38 TROY, MI 2 57.9 $1.27 VANDALIA, OH 3 47.6 $1.05 COLUMBUS, OH 9 47.3 $1.04 DENVER, CO 8 42.6 $0.94 ARLINGTON HTS, IL 3 29.6 $0.65 RICHMOND, IN 9 29.0 $0.65 Minute Totals Calls Minutes Amount Total 278 978.8 $21.75 28161 Page: 6 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 359356 ITS Communications Terms 135 N Church Street Date Due Kalamazoo, MI 49007 -3779 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/8/09 28161 Long distance charges Monon Center 55.78 Account CO2751 PAY_OUT!OF 1,125 ,_NOT 1047,PER„MK,S %;13/09`. Total 55.78 1 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 Voucher No. Warrant No. 359356 ITS Communications Allowed 20 135 N Church Street Kalamazoo, MI 49007 -3779 In Sum of NEW ADDRESS 55.78 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 28161 4344000_ 55.78 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 19 -Nov 2009 Signature 55.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund