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HomeMy WebLinkAbout177522 09/28/2009 CITY OF CARMEL, INDIANA VENDOR: 359356 Page I of 1 ONE CIVIC SQUARE I T S COMMUNICATIONS CHECK AMOUNT: $46.76 CARMEL, INDIANA 46032 135 N CHURCH ST KALAMAZOO Ml 49007-3779 CHECK NUMBER: 177522 CHECK DATE: 9/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 CO2751 46.76 CO2751 r�uaa� v�in�.r. MIYY n�.ainn .n.. rvn.ay.� e+uvv� •ia... .vv.� re.. -.u.. 1 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 M1 your address. Billing Inquiries: 1- 888}87 -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 $47.93 Payments& Credits CR($47.93) MonthlyCharges $31.50 Long Distance Charges $13.96 Federal, State Local Taxes $1.30 New Balance $46.76 Payments Credits Date Description Amount 08121 PAYMENT -Thank You CkNo: 176104 CR($47.93) Total ($47.93) Monthly Charges Date Description Amount 09/08 Federal Access Charges 9 Lines $26.55 09/08 Billing Service Fee $4.95 Total $31.50 Long Distance Charges Date Description Amount 09/08 Switched Outbound Interstate $7.75 09/08 Switched Outbound Intrastate $6.21 Total $13.96 27426 Page: 1 Billing Inquiries: 1- 888 487 -0083 616 456 -0605 Changes to service: 1 -888 487 -4693 1 -269 344 -6300 9 TQ I y Payment Address: 135 N. Church Street Kalamazoo,MI 49007 Federal, State Local Taxes Date Description Amount 09/08 Federal Recovery Surcharge Federal Recovery Surcharge $0.30 09/08 Federal UHCF FEDERAL UNIVERSAL SERVICE FUND $1.00 Total $1.30 27426 Page: 2 l Carmel Clay Parks Recreation Account Number 002751 46.76 ITS- 1235 Central Park Drive East Account Balance CARMEL, IN 46032 Invoice Number 27426 Invoice Date 9(8/2009 Call Detail Report Call Detail Report Switched: 3178438399 Switched: 3178438399 (continued) Date Time Destination /Origination Number Dialed Minutes Amount Date Tone Destination Oraination Number Dialed Minutes Amount D806 11:008 S DETROIT LAKES, MN (218) 844 -0924 26.4 $0.58 08/14 09:29a S DALLAS, TX (214) 720 -5218 0.2 $0.01 0806 11:37a S LADOGA, IN (765) 522 -1126 4.7 $010 08/14 09:30a S GRAND PRAIRIE, TX (214) 270.5218 1.3 $0.03 08!06 11:59a S LAS VEGAS, NV (702) 743 -0418 t.0 $0.02 08/14 10:56a S WOBURN, MA (617) 388 -8637 15 $0.03 08/06 12:05p S NASHVILLE, IN (812) 361 -3758 0.9 $0.02 08114 11:32a S CINCINNATI, OH (513) 535-4224 0.9 $0.02 08/06 1223p S INDIANAPOLIS, IN (317) 376 -3118 0.5 $0.01 08114 11:43a S LOUISVILLE, KY (502) 4544473 0.9 $0.02 0806 01:39p S CICERO, IN (317) 984 -4862 3.3 $0.07 08/14 11:44a S BLOOMINGTON, IN (812) 3338777 0.3 $0.01 0806 02:13p S LEXINGTON, KY (859) 420 -4723 14.0 $0.31 08114 12:16p S RICHMOND, IN (765) 969 -9763 0.1 $0.01 08/06 04:07p S COLUMBUS, OH (614) 270.5617 0.1 $0.01 08/14 02:03p S INDIANAPOLIS, IN (317) 376 -3118 1.1 $0.02 OS/06 04:15p S LEXINGTON, KY (859) 420 -0723 1.4 $0.03 08/14 03:03p S GREENWOOD, IN (317) 851 -2346 0.2 $0.01 0806 05:09p S GREENFIELD, IN (317) 448 -3315 1.0 $0.02 08/14 03:04p S GREENWOOD, IN (317) 851 -2349 2.5 $0.05 0806 07:17p S GREENFIELD, IN (317) 448 -3315 0.4 $0.01 08114 03:14p S DAYTON, OH (937) 689 -7668 1.0 $0.02 08107 0&.58a S VALPARAISO, IN (219) 707 -1135 0.7 $0-02 08/14 03:27p S WILEY, CO (719) 688 -1877 3.0 $0.07 08/D7. 09:57a S BUFFALO, NY (716) 686-7588 1.0 $0.02 08/16 02:48p S ANN ARBOR, MI (248) 977 -9222 0.8 $0.02 O&D7 10:22aS CICERO, IN (317) 984-0862 0.9 $0.02 08/16 02:51pS KOKOMO, IN (765) 438 -3393 0.1 $0.01 O&D7 10:33a S CHICAGO, IL (773) 510.2809 0.1 $0.01 08/16 06:37p S COLUMBUS, IN (812) 371 -9293 2.9 $0.06 OW7 12:250 S MUNCIE, IN (765) 730.1094 0.8 $0.02 08117 10:32a S GREENWOOD, IN (317) 851 -2349 0.8 $0.02 0807 01:55p S PLAINFIELD, IN (317) 839-4581 8.9 $0.20 08/17 11:48a S GREENWOOD, IN (317) 851 -2349 0.4 $0.01 0807 08:05p S ROSSVILLE, IN (765) 379 -2429 0.8 $0.02 08/17 12:08p S ANDERSON, IN (765) 620-6901 7.7 $0.17 0&07 08:06p S ROSSVILLE, IN (765) 379 -2429 0.1 $0.01 08/17 12:21p S ROSELLE, IL (847) 373 -1456 0.9 $0.02 0807 08:06pS ROSSVILLE, IN (765) 379-2429 0.1 $0.01 08/17 12:29p S INDIANAPOLIS, IN (317) 385 -2346 0.6 $0.01 0807 08:06p S ROSSVILLE, IN (765) 379 -2429 0.1 $0.01 08/17 12:50p S HACKENSACK, NJ (908) 917 -5564 0.5 $0.01 0807 08:08p S ROSSVILLE, IN (765) 379 -2429 0.1 $0.01 08/17 12:53p S DAYTON, OH (937) 235 -4716 1.4 $0.03 08/07 08:09p S LAFAYETTE, IN (765) 426 -1487 0.6 $0.01 08/17 01:04p S GREENFIELD, IN (317) 318 -5676 0.2 $0.01 0808 08:36a S ANN ARBOR, MI (248) 977 -9222 0.6 $0.01 08/17 02:30p S SANTA ANA, CA (951) 260-8446 0.7 $0.02 0&08 09:22a S KOKOMO, IN (765) 438 -3393 0.6 $0.01 08/17 02:35p S ANN ARBOR, MI (248) 977 -9222 0.6 $0.01 08M 09:34a S OXFORD, OH (513) 885 -5678 0.1 $0.01 08/17 02:47p S DES MOINES, IA (515) 770.3472 01 $0.02 0808 09:35a S INDIANAPOLIS, IN (317) 385 -2346 0.1 $0.01 08117 02:55p S INDIANAPOLIS, IN (317) 385 -2346 0.8 $0.02 0808 02:13pS RICHMOND, IN (765) 969 -9763 0.1 $0.01 08117 03:27pS S SALT LAKE, LT (801) 456-6300 4.2 $0.09 08110 10:56a S SHERIDAN, IN (317) 758 -2671 11.6 $0.25 08117 05:11p S SOUTH BEND, IN (574) 298 -9037 0.6 $0.01 08/10 11:52a S HOMEWOOD, IL (708) 799 -7533 1.1 $0.02 08/18 09:46a S ROCKFORD, IL (815) 218 -5123 0.6 $0.01 08/10 01:DDp S DES MOINES, IA (515) 770.3472 0.9 $0.02 08118 10:06a S YORKTOWN, IN (765) 70214791 4.6 $0.10 08110 01:05p S HINSDALE, IL (219) 682 -8656 0.7 $0.02 08/18 10:07a S LAFAYETTE, IN (765) 4045700 1.9 $0.04 08/10 02:02p S LITCHFIELD, IL (217) 827 -1173 1.1 $0.02 08/18 10:28a S RUSSIAVILLE, IN (765) 461 -7231 2.5 $0.05 08/10 02:44p S ARLINGTON, VA (703) 403 -1411 7.2 $0,16 08/18 12:52p S EVANSVILLE, IN (812) 459 -9474 0.1 $0.01 08/10 02:45p S DENVER, CO (303) 860 -8073 0.2 $0.01 08118 03:53p S ARLINGTON, VA (703) 403 -1411 0.6 $0.01 08110 02:50p S EVANSVILLE, IN (812) 431 -2105 2.6 $0.06 08/19 08:28a S SOUTH BEND, IN (574) 291 -5412 1.0 $0.02 08/10 02:53p S HINSDALE, IL (219) 682-6656 16 $0.04 08119 09:17a S NORWALK, CA (562) 288 -7101 0.6 $0.01 08/10 03:10p S PLEASANTON, CA (510) 918 -1129 2.0 $0.04 08 09:38a S ACTON, IN (317) 862 -1152 3.5 $0.08 08/10 03:40pS RICHMOND, IN (765) 969 -9763 0.8 $0.02 08119 10:49aS LAKE VILLA, IL (847) 208-6972 0.1 $0.01 08/10 07:01p S LAFAYETTE, IN (765) 490-6332 0.3 $0.01 08/19 10:50a S LAKE VILLA, IL (847) 208-8978 0.9 $0.02 08/10 07:22p S FORT WAYNE, IN (260) 438 -7802 0.4 $0.01 08/19 11:06a S DENVER, CO (303) 670.3744 0.5 $0.01 08/10 07:22p S FORT WAYNE, IN (260) 438 -7802 10 $0.02 08/19 11:06a S DENVER, CO (303) 670.3744 0.4 $0.01 08/11 09:39a S EVANSVILLE, IN (812) 402-4501 2.6 $0.06 08/19 11:08a S CHICAGO, IL (312) 342 -1240 2.7 $0.06 08/11 10:27a S MARTINSVILLE, IN (765) 352 -9173 2.6 $0.06 08/19 11:17a S HENDERSON, KY (270) 830.1320 0.8 $0.02 08/11 11:04a S SAN ANTONIO, TX (210) 527 -2786 0.8 $0.02 08/19 11:21a S INDIANAPOLIS, IN (765) 610-0196 0.6 $0.01 08/11 12:32p S GREENWOOD, IN (317) 887 -1768 4.4 $0.10 08/19 11:38a S INDIANAPOLIS, IN (765) 610-0196 1.0 $0.02 08111 12:55p S INDIANAPOLIS, IN (317) 745-4715 3.8 $0.08 08/19 12:59p S PITTSBURGH, PA (412) 251 -3094 2.1 $0.05 08111 12:58p S CLEVELAND, OH (440) 227 -2396 3.5 $0.08 08/19 04:27p S MUNCIE, IN (765) 730 -4610 3.2 $0.07 08/11 12:590 S KOKOMO, IN (765) 438 -3393 0,3 $0.01 ON?9 09:49a S ENCINITAS, CA (760) n x-9641 12 $0.03 08/11 01:13p S CLEVELAND, OH (440) 227 -2396 2.0 $0.04 0820 10:08a S MARTINSVILLE, IN (765) 349 -9177 1.4 $0.03 08/11 01:17p S OXFORD, OH (513) 885 -5678 0.4 $0.01 0820 10:1 la S MANCHESTER, NH (603) 363 -4187 24.4 $0.54 08/11 01:19p S CICERO, IN (317) 385 -8526 0.4 $0.01 0820 11:00@ S KOKOMO, IN (765) 438 -2486 0.2 $0.01 08/11 02:DOp S SAN ANTONIO, TX (210) 527 -2786 0.8 $0.02 0820 12:40p S WHEATON, IL (630) 862 -1138 1.0 $0.02 08/12 09:26@S EVANSVILLE, IN (812) 4024501 1.5 $0.03 0820 01:00pS BLOOMINGTON, IN (812) 856 -1068 2.2 $0.05 08/12 10:06a S LAFAYETTE, IN (765) 532 -7179 1.1 $0.02 08/20 01:10p S WINCHESTER, IN (765) 584 -7860 0.6 $0.01 08/12 10:57a S EVANSVILLE, IN (812) 455 -1316 0.9 $0.02 0820 02:53p S SANTA ROSA, CA (707) 57345868 10.1 $022 08112 11:00a S LAKE VILLA, IL (847) 208 -8978 1.1 $0.02 0820 04:22p S BLOOMINGTON, IN (812) 320.5555 11.5 $0.25 08/12 11:09a S NEW PALESTINE, IN (317) 861 -5563 1.2 $0.03 0820 04:26p S LAFAYETTE, IN (765) 414-4046 6.0 $0.13 08/12 11:46@ S DAYTON, OH (937) 212 -5482 0.8 $0.02 0821 07:30a S RICHMOND, IN (765) 969 -9763 2.5 $0.05 08/12 12:20pS PLAINFIELD,IN (317) 203 -3425 0.7 $0.02 0821 07:40@S RICHMOND, IN (765) 969 -9763 1.4 $0.03 08/12 12:23p S RUSSIAVILLE, IN (765) 210 -8431 0.7 $0.02 0821 09:25a S LANSING, MI (517) 331 -4594 7.7 $0.17 08/12 01:45p S LAS VEGAS, NV (702) 565 -3233 2.2 $0.05 0821 09:34a S CINCINNATI, OH (513) 470.3485 0.5 $0.01 08/12 02:02p S WORTHINGTON, OH (614) 436 -2743 1.9 $0.04 0821 09:57a S ROSELLE, IL (847) 373-0694 1.1 $0.02 08112 02:04p S COLUMBUS, OH (614) 410 -4561 0.2 $0.01 0821 11:09a S EVANSVILLE, IN (812) 2043905 01 $0.01 08/12 02:05p S NEW ALBANY, OH (614) 901 -6519 0.1 $0.01 0821 12:14p S JACKSONVILLE, FL (904) 403-8432 1.1 $0.02 08112 03:47p S EVANSVILLE, IN (812) 471 -5548 1A $0.03 0821 12:36p S FORT WAYNE, IN (260) 3855744 1.0 $0.02 08/12 08:17pS MUNCIE, IN (765) 741 -4012 0.7 $0.02 0821 12:36pS KOKOMO, IN (765)860.1270 07 $0.02 08/13 09:39a S NEW YORK, NY (646) 637 -7459 0.7 $0.02 0821 12:45p S YORKTOWN, IN (765) 749 -7984 0.4 $0.01 08113 10:15a S LAFAYETTE, IN (765) 532 -7179 1.7 $0.04 0821 12:47p S SOUTH BEND, IN (574) 298 -9037 1.7 $0.04 08/13 11:46a S INDIANAPOLIS, IN (765) 621 -4556 0.9 $0.02 0821 12:50p S GARDENA, CA (818) 599 -2673 0.1 $0.01 08/13 01:46pS ANN ARBOR, MI (248) 977 -9222 0.7 $0.02 0821 01:09pS BLOOMINGTON, IN (812) 856 -7161 0.7 $0.02 08/13 01:56p S PEORIA, IL (309) 208 -1358 2.6 $0.06 0821 01:24p S YORKTOWN, IN (765) 7437984 1.0 $0.02 08/13 03:00p S LEESBURG, IN (574) 527 -4214 2.0 $0.04 0821 04:23p S COEUR D ALENE, ID (208) 596 -4402 1.9 $0.04 27426 Page: 3 1 Carmel Clay Parks Recreation Account Number CO2751 IT 6 1235 Central Park Drive East $4 Account Balance CARMEL, IN 46032 Invoice Number 2742 Invoice Date 9/8/2009 Call Detail Report Call Detail Report Switched: 3178438399 (continued) Switched: 3178438399 (continued) Date Tune Destinotionl0riai 0 7. 02 er umb Diale Minutes Amount pate Tone Desbnation/Onaination Number Dialed mutes Amount 0822 09:58@ S CHARLOTTE, NC (980) 297 -5274 0.5 $0.01 08!31 11:54@ S GARY, IN (219) 384 -5224 3.2 $0.07 0822 02:20p S LAFAYETTE, IN (765) 4144046 1.5 $0.03 08/31 12:40p S GREENCASTLE, IN (765) 721 -1778 0.7 $0.02 0823 01:21pS DETROIT, MI (313) 820 -3617 1.3 $0.03 0831 12:41pS NASHVILLE, IN (812) 325 -7993 4.7 $0.10 0823 04:1 Bp S DES MOINES, IA (515) 770 -3472 0.9 $0.02 08/31 12:46p S EVANSVILLE, IN (812) 2043905 0.7 $0.02 0824 09:ODa S SAN DIEGO, CA (858) 279-30&4 3.2 $0.07 0831 12:54p S PORTLAND, OR (503) 957 -5511 0.6 $0.01 0824 10:35@ S INDIANAPOLIS, IN (765) 481 -1491 0.5 $0.01 06/31 01:09p S GARY, IN (219) 742 -4900 1.4 $0.03 0824 10:38a S LAKE VILLA, IL (847) 208-8978 1.2 $0.03 0831 02:12p S RICHMOND, IN (765) 969 -9763 0.4 $0.01 0824 01:04p S TERRE HAUTE, IN (812) 299 -1122 0.7 $0.02 0831 03:09p S SOUTH BEND, IN (574) 274 -0569 0.7 $0.02 0824 01:40p S ELKTON, MD (443) 553 -6744 0.2 $0.01 0831 03:11p S FORT WAYNE, IN (260) 580 -1339 0.7 $0.02 0824 05:21p S DAYTON, OH (937) 545-2385 0.7 $0.02 08/31 03:32p S MAYWOOD, IL (708) 3444090 5.1 $0.11 0824 05:48p S DEERFIELD, IL (224) 578 -5157 0.9 $0.02 08/31 03:38p S ASHLAND, OH (419 681 -2072 0.1 001 0824 07:10pS DETROIT, MI (313) 820 -3617 1.0 $0.02 08131 03:42pS CINCINNATI, OH (513) 470 -3485 0.6 $0.01 0824 07:23p S DETROIT, MI (313) 820 -3617 0.1 $0.01 08/31 03:54p S DES MOINES, IA (515) 770 -2472 01 $0.01 0825 09:57a S ANDERSON, IN (765) 278 -0966 0.7 $0.02 08/31 06:19p S LAFAYETTE, IN (765) 4144046 4.7 $0.10 0825 10:09a S YORKTOWN. IN (765) 7024791 1.2 $0.03 09/01 08:41a S GRAND PRAIRIE, TX (214) 270 -5218 11 $0.02 0825 10:29a S INDIANAPOLIS, IN (317) 376 -9642 0.5 $0.01 09 /01 08:56a S INDIANAPOLIS, IN (765) 288-4084 3. 3 $0.07 0825 10:35a S BLOOMINGTON, IN (812) 369-0211 0.8 $0.02 09101 09:58a S PORTLAND, OR (503) 957 -1103 0.1 $0.01 0825 10:46a S AURORA, IL (630) 809-0113 0.6 $0.01 09101 09:59a S GRAND PRAIRIE, TX (214) 270 -5218 3.3 $0.07 0825 10:47a S FORT WAYNE, IN (260) 459 -1457 4.4 $0.10 09101 1001a S ANDERSON, IN (765) 425 -2358 0.8 $0.02 0825 10:59aS MANCHESTER, NH (603) 3634187 1.0 $0.02 09 /01 10:07aS TERRE HAUTE, IN (812) 841-8477 6.4 $0.14 0825 10:59a S FRESNO, CA (559) 916 -3762 4.7 $0.10 09101 10:39a S WI LEY, CO (719) 688 -6152 0.2 $0.01 0825 12:27p S SPRINGFIELD, MA (413) 7339547 4.2 $0.09 09 /01 11:05a S S SALT LAKE, UT (801) 4566299 1.3 $0.03 0825 12:38p S DAYTON, OH (937) 545 -2385 1.4 $0.03 09101 11:28a S ANDERSON, IN (765) 425 -2358 4.6 $0.10 0825 12:51p S W1 LEY, CO (719) 688 -2779 0.7 $0.02 09 /01 12:03p S WEATHERFORD, OK (405) 250 -9876 0.7 $0.02 0825 01:39p S FORT WAYNE, IN (260) 409 -9201 0.8 $0.02 09101 02:44pS CLEVELAND, OH (216) 554 -0034 0.5 $0.01 0825 01:41p S ANN ARBOR, MI (248) 255 -1148 6.0 $0.13 09 /01 03:1 Op S CLEVELAND, OH (216) 554 -0034 0.4 $0.01 0825 01:48p S LANSING, MI (517) 331 -4594 0.5 $0.01 09101 03:25p S WINAMAC, IN (574) 242 -0932 3.2 $0.07 0825 07:40pS YORKTOWN, IN (765) 749 -7984 0.3 $0.01 09 /01 03:33pS ZIMMERMAN,MN (763) 482 -1379 8.3 $0.18 0826 10:36a S FORT WAYNE, IN (260) 409 -9201 0.7 $0.02 09 /01 03:51p S GRAND PRAIRIE, TX (214) 714 -3905 0.8 $0.02 0826 11:20a S RICHMOND, IN (765) 969 -9763 0.1 $0.01 09 /01 04:08p S DENVER, CO (720) 865 -0820 2.6 $0.06 0826 11:51a S DEKALB, IL (815) 756 -2840 5.1 $011 09101 04:22p S CLEVELAND, OH (216) 554 -0034 3.6 $0.08 DB26 12:50p S FORT WAYNE, IN (260) 4531457 0.7 $0.02 09101 0427p S PITTSBURGH, PA (412) 255-0760 11.5 $0.25 0826 12:53p S JACKSONVILLE, FL (904) 403 -8432 1.8 $0.04 09101 04:31p S DENVER, CO (720) 480 -3340 4.9 $0.11 0826 01:10p S LAS VEGAS, NV (702) 455 -8142 3.8 $0.08 09101 05:13p S WEATHERFORD, OK (405) 250 -9876 1.3 $0.03 08/26 01:25p S HOMEWOOD, IL (708) 957-0662 0.6 $0.01 09/01 07:1 Op S ROCKFORD, IL (815) 222 -3364 1.3 $0.03 0826 02:11pS BLOOMINGTON, IN (812) 856 -7161 O.7 $0.02 09/01 07:36pS INDIANAPOLIS, IN (317) 376 -0962 1.3 $0.03 0826 03:11p S TECUMSEH, OK (405) 598 -0850 1.7 $0.04 09/02 08:57a S FAIRFIELD, CA (408) 507 -2188 0.8 $0.02 0827 07:46a S W1 LEY, CO (719) 688 -2779 21 $0.05 09/02 08:59a S COMPTON, CA (310) 6031232 0.7 50.02 0827 10:49a S CHICAGO, IL (773) 671 -7294 1.2 $0.03 09102 09:01a S GRAND PRAIRIE, TX (214) 270 -5218 2.9 $0.06 0827 11:13a S CAMPBELL, CA (925) 336 -1676 0.3 $0.01 09102 09:04a S HARLINGEN, TX (956) 209-4653 13.8 $0.30 08/27 11:20a S MINNEAPOLIS, MN (612) 859 -7978 0.8 $402 09/02 09:31a S CLEVELAND, OH (216) 554 -0034 0.4 $0.01 0827 11:24a S INDIANAPOLIS, IN (317) 376-0962 0.7 $0.02 09102 10:03a S TOLEDO, OH (419) 537 -1713 0.8 $0.02 0827 11:49aS LEBANON, IN (765) 894 -9051 1.0 $0.02 09/02 10:23aS RICHMOND, IN (765) 969 -9763 16 $0.04 0827 01:10p S GREENWOOD, IN (317) 881 -8207 12.8 $0.28 09102 11:55a S CHICAGO, IL (773) 510 -2809 0.9 $0.02 0827 01:19p S HOMEWOOD. IL (708) 799 -7400 0.1 $0.01 09102 12:42p S SANTA ROSA. CA (707) 5736868 0.5 $0.01 0827 01:20p S OXFORD, OH (513) 8840346 2.1 $0.05 09/02 12:57p S STAMFORD, CT (203) 708 -5102 9.6 $021 0827 01:21p S HOMEWOOD, IL (708) 957 -4662 0.6 $0.01 09102 01:55p S ROSELLE, IL (847) 373-0694 1.1 $0.02 0827 01:23p S HOMEWOOD, IL (708) 799 -7400 0.2 $0.01 09102 02:19p S JACKSONVILLE, FL (9(A) 403 -8432 1.9 $0.04 0827 01 :2�op S HOMEWOOD, IL (708) 799 -7400 0.1 $0.01 091172 02:59p S LAKE VILLA, IL (847) 208 -8978 0.9 $0.02 0827 01:49P S MINNEAPOLIS, MN (612) 859 -7978 0.6 $0.01 09/02 03:09p S SANTA ROSA, CA (707) 57aZ868 1.8 $0.04 0827 02:31p S INDIANAPOLIS, IN (317) 215 -7103 1.1 $0.02 09102 03:53p S COLUMBUS, OH (614) 270 -5617 0.8 $0.02 0827 02:36p S PALM SPRINGS, CA (760) 5342332 0.5 $0.01 09103 08:38a S HARLINGEN, TX (956) 2094653 2.6 $0.06 0828 08:39a S PLAINFIELD, IN (317) 839 -7665 4.4 $0.10 09103 09:33a S GRAND PRAIRIE, TX (214) 270 -5218 0.5 $0.01 0828 10:23aS GREENFIELD,IN (317) 477 -4340 1.7 $0.04 09103 10:19aS RUSSIAVILLE,IN (765) 210 -3833 0.7 50.02 0828 10:29a S MARTINSVILLE, IN (765) 349 -5397 0.1 $0.01 09/03 10:26a S KOKOMO. IN (765) 438 -3393 0.5 $0.01 0828 10:30a S MARTINSVILLE, IN (765) 342 -3155 2.2 $0.05 09103 10:29a S CICERO, IN (317) 984-0862 3.5 $0.08 0828 11:44aS BLOOMINGTON, IN (812) 856 -7161 2.7 $0.06 09/03 11:12aS MUNCIE, IN (765) 744 -8773 23.1 $0.51 0828 12:01p S DES MOINES, IA (515) 770 -3472 1.0 $0.02 09103 11:23a S ROSELLE, IL (847) 3730694 1.5 $0.03 0828 01:30PS FORT WAYNE, IN (260) 427 -6000 4.3 $0.09 09/03 11:36aS CHICAGO, IL (847) 9335798 2.5 $0.06 0828 01:48p S COLUMBUS, IN (812) 376 -2663 03 $0.01 09103 11:48a S SOUTH BEND, IN (574) 9041639 3.3 $0.07 0828 01:49p S COLUMBUS, IN (812) 376 -2680 1.5 $0.03 09/03 02:11p S DAYTON, OH (937) 235-4716 0.9 $0.02 0828 01:53p S LAFAYETTE, IN (765) 807 -1531 0.7 $0.02 09103 02:47p S MUNCIE, IN (765) 288 -2155 1.3 $0.03 0828 01:54pS LAFAYETTE, IN (765) 807 -1500 1.6 $0.04 09/03 03:03pS GREENWOOD, IN (317) 882 -5391 0.5 $0.01 0828 08:16pS LAFAYETTE, IN (765) 414-4046 0.9 $0.02 09/03 0316p MINNEAPOLIS, MN (612) 859 -7978 0.6 $0.01 0829 09:03a S OKLAHOMA CITY, OK (405) 250 -9876 4.1 $0.09 09/03 03:24p S BLOOMINGTON, IN (812) 856 -4428 02 $0.01 0829 01:06p S INDIANAPOLIS, IN (765) 8947631 1.1 $0.02 09/03 04:41p S VALPARAISO, IN (219) 462 -5144 1.1 $0.02 OaGo 11:58a S DETROIT, MI (313) 820 -3617 0.9 $0.02 09/03 05:28p S PROVIDENCE, RI (401) 369 -2946 0.6 $0.01 08/30 12:46p S DETROIT, MI (313) 820 -3617 4.6 $0.10 09104 09:31a S GRAND PRAIRIE, TX (214) 270 -5218 1.5 $0.03 08!30 06:54P S DOWNERS GROVE, IL (773) 412 -2112 2.0 $0.04 09/04 09:45a S BENSENVILLE, IL (630) 595 -9333 2.1 $0.05 08/31 10:00a S HUNTINGTON, IN (260) 519 -2293 1.2 $0.03 09/04 09:51a S LOCKPORT, IL (815) 838 -1183 21.5 $0.47 08131 10:50a S LAFAYETTE, IN (765) 426 -1443 3.5 $0.08 09/04 10:05a S YORKTOWN, IN (765) 702 -4791 1.1 $0.02 08/31 10:57a S CINCINNATI, OH (937) 232 -8185 2.0 $0.04 09,134 10:14a S VALPARAISO, IN (219) 462 -5144 1.1 $0.02 08/31 11:41a S CICERO, IN (317) 385-0511 1.0 $0.02 09104 10:21a S GIBSLAND, LA (318) 607 -7114 4.1 $0.09 27426 Page: 4 1 Carmel Clay Parks Recreation Account Number CO2751 1235 Central Park Drive East Account Balance $46.76 9 TVs- CARMEL, IN 46032 Invoice Number 27426 Invoice Date 9/8/2009 Call Detail Report Switched: 3178438399 (continued) Me Tune Destination /Origination umber Dialed Minutes Amount 09104 10:26a S MARION, IN (76,5)251 _0901 0.5 $0.01 09/04 11:43a S GREENWOOD, IN (317) 851 -2323 2.7 50.06 09/04 11:59a S WEATHERFORD, OK (405) 250 -9876 0.7 $0.02 09/04 12:ODp S SOUTH BEND, IN (574) 457 -4379 2.3 $0.05 09/04 12:09pS MUNCIE, IN (765) 730 -6730 1.2 $0.03 09/04 07:06p S COVINGTON, KY (859) 803 -2925 0.1 50.01 09/05 10:55a S LAFAYETTE, IN (765) 490 -2077 2.0 $0.04 09/05 04:54P S LAKE VILLA. IL (a471208-8978 1 9 $004 Total Amount $13.97 Minutes 622.3 27426 Page-.5 B Billing Inquiries: 1- 888 -487 -0083 616 456 -0605 I S Changes to service: 1 -888 487 -4693 I -269 344 -6300 Payment Address: 135 N. Church Street Kalamazoo,MI 49007 Call Summary Reports CircuitlD /ANI Summary Calls Minutes Amount 3178438399 300 622.3 $13.97 Top Ten Countries /States by Charges Calls Minutes Amount MUNCIE, IN 6 30.3 $0.67 LAFAYETTE, IN 13 26.5 $0.59 DETROIT LAKES, MN 1 26.4 $0.58 MANCHESTER, NH 2 25.4 $0.56 GREENWOOD, IN 8 24.3 $0.54 LOCKPORT, IL 1 21.5 $0.47 BLOOMINGTON, IN 8 19.1 $0.43 INDIANAPOLIS, IN 16 17.9 $0.40 HARLINGEN, TX 2 16.4 $0.36 LEXINGTON, KY 2 15.4 $0.34 Ten Most Frequently Dialed Countries /States Calls Minutes Amount INDIANAPOLIS, IN 16 17.9 $0.40 LAFAYETTE, IN 13 26.5 $0.59 FORT WAYNE, IN 9 14.0 $0.31 BLOOMINGTON, IN 8 19.1 $0.43 EVANSVILLE, IN 8 9.9 $0.23 GREENWOOD, IN 8 24.3 $0.54 RICHMOND, IN 8 7.0 $0.18 GRAND PRAIRIE, TX 7 11.4 $0.25 CLEVELAND, OH 6 10.4 $0.23 DAYTON, OH 6 6.2 $0.14 Top Ten Countries /States by Minutes Calls Minutes Amount MUNCIE, IN 6 30.3 $0.67 LAFAYETTE, IN 13 26.5 $0.59 DETROIT LAKES, MN 1 26.4 $0.58 MANCHESTER, NH 2 25.4 $0.56 GREENWOOD, IN 8 24.3 $0.54 LOCKPORT, IL 1- -21 $0:47 BLOOMINGTON, IN 8 19.1 $0.43 INDIANAPOLIS, IN 16 17.9 $0.40 HARLINGEN, TX 2 16.4 $0.36 LEXINGTON, KY 2 15.4 $0.34 Minute Totals Calls Minutes Amount Total 300 622.3 $13.97 27426 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 9/8/09 CO2751/27426 Long distance charges Monon Center 46.76 PAYOUT OF 1,125, K Total 46.76 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 46.76 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 002751/27426 4344000 46.76 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 24 -Sep 2009 Signature 46.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund