HomeMy WebLinkAbout173696 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359356 Page 1 of 1
ONE CIVIC SQUARE I T S COMMUNICATIONS CHECK AMOUNT: $49.32
y o CARMEL, INDIANA 46032 135 N CHURCH ST
KALAMAZOO MI 49007 -3779 CHECK NUMBER: 173696
CHECK DATE: 6/24/2009
DEPARTMENT a ACCO UNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344000 CO2751 -25471 49.32 TELEPHONE LINE CHARGE
t
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
o Disable or otherwise restrict the remote access, voice mail, and other features of your telecommunications system that
could allow outgoing calls. This should be done throughout the year, especially on holidays, weekends and at other times when
employees will not need them. Consider whether these features will be required at all for business purposes during the holiday
season.
o Change passwords and authorization codes used for remote access, voice mail, and other purposes. Unauthorized users
may have already discovered your current passwords and codes, and may be waiting until the holiday season, when staffing is
at a low level, to use the passwords and codes for fraudulent calls.
o Monitor calling through your telecommunications systems on a regular and frequent basis, but especially during the
holiday season. Frequent monitoring is one of the best ways, at any time of the year, to quickly detect unauthorized calling.
o Route incoming calls to a live operator or receptionist rather than to an automated attendant during the holiday season.
An operator or receptionist may be able to assist in detecting unauthorized calls during this time of increased fraud and risk.
o Take steps to secure your authorization codes on a permanent basis. Regularly remind employees of the need to keep
codes secure. Remove codes from voice mail bulletin boards; do not write codes on credit card receipts; do not provide codes to
unknown callers; and delete all unneeded codes, including default codes installed by the equipment manufacturer.
Account Summary
Description Amount
PreviousBalance $50.63
Payments& Credits CR($50.63)
MonthlyCharges $31.50
LongDistance Charges $16.57
Federal State Local Taxes $1.25
New Balance $49.32
Payments Credits
Date Description Amount
05/29 PAYMENT Thank You CkNo: 172691 CR($50.63)
Total ($50.63)
25874
r
Questions, Problems? Just call 1 -888 487 -0083 for information regarding your bill.
ry Remember to complete the Change of Address section on your payment coupon if you have recently changed
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
Consumer Alert: Fraud Resulting in Long Distance Charges
Please be aware that there is a new type of fraud involving long distance including international long distance. If you use your
own voicemail and /or PBX system, it may be susceptible to hackers. These hackers are redirecting voicemail pages to long
distance telephone numbers. By taking the following steps to safeguard your voicemail and /or PBX systems from this potential
threat you may reduce your risk to fraudulent charges. IXC Direct cannot be held responsible for any fraudulent charges. We
encourage you to contact your supplier immediately to protect your business. At your request, IXC Direct will place an
international long distance block on your telephone lines. The international long distance block is designed to block all calls
outside the United States as well as disallow calls to an international operator.
For more information regarding international long distance fraud, please review the following information provided by the
Federal Communications Commission:
Is My Private Branch Exchange (PBX) Safe From Fraud?
No. Businesses using PBX equipment may become victims of toll fraud through the remote access features of their equipment.
Remote access features allow business employees who are away from the office to call the PBX. After entering an authorization
code, the employee receives a new dial tone for placing an outgoing call. The call will be billed to the outgoing telephone line
connected to the PBX. This feature creates the opportunity for unauthorized users to breach the security of your business phone
system.
If I Use An Authorization Code On My PBX, How Can I Be A Victim?
Unauthorized people may use computers to call a PBX and test random authorization codes until the correct one is found. Calls
then can be made that will be billed to your PBX. If an incoming 800 line has been used, you will be billed for the 800 calls also.
Can Voice Mail Systems Be Used For Toll Fraud?
Yes. Some voice mail systems may have features that provide a link to a PBX remote access feature or that give a caller a dial
tone after the main voice mail function has finished. These features can be used to make outgoing calls that will be billed to the
voice mail user or PBX owner. Unauthorized people may attempt to use a voice mail system to arrange third number billing to
the telephone number served by the system.
Are Incidents Of Toll Fraud Higher During A Particular Time of The Year?
Yes. The risk of toll fraud increases during vacation and year -end holiday seasons. Businesses should take exceptional care at
these times to avoid additional risks.
What Steps Can Businesses Take To Help Protect Their Systems?
o Contact your equipment vendor. They may be able to provide information to help you determine what sorts of security
systems are available to protect your equipment and telephone service from toll fraud. They can also provide information about
monitoring services that are available to help you quickly detect unusual usage.
25874 Page: 1
Al-
Billing Inquiries: 1- 888 487 -0083 616 456 -0605
9 Changes to service: 1 -888 487 -4693 1 -269 344 -630 JUN 152009
Payment Address: 135 N. Church Street Kalamazoo,M
TOM
Monthly Charqes
Date Description Amount
06/08 Billing Service Fee $4.95
06/08 Federal Access Charges 9 Lines $26.55
Tota 1 $31.50
Long Distance Charges
Date Description Amount
06/08 Switched Outbound Interstate $8,81
06/08 Switched Outbound Intrastate $7.76
Total $16.57
Federal, State Local Taxes
Date Description Amount
06/08 Federal Recovery Surcharge Federal Recovery Surcharge $0.25
06/08 Federal UHCF FEDERAL UNIVERSAL SERVICE FUND $1.00
Total $1.25
25874 Page: 3
Carmel Clay Parks Recreation Account Number CO2751
1235 Central Park Drive East Account Balance $49.32
CARMEL, IN 46032 Invoice Number 25874
Invoice Date 6/8/2009
Call Detail Report Call Detail Report
Switched: 3178160314 Switched: 3178438399 (continued)
Date Time DesLnation /Ommnauon Number Dialed Minutes Amount Date /me estina[ion /Omm�ation Number Dialed Minutes Amoum
05/08 0Y2:32pS KOKOMO,IN (765)457 -9161 0.8 $7.02 05M2 10 34a LAFAYETTE, IN (765) 426 -1443 2.5 $0.05
Total Amount $0,02 05112 11:14aS INDIANAPOLIS, IN (317) 376 -3114 0.8 $0.02
Minutes 0 05112 11:15aS BLOOMINGTON, IN (812) 85- 6.3 $0.14
05/12 11:18a S LAFAYETTE, IN (765) 426 -1443 0.7 $0.02
05/12 11:46aS MOORESVILLE,IN (317) 8343055 0.2 $0.01
Switched: 3178438399 05/12 12:18pS SUNNYVALE, CA (408) 836 -5156 1.1 $0.02
05/12 12:48p S MARIETTA, GA (404) 563-0144 5.1 $0.11
ate /me DestinationlOriaination Number Dialed Min utes Amount 05/12 12:54pS RUSHVILLE, IN (765) 9324754 1.2 $0.03
05/06 09.32a S NASHVILLE, IN (812) 325 -7993 0.1 $0.01
05/06 09:57a S THEODORE, AL (251) 689 -7624 1.6 $0.04 05/12 01:45p S NEW YORK, (646) 59 1.3 $0.03
05/06 10:07a S HACKENSACK, NJ (908) 9175564 0.6 $0.01 (15!12 01:480 S GRAND RAPIDS, MI (616) 3 34DA840-0820 0.2 $0.01
05/06 10:51a S ROSELLE, IL (847) 37311694 3.5 $0.08
05112 02:05pS INDIANAPOLIS, IN (317) 318 -9327 0.1 $0.01
05/06 11:13aS CRAIGVILLE, IN (260) 565A546 .0.2 $0.01 05/12 02:13pS OLDEN, U K (801) 737-3311 0.2 s0.o1
05/06 11:15aS GREENWOOD, IN (317) 8654200 0.4 $0,01 0 5/12 02:14pS S SALT LAKE, UT (801) 7373114 0.2 $0.01
05/06 11:27a S GREENWOOD, IN (317) 8654200 6.4 $0.14 05/12 02:16p S S SALT LAKE, UT (801) 737 -3114 1.9 $0.04
05/06 01:16pS DAYTON,OH (937) 235 13 $003 05/12 03:01pS CHAMPA (217)419 -1858 2.4 $0.05
05/12 03: WINCHESTER, IN (765) 584 -9622 0.8 $0.02
05/06 01:19pS ROSELLE, IL (847) 373-0694 3.9 $0
05106 01:22pS PONTIAC, MI (248) 5633613 6.5 $0.14 05/12 03:29pS DETROIT, MI (248) 699 -7324 2.2 $0.05
05/03 01:23pS GREENFIELD, IN (765) 6395131 0.9 $0.02 051 12 03.53pS NASHVILLE, IN (812) 3255720 2. $0.06
05/06 03:15p S ROSELLE, IL (847) 373-0694 0.6 $0.01 05/12 04.34p S NEW PALESTINE, IN (317) 861 -6254 1.1 $0.02
05/06 05:25pS EDINBURGH, IN (812) 3714942 08 $002 05/12 05: 03a SANTA ANA, CA (951)260 -8446 1.2 $0.03
05/06 05'44p S DENVER, CO (303) 662-0302 27 $006 05/13 09:03a S ANN ARBOR IN (812) 4773828 0.9 $0.02
05/07 09:43a S BALTIMORE, MD (410) 262 -7283 0.6 $0.01 05/13 09:35a S ANN ARBOR, MI (248) 977 -9222 0.2 $0.01
05/07 11:21a S FORT WAYNE, IN (260) 580 -9036 3.0 $0.07 051 13 10:02a S ASHLAND, OH (419) 681 -2272 0.4 $0.01
05107 11:32a S RUSHVILLE, IN (765) 9324754 20 $004 05/13 10:09a S KANSAS CITY, MO (816) 761 -9295 0.6 $0.01
05/13 11:03aS
05/07 11:48aS HAMILTON, OH (513)829 5533 14 $003 05/13 ,IL IN (812) 477M28 5.9 $0.13
05107 01:23pS NASHVILLE, IN (812) 325 -5720 49 $011 2pS CHICAGO, IN (812) 461 9032 0.9 $0.02
(847)359-9987 10.8 $0.24
016
05/13 I
05/07 01:32p S OXFORD, OH (513) 289 -9091 08 X 05/13 03:16pS 02 :2pS NEWBU GH
05/07 01:40pS KOKOMO, IN (765) 438 -2823 0.7 $0.02 PADUCA IN (812) 781 -9583 1.2 $0.03
05107 03:11pS HAMILTON, OH (513) 829-5533 NEWYO RKK,
533 89 $020 05/13 03:20pS K Y (270)417-3345 2.0 $0.04
05107 03:49p S SOUTH BEND, IN (574) 3155000 0.8 $0.02 05/13 03:28p S NEW YO NY (646) 637 -7459 0.4 $0.01
05/07 04:49pS LANSING, MI (517) 420 -5525 0.8 $0 -02 05/13 03:37pS CO LUMBUS IN (812)552 -1758 0.7 $0.02
05 /07 05:24p S PORTLAND, OR (503) 2031040 6.8 $0.15 05/13 04:09p S VERMILLION, SD (605) 677 -5214 0.8 $0.02
05 /07 05:29p S NASHVILLE, IN (812) 988-9266 0.2 $0.01 05/13 04:11p S GARY, IN (219) 808 -3453 1.1 $0.02
05/13 0
0.5/07 05:30PS EDINBURGH, IN (812) 3714942 1.1 $002 05114 09:09a09a S LA S SANTA ANA, CA (949)309-6154 1.5 $0.03
05 /07 05:47pS GREENVILLE,OH (937) 417-0014 0.7 $0.02 MI (765) 714-6500 0.5 $0.01
(5/14 09: S LANNSING, SING,
05/07 05:57pS DES MOINES, IA (515) 770-3472 05/14 12: SOUTH BEND, 472 0.8 $0.02 04p S IL E, (517) 331-4594 0. $0.01
05107 06:48pS DES MOINES, IA (515) 7703 05/14 02:77p S SOUTH 472 4.4 $0.10 I (812) 2043905 0.5 5 $0.01
05/07 08:46p S ARLINGTON, VA (703) 4031411 0.2 $0.01 N (574) 518 -1750 1.1 $0.02
05 /07 09:26p S FRANKLIN, IN (317) 3461198 0.2 $0.01 05/14 02:45p S COLUMBUS, OH (614) 74 3.6 $0.08
05/07 09:27pS FRANKLIN, IN (317) 346-1198 19 $OOq 05/14 02:49pS CHICAGO, IL (847) 241-5129 1.0 $0.02
05/08 08:25a S PLYMOUTH, MN (320) 275 -2101 2.4 $0.05 05/14 03.53p S AUSTIN, TX (512) 691 -9401 0.5 $0.01
05/08 08:49aS LAFAYETTE, IN (765) 426-7686 13 $0 03 05/14 03:53pS WHITE (512)691 -9401 2.3 $0.05
05/08 08:59a S TERRE HAUTE, IN (812) 8708944 0.5 $0.01 05/14 04:02p S WHITE PLAINS, NY (845) 639 -1439 1.0 $0.02
05/08 09:01aS DEERFIELD BEACH, FL (954) 465-4080 05/14 04: S AURORA, 080 0.5 $0.01 05/14 04.09pS I L (847) 241-5129 3.4 $0.07
05/08 09:02a S PORTLAND, OR (503) 957 -5511 0.7 $0.02 L (630) 740-6146 226 $0.50
05/08 09:30a S COLUMBUS, OH (614) 2705617 0.9 $0.02 05/14 04:2299 0 S AURORA, IL (630) 740 -6146 8.7 $0.19
05/08 12:06pS CHAMPAIGN, IL (217) 419-1858 1 1 $002 05/15 08:52aS MINNEAPOLIS, MN (763) 5452524 0.6 $0.01
05/15 09:03a S BLOOMINGTON, IL (309) 622 -5204 0.7 $0.02
05108 1247p S HAMILTON, OH (513) 829 -5533 21 $005
5/15 0
05108 12:51pS RUSHVILLE, IN (765) 932-3111 05/15 09:36aS PORTLAND, 111 1.8 $004 :23aS ORTL OR BLOOM IL (503)622-225 52 O
05/08 01:12pS INDIANAPOLIS, IN (765) 621 -9140 23 $005 0 (503)8232852 2 1.0 S 0.02
05/08 02:40p S ROSELLE, IL (847) 3730694 0.3 $0.01 05/15 09:47a S AUSTIN, TX (512) 691 -9401 0.3 $0.01
05/08 02:53p S CICERO, IN (317) 385 -8526 0.7 $0.02 05/15 10: S LAFAYE IN (765) 714-2.500 1.0 $0.02
05/08 03:12pS SOUTH BEND, IN (574) 274-0569 14 $003 05/15 10:32a S RUSVILLE, IN (765) 3712429 0.7 $0.02
05115 10:53a S AUSTIN, TX (512) 691 -9401 0.4 $0.01
05/08 03:16pS SOUTH BEND, IN (574) 274-0569 0.7 $0.02
05/08 06:44p S SOUTH BEND, IN (574) 274-0569 22 $005 05/15 1 0:55a S WICHITA FALLS, TX (940) 3224463 1.1 $0.02
05/15
05/019 018:41p S GREENFIELD, IN (317) 318 -5676 28 $006 1 3 S DES MOINES, IA (515) 7703472 1.1 $0.02
05/09 02:42pS INDIANAPOLIS, IN (317) 376-0357 0.5 $0.01 05/15 11:30aS AUSTIN, F (512)691 1.6 $0.04
05/09 03:30p S INDIANAPOLIS, IN (317) 3760357 0.2 $0.01 05/15 11:34a S WICHITA FALLS, TX (940) 322-9463 1.0 $0.02
05/09 05:12p S INDIANAPOLIS, IN (317 62281 05 $001
05/15 12:07p S LA GRAN FALL (630) 32244 0.5 $0.01
37 05/15 01:030 S WICHITA FALLS, TX (940) 322/0463 1.5 $0.03
05/11 09:21aS RUSHVILLE, IN (765) 9324754 0.1 $0.01
05/11 09:25aS HAMILTON, OH (513)829-5533 12 $003 05/15 01:25pS NASHVILLE, (812) 325 -5720 0.7 $0.02
05/11 10:10a S SAN RAFAEL, CA (415) 4209066 0.7 $0.02 05/15 01:47p S GREENFIELD, IN (317) 318 -5676 0.9 $0.02
05/11 10:25a S BLOOMINGTON, IN (812) 8555715 5.4 $0,12 05/17 09 :53a S SOUTH BEND, IN (574) 274-0569 1.1 $0.02
05/11 02:O5p S CINCINNATI, OH (937 8185 6.8 $0.15 05/18 09:SBa S PHOENIX, AZ (602) 3663770 1.0 $0.02
232 05/18 10 )0a S WICHITA FALLS, TX (940) 322-9463 1.0 $2.02
05/11 02:07p S LAFAYETTE, IN (765) 4261443 0.8 $0.02 05/18 1124a S ANDERSON, IN
05/11 03:160 S INDIANAPOLIS, IN (317) 3763118 0.4 $0.01 (765) 278 -4635 2.1 $0.05
05/11 03:35p S WINSTON SALEM, NC (336) 480-9691 1.0 $002 05/18 11:32a S FALLS, TX (940) 322-0463 0.3 $0.01
05/11 04:40p S INDIANAPOLIS, IN (317) 3762957 24 $005 05/18 11:39a S LAS AS V VEG EGAS, NV (702) 743-0418 1.2 $0.03
05/11 05:05pS NASHVILLE, IN (812) 3608962 0.9 $0,02 05/18 12:24pS ANDERSON, IN (765) 278 -4635 1.2 $0.03
05/11 05:34pS BLOOMINGTON, IN (812) 345-6727 1.5 $003 05/18 12:34pS COLUMBUS, (812)344 -4067 1.5 $0.03
05/11 07:40PS SOUTH BEND, IN (574 274-0569 16 $004 05/18 12:45pS WICHITA FALLS, TX (947) 3224463 34 $0.0
05118 02:010 S ROSELLE, IL (847) 373-0694 0.2 $0-01 1
05/11 08:05pS ROSELLE, IL (847) 337 -7556 0.8 $0.02 05/18 02:14pS COLUMBUS, IN (812) 552 -1758 4.1 $0.09
05111 08:07pS KOKOMO,IN (765) 4383393 0.7 $0.02
25874 Page: 4
Carmel Clay Parks Re re n Account Number 002751
1235 Central Park Drive Account Balance $49.32
CARMEL, IN 46032 Invoice Number 25874
r„ ovoice Date 6/8/2009
JU/V 1 5 ?009 1�
Call Detail Report Call Detail Report
Switched: 3178438399 (continued) Switched: 3178438399 (continued)
Dee e Time DeslmaLOn /Omm�at�on Number ialed Minutes Amoum Date Time M 1 1 41 Number Dialed Minutes Amount
05/18 04:13pS COLUMBUS, IN (812) 552.1758 0.7 $0.02 0526 11:34aS RICHMOND, IN (765) 309-6727 0.8 $0.02
05/19 07:55a S CICERO, IN (317) 984.4500 1.7 $0.04 0526 11:46a S INDIANAPOLIS, IN
(317) 3763118 0.6 $0.01
05119 08:15a S COLUMBUS, OH (614) 747 -5617 4.9 $0.11 0526 11:488 S ARLINGTON, VA (703) 403 -1411 11 $0.02
05119 08:24a S COLUMBUS, OH (614) 747 -5617 2.8 $0.06 05126 12:02p S HACKENSACK, NJ (551) 2088208 0.5 $0.01
05/19 09:59aS LEBANON, IN (765) 8941931 0.6 $0.01 0526 12:19pS MUNCIE, IN (765) 7485563 0.6 $0.01
05419 10:17aS GREENFIELD, IN (765) 639 -5161 17.5 $0.38 0526 12:26pS BLOOMINGTON, IN (812) 320 -5305 0.5 $0.01
05119 11:30a S BLOOMINGTON, IL (309) 6225204 1.4 $0.03 0526 12:28pS PORTLAND, OR (503) 9575511 0.9 $0.02
05 11:32aS NASHVILLE, IN (812) 3255720 7.4 $0.16 0526 12:29pS CINCINNATI, OH (859) 49610436 2.4 $0.05
05/19 11:58a S BLOOMINGTON, IL (309) 622 -5204 3.6 $0.08 0526 12:50p S NASHVILLE, TN
(615) 423 -9951 0.4 $0.01
05/19 12:02pS ROSELLE, IL (847) 373 -0694 3.8 $0.08 0526 01:11pS HAMILTON, OH
(513) 8295533 3.3 $0.07
05119 12:10p S ROSELLE, IL (847) 373-0694 1.1 $0.02 0526 01:12pS tAFAYETTE, IN __(765)_426,1932. _0.5_- .5001_
05119 12:43(7 S ROSELLE, IL (847) 373-0694 1.4 $0.03 0526 01:14p S INDIANAPOLIS, IN (765) 6175547 2.0 $0.04
05/19 12:49pS KANSAS CITY, MO (816) 761 -5900 1.7 $0.04 0526 01:17pS FRANKLIN, IN (317) 346 -1198 11 $0.02
05/19 12:52pS FRANKLIN, IN (317) 346-1198 11 $0.02 0526 01:27pS NORTHVILLE, MI (248) 982 -2428 1.1 $0.02
05119 12:52p S GARY, IN (219) 808 -3453 4.2 $0.09 0526 01:36p S VERSAILLES, IN (812) 621 -0700 1.0 $0.02
05119 12:59p S GARY, IN (219) 8083453 0.4 $0.01 0526 01:38p S DENVER, CO (303) 880-8073 1.0 $0.02
05/19 01:04pS INDIANAPOLIS, IN (765) 286 -1993 0.9 $0.02 0526 02:06pS RICHMOND, IN (765) 969 -9763 0.1 $0.01
05119 01:35pS YORKTOWN, IN (765) 749 -7984 1.3 $0.03 0526 02:15pS WILMINGTON, MA (781) 608 -3292 13 $0.03
05/19 01:56p S LEBANON, IN (765) 894 -1931 0.7 $0.02 0526 03'.50pS RUSHVILLE, IN (765) 932 -0754 0.8 $0.02
05/19 03:20pS NEW PALESTINE, IN (317) 861-6254 3.0 $0.07 0526 05:41pS MARIETTA, GA (678) 910 -1098 0.9 $0.02
05/19 03:44pS GREENFIELD, IN (317) 4483161 2.4 $0.05 0525 05:46pS MARTINSVILLE,IN (765) 349-0787 1.0 $0.02
05119 03:46pS INDIANAPOLIS, IN (317) 376 -3118 1.7 $0.04 0526 06:02pS NEWBERRY, FL (352) 472 -2388 0.7 $0.02
05119 04:50p S LOGANSPORT, IN (574) 753-4933 0.4 $0.01 0527 09:22a S HAMILTON, OH (513) 8295533 1.4 $0.03
05/19 04:52pS GREENFIELD, IN (317) 3185676 1.2 $0.03 0527 09:35aS ARLINGTON, VA (703) 8878016 0.7 $0.02
05/19 08:42pS YORKTOWN, IN (765) 760 -3858 0.1 $0.01 0527 11:35aS SHERIDAN, IN (317) 758 -4572 1.1 $0.02
0520 10:35aS INDIANAPOLIS, IN (765) 2861993 2.9 $0.06 0527 02:15pS ROSSVILLE,IN (765) 379 -2429 0.4 $0.01
0520 10:58aS MUNCIE, IN (765) 7443735 1.0 $0.02 0527 02A2pS COLUMBUS, OH (614) 3782777 1.7 $0.04
0520 11:16a S NASHVILLE, IN (812) 3255720 5.0 $011 0527 02:50p S PORTLAND, OR (503) 252-0083 2.3 $0.05
0520 01:02pS ANN ARBOR, MI (248) 9258230 0.6 $0.01 0527 04:24pS MUNCIE, IN (765) 285 -8765 0.5 $0.01
0520 01:27pS EVANSVILLE, IN (812) 4650616 0.3 $0.01 0527 04:25pS PIKESVILLE,MD (410) 363 -2393 0.6 $0.01
0520 01:29pS EVANSVILLE, IN (812) 465-0174 6.3 $0.14 0527 04:41pS CICERO, IN (317) 385 -2927 1.0 $0.02
0520 01:58pS YORKTOWN, IN (765) 749 -7984 1.1 $0.02 0527 04:42pS CICERO, IN (317) 385 -2927 2.6 $0.06
0520 04:01pS PLAINFIELD, IN (317) 839 -7665 1.7 $0.04 0527 05:44pS CHICAGO, IL (773) 8374633 3.8 $0.08
0520 04:08p S LAS VEGAS, NV (702) 743-0418 1.2 $0.03 0527 06:12p S NEWBURGH, IN (812) T74 -1891 12 $0.03
0520 07:33p S YORKTOWN, IN (765) 7603858 1.2 $0.03 0527 06:14pS NEWBURGH, IN (812) 774 -1890 4.2 $0.09
0520 08:37pS ANTIOCH, IL (847) 395 -1886 0.8 $0.02 0527 06:55pS GREENWOOD, IN (317) 8893942 0.5 $0.01
0521 10:55aS CLEARWATER, FL (727) 543 -7605 1.0 $0.02 0527 07:03pS COLUMBUS, IN (812) 374-4558 2.6 $0.06
0521 11:50a S GREENWOOD, IN (317) 889 -1477 0.6 $0.01 0528 08:03a S LANSING, MI (517) 3314594 0.6 $0.01
0521 01:04pS KOKOMO,IN (765) 4383393 0.5 $0.01 0528 09:17aS CINCINNATI, OH (513) 535 -4224 2.6 $0.06
0521 01:23p S OXFORD, OH (513) 288-4962 0.6 50.01 0528 09:41a S NASHVILLE, IN (812) 325 -7993 0.3 $0.01
0521 01:31pS KOKOMO, IN (765) 438 -3393 2.9 $0.06 0528 11:14aS MUNCIE, IN (765) 285 -1970 1.1 $0.02
0521 01:57p S MORTON GROVE, IL (847) 9665522 18 $0.04 0528 11:27a S BLOOMINGTON, IL (309) 8382492 2.2 $0.05
0521 02:51pS INDIANAPOLIS, IN (317) 272 -7272 2.4 $0.05 0528 11ADaS ARLINGTON, VA (571) 242-0681 1.4 $0.03
0521 03:05p S FORT WAYNE, IN (260) 580 -9036 0.8 $0.02 0528 02:19p S ROSELLE, IL (847) 337 -7543 16 $0.04
0521 04:32pS TERRE HAUTE, IN (812) 8708787 1.0 $0.02 0528 02:40pS BLOOMINGTON, IN (812) 340 -1809 0.6 $0.01
0521 06:59pS SOUTH BEND, IN (574) 274-0569 1.3 $0.03 0528 03:00pS MUNCIE, IN (765) 2289237 0.4 $0.01
0522 10:05a S ANDERSON, IN (765) 623 -5913 1.1 $0.02 0528 04:30p S KIRKWOOD, MO (314) 974 -2642 1.1 $0.02
0522 11:05a S OXFORD, OH (513) 2894933 1.3 $0.03 0528 04:38p S MARIETTA, GA (404) 583-0144 1.8 $0,04
0S22 11:16a S ALTOONA, PA _(814) 4425650 1.3_ $0.03 0528 _04.42p S ESCONDIDO. CA (760) 535 -2304 1.4 $0_03
05622 `11`.178 S BRISBANE, CA (415) 378 -0906 1.6 $0.04 0528 04:47p S INDIANAPOLIS, IN (317) 364-0310 13 $0.03
0522 02:09p S INDIANAPOLIS, IN (317) 3763118 0.8 $0.02 0529 09:20a S FRANKLIN, IN (317) 736 -29D6 1.2 $0.03
0522 02:39pS ROSSVILLE,IN (765) 379 -2429 13 $0.03 0529 09:40aS MILWAUKEE, W1 (414) 7161453 0.3 $0.01
0522 07:35pS ARLINGTON, VA (703) 403 -1411 11.7 $0.26 0529 09:50aS FERGUSON,MO (314) 595-0100 6.2 $0.14
0523 10:55aS ANN ARBOR, MI (248) 977 -9222 0.6 $0.01 0529 11:30aS WORCESTER, MA (781)4138659 0.7 $0.02
0523 02:06pS GREENFIELD, IN (317) 318 -5676 1.0 $0.02 0529 11:50aS AURORA, IL (630) 7408146 60 $0,13
0523 02:14p S SANTA ANA, CA (951) 260 -8446 0.5 $0.01 0529 01:40p S WEST CHICAGO, IL (630) 2768346 0.9 $0.02
0523 04:29pS WILMINGTON, MA (781) 6083292 0.3 $0.01 0529 01:59pS FERGUSON,MO (314) 595-0100 0.2 $0.01
0523 04:52pS WILMINGTON, MA (781) 6083292 1.5 $0.03 0529 02:01pS FERGUSON,MO (314) 595-0100 1.0 $0.02
0523 08:15p S LA GRANGE, IL (630) 9955414 0.2 $0.01 0529 02:07p S KIRKWOOD, MO
(314) 9742642 1.5 $0.03
D523 08:17pS LA GRANGE, IL (630) 9955414 0.1 $0.01 0529 02:14p S ROGERS, AR
(479) 7213453 1.2 $0.03
0525 10:43aS COLUMBUS, IN (812) 3445547 1.2 $0.03 0529 02:58p S KIRKWOOD, MO
(314) 9742642 2.8 $0.06
0525 11:14a S OXFORD, OH (513) 885 -5678 1.8 $0.04 0529 04:34p S CICERO, IN (317) 385-8526 0.1 $0.01
0525 12:35pS LA GRANGE PARK, IL (224) 430 -1206 0.5 $0.01 05/30 01:02p S ANN ARBOR, MI (248) 977 -9222 07 $0.02
05425 02:54pS NEWBERRY, FL (352) 472 -2388 0.8 $0.02 05/30 03:37p S DES MOINES, IA (515) 770 -3472 0.6 $0.01
0526 09:53aS NEWBERRY, FL (352) 472 -2388 1.9 $0.04 05/31 07:09pS MUNCIE, IN (765) 7306730 19.0 $0.42
0526 10:29aS ANN ARBOR, MI (248) 9258230 3.6 $0.08 06/01 08:03aS NASHVILLE, IN (812) 325 -7993 3.2 $0.07
0526 10:34a S LOS ANGELES, CA (949) 413 -1557 1.2 $0.03 06101 08.53a S ROSELLE, IL
(847) 3731456 0.4 $0.01
0526 10:58a S BLOOMINGTON, IL (309) 622 -7617 1.4 $0.03 06101 09:12a S EVANSVILLE, IN (812) 471 -7352 0.3 $0.D1
0526 11:15a S GREENFIELD, IN (317) 3185676 11 $0.02 06N1 09:13a S EVANSVILLE, IN (812) 479-0261 9.6 $0.21
0526 11:21aS ARLINGTON, VA (703) 403 -1411 1.1 $0.02 06/01 09:16aS INDIANAPOLIS, IN (317) 364 -0310 1.1 $0.02
0526 11:24a S INDIANAPOLIS, IN (317) 8355328 0.8 $0.02 OM1 09:1Ba S COLUMBUS, OH (614) 3782777 0.7 $0.02
0526 11:31a S CICERO, IN (317) 385 -8526 1.3 $0.03 06101 09:26a S INDIANAPOLIS, IN (317) 364-0310 1.1 $0.02
0526 11:33a S RICHMOND, IN (765) 3098724 0.2 $0.01 06/01 09:36aS PHILADELPHIA, PA
(215) 715 -9704 0.9 $0.02
25874
Page: 5
Carmel Clay Parks Recreation Account Number CO2751
1235 Central Park Drive East Account Balance $49.32
CARMEL, IN 46032 Invoice Number 25874
Invoice Date 6/8/2009
1
Call Detail Report Call Detail Report
Switched: 3178438399 (continued) Switched: 3178438399 (continued)
Date ime Destination /Origination umber Dialed Minutes Amoum Date tune Destmatmn/Onomabon Number Dialed Minutes Amount
06101 09A0aS PHILADELPHIA, PA (215) 715 -9704 0.7 $0.02 06104 02:37P T IRVING, TX (214) 300 -5617 0.2 $0.01
06101 09:43a S INDIANAPOLIS, IN (317) 376 -9488 0.9 $0.02 06/04 02:41p S DAYTON, OH (937) 671 -2211 1.7 $0.04
06101 09.49a S COLUMBUS, OH (614) 378 -2777 1.9 $0.04 06104 04:26p S ANN ARBOR, MI (248) 977 -9222 t7 $0.04
06101 09:52a S FORT WAYNE, IN (260) 45DA257 0.8 $0.02 06104 04:27p S LAKE VILLA, IL (847) 20M978 2.1 $0.05
06/01 10:37a S INDIANAPOLIS, IN (317) 364-0310 1.8 $0.04 06 04:54p S ALBANY, NY (518) 253-4517 0.9 $0.02
06/01 11:10a S MIDDLETOWN, IN (765) 366 -5865 0.8 $0.02 06/05 08:23a S VuILEY, CO (719) 688 -2779 0.7 $0.02
06101 11:15a S ANDERSON, IN (765) 6437133 2.2 $0.05 06M 09:17a S ROSELLE, IL (847) 373-0694 1.2 $0.03
06101 11:15a S SAN DIEGO, CA (858) 750 -5937 0.6 $0.01 06/05 11:03a S WHITELAND, IN (317) 535 -4291 3.4 $0.07
06)D1 11:19a S MARION, IN (165) 651 -3100 6.1 $0.13 06/05 11:07a S NORWALK, OH (419) 668 -0553 4.0 $0.09
06/01 11:25aS MUNCIE, IN (765) 289 -2291 1.3 $0.03 06005 11:29aS PORTLAND, OR (503) 9575511 0.9 $0.02
06/01 1127a S KOKOMO, IN (765) 459-0561 13 $0.03 06105 11:40a S CHARLOTTE, NC (704) 892 -4814 10.4 $0.23
O6 /01 11:33aS KOKOMO, IN (765) 459-0561 1.5 $0.03 06/05 12:16pS ROSELLE, IL (847) 337 -7556 1.9 $0.04
06/01 11:35aS ANDERSON, IN (765) 6437133 2.6 $0.06 06105 12:22pS GREENFIELD,IN (765) 617 -2006 1.6 $0.04
06/01 11:38aS MARION, IN (765) 6513100 1.7 $0.04 06/05 12:50pS COLUMBUS, IN
(812) 3445547 1.3 $0.03
06/01 11:40aS MUNCIE, IN (765) 289 -2291 3.0 $0.07 06/'05 01:05pS ORLANDO, FL
(407) 929 -0909 1.0 $0.02
06/01 12:15pS RICHMOND, IN (765) 969 -9763 47 $0.10 06/05 01:16pS OXFORD, OH (513) 885 -5678 1.0 $0.02
06101 12:35pS MARION, IN (765) 5746901 2.2 $0.05 06/05 01:45pS PALATINE, IL (847) 903 -7612 4.8 $0.11
0601 12:45pS ANDERSON, IN (765) 641 -4080 1.3 $0.03 06/05 02:36pS RICHMOND, IN (765) 462 -9232 0.9 $0.02
06/01 01:00PS MUNCIE, IN (765)289-1241 1.3 $0.03 06/05 02:45pS CICERO, IN (317) 984-4511 0.2 $0.01
06/01 01:19pS KANSAS CITY, MO (816) 6993431 0.9 $0.02 06/05 02:46p S CICERO, IN (317) 9844500 0.4 $0.01
06/01 01:32pS SACRAMENTO, CA (530) 329 -1127 12.0 $0.26 06/05 03:02pS MUNCIE, IN (765) 730-6730 0.4 $0.01
06/01 01:39pS YORKTOWN, IN (765) 749 -7984 1.0 $0.02 06/05 05:00pS PRINCETON, IL (309) 361-0443 0.7 $0.02
0501 02:20p S CLAYTON, IN (317) 539 -2024 2.1 $0.05 06/06 01:56p S NORWALK, OH (419) 706 -7514 0.3 $0.01
06/01 02:25pS ANN ARBOR, MI (248) 977 -9222 0.3 $0.01 06/'06 02:08pS NORWALK, OH (419) 706 -7514 19.5 $0.43
06101 02:29PS MARTINSVILLE,IN (765) 3462888 1.1 $0.02 06M 02:29pS PLAINFIELD,IN (317) 2033425 1.8 $0.04
06/01 02:48pS MARTINSVILLE, IN (765) 3462888 1.7 $0.04 06M 03:28pS LENEXA, KS
(913) 4867584 0.5 $0.01
06/01 03:16p S ALTOONA, IA (515) 957 -8282 11 $0.02 06/'06 03:53p S LAFAYETTE, IN (765) 265-0219 34 $0.07
O6/01 04:17pS WI LEY, CO (719) 6861877 0.6 $0.01 06/'07 04:46pS SOUTH BEND, IN (574) 274 -0569 0.1 $0.01
06/01 06:36pS EVANSVILLE,IN (812) 965-0694 0.9 $0.02 06107 04:51PS SOUTH BEND. IN (574) 274-0569 1.6 $0.04
06/02 05:06aS BROOKFIELD,\NI (414) 359 -9044 42 $0.09 Total Amount
06/02 08:44a S GREENWOOD, IN (317) 659 -1020 1.6 $0.04 $16.$4
06/02 10:29aS BLOOMINGTON, IN (812) 855-8676 0.5 $0.01 Minutes 742,4
06/02 10:46a S BLOOMINGTON, IN (812) 855-8676 0.1 $0.01
06/02 10:46aS BLOOMINGTON, IN (812) 855-8676 6.3 $0.14
06/02 01:17pS BLOOMINGTON, IN (812) 345-0489 1.1 $0.02
06102 01:27pS FRANKLIN, IN (317) 736-2906 1.2 $0.03
06/02 01:5BPS CICERO, IN (317) 385 -3127 0.9 $0.02
06102 02:26P S BLOOMINGTON, IN (812) 345-0489 0.8 $0.02
06102 02:33p S ROSELLE, IL (847) 3730694 0.6 $0.01
06/02 02:45pS GREENWOOD, IN (317) 881-8622 0.5 $0.01
06102 02:46pS GREENWOOD, IN (317) 865 -9900 8.4 $0.18
06102 03:27p S KOKOMO, IN (765) 860.3215 0.7 $0.02
06/02 03:42pS NASHVILLE, IN (812) 325 -7993 0.8 $0.02
06/02 05:07p S HOUSTON, TX (832) 2647250 62 $0.14
06/02 05:16p S HOUSTON, TX (832) 2647250 0.7 $0.02
06/02 05:50pS CICERO, IN (317) 9845853 0.9 $0.02
0603 10.38a S MERRILLVILLE, IN (219) 755 -3465 2.5 $0.05
06/03 10A8aS CALDWELL, NJ (973) 244 -9111 5.9 $0.13
06103 11:24a S CINCINNATI, OH (513) 28910933 1.0 $0.02
06103 11:46a S MARIETTA, GA (706) 2738337 0.7 $0.02
06/03 12:49PS WILMINGTON, MA (781) 608 -3292 1.5 $0.03
06/03 01:24pS SACRAMENTO, CA (530) 329 -1127 0.2 $0.01
06/03 01:33pS KOKOMO, IN (765) 7761710 1.2 $0.03
06/03 01:40P S SHERIDAN, IN (317) 7584572 4.0 $0.09
06/03 01:45pS NAPERVILLE, IL (630) 96110236 1.0 $0.02
06103 02:19pS GRAND PRAIRIE, TX (214) 9340273 5.5 $0.12
06103 03:06p S KOKOMO, IN (765) 7761710 16 $0.04
06103 09:23pS NORWALK, OH (419) 681 -2414 0.5 $0.01
06/04 08:34a S INDIANAPOLIS, IN (765) 978-0706 8.1 $0.18
0604 06:39a S NEW ALBANY, IN (812) 989 -7758 0.6 $0.01
06/04 08:46aS PLAINFIELD, IN (317) 887 -2505 1.9 $0.04
06104 09:05a S DANVILLE, IN (317) 7163660 1.2 $0.03
06/04 09:25a S ROSELLE, IL (847) 373 -1456 0.5 $0.01
06104 10:37a S NAPERVILLE, IL (63)) 961 -4236 3.5 $0.08
0604 10:43a S CICERO, IN (317) 385 -7261 0.5 $0.01
05104 10:45@ S NASHVILLE, IN (812) 325 -5720 0.6 $0.01
06/04 11:00a S PORTLAND, OR (503) 957 -5511 0.4 $0.01
06104 11:05a S NASHVILLE, IN (812) 3255720 3.6 $0.08
06/04 11:10aS KOKOMO, IN (765) 438 -3393 0.7 $0.02
06/04 12:00pS GRAND RAPIDS, MI (616) 745-0273 7.6 $0.17
06104 01:07pS MORRISVILLE,NC (919) 610 -9283 1.8 $0.04
06/04 01:41pS ALTOONA, PA (814) 4425650 0.7 $0.02
06/04 02:22pS TERRE HAUTE, IN (812) 841 -4168 0.4 $0.01
25874 Page: 6
Billing Inquiries: 1- 888 487 -0083 616 456 -0605
Changes to service: 1 -888 487 -4693 1 -269 344 -6300
Payment Address: 135 ch Street Kalamazoo,MI 49007
ti
UIV 15 2009
Call Summary Reports Tay.
Circuit /ANI Summary
Calls Minutes Amount
3178160314 1 .8 $0.02
3178438399 387 742.4 $16.54
Top Ten Countries /States by Charges
Calls Minutes Amount
AURORA, IL 3 37.3 $0.82
INDIANAPOLIS, IN 22 33.6 $0.75
NASHVILLE, IN 13 30.4 $0.69
GREENFIELD, IN 9 �-_29, 4 $0.65
MUNCIE, IN 10 28.6 $0.63
EVANSVILLE, IN 9 25.6 $0.57
NORWALK, OH 4 24.3 $0.54
BLOOMINGTON, IN 10 23.1 $0.52
ROSELLE, IL 15 21.8 $0.49
CHICAGO, IL 4 19.0 $0.42
Ten Most Frequently Dialed Countries /States
Calls Minutes Amount
INDIANAPOLIS, IN 22 33.6 $0.75
ROSELLE, IL 15 21.8 $0.49
NASHVILLE, IN 13 30.4 $0.69
CICERO, IN 11 10.3 $0.24
KOKOMO, IN 11 12.6 $0.28
BLOOMINGTON, IN 10 23.1 $0.52
MUNCIE, IN 10 28.6 $0.63
SOUTH BEND, IN 10 11.9 $0.27
EVANSVILLE, IN 9 25.6 $0.57
GREENFIELD, IN 9 29.4 $0.65
Top Ten Countries /States by Minutes
Calls Minutes Amount
AURORA, IL 3 37.3 $0.82
INDIANAPOLIS, IN 22 33.6 $0.75
NASHVILLE, IN 13 30.4 $0.69
GREENFIELD, IN 9 29.4 $0.65
MUNCIE, Iry 10 28:6 $0:63
EVANSVILLE, IN 9 25.6 $0.57
NORWALK, OH 4 24.3 $0.54
BLOOMINGTON, IN 10 23.1 $0.52
ROSELLE, IL 15 21.8 $0.49
CHICAGO, IL 4 19.0 $0.42
Minute Totals
Calls Minutes Amount
Total 388 7432 $16.56
25874 Page: 7
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
6/8/09 CO2751/25471 Long distance charges Monon Center 49.32
PAYE,OUT; OF 1125 NOT,1047 PER 5/13/09
Total 49.32
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
1 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
49.32
r
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 002751/25471 4344000 49.32 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
18 -Jun 2009
Signature
49.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund