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HomeMy WebLinkAbout170224 03/31/2009 CITY OF CARMEL, INDIANA VENDOR: 359356 Page 1 of 1 1 ONE CIVIC SQUARE I T S COMMUNICATIONS CHECK AMOUNT: $6.60 CARMEL, INDIANA 46032 135 N CHURCH ST KALAMAZOO MI 49007 -3779 CHECK NUMBER: 170224 CHECK DATE: 3/31/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DES 1047 4344000 24664 6.60 CO2751 I LEMar- Ur_ 1 Hl.r7 MIVV MV VRIV I VWMI IVIV M WVL VV Ill 1 WWM Vm I IIIILIVI Questions, Problems? Just call 1 -888 487 -0083 for information regarding your bill. ITSw Remember to complete the Change of Address section on your payment coupon if you have recently changed your address. q Billing Inquiries: 1 -888- 487 -0083 616- 456 -0605 Changes to service: 1 -888 487 -4693 1 -269 344 -6300 MAR 1 6 2009 Payment Address: 135 N. Church Street Kalamazoo,M1 49007 Account Summary Description Amount PreviousBalance $93.59 Payments& Credits CR($42.15). MonthlyCharges $31.50 LongDistance Charges $15.30 Finance Charges (Due to Periodic Rate) $0.77 Federal, State Local Taxes $1.1 New Balance $100.19 o 193,1 g3,5q Payments Credits n�� G l c4a fiUW t� Date Description Am 02/11 PAYMENT Thank You CkNo: 168323 CR($42.15) Total ($42.15) Monthly Charges o�L y Date Description Amount 03/08 Billing Service Fee $4.95 03/08 Federal Access Charges 9 Lines $26.55 Total $31.50 Finance Charges (Due to Periodic Rate) Date Description Amount 03/08 Finance Charge 1.5% of $51.44 $0.77 Tota 1 $0.77 24664 Page:1 Billing Inquiries: 1- 888 487 -0083 616 456 -0605 Changes to service: 1 -888 487 -4693 1 -269 344 -6300 ]IF Payment Address: 135 N. Church Street Kalamazoo,MI 49007 Long Distance Charqes Date Description Amount 03/08 Switched Outbound Interstate $9.52 03/08 Switched Outbound Intrastate $5.78 Total $15.30 Federal, State Local Taxes Date Description Amount 03/08 Federal Recovery Surcharge Federal Recovery Surcharge $0.27 03/08 Federal UHCF FEDERAL UNIVERSAL SERVICE FUND $0.91 Total $1.18 24664 Page: 2 Carmel Clay Parks Recreation Account Number 002751 1235 Central Park Drive East Account Balance $100.19 CARMEL, IN 46032 Invoice Number 24664 VMS. Invoice Date 3/8/2009 Call Detail Report Call Detail Report Switched: 3178438399 Switched: 3178438399 (continued) Date Tiffie Desti nation /Orin nation Num rDialed M' v Date Time Destination /origination umber Dialed Minutes Amoum 02107 11:07aS FOR WAYNE, IN (260) 450-4257 0.7 $0.02 02/16 10:30aS HICKORY, INC (828) 638_8 103 0.8 $0.02 02107 12:38pS ARLINGTON, VA (703) 403 -1411 0.1 $0.01 02/16 10:32a S HINSDALE, IL (630) 209 -2311 0.6 $0.01 02/07 12:54pS FORT WAYNE, IN (260) 4504257 0.3 $0.01 02116 11:14a S RIVERVIEW, MO (314) 868 -3594 0.6 $0.01 02/07 01:34pS COLUMBUS, OH (614) 270 -5617 0.8 $0.02 02/16 12:13pS RICHMOND, IN (765) 969 -2320 1.0 $0.02 02 04:23pS INDIANAPOLIS, IN (317) 376-0357 0.3 $0.01 02/16 12:53pS SOUTH BEND, IN (574) 274-0569 2.8 $0.05 02109 11:54aS HOMEWOOD, IL (708) 799 -7533 0.4 $0.01 02116 03:38pS CLEARWATER, FL (127) 417 -0512 1.0 $0.02 02109 11:55a S HOMEWOOD, IL (708) 799 -7533 0.5 $0.01 02117 10:40a S SOUTH BEND, IN (574) 2746561 0.5 $0.01 02109 12:48p S INDIANAPOLIS, IN (765) 621 -9285 0.9 $0.02 02/17 11:06a S NEW YORK, NY (646) 354 -9724 1.6 $0.04 02/09 01:12p S CLEVELAND, OH (216) 832 -9515 2.5 $0.06 02/17 12:10p S FORT WAYNE, IN (260) 450-0257 0.9 $0.02 0209 01:42pS KOKOMO, IN (765) 438 -9656 0.8 $0.02 02117 12:12pS LOUISVILLE, OH (330) 8755041 3.6 $0.06 02/09 01:45pS HICKORY, NC (828) 638-8103 3.8 $0.08 02/17 12:17pS ALLIANCE, OH (330) 8231930 1.3 $0.03 02109 0238P CICERO, IN (317) 3857457 1.9 $0.04 02117 01:40pS CHESTERFIELD, IN (765) 3785783 0.7 $0.02 02109 02:42pS LITTLE ROCK, AR (501) 8313352 0.8 $0.02 02117 02:41 S SHERIDAN, IN P (317) 7585750 122 $0.27 02109 02:45pS BRISTOL, IN (574) 8552154 0.1 $0.01 02/17 03:00pS SHERIDAN, IN (317) 758 -5750 4.1 $0.09 02X9 02:46p S INDIANAPOLIS, IN (765) 620 -2933 1.3 $0.03 02/17 03:07p S SAN ANTONIO, TX (210) 326 -2850 0.7 $0.02 02199 03:12p S BRANSON, MO (417) 2663363 1.7 $0.04 02/17 03:25p S WEST PALM BEACH, FL (561) 6641141 1.4 $0.03 0209 03:43p S WASHINGTON, DC (703) 610-0257 0.2 $0.01 02117 03:48p S CARY, NC (919) 287 -2275 12.4 $0.27 02/10 08:50a S INDIANAPOLIS, IN (317) 839 -2376 1.6 $0.04 02117 03:50p S WILLOUGHBY, OH (440) 6694284 5.1 $0.11 02/10 10:00aS BLOOMINGTON, IN (812) 339-6834 7.2 $0.16 02/17 04:44pS LANSING, MI (517) 281 -1688 1.0 $0.02 02110 10:28a S PORTAGE, IN (219) 246-6515 0.7 $0.02 02118 08:58a S ELKTON, MD (443) 5538744 11.6 $026 02/10 10:35a S YORKTOWN, IN (765) 760 -7288 1.0 $0.02 02/18 09:56a S INDIANAPOLIS, IN (765) 307 -7511 2.0 $0.04 02/10 11:01aS WILMINGTON, NC (910) 251-6100 2.1 $0.05 02118 10:52aS QUINCY, IL (217) 257 -1488 1.0 $0.02 02/10 11:45aS NILES, MI (269) 6648451 0.7 $0.02 02/18 11:27aS SAINT LOUIS, MO (314) 7836220 1.0 $0.02 02110 01:05pS TIPTON,IN (765) 6757806 0.6 $0.01 02118 12:21pS MARION, IN (765) 661 -7882 1.8 $0.04 02/10 01:06p S FRANKFORT, KY (502) 320 -1571 0.1 $0.01 02/18 02:20p S PALO ALTO, CA (650) 388 -1117 1.0 $0.02 02110 01:17p S FRANKFORT, KY (502) 320 -1571 0.6 $0.01 02/18 02:26p S PALO ALTO, CA (650) 388 -1117 1.2 $0.03 02110 02:11pS CHICAGO, IL (773) 510 -2809 0.9 $0.02 02118 02:54pS COLUMBUS,OH (614) 747 -5617 0.4 $0.01 02110 .02. 30p S ARLINGTON HTS, IL (847) 274-6308 20.1 $0.44 02118 03:14p S BOSTON, MA (617) 6141606 1.1 $0.02 02110 04:16p S KOKOMO, IN (765) 438 -9656 0.8 $0.02 02/18 03:15p S GRAND PRAIRIE, TX (214) 870 -6033 1.1 $0.02 02110 04:27pS SEYMOUR, IN (812) 569 -2532 0.9 $0.02 02/18 03:16pS PORTAGE, IN (219) 851 -2510 22 $0.05 02110 04:48pS KOKOMO, IN (765) 438 -9656 0.5 $0.01 02118 03:16pS MUNCIE, IN (765) 228 -9237 1.0 $0.02 02111 10:51aS ANN ARBOR, MI (586) 3215166 8.5 $0.19 02/18 03:30pS WEST PALM BEACH, FL (561) 6841141 1.7 $0.04 02/11 12:02pS BOCA RATON, FL (561) 5047173 0.7 $0.02 02/18 03:44pS COLUMBUS, OH (614) 7475617 0.3 $0.01 02111 12:17p S COLUMBUS, OH (614) 2705617 1.2 $0.03 02118 03:55p S FORT WAYNE, IN (260) 4148781 0.9 $0.02 02111 12:51pS CHAMPAIGN, IL (217) 390 -5530 1.1 $0.02 02118 04:23pS CASTALIA, OH (419) 602 -7258 1.7 $0.04 02/11 12:57p S ROSELLE, IL (847) 373-0694 0.4 $0.01 02118 06:17p S PALO ALTO, CA (650) 386 -1117 0.9 $0.02 02!11 01:03p S INDIANAPOLIS, IN (317) 3858072 1.2 $0.03 02119 01:16p S HINSDALE, IL (630) 2092314 02 $0.01 02/11 01:04pS ROSELLE, IL (847) 373-0694 1.0 $0.02 02119 01:16pS HINSDALE, IL (630) 209 -2314 0.2 $0.01 02/11 01:22p S SPOKANE, WA (509) 6256546 1.0 $0.02 02119 01:19p S TUCSON, AZ (520) 780 -1937 1.2 $0.03 02/11 01:58p S COLUMBUS, OH (614) 2705617 11 $0.02 02/19 01:37p S KOKOMO, IN (765) 438 -9656 1.0 $0.02 02/11 02:31pS ANN ARBOR, MI (248) 227 -9383 0.6 $0.01 02119 01:42pS PALO ALTO, CA (650) 388 -1117 0.9 $0.02 02/11 02:33pS YORKTOWN, IN (765) 760.7288 0.8 $0.02 02119 01:47pS BARTOW, FL (813) 868 -5908 1.0 $0.02 02111 02:58pS CINCINNATI, OH (513) 3147698 0.9 $0.02 02/19 02:47pS UPLAND, CA (909) 981 -2116 0.1 $0.01 02111 03:00pS YORKTOWN, IN (765) 760 -7288 301 $0.66 02/19 03:07pS CINCINNATI, OH (513) 641 4500 1.0 $0.02 02111 03:18p S ROSELLE, IL (847) 373 -0694 0.9 $0.02 0220 08:15a S COLUMBUS, OH (614) 747 -5617 2.6 $0.06 02111 03:34p S YORKTOWN, IN (765) 760.7288 0.8 $0.02 0220 10:02a S REDWOOD CITY, CA (650) 4293300 127.7 $2.81 02/11 04:14pS SEYMOUR, IN (812) 5288263 0.7 $0.02 0220 10:07aS CONNERSVILLE, IN (765) 338 -6588 1.5 $0.03 02111 04:37p S LAKE VILLA, IL (847) 2088978 4.8 $0.11 0220 10:14a S DENVER, CO (303) 4137269 3.2 $0.07 02111 04:44DS SEYMOUR. IN (81:7) 5692532 1,8 $0.04 02J20 11:46a S CRAWFORDSVILLE, IN (765) 8661353 0 -3 $0.01 02111 05:04PS COLUMBUS, OH (614) 270 -5617 0.8 $0.02 02/20 11:46aS MIDDLETOWN, IN (765) 376-6368 0.2 $0.01 02/12 01:20pS BURGAW,NC (910) 7899865 1.2 $0.03 02/20 01:13pS GARDENA,CA (626) 3757612 0.7 $0.02 02112 01:51pS MUNCIE, IN (765) 730 -6730 0.1 $0.01 0220 01:17pS CRAWFORDSVILLE, IN (765) 866 -1353 0.7 $0.02 02/12 04:15pS ROSELLE, IL (847) 373-0694 0.8 $0.02 02/20 01:27pS GARDENA,CA (626) 3757612 0.3 $0.01 02/12 04:32pS HICKORY, NC (828) 6388103 0.8 $0.02 02/20 02:04pS FORT WAYNE, IN (260) 4332861 1.0 $0.02 02t13 08:35aS LA GRANGE, IL (630) 995 -5414 0.6 $0.01 0220 02:15pS FORT WAYNE, IN (260) 4503046 1.3 $0.03 02/13 08:37a S MADISON, WI (608) 347 -0195 0.6 $0.01 02t2o 02ADIP S CINCINNATI, OH (513) 6048514 1.0 $0.02 02113 10:13aS PERTH AMBOY, NJ (732) 768 -9155 1.7 $0.04 02/20 02:41pS SOUTH BEND, IN (574) 3032095 2.4 $0.05 02/13 10:26aS PERTH AMBOY, NJ (732) 768 -9155 0.5 $0.01 0220 02:45pS GREENCASTLE,IN (765) 247- 9014 0.9 $0.02 02113 10:42aS CICERO, IN (317) 3853869 0.9 $0.02 0220 02:48pS CHAMPAIGN, IL (217) 3905530 1.0 $0.02 02/13 11:09a S SOUTH BEND, IN (574) 2740569 0.6 $0.01 0220 03:05p S SANTA ROSA, CA (707) 7668000 0.3 $0.01 02/13 11:17a S KOKOMO, IN (765) 438 -1442 0.1 $0.01 0220 03:05p S SANTA ROSA, CA (707) 7665000 01 $0.01 02/13 11:48a S WILEY, CO (719) 688 -2779 0.2 $0.01 0220 03:05p S SANTA ROSA, CA (707) 7666000 22 $0.05 02/13 12:38pS CICERO, IN (317) 3851008 0.8 $0.02 0220 03:08pS INDIANAPOLIS, IN 356 -4650 3.8 $0.08 02113 01:57pS CHAMPAIGN, IL (217) 419 -1858 1.9 $0.04 0220 03:51 S SHREVEPORT, LA P (318) 572 -2009 4.1 $0.09 02113 02:31P S VA LEY, CO (719) 688 -2779 0.1 $0.01 0220 05:37p S PALO ALTO, CA (650) 388 -1117 0.9 $0.02 02113 04:07p S KOKOMO, IN (765) 438 -9556 2.3 $0.05 02/21 06:00p S ASHLAND, OH (419) 681 -2072 2.0 $0.04 02113 04:29pS ROSELLE, IL (847) 373 -0694 0.9 $0.02 0222 08:50a S ROSELLE, IL (847) 3731456 0.8 $0.02 02114 07:44aS RUSHVILLE,IN (765) 4783922 07 $0.02 0223 09:45aS PADUCAH,KY (270) 4438994 3.5 $0.08 02114 09:07aS CICERO, IN (317) 3851008 0.8 $0.02 0223 11:37aS MIDDLETOWN, IN (765) 3766358 0.1 $0.01 02114 10:55aS CONNERSVILLE,IN (765) 827 -0238 2.4 $0.05 0223 11:37aS CRAWFORDSVILLE, IN (765) 8661353 0.2 $0.01 02115 11:42aS COLUMBUS, OH (614) 747 -5617 07 $0.02 02/23 11:38a S MIDDLETOWN, IN (765) 3765368 0.1 $0.01 02/16 09:10a S YORKTOWN, IN (765) 7024791 1.3 $0.03 0223 11:57a S FORT WAYNE, IN 02/16 10:24a S PORTAGE, IN (219) 2466515 2.3 $0.05 0223 12:33p S GREENCASTLE, IN (260) 438 -9496 0.2 $0.01 (765) 247 -9014 1.0 $0.02 24664 Page: 3 Carmel Clay Parks Recreation Account Number CO2751 1235 Central Park Drive East Account Balance $100.19 IT,ft-w- CARMEL, IN 46032 Invoice Number 24664 Invoice Date 3/8/2009 Call Detail Report Call Detail Report Switched: 3178438399 (continued) Switched: 3178438399 (continued) Date ime estination /Origination Number Dialed inures Amount ate time Destination /Orgingbon Number Dialed Minutes Amount 0223 12:49pS HACKENSACK,NJ 51 )208-8208 0.8 $0.02 03/02 02:26pS INDIANAPOLIS, IN (765) 617 -0542 1.0 $0.02 0223 01:22pS CICERO, IN (317) 984-4500 1.6 $0.04 03102 03:03pS CICERO, IN (317) 385 -5893 28 $0.06 0223 01:46pS CRAWFORDSVILLE, IN (765) 866 -1353 01 $0.01 03/02 03:18pS FORT WAYNE, IN (260) 580 -9036 4.1 $0.09 0223 01:47pS MIDDLETOWN, IN (765) 3766368 0.7 $0.02 03/62 03:44pS CICERO, IN (317) 3855893 2.3 $0.05 0223 01:53pS FORT WAYNE, IN (260) 438 -9496 0.1 $0.01 03/03 10:33a S CICERO, IN (317) 984 -7683 0.7 $0.02 0223 02:07p S ARLINGTON, VA (703) 403 -1411 0.6 $0.01 03103 10:42a S LAFAYETTE, IN (765) 4261443 1.7 $0.04 0223 02:23p S KOKOMO, IN (765) 438 -9656 0.7 $0.02 03/03 10:44a S CINCINNATI, OH (513) 470 -3485 0.8 $0.02 0223 02:32p S FORT WAYNE, IN (260) 4503046 19.3 $0.42 03/03 11:02a S SEYMOUR, IN (812) 569 -2532 4.2 $0.09 0223 03:31pS MOORESVILLE, IN (317) 8341924 0.6 $0.01 03(03 11:11a S CLEARWATER, FL (727) 4173563 3.2 $0.07 0223 03:35pS DOWNERS GROVE, IL (630) 725 -9360 4.1 $0.09 03/03 01:17pS THEODORE, AL (251) 689 -7624 1.8 $0.04 0223 03:48pS KOKOMO, IN (765) 438 -9656 0.8 $0.02 03/03 02:30pS GREENFIELD, IN (317) 4685728 7.3 $0.16 0223 03:52pS HINSDALE, IL (219) 201 -2797 0.8 $0.02 '03/03 03:07pS CICERO, IN (317) 3855893 3.2 '$0.07 0223 04.23pS WEST PALM BEACH, FL (561) 712 -9887 1.7 $0.04 03103 04:13p S AURORA, IL (630) 401 -2561 1.7 50.04 0223 05:00p S SALT LAKE CITY, LIT (801) 5723570 0.5 $0.01 03104 08:01a S LA PORTE, IN (219) 363 -2873 0.8 $0.02 0223 05:01p S SALT LAKE CITY, UT (801) 572 -3570 1.2 $0.03 03104 09:12a S GREENFIELD, IN (317) 4685728 4.7 $0.10 0223 06:15p S CICERO, IN (317) 9845714 0.6 $0.01 03/64 11:05a S NEW ALBANY, OH (614) 9015552 1.8 $0.04 0223 06:20p S ASHBURN, VA (703) 858-0794 0.5 $0.01 03104 11:50a S FORT WAYNE, IN (260) 433 -2861 4.2 $0.09 0223 08:19pS PT CLINTON, OH (419) 341-0623 0.5 $0.01 03104 01:47pS DES PLAINES, IL (847) 6361042 2.7 $0.05 0223 08:27p S INDIANAPOLIS, IN (765) 4535240 1.5 $0.03 03/64 01:55p S DES PLAINES, IL (847) 6361042 1.8 $0.04 0224 09:24a S LANSING, MI (517) 281 -1680 11 $0.02 0304 02 :16p S FORT WORTH, TX (617) 922 -0253 25 $0.05 0224 12:39pS HOUSTON, TX (713) 253 -1467 1.7 $0.04 03104 02:25pS CINCINNATI, OH (513) 4703485 3.9 $0.09 0224 01:55pS YONKERS,NY (917) 692 -0284 0.9 $0.02 03164 03:17pS INDIANAPOLIS, IN (317) 3853288 0.5 $0.01 0224 02:27pS COLUMBUS, OH (614) 7475617 0.8 $0.02 03/04 03:31pS AURORA, IL (630) 8035600 0.1 $0.01 0224 02:50PS INDIANAPOLIS, IN (317) 3655072 2.0 $0.04 03/04 03:33pS CINCINNATI, OH (513) 319 -1375 0.1 $0.01 0224 03:57pS LENEXA, KS (913) 895-6391 0.7 $0.02 03(04 03:36pS AURORA, IL (630) 730-09% 0.1 50.01 0225 10:31aS FORT WAYNE, IN (260) 433 2861 292 $0.64 0304 03:56pS DAYTON,OH (937) 6303503 1.7 $0.04 .0225 11:01aS SOUTH BEND, IN (574) 3032095 03 $0.01 03104 05:03pS WHITELAND, IN (317) 535-0040 1.1 $0.02 0225 11:04a S SOUTH BEND, IN (574) 303 -2095 0.8 $0.02 03/D4 06:46p S PERTH AMBOY, NJ (732) 768 -9155 1.2 $0.03 0225 01:09p S LA PORTE, IN (219) 3632873 0.7 $0.02 0305 11:01a S INDIANAPOLIS, IN (317) 3858072 0.8 $0.02 0225 01:32pS GREENCASTLE,IN (765) 247 -9014 18.0 $0.40 03105 11:40aS TERRE HAUTE, IN (812) 237 -2187 2.0 $0.04 0225 01:45pS CHICAGO, IL (773) 510 -2809 0.7 $0.02 03105 01:06pS NASHVILLE, TN (615) 720 -1280 1.3 $0.03 0225 01:59pS FARMLAND, IN (765) 625-0794 0.6 $0.01 03/05 02:01pS BRONX,NY (631) 732400 1.1 $0.02 0225 02:27pS HOUSTON, TX (713) 2531467 0.6 $0.01 03105 02:11pS NORTH VERNON, IN (812)5926552. 0.6 $0.01 0225 03:01pS CINCINNATI, OH (513) 6045514 22.6 $0.50 0305 02:28p S GARDENA, CA (626) 375 -7612 0.7 $0.02 0225 04:12pS NORRISTOWN,PA (610) 908 -7749 1.3 $0.03 03105 02:41pS ROSELLE,IL (847) 4947036 0.5 $0.01 0225 05:37p S HACKENSACK, NJ (551) 2085220 0.2 $0.01 03105 04:28p S COLUMBUS, OH (614) 4104556 1.1 $0.02 0225 05:38pS HACKENSACK, NJ (551) 2065208 1.9 $0.04 03105 04:30pS WORTHINGTON, OH (614) 4362743 1.5 $0.03 0226 10:54a S ARLINGTON HEIGHTS, IL (224) 558 -2300 12.2 $0.27 03165 04:32p S NEW ALBANY. OH (614) 901-6552 0.7 $0.02 0226 10:57aS NEWBURGH,IN (812) 204 -3905 0.7 $0.02 Total Amount 0226 11:00aS CHAMPAIGN, IL (217) 390.5530 32.5 $0.71 $15.30 0226 12:55pS PHOENIX, AZ (602) 750 -3173 1.9 $0 "04 Minutes 686,1 02/26 12:59p S PHOENIX, AZ (602) 750 -3173 3.2 $0.07 0226 01:00P S CONNERSVILLE, IN (765) 338-6588 0.8 $0.02 02/26 01:11pS LAFAYETTE,IN (765) 4267686 1.4 $0.03 0226 01:44pS KOKOMO, IN (765) 438 -9656 21 $0.05 0226 02:17p S KANSAS CITY, MO (816) 2103923 3.2 $0.07 0226 03:55pS COLUMBUS, OH (614) 410-0550 37 $0.08 0226 04:00pS WORTHINGTON, OH (614) 4362743 2.5 $0.06 0226 04:15pS NEWALBANY, OH (614) 9015500 2.4 $0.05 0226 04:21pS FORT WAYNE, IN (260) 580 -9036 0.5 $0.01 0226 04:37p S W LEY, CO (719) 688 -1877 1.7 $0.04 0226 05:47p S PALO ALTO, CA (650) 388 -1117 0.9 $0.02 0227 09:13a S W1LEY, CO (719) 688 -1877 0.7 $0.02 0227 12:14p S DENVER, CO (303) 8605073 0.2 $0.01 0227 01:18pS FORT WAYNE, IN (260) 580 -9036 2.5 $0.05 0227 01:21pS CICERO, IN (317) 385 -5893 3.1 $0.07 0227 02:13pS KOKOMO, IN (765) 438 -9656 0.5 $0.01 0227 03:58pS SOUTH BEND, IN (574) 274-0569 3.0 $0.07 0227 04:35pS ROCHESTER, NY (585) 217 -7241 0.4 $0.01 0228 09:06a S RUSSIAVILLE, IN (765) 8635049 0.1 $0.01 0228 09:07aS KOKOMO, IN (765) 4385097 1.1 $0.02 0228 09:06a S RUSSIAVILLE, IN (765) 8835939 0.7 $0.02 0228 09:09aS KOKOMO, IN (765) 480-0941 1.0 $0.02 0228 09:11a S DENVER, CO (303) 8805073 0.3 $0.01 0228 02:51pS CICERO, IN (317) 385 -1008 07 $0.02 03 03:47pS INDIANAPOLIS, IN (317) 835 -5328 1.4 $0.03 03162 12:11 p S SANTA ROSA, CA (707) 7666000 1.5 $0.03 03102 12:33pS FRANKLIN, IN (317) 7362776 1.0 $0.02 03/62 12:38p S SANTA ROSA, CA (707) 7666000 0.1 $0.01 03/62 12:39pS SANTA ROSA, CA (707) 766 -6000 9.6 $0.21 03/02 12:51 p S SANTA ROSA, CA (707) 766-6000 0.5 $0.01 03102 01:13p S INDIANAPOLIS, IN (317) 835 -5328 5.0 $0.11 03/62 01:30pS INDIANAPOLIS, IN (317) 745 -7056 1.4 $0.03 24664 Page: 4 Billing Inquiries: 1- 888 487 -0083 616 456 -0605 ITS Changes to service: 1 -888 487 -4693 1 -269 344 -6300 Payment Address: 135 N. Church Street Kalamazoo,MI 49007 Call Summary Reports CircuitlDIANI Summary Calls Minutes Amount 3178438399 257 686.1 $15.30 Top Ten Countries /States by Charges Calls Minutes Amount REDWOOD CITY, CA 1 127.7 $2.81 FORT WAYNE, IN 14 65.2 $1.45 CHAMPAIGN, IL 4 36.5 $0.80 YORKTOWN, IN 5 34.0 $0.75 CINCINNATI, OH 7 30.3 $0.67 INDIANAPOLIS, IN 15 .24.7. $0.55 ARLINGTON FITS, IL 1 20.1 $0.44 GREENCASTLE, IN 3 19.9 $0.44 CICERO, IN 12 19.4 $0.43 SHERIDAN, IN 2 16.3 $0.36 Ten Most Frequently Dialed Countries /States Calls Minutes Amount INDIANAPOLIS, IN 15 24.7 $0.55 FORT WAYNE, IN 14 65.2 $1.45 CICERO, IN 12 19.4 $0.43 KOKOMO, IN 12 11.7 $0.27 COLUMBUS, OH 11 13.5 $0.30 CINCINNATI, OH 7 30.3 $0.67 ROSELLE, IL 7 5.3 $0.12 SANTA ROSA, CA 7 14.3 $0.33 SOUTH BEND, IN 7 10.4 $0.23 PALO ALTO, CA 6 5.8 $0.13 Top Ten Countries /States by Minutes Calls Minutes Amount REDWOOD CITY, CA 1 127.7 $2.81 FORT WAYNE, IN 14 65.2 $1.45 CHAMPAIGN, IL 4 36.5 $0.80 YORKTOWN, IN 5 34.0 $0.75 CINCINNATI, OH 7 30.3 $0.67 INDWMAPOLS, IN 15 24.7 $0.55 ARLINGTON HTS, IL 1 20.1 $0.44 GREENCASTLE, IN 3 19.9 $0.44 CICERO, IN 12 19.4 $0.43 SHERIDAN, IN 2 16.3 $0.36 Minute Totals Calls Minutes Amount Total 257 686.1 $15.30 24664 Page: 5 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 3/8/09 CO2751/24664 Long distance charges Monon Center 6.60 Total 6.60 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 6.60 ON ACCOUNT APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 002751/24664 4344000 6.60 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 25 -Mar 2009 Signature Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund