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HomeMy WebLinkAbout206916 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1 ONE CIVIC SQUARE A T T LONG DISTANCE CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $15.85 4 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 206916 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344000 839002189 -7 15.85 839002189 aW Page; 1 CITY OF CARMEL Corporate ID: 1211568 3400 W 131 ST ST Invoice BAN: 839002189 CARMEL IN 46074 -8267 Statement Date: 03/01/2012 Amount of Payments Adjustments Applied to 'Balance from Current TOTAL Applied through Charges Due AMOUNT Last Bill 02/21/2012 Balance Due Previous Bill by 04/1612012 DUE 30.95 17.03CR 0.00 13.92 15.85 29.77 Bill Summary For CITY OF CARMEL Previous Charges and Credits Amount of Last Bill 30.95 Payments Applied through 02 /21/2012 See Account Summary (Invoice BAN) 17. 03CR Adjustments Applied to Balance Due AT &T Long Distance 0.00 Total Adjustments Applied to Balance Due 0.00 'Balance from Previous Bill 13.92 Current Charges AT&T Long Distance 15.85 Total Current Charges Due by 04/16/2012 15.85 Total Amount Due 29.77 'Balance from Previous Bill Detail Charges due by 03/17/12 13.92 Total Balance from Previous Bill 13.92 Helpful Numbers For Billing Questions 1- 888 -270 -6565 For Repair Service 1- 877 -286 -0200 For Payment. Arrangements 1 -888 -851 -1116 To Place an Order 1- 888 270 -6565 aW Page: 3 Corporate ID: 1211568 Invoice BAN: 839002189 Statement Date: 03/01/2012 Invoice Summary by AT &T Company AT &T Long Distance Current Charges Credits and Adjustments 0.00 Call Charges 14.92 Charges to Account 0.00 Surcharges and Other Fees 0.93 Government Fees and Taxes 0.00 Total AT &T Long Distance Current Charges $15.85 f aw Page: 4 Corporate ID: 1211568 Invoice BAN: 839002189 Statement Date: 03/01/2012 Invoice Account Summary for All BANs BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments 0.00 Call Charges 14.92 Charges to Account 0.00 Surcharges and Other Fees 0.93 Government Fees and Taxes 0.00 Total for BAN: 839002189 $15.85 6184.001.000277.02.05.0000000 NNNNNNNY 1070.1070 aw Page: 5 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 03/01/2012 Account Summary BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments 0.00 Call Charges 14.92 Charges to Account 0.00 Surcharges and Other Fees 0.93 Government Fees and Taxes 0.00 Total Current Charges 15.85 Message Regarding Terms Conditions: To view your Terms Conditions for AT &T Long Distance, access www.att.com /servicepublications or call AT &T at the toll free number on your bill. Abbreviation Key Call Types: Direct (Direct Dialed), Card (Calling Card), Coll (Collect), 3rd (Third Party), DA /Dir Asst (Directory Assistance), Oper (Operator Assisted), Ovrflw (Network Overflow), PP /Off (Price Plan Off Network Route Advanced); Person (Person to Person), Station (Station to Station). Call Rates: Day, Eve (Evening), Std (Standard), Econ (Economy), Dscnt (Discount). Acct Account; Add'I Additional Period; Auth Codes Authorization Codes; BAN Billing Account Number; cr credit; min minute; PP Price Plan; Promo promotional offer; Qty quantity; Sec second; Sery Ord Service_ Order; yr year. Payments Applied to Balance Due Date Applied Payment Method Payment Number Amount 1. 02/20/2012 Payment by Check 0000206080 17. 03CR Total Payments Applied to Balance Due 17. 03CR at &t Page: 6 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 03/01/2012 Call Charges Calls for 317 733 -0545 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 2. JAN 27 10:34am WESTNEWTON IN 317 -821 -2340 Direct Day 00:34 0.06 3. JAN 27 10:37am WESTNEWTON IN 317 821 -2340 Direct Day 01:58 0.22 4. JAN 27 10:53am WESTNEWTON IN 317- 821 -2340 Direct Day 01:00 0. 5. FEB 02 10:58am HOMEWOOD IL 708 799 -7533 Direct Day 00:28 0.05 6. FEB 03 8:52am WESTNEWTON IN 317 821 -2340 Direct Day 01:50 0.20 7. FEB 03 8:55am WESTNEWTON IN 317 821 -2340 Direct Day 02:11 0.24 Subtotal Domestic Calls for 317 733 -0545 0.88 Total Domestic Calls for 317 733 -0545 0.88 Total Switched Calls for 317 733 0545 0. Calls for 317 733 -1481 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 8. FEB 01 2:52pm LAFAYETTE IN 765 447 -6991 Direct Day 04:05 0.45 9. FEB 01 2:56pm TERREHAUTE IN 812 299 -3508 Direct Day 01:24 0.15 10. FEB 02 12:15pm FORTVILLE IN 317 485 -3131 Direct Day 01:20 0.15 11. FEB 03 9:34am TERREHAUTE IN 812 299 -3508 Direct Day 01:37 0.18 Subtotal Domestic Calls for 317 733 -1481 0.93 Total Domestic Calls for 317 733 -1481 0.93 Total Switched Calls for 317- 733 -1481 0.93 Calls for 317 733 -2001 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 12. JAN 30 11:08am VALPARAISO IN 219 -462 -1161 Direct Day 15:51 1.75 13. JAN 30 11:28am TIPTON IN 765 675 -7595 Direct Day 00:26 0.05 14. JAN 30 1:24pm TIPTON IN 765- 675 -7595 Direct Day 01:30 0. 15. FEB 01 2:44pm FORT WAYNE IN 260- 497 -1794 Direct Day 00:43 0.08 16. FEB 01 3:56pm FORT WAYNE IN 260 497 -1794 Direct Day 00:18 0.03 i 'Q i 6184.001.000277.03.05.0000000 NNNNNNNY 1071.1071 0 Page: 7 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 03/01/2012 Calls for 317 733 -2001 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 17. FEB 01 3:56pm FORT WAYNE IN 260 410 -4184 Direct Day 00:54 0.10 18, FEB 06 9:25am KOKOMO IN 765 864 -8350 Direct Day 00:27 0.05 Subtotal Domestic Calls for 317 733 -2001 2.23 Total Domestic Calls for 317 733 -2001 2.23 Total Switched Calls for 317 733 -2001 2.23 Calls for 317- 733 -2003 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 19. FEB 13 9:32am CUMBERLAND IN 317 -891 -8985 Direct Day 00:33 0.08 20. FEB 23 1:12pm FORT WAYNE IN 260 747 -2312 Direct Day 01:27 0.22 Subtotal Domestic Calls for 317- 733 -2003 0.30 Total Domestic Calls for 317 733 -2003 0.30 Total Switched Calls for 317 733 -2003 0.30 Calls for 317 733 -2004 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 21. JAN 27 9:38am CUMBERLAND IN 317 894 -8298 Direct Day 03:08 0.35 22. JAN 27 4:01 pm ONTARIO CA 909 947 -1006 Direct Day 04:52 0.54 23. JAN 30 10:50am VALPARAISO IN 219 462 -1161 Direct Day 11:43 1.30 F4, FEB 03 1:22pm MERRILLVL IN 219- 793 -2748 Direct Day 00:37 0.07 25. FEB 06 4:33pm FORT WAYNE IN 260 497 -1794 Direct Day 00:39 0.07 26. FEB 08 7:59am WSNGTNZN17 VA 703 300 -4987 Direct Day 00:32 0.06 27. FEB 08 3:12pm SANANTONIO TX 210 -525 -3615 Direct Day 01:58 0.22 28. FEB 08 5:10pm ANDERSON IN 765- 648 -6447 Direct Day 00:47 0.09 29. FEB 09 10:21 am FORT WAYNE IN 260 747 -2312 Direct Day 03:34 0.39 30, FEB 10 3:21 pm PELZER SC 864- 947 -9000 Direct Day 00:18 0.03 31. FEB 10 3:22pm PALATINE IL 847 963 -9000 Direct Day 05:45 0.64 32. FEB 13 8:38am FORTVILLE IN 317 -485 -6063 Direct Day 00:34 0.08 T at &t Page: 8 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 03/01/2012 Calls for 317 733 -2004 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 33. FEB 13 9:01 am LAFAYETTE IN 765- 494 -9494 Direct Day 03:52 0.58 34. FEB 13 1:03pm GREENWOOD IN 317- 882 -8933 Direct Day 03:20 0.50 35. FEB 13 3:37pm PALATINE IL 847 -963 -9000 Direct Day 03:23 0.51 36. FEB 17 9:25am ATTICA IN 765- 299 -2861 Direct Day 00:33 0.08 37. FE817 10:32am KOKOMO IN 765- 419 -5055 Direct Day 00:21 0.05 38. FEB 17 1:36pm FRANKFORT IN 765 242 -5460 Direct Day 02:03 0.31 39. FEB 23 1:15pm GREENWOOD IN 317 893 -1404 Direct Day 00:18 0.04 40. FEB 23 1:16pm GREENWOOD IN 317 -893 -1403 Direct Day 00:18 0.04 41. FEB 23 1:19pm GREENWOOD IN 317 -893 -1404 Direct Day 00:50 0.12 Subtotal Domestic Calls for 317 -733 -2004 6.07 Total Domestic Calls for 317 733 -2004 6.07 Total Switched Calls for 317 733 -2004 6.07 Calls for 317- 733 -2005 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:See Amount 42. JAN 30 2:34pm WESTNEWTON IN 317 821 -2340 Direct Day 01:41 0.19 43. JAN 30 2:36pm WESTNEWTON IN 317- 821 -2340 Direct Day 02:26 0.27 44. FEB 14 10:05am WESTNEWTON IN 317- 821 -2340 Direct Day 01:45 0.26 45. FEB 17 11 :19am LYNDHURST OH 440 -646 -9339 Direct Day 00:40 0.10 46. FEB 17 11:26am LYNDHURST OH 440 -646 -9339 Direct Day 00:40 0.1-0 47. FEB 21 12:26pm KOKOMO IN 765 -854 -0468 Direct Day 00:21 0.05 48. FEB 21 12:40pm WASHINGTON DC 202 354 -4691 Direct Day 00:30 0.07 49. FEB 21 12:43pm KOKOMO IN 765 -854 -0468 Direct Day 00:20 0.05 50. FEB 21 4:00pm KOKOMO IN 765 854 -0468 Direct Day 00 :20 0.05 Subtotal Domestic Calls for 317 733 -2005 1.14 Total Domestic Calls for 317 733 -2005 1. 14 Total Switched Calls for 317433 -2005 1.14 6184.001.000277.04.05.0000000 NNNNNNNY 1072.1072 aw y� Page: 9 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 03/01/2012 Calls for 317 733 -2008 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 51. JAN 30 3:13pm DANVILLE IN 317 451 -2270 Direct Day 01:58 0.22 52. FEB 07 1:09pm PALATINE IL 847 963 -9000 Direct Day 04:29 0.50 Subtotal Domestic Calls for 317 733 -2008 0.72 Total Domestic Calls for 317 733 -2008 0.72 Total Switched Calls for 317 733 -2008 0 Calls for 317 733 -2053 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 53. JAN 27 3:07pm PATASKALA OH 740- 927 -6017 Direct Day 01:03 0.12 54. FEB 06 9:32am ANDERSON IN 765- 642 -1228 Direct Day 01:30 0.17 55. FEB 06 9:34am ANDERSON IN 765 -642 -1228 Direct Day 02:54 0.32 56. FEB 06 9:50am HOMEWOOD IL 708 957 -4662 Direct Day 00:46 0.08 57. FEB 06 10:49am HOMEWOOD IL 708 799 -7533 Direct Day 01:18 0. 58. FEB 07 9:14am HOMEWOOD IL 708 957 -4662 Direct Day 01:04 0.12 59. FEB 10 2:16pm SANANTONIO TX 210 893 -2244 Direct Day 00:49 0.09 60. FEB 13 8:05am MEMPHIS TN 901 365 -4288 Direct Day 00:53 0.13 61. FEB 13 9:33am HOMEWOOD IL 708 799 -7533 Direct Day 00:34 0.08 62. FEB 20 2:52pm ATLANTA GA 404 654 -1534 Direct Day 00:43 0.11 Subtotal Domestic Calls for 317 733 -2053 1.36 Total Domestic Calls for 317 733 -2053 1.36 Total Switched Calls for 317 733 -2053 1. Calls for 317 733 -2153 Switched Outbound Voice Domestic Date Time Place and Number Cal Type Rate Min:Sec Amount 63. FEB 14 8:18am GREENWOOD IN 317 534 -4567 Direct Day 04:22 0.65 Subtotal Domestic Calls for 317- 733 -2153 0.65 Total Domestic Calls for 317- 733 -2153 0.65 Total Switched Calls for 317 733 -2153 0.65 aw Page: 10 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 03/01/2012 Calls for 317 733 -4600 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 64. JAN 27 10:01am HAMMOND IN 219 629 -0382 Direct Day 00:18 0.03 65. FEB 03 10:57am HAMMOND IN 219- 629 -0382 Direct Day 01:12 0.13 66. FEB 03 1:49pm RICHMOND IN 765 969 -8036 Direct Day 03:22 0.37 67. FEB 03 2:11 pm HAMMOND IN 219 629 -0382 Direct Day 00:58 0.1i Subtotal Domestic Calls for 317 733 -4600 0.64 Total Domestic Calls for 317 733 -4600 0.64 Total Switched Calls for 317- 733 -4600 0.64 Grand Total Call Charges 14.92 Surcharges and Other Fees Description Amount 68. Federal Regulatory Fee 0.08 69. Federal Universal Service Fee 0.67 70. IN Universal Service Surcharge 0.03 71. IN Utility Receipts Tax Recovery 0.15 Total Surcharges and Other Fees 0.93 6184.001.000277.05.05.0000000 NNNNNNNY 1073.1073 VOUCHER NO. WARRANT NO. ALLOWED 20 A T T Long Distance IN SUM OF P. O. Box 5017 Carol Stream, IL 60197 -5017 $15.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 839002189 43- 440.00 $15.85 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 Friday, r 2 M S reet rr ''Ri5gYb Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/01/12 839002189 $15.85 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