207336 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $23.77
r° CARMEL, INDIANA 46032 PO Box 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 207336
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 835045079 23.77 835045079 -7
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Page: 1
CITY OF CARMEL Corporate ID: 1211568
3450 W 131ST ST Invoice BAN: 835045079
CARMEL IN 46074 -8267 Statement Date: 03/01/2012
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 02/21/2012 Balance Due Previous Bill by 04/16/2012 DUE
12.91 12.91CR 0.00 0.00 23.77 23.77
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 12.91
Payments Applied through 02 /21/2012 See Account Summary (Invoice BAN) 12. 91CR
Adjustments Applied to Balance Due
AT &T Long Distance 0 .00
Total Adjustments Applied to Balance Due 0.00
Balance from Previous Bill 0.00
Current Charges
AT &T Long Distance 23.77
Total Current Charges Due by 04/16/2012 23.77
Total Amount Due 23.77
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
Lo
VOUCHER 113998 WARRANT ALLOWED
356463 IN SUM OF
AT T LONG DISTANCE
PO BOX 660688
DALLAS, TX 75266 -0688
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
i
835045079 01- 6360 -06 $23.77
Voucher Total $23.77
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 835045079 $23.77
I 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
�i 2 L/ G. Cc ..f i 1'—rl 1.C'v�,�
Date Officer