179487 11/18/2009 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE
CHECK AMOUNT: $8.88
CARMEL.INDIANA 46032 CAROL STREAM IL 60197 -5017
CHECK NUMBER: 179487
CHECK DATE: 11/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189 -7 8.88 839002189 -7
at&t
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CITY OF CARMEL Corporate ID: 1211568
3400 W 131 ST ST Invoice BAN: 839002189
WESTFIELD IN 46074 -8267 Statement Date: 11/01/2009
Amount of Payments Adjustments Applied to *Balance from Current TOTAL
Last Bill Applied Balance Due Previous Bill Charges Due AMOUNT
by 12/16/2009 DUE
6.46 0.00 0.00 6.46 8.88 15.34
Bill Summary For CITY OF CARMEL
Previous Changes and Credits
Amount of Last Bill 6.46
Payments Applied 0.00
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
*Balance from Previous Bill 6.46
Current Charges
AT &T Long Distance 8.88
Total Current Charges Due by 12/16/2009 8.88
Total Amount Due 15.34
*Balance from Previous Bill Detail
Charges due by 11/16/09 6.46
Total Balance from Previous Bill 6.46
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
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 11/01/2009
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 8 zi
Charges to Account 0.00
Surcharges and Other Fees 0.77
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $9.89
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 11/01/2009
Invoice Account Summary for All BANs
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.90
Call Charges a 1i
Charges to Account 0.00
Surcharges and Other Fees 0.
Government Fees and Taxes 0.00
Totat for BAN: 839002189 $8.88
1
7427.001.003220.02.05.0000000 NNNNNNNY 10769.10769
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 11/01/2009
Account Summary
BAN; 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 8.
Charges to Account 0.00
Surcharges and Other Fees 0.77
Government Fees and Taxes 0. 00
Total Current Charges 8.88,
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.
Message Regarding Terms Conditions:
To view your Terms Conditions for AT &T Long
Distance, access www.att.com /servicepublications
or calf 1 -888- 2 25 -8530 to have a copy mailed__
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 11/0112009
Call Charges
Calls for 317- 733 -0545
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1. OCT 26 4:47pm GREENFIELD IN 317 -462 -2497 Direct Day 00:32 0.03
Subtotal Domestic Calls for 317 733 -0545 0.03
Total Domestic Calls for 317 733 -0545 0.03
Total Switched Calls for 317 -733 -0545 0.03
Calls for 317 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate MIn:Sec Amount
2. SEP 28 9:53am BLOOMINGTN IN 812 -349 -2555 Direct Day 07:45 0.37
3. OCT 01 2:01 pm FAIRLAND IN 317- 385 -0905 Direct Day 00:33 0.03
4. OCT 13 11:22am LOGANSPORT IN 574 -722 -1776 Direct Day 02:00 0.09
5. OCT 22 9:04am GREENWOOD IN 317 -882 -8933 Direct Day 01:38 0.08
6. OCT 26 2:47pm CUMBERLAND IN 317- 891 -8985 Direct Day 00:20 0.02
Subtotal Domestic Calls for 317- 733 -2001 0.59
Total Domestic Calls for 317 733 -2001 0.59
Total Switched Calls for 317 733 -2001 0.59
Calls for 317 -733 -2002
Switched Outbound Voice
Domestic
Date Time e Place and Number Called Type Rate Min -See Amount
7. OCT 01 8 :47am NASHVILLE TN 615 329 -4200 Direct Day 00:53 0.04
Subtotal Domestic Calls for 317 733 -2002 0.04
Total Domestic Calls for 317- 733 -2002 0.04
Total Switched Calls for 317 -733 -2002 0.04
,Y
7427.001-003220 03,05,0000000 NNNNNNNY 10770.10770
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Corporate ID; 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 11 /01 /2009
Calls for 317 -733 -2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
8. SEP 29 8:26am WESTNEWTON IN 317 856 -8111 Direct Day 00:18 0,01
9. OCT 05 9:40am PERU IN 765 472 -2591 Direct Day 02:01 0.10
Subtotal Domestic Calls for 317- 733 -2003 0.12
Total Domestic Calls for 317- 733 -2003 0.11
Total Switched Calls for 317- 733 -2003 0.11
Calls for 317 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
10. SEP 28 1:15pm LAPEL IN 765 534 -3687 Direct Day 00:26 0.02
11. SEP 28 2:1opm OAK RIDGE TN 865- 576 -0717 Direct Day 00:28 0.02
12, SEP 29 1:31 pm LAPEL IN 765- 534 -3687 Direct Day 00:26 0.02
13. SEP 30 4:01 pm CHICGOZN05 IL 773 -945 -1011 Direct Day 61:45 2.93
14. OCT 01 1:57pm LAPEL IN 765 -534 -3687 Direct Day 00:37 0.03
15. OCT 05 2:05pm LAPEL IN 765- 534 -3687 Direct Day 07.54 0.37
16, OCT 05 3:22pm PERU IN 765 472 -2591 Direct Day 01:14 0.06
17. OCT 07 11:38am PONTIAC MI 248- 408 -3780 Direct Day 03:12 0.15
18. OCT 09 12:35pm OAK RIDGE TN 865 576 -0717 Direct Day 00:27 0.02
19. OCT 09 12:47pm OAK RIDGE TN 865- 576 -6367 Direct Day 00:18 0.01
20. OCT 12 3:51 pm KOKOMO IN 765- 860 -6000 Direct Day 01:07 0.05
21, OCT 16 9:53am KOKOMO IN 765 -419 -5055 Direct Day 00:53 0.04
22. OCT 19 3:42pm PONTIAC MI 248 -505 -1090 Direct Day 00 :37 0.03
23. OCT 26 4:15pm NORTHBROOK IL 847 656 -5385 Direct Day 15:22 0.73
Subtotal Domestic Calls for 317 733 -2004 4.48
Total Domestic Calls for 317 733 -2004 4.48
Total Switched Calls for 317- 733 -2004 4.48
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 11/01/2009
Calls for 317- 733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
24. SEP29 11:46am WESTNEWTON IN 317 821 -2340 Direct Day 02:29 0.12
25. OCT 02 8:34am GREENWOOD IN 317- 888 -7628 Direct Day 00:58 0.05
26. OCT 05 2:50pm WESTNEWTON IN 317 821 -2340 Direct Day 02:18 0.1.1
27. OCT 06 8:07am WESTNEWTON IN 317 -821 -2340 Direct Day 02:08 0.20
28. OCT 08 7:54am WESTNEWTON IN 317 821 -2340 Direct Day 02:27 0.12
29. OCT 09 8:33am HOMEWOOD IL 708 -957 -4662 Direct Day 01:11 0.06
30. OCT 13 8:09am WESTNEWTON IN 317 -821 -2340 Direct Day 02:09 0.10
31. OCT 13 1:18pm HOMEWOOD IL 708- 799 -7533 Direct Day 02:01 0.10
32. OCT 13 1:22pm HOMEWOOD IL 708 -799 -7747 Direct Day 01:57 0.09
33. OCT 19 10:11 am OMAHA NE 402 342 -3663 Direct Day 00:39 0.03
34. OCT 22 1:06pm WESTNEWTON IN 317 821 -2340 Direct Day 02:21 0.11
35. OCT 23 8:12am DENVERSWST CO 303 -914 -2746 Direct Day 00:41 0.03
36. OCT 23 12:47pm BLOOMINGTN IN 812- 330 -7493 Direct Day 01:09 0.05
37. OCT 26 1:49pm GRAND RPDS MI 616- 942 -2076 Direct Day 01:00 0.05
Subtotal Domestic Calls for 317 733 -2005 1.12
Total Domestic Calls for 317 733 -2005 1.12
Total Switched Calls for 317- 733 -2005 1.12
Calls for 317 733 -2006
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
38. OCT 15 8:08am BROWNSBURG IN 317 376 -4609 Direct Day 00:24 0.02
Subtotal Domestic Calls for 317 -733 -2006 0.02
Total Domestic Calls for 317 -733 -2006 0.02
Total Switched Calls for 317- 733 -2006 0.02
Calls for 317 -733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
39. SEP30 8:25am CICERO IN 317 -984 -3739 Direct Day 00:38 0103
7427.001.003220.04.05.0000000 NNNNNNNY 10771.10771
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 11101/2009
Calls for 317 733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
40. OCT 02 8:48am HOMEWOOD IL 708 799 -7747 Direct Day 01:16 0. 06
41. OCT 02 8:53am HOMEWOOD IL 708 799 -7747 Direct Day 01:33 0. 07
42. OCT 08 11 25a NEWPALSTIN IN 317 -861 -8390 Direct Day 01:18 0.06
43, OCT08 2:01 pm HOUSTON TX 832 550 -9740 Direct Day 00:57 0.05
44. OCT 16 1:45pm GALVESTON IN 574- 699 -7323 Direct Day 02:24 0.11
45, OCT 21 9:36am FRAMINGHAM MA 508- 788 -0895 Direct Day 00:39 0.03
46. OCT 21 10:31 am FRAMINGHAM MA 508 788 -0895 Direct Day 00:48 0.04
47. OCT 22 11:48am GREENWOOD IN 317- 889 -8663 Direct Day 03:18 0.16
Subtotal Domestic Calls for 317 -733 -2053 0.61
Total Domestic Calls for 317 -733 -2053 0.61
Total Switched Calls for 317- 733 -2053 0.61
Calls for 317- 733 -2153
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
48. SEP28 1:13pm CUMBERLAND IN 317- 891 -8065 Direct Day 01:48 0.09
49, OCT 07 3:40pm GREENWOOD IN 317 -882 -8933 Direct Day 02 :24 0.11
50. OCT 15 1:18pm GREENWOOD IN 317 -882 -8933 Direct Day 01:40 9.08
51. OCT 16 3:43pm GREENWOOD IN 317 882 -8933 Direct Day 01:07 0.05
Subtotal Domestic Calls for 317-733-2153 0.33
Total Domestic Calls for 317 733 -2153 0.33
Total Switched Calls for 317- 733 -2153 0.33
Calls for 317- 733 -4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
52. SEP 29 3:32pm CICERO IN 317- 984 -9339 Direct Day 00:18 0.01
53. SEP 29 3:33pm CICERO IN 317 984 -9339 Direct Day 03:07 0.15
Subtotal Domestic Calls for 317 733 -4600 0.16
Total Domestic Calls for 317 733 -4600 0.16
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 11/01/2009
Calls for 317 733 -4600
Switched Outbound Voice
International
Date Time Place and Number Called Type Rate MIn:Sec Amount
54. OCT 20 1:41pm TORONTO CD 416- 593 -7122 Direct Discount 00 :30 0.02
55, OCT 20 1:41 pm TORONTO CD 416- 784 -0200 Direct Discount 00:48 0.03
56. OCT 20 1:43pm TORONTO CD 416- 707 -0346 Direct Discount 00:30 0.02
57. OCT 20 1:45pm TORONTO CD 416 -593 -7122 Direct Discount 00:30 0.02
58. OCT 20 1:46pm TORONTO CD 416- 707 -0346 Direct Discount 00:30 0.02
59. OCT 20 1:46pm TORONTO CD 416 593 -7122 Direct Discount 00:42 0.03
60. OCT 20 3:08pm TORONTO CD 416 -784 -0200 Direct Discount 11:42 0.48
Subtotal International Calls for 317 733 -4600 0.62
Total International Calls for 317 733 -4600 0.62
Total Switched Calls for 317 -733 -4600 0.79
Grand Total Call Charges 8.11
Surcharges and Other Fees
Descrip Amount
61. Fed Universal Service Fund 0.66
62. Federal Regulatory Fee 0.08
63. IN Utility Receipts Tax Recovery 0.03
Total Surcharges and Other Fees 0.77
7427.001.003220.05.05.0000000 NNNNNNNY 10772.10772
V NO. WARR NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$8.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 839002189 43- 440.00 $8.88 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
Tuesdai' N ber 17, 2009
I 4 U4
Street Commis i er
ireet onr �t, issioner
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))
11/01/09 839002189 $8.88
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