178556 10/27/2009 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $6.46
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 178556
CHECK DATE: 10/27/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
2201 4344000 839002189 -7 6.46 839002189 -7
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CITY OF CARMEL Corporate ID: 1211568
3400 W 131 ST ST Invoice BAN: 839002189
WESTFIELD IN 46074 -8267 Statement Date: 10/01/2009
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 09119/2006 Balance Due Previous Bill by 11/16/2009 DUE
10.56 10.56CR 0.00 0.00 6.46 6.46
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 10.56
Payments Applied through 09/19/2009 See Account Summary (Invoice BAN) 10 .56CR
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 6.46
Total Current Charges Due by 11116/2009 6-46
Total Amount Due 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; 10/01/2009
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 6.07
Charges to Account 0.00
Surcharges and Other Pees 0.39
Government Pees and Taxes 0.00
Total AT &T Long Distance Current Charges $6.46
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 10/01/2009
Invoice Account Summary for All BANs
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 6.07
Charges to Account 0 00
Surcharges and Other Fees 0.39
Government s=ees and Taxes 0.00
Total for BAN: 839002189 $6.46
6981.001.002767.02.06.0000000 NNNNNNNY 9886.9886
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 10/01/2009
Account Summary
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 6 07
Charges to Account 0.00
Surcharges and Other Fees 0.39
Government Fees and Taxes 0.00
Total Current Charges 6.46
Message Regarding Terms Conditions:
To view your Terms Conditions for AT &T Long
Distance, access www.att.com /servicepublications
or call 1- 888 225 -8530 to have a copy mailed.
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; Ser Ord Service Order; yr =year_
New Calling Card, Operator Handled Rates:
Effective 12/12/09, for state -to -state (STS)
calls billed to an AT &T Long Distance Calling
Card, service charges will increase to $1.50 /calf
for automated calls dialed via 800# and to $2.99/
call for 0+ dialed calls. For STS calls billed to
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 10/01/2009
New Calling Card, Operator Handled Rates:
a local telephone company card, rates will in-
crease to $.79 /minute and $2.99 /call. For STS
operator assisted /dialed calls billed to any
calling card, other than Person -to- Person, ser-
vice charges will increase to $3.99/call. Inter-
national service charges for collect calls to /from
available international countries and to /from
U.S. will increase to $6.50 /call for automated
and $7.50 call for operator assisted /dialed calls.
Effective 12/12/09, for international(INTL) calls
billed to an AT &T Long Distance Calling Card,
service charges will increase as follows: 1)
automated calling from Canada /Mexico to the U.S.
and from Canada to Canada will increase to $2.50/
call, all other countries to U.S. and country to
country will increase to $4.50 /call; 2) operator
assisted /dialed calling from Canada to U.S. /U.S.
to Canada, from Mexico to U.S., and Canada to
Canada will increase to $5 /call, and all other
calling will increase to $7.50 /calf. INTL service
charges billed to a local telephone company card
will increase to $6 /call for automated and $7.50/
call for operator assisted /dialed calls. For more
information, please call the number on your bill.
Payments Applied to Balance Due
Date Applied Payment Method Payment Number Amount
1. 09/18/2009 Payment by Check 10 56cR
Total Payments Applied to Balance Due ie. 56ca
e
6981.001.002767.03.06.0000000 NNNNNNNY 9887.9887
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 10/01/2009
Call Charges
Calls for 317 -733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. SEP 17 10:08am ANDERSON IN 765- 623 -9717 Direct Day 00:59 0.09
Subtotal Domestic Calls for 317 733 -2001 0.04
Total Domestic Calls for 317- 733 -2001 0.04
Total Switched Calls for 317 733 -2001 0.04
Calls for 317- 733 -2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
3. SEP 03 11:30am ELLETTSVL IN 812 876 -2632 Direct Day 02:30 0.10
4. SEP 21 11:19am TIPTON IN 765 -675 -5400 Direct Day 00:18 0.01
5. SEP 24 2:11 pm BLOOMINGTN IN 812- 349 -2534 Direct Day 00:54 0.04
6. SEP 24 2:12pm STANFORD IN 812- 825 -5355 Direct Day 00 :27 0.02
7. SEP 24 2:13pm BLOOMINGTN IN 812 -349 -2555 Direct Day 01:14 0.06
Subtotal Domestic Calls for 317 733 -2002 0.23
Total Domestic Calls for 317- 733 -2002 0.23
Total Switched Calls for 317 733 -2002 0.23
Calls for 317 733 -2003
Switched Outbound Voice
--Domestic
Date. Time Place and Number Called Type Rate Min:Sec Amount
8. SEP 11 8:59am CUMBERLAND IN 317 -891 -8065 Direct Day 02:06 0.09
9. SEP 24 9:02am FORT MYERS FL 239- 281 -1333 Direct Day 00:18 0.01
Subtotal Domestic Calls for 317 733 -2003 0.10
Total Domestic Calls for 317 733 -2003 0.10
Total Switched Calls for 317 733 -2003 0.10
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 10/01/2009
Calls for 317 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
10, AUG 28 8:12am PLYMOUTH IN 574 930 -0496 Direct Day 00:25 0.02
11, AUG 31 1:42pm CUMBERLAND IN 317 891 -8064 Direct Day 00:18 0.01
12. AUG 31 1:42pm CUMBERLAND IN 317 -891 -8065 Direct Day 03:02 0.12
13, SEP 01 11 :09am SHERIDAN IN 317- 758 -4116 Direct Day 05:03 0.21
14. SEP 03 8:23am WESTLAKE OH 440- 716 -4692 Direct Day 03:16 0.11
15. SEP 03 8:49am HOMEWOOD IL 708 799 -7400 Direct Day 00:41 0.03
16. SEP 03 3:36pm CICERO IN 317- 984 -4833 Direct Day 00:54 0. 04
17. SEP 03 4:00pm INDIANAPLS IN 317 451 -2260 Direct Day 03:54 0.16
18. SEP 04 9 :30am LAPEL IN 765 -534 -3687 Direct Day 07:06 0.29
19. SEP 04 9:50am TIPTON IN 765 -675 -7401 Direct Day 01:11 0.05
20. SEP 09 2:19pm SHERIDAN IN 317 -758 -4116 Direct Day 00:31 0 02
21. SEP 09 3:35pm TIPTON IN 765- 675 -7401 Direct Day 02:26 0.10
22. SEP 09 3:49pm FORT WAYNE IN 260 -747 -2312 Direct Day 01:03 0,04
23. SEP 09 4:06pm SHERIDAN IN 317 -758 -4116 Direct Day 03:29 0.14
24. SEP 10 11:56am FORT WAYNE IN 260- 747 -2312 Direct Day 01:12 0.05
25. SEP 10 2:01 pm WESTLAKE OH 440 716 -4692 Direct Day 01:33 0106
26. SEP 11 3:58pm WESTLAKE OH 440- 716 -4692 Direct Day 02:24 0.10
27. SEP 14 2:54pm FORT WAYNE IN 260 747 -2312 Direct Day 01:50 0.07
28. SEP 15 11:11am FORT WAYNE IN 260 -747 -2312 Direct Day 03:45 0.15
29. SEP 15 3:04pm LAPEL IN 765 534 -3687 Direct Day 08:11 0.33
30, SEP 16 1:48pm CHICAGO IL 773 -889 -3087 Direct Day 04:51 0.20 LL
31. SEP 17 9:10am FORT WAYNE IN 260 747 -2312 Direct Day 03:30 0.14
32, SEP 17 9:32am MONEE IL 708- 534 -9300 Direct Day 01:25 0.06
33. SEP 17 9:48am FORT WAYNE IN 260- 747 -2312 Direct Day 01.33 0. 06
34. SEP 18 9:59am SACRAMENTO CA 916- 395 -4418 Direct Day 04:05 0.17
35. SEP 18 11:18am NORTHBROOK IL 847 656 -5385 Direct Day 00:18 0.01
36, SEP 18 11:18am NORTHBROOK IL 847 656 -5385 Direct Day 08:10 0.33
37. SEP 22 8:47am OAK RIDGE TN 865 576 -0717 Direct Day 00:27 0.02
38. SEP 24 9:26am GREENWOOD IN 317 889 -4225 Direct Day 01:42 0.08
39. SEP 24 11:51am GREENWOOD IN 317 889 -4225 Direct Day 00:45 0.04
6981.001.002767.04.06.0000000 NNNNNNNY 9888.9888
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 10/01/2009
Calls for 317 -733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
40. SEP 24 1:04pm GREENWOOD IN 317 -889 -4225 Direct Day 00:30 0.02
41. SEP 24 1:33pm PELLA IA 641- 621 -7613 Direct Day 03:31 0.17
42. SEP 24 3:26pm GREENWOOD IN 317 889 -4225 Direct Day 00:42 0.03
43. SEP 25 8:33am FORT MYERS FL 239 -281 -1333 Direct Day 00:18 0.01
44. SEP 25 3:21 pm NORTHBROOK IL 847 322 -6765 Direct Day 00:39 0.03
Subtotal Domestic Calls for 317 733 -2004 3.49
Total Domestic Calls for 317- 733 -2004 3.49
Total Switched Calls for 317 733 -2004 3.49
Calls for 317 -733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
45. AUG 28 T52am WESTNEWTON IN 317 821 -2340 Direct Day 02:43 0.11
46. AUG 31 1:53pm CUMBERLAND IN 317 891 -8248 Direct Day 05:56 0.24
47. AUG 31 2:54pm CUMBERLAND IN 317 -894 -2121 Direct Day 00:41 0.03
48, SEP02 8:01 am HOMEWOOD IL 708- 799 -7533 Direct Day 00:59 0.04
49. SEP 02 8:03am HOMEWOOD IL 708 -799 -7533 Direct Day 01:34 0.06
50. SEP 02 8:08am HOMEWOOD IL 708 -799 -7533 Direct Day 01:43 0.07
51. SEP 02 1:11pm HOMEWOOD IL 708 799 -7533 Direct Day 01:43 0.07
52, SEP 03 8:13am WESTNEWTON IN 317 821 -2340 Direct Day 02:16 0.09
53. SEP 03 8:48am HOMEWOOD IL 708 799 -7533 Direct Day 01 :17 0.05
54. SEP 03 1:41 pm HOMEWOOD IL 708 957 -4662 Direct Day 00:51 0.03
55. SEP 04 1:46pm CUMBERLAND IN 317 -891 -8248 Direct Day 00:42 0.03
56. SEP 09 3:55pm GREENWOOD IN 317 888 -7628 Direct Day 00:44 0.03
57. SEP 14 9:13am WESTNEWTON IN 317 -821 -2340 Direct Day 06:04 0.25
58. SEP 15 8:01 am O FALLON IL 618 628 -0289 Direct Day 01:01 0.04
59. SEP 15 9:22am GRAND RPDS MI 616 942 -2076 Direct Day 00:53 0.04
60. SEP 23 3:00pm CUMBERLAND IN 317 -894 -2121 Direct Day 00 :41 0.03
Subtotal Domestic Calls for 317 733 -2005 1.21
Total Domestic Calls for 317 -733 -2005 1.21
Total Switched Calls for 317 -733 -2005 1.21
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 10/01/2009
Calls for 317 -733 -2008
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
61. AUG 27 11:16am NEW YORK NY 917 -692 -0284 Direct Day 01:26 0.06
Subtotal Domestic Calls for 317- 733 -2008 0.06
Total Domestic Calls for 317 733 -2008 0.06
Total Switched Calls for 317 733 -2008 0.06
Calls for 317 -733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
62. AUG 31 9:36am BLOOMINGTN IN 812 -855 -3311 Direct Day 00:56 0.04
63. SEP 02 7:50am GRANDPRARI TX 972 -573 -2270 Direct Day 06:24 0.26
64. SEP 02 1:52pm LA PORTE IN 219 324 -4719 Direct Day 01:03 0.04
65. SEP 08 2:12pm HOUSTON TX 832 550 -9740 Direct Day 00:57 0.04
66. SEP 09 11:09am LA PORTE IN 219- 324 -4719 Direct Day 00:59 0.04
67. SEP 15 5:00pm HOMEWOOD IL 708- 799 -7400 Direct Day 00:18 0.01
68. SEP 15 5:02pm HOMEWOOD IL 708- 799 -7747 Direct Day 01:32 0.06
69. SEP 15 5:05pm HOMEWOOD IL 708 799 -7400 Direct Day 00:18 0.01
70. SEP 15 5:06pm O FALLON IL 618 628 -0289 Direct Day 01:25 0.06
71. SEP 15 5:08pm HOMEWOOD IL 708 -799 -7400 Direct Day 00:18 0.01
72. SEP 15 5:24pm HOMEWOOD IL 708 799 -7400 Direct Day 00:18 0.01
73. SEP 15 5:28pm HOMEWOOD IL 708 -799 -7400 Direct Day 00:18 0.01
74. SEP 15 5:32pm HOMEWOOD IL 708- 799 -7400 Direct Day 00:37 0.03
75, SEP 16 10:43am CICERO IN 317 984 -2950 Direct Day 00:22 0.01
76. SEP 24 3:28pm BUCK CREEK IN 765- 589 -7106 Direct Day 00:37 0.03
77. SEP 24 3:49pm FALL CITY WA 425 222 -6030 Direct Day 01:34 0.07
Subtotal Domestic Calls for 317 733 -2053 0.73
Total Domestic Calls for 317- 733 -2053 0.73
Total Switched Calls for 317 -733 -2053 0.73
6981.001.002767.05.06.0000000 NNNNNNNY 9889.9889
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Corporate ID: 1211568
invoice BAN: 839002189
BAN: 839002189
Statement Date: 10/01/2009
Calls for 317 733 -2153
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
78. SEP 04 11:08am CUMBERLAND IN 317- 891 -8065 Direct Day 01:00 0.04
79, SEP 09 9:07am GREENWOOD IN 317- 882 -8933 Direct Day 00:53 0,04
80. SEP 09 9:10am CUMBERLAND IN 317- 891 -8065 Direct Day 01:18 0.05
81. SEP 15 8:25am CUMBERLAND IN 317- 891 -8065 Direct Day 00:41 0.03
82. SEP 23 8:17am CUMBERLAND IN 317 -891 -8065 Direct Day 01:07 0.05
Subtotal Domestic Calls for 317 733 -2153 0.21
Total Domestic Calls for 317 733 -2153 0.21
Total Switched Calls for 317 733 -2153 0.21
Grand Total Call Charges 6.07
Surcharges and Other Fees
Description Amount
83. Fed Universal Service Fund 0.30
84, Federal Regulatory Fee 0.04
85. IN Universal Service Surcharge 0.01
86. IN Utility Receipts Tax Recovery 0.04
Total Surcharges and Other Fees 0.39
VOU CHER NO. W NO.
A T T Long Distance ALLOWED 20
IN SUM OF
P. O. Box 5017
Caro! Stream, IL 60197 -5017
$6.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Member
2201 839002189 43- 440.00 $6.46 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, O r 16, 009
bw y,
S g t e�MM, Ag er
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 bil)(s))
10/01/09 839002189 $6.46
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
,20
Clerk- Treasurer