178558 10/27/2009 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: $3.55
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 178558
CHECK DATE: 10/27/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 835045079 3.55 835045079 -7
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Page: 1
CITY OF CARMEL Corporate ID: 1211568
3450 W 131ST ST Invoice BAN: 835045079
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 09/19/2009 Balance Due Previous Bill by 11/16/2009 DUE
4.82 4.82CR 0.00 0.00 3.55 3.55
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 4.82
Payments Applied through 09/19/2009 See Account Summary (Invoice BAN) 4 .82CR
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 3.55
Total Current Charges Due by 11/16/2009 3.55
Total Amount Due 3.55
Helpful lumbers
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
AN
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VOUCHER 093253 WARRANT ALLOWED
356463 IN SUM OF
AT T LONG DISTANCE
j P0 BOX 660688
DALLAS, TX 75266 -0688
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
835045079 01- 6360 -06 $3.55
I Voucher Total $3.55
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 10/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/200 835045079 $3.55
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
Date Officer