168821 02/16/2009 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
0 ONE CIVIC SQUARE A T T LONG DISTANCE
CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $5.21
CAROL STREAM IL 60197 -5017
aro „a CHECK NUMBER: 168821
CHECK DATE: 2/1612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION !T
2201 4344000 839002189 5.21 839002189 --7
at&t r
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CITY OF CARMEL Corporate ID: 1211568
3400 W 131 ST ST Invoice BAN: 839002189
WESTFIELD IN 46074 -8267 Statement Date: 02/01/2009
Payments Current TOTAL
Amount of Applied through Adjustments Applied to Balance from Charges Due AMOUNT
Last Bill 01/27/2009 Balance Due Previous Bill b 03/18/2009 DUE
5.64 5.64CR 0.00 0.00 5.21 5.21
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 5.64
Payments Applied through 01 /27/2009 See Account Summary (Invoice BAN) 5.64CR
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 5.21
Total Current Charges Due by 03/18/2009 5.21
Total Amount Due 5.21
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: 02101/2009
anvoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges a 88
Charges to Account 0.00
Surcharges and Other Fees 0.33
Government Fees and Taxes 0100
Total AT &T Long Distance Current Charges $5.21
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 02/01/2009
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 4.88
Charges to Account 0.00
Surcharges and Other Fees 0.33
Government Fees and Taxes 0.00
Total for BAN: 839002189 $5.21
I
U P-
7538.001.001498.02.05.0000000 NNNNNNNY 5251.5251
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2009
Account Summary
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 4 B 6
Charges to Account 0.00
Surcharges and Other Fees 0.33
Government Fees and Taxes 0.00
Total Current Charges 5.21
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; Oty quantity;
Sec second; Sery Ord Service Order; yr year.
To view your Terms Conditions for AT &T Long
Distance, access www.att.com/public—aff airs
or call 1 888 225 -8530 to have a copy mailed.
Effective 4 -1 -09 and on a quarterly basis
thereafter, International Mobile Termination
Charge (IMTC) rates to some countries will
change.
Visit http: /www.att.com /gen /general ?pid =5357
for all new updated IMTC rates or contact a
Customer Service representatives at the phone
at&t
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2009
To view your Terms Conditions for AT &T Long
number listed on the front of your bill.
Thank you for choosing AT &T Long Distance.
Payments Applied to Balance Due
Date Applied Payment Method Payment Number Amount
1. 01/26/2009 Payment by Check 0000167756 5. 64CR
Total Payments Applied to Balance Due 5. 64CR
Call Charges
Calls for 317 733 -0545
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. DEC 29 10:17am HOMEWOOD IL 708 799 -7533 Direct Day 00:46 0.03
3. DEC 30 10:10am CHICAGO IL 773 714 -1669 Direct Day 02:51 0.12
4. JAN 13 7:16am CHICAGO IL 773 -444 -4716 Direct Day 01:34 0.06
5. JAN 26 1:44pm MOUNT JOY PA 717 435 -1471 Direct Day 05:05 0.21
6. JAN 26 3:11 pm BLOOMINGTN IN 812 330 -8900 Direct Day 01:36 0.06
Subtotal Domestic Calls for 317- 733 -0545 0.48
Total Domestic Calls for 317 733 -0545 0.48
Total Switched Calls for 317 733 -0545 0.49
Calls for 317 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
7. DEC 29 7:59am CUMBERLAND IN 317 894 -0110 Direct Day 01:41 0.07
8. DEC 29 11:39am HOMEWOOD IL 708 799 -7400 Direct Day 01:13 0.05
9. DEC 30 9:13am LAFAYETTE IN 765- 447 -1079 Direct Day 01:44 0.07
10. DEC 30 1:17pm SHERIDAN IN 317- 758 -4116 Direct Day 01:26 0.06
11. JAN 05 2:58pm PARK RIDGE IL 847 696 -9525 Direct Day 07:28 0.30
12. JAN 08 1:19pm PARK RIDGE IL 847 696 -9525 Direct Day 00:18 0.01
13. JAN 08 1:21 pm BLOOMINGTN IN 812 349 -2555 Direct Day 06:23 0.26
14. JAN 08 2:41 pm PARK RIDGE IL 847 696 -9525 Direct Day 03:05 0.13
7538.001.001498.03.05.0000000 NNNNNNNY 5252.5252
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02101/2009
Calls for 317 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
15. JAN 09 3:09pm PARK RIDGE IL 847 -696 -9525 Direct Day 00:45 0.03
16. JAN 14 3:52pm ATLANTA IN 765 292 -2289 Direct Day 01:56 0. 08
Subtotal Domestic Calls for 317 733 -2001
1.06
Total Domestic Calls for 317 -733 -2001 1.06
Total Switched Calls for 317 733 -2001 1
Calls for 317 733 -2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate MIn:Sec Amount
17. JAN 05 1:27pm PARK RIDGE IL 847 -696 -9525 Direct Day 00:55 0.04
18. JAN 21 1:23pm MINNEAPOLS MIN 952- 949 -8330 Direct Day 15:21 0.62
Subtotal Domestic Calls for 317 733 -2002 0.66
Total Domestic Calls for 317 733 -2002 0.66
Total Switched Calls for 317 733 -2002 0.66
Calls for 317- 733 -2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
19, JAN13 2 :21 pm CICERO IN 317 984 -8811 Direct Day 02:33 0.10
20. JAN 21 2:04pm WILLOUGHBY OH 440- 391 -9564 Direct Day 00:52 0 .04
i
21. JAN 22 11:07am FRANKLIN IN 317 738 -9494 Direct Day 00:57 0.04
Subtotal Domestic Calls for 317 733 -2003 0.18
Total Domestic Calls for 317 -733 -2003 0.18
Total Switched Calls for 317- 733 -2003 0.19
Calls for 317 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
22. DEC 29 10:57am LAFAYETTE IN 765- 426 -8628 Direct Day 01:16 0.05
23. JAN 13 9:33am LEESBURG IN 574 -453 -7549 Direct Day 01:59 0.08
s
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2009
Calls for 317 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
24, JAN 14 10:50am FORT WAYNE IN 260 -341 -5250 Direct Day 02:17 0.09
25. JAN 14 1:22pm PALATINE IL 847 963 -9000 Direct Day 04:11 0.17
26. JAN 16 9:25am NO VERNON IN 812- 592 -7423 Direct Day 02:26 0.10
27. JAN 16 10:00am CUMBERLAND IN 317 -894 -0120 Direct Day 00:40 0.03
28. JAN 21 9:03am TIPTON IN 765- 675 -7401 Direct Day 00:58 0.04
29. JAN 21 11:34am INDIANAPLS IN 317- 451 -2288 Direct Day 05:45 0.23
30. JAN 22 9:01am CUMBERLAND IN 317 894 -0120 Direct Day 00:40 0.03
Subtotal Domestic Calls for 317 733 -2004 0.82
Total Domestic Calls for 317- 733 -2004 0.82
Total Switched Calls for 317 -733 -2004 0.82
Calls for 317 733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min: Sec Amount
31. DEC 30 4:14pm LAFAYETTE IN 765 -496 -2422 Direct Day 01:18 0.05
32. JAN 05 9:44am WESTNEWTON IN 317 -821 -2340 Direct Day 01:55 0.08
33, JAN 06 1:31 pm HOMEWOOD IL 708-799-7533 Direct Day 02:21 0.10
34. JAN 09 8:32am O FALLON IL 618- 628 -0289 Direct Day 00:41 0.03
35. JAN 09 1:35pm WESTNEWTON IN 317 821 -2340 Direct Day 02:15 0109
36. JAN 09 1:59pm GRAND RPDS MI 616- 942 -2076 Direct Day 01:11 0.05
i 37. JAN 12 8:01 am HOMEWOOD IL 708- 799 -2848 Direct Day 02:40 0.11
I
38. JAN 15 3:18pm CUMBERLAND IN 317 894 -2121 Direct Day 00:40 0.03
39. JAN 20 7:57am HOMEWOOD IL 708 799 -7533 Direct Day 00:54 0.04
40. JAN 20 8:22am WESTNEWTON IN 317 -821 -2340 Direct Day 02:13 0.09
41. JAN 22 11:44am HOMEWOOD IL 708 -799 -7533 Direct Day 00:56 0.04
42. JAN 22 12:13pm FREETOWN IN 812 -497 -2460 Direct Day 01:14 0.05
43. JAN 26 8:04am HOMEWOOD IL 708 799 -7533 Direct Day 00:41 0.03
44. JAN 26 11:06am JACKSON MI 517- 788 -3392 Direct Day 01:30 0.06
45. JAN 26 1:08pm HOMEWOOD IL 708 -799 -7533 Direct Day 00:40 0.03
Subtotal Domestic Calls for 317 -733 -2005 0.88
Total Domestic Calls for 317- 733 -2005 0.88
Total Switched Calls for 317 733 -2005 0.88
7538.001.001498.04.05.00000 NNNNNNNY 5253.5253
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2009
Calls for 317 733 -2008
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
46. JAN 21 1:06pm MIDLAND MI 989- 832 -6874 Direct Day 02:13 0.09
47. JAN 21 2:01 pm MIDLAND MI 989- 837 -6900 Direct Day 02:28 0.10
48. JAN 21 3:54pm MIDLAND MI 989- 832 -6876 Direct. Day 03:13 0.1-3
49. JAN 26 3:52pm PALATINE IL 847 963 -9000 Direct Day 02:43 0.11
Subtotal Domestic Calls for 317 -733 -2008 0.43
Total Domestic Calls for 317 733 -2068 0.43
Total Switched Calls for 317 733 -2008 0.43
Calls for 317 733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
50. DEC 30 9:25am FORT WAYNE IN 260- 497 -9008 Direct Day 00:25 0.02
51. JAN 08 2:30pm BLOOMINGTN IN 812 855 -3311 Direct Day 00:21 0.01
52. JAN 20 10:10am ANDERSON IN 765- 643 -5119 Direct Day 00:57 0.04
53. JAN 20 10:13am CINCINNATI OH 513 -474 -7401 Direct Day 00:30 0.02
54. JAN 20 10:14am CINCINNATI OH 513 474 -7401 Direct Day 00:40 0.03
55. JAN 20 11:10am WAUKEGAN IL 847 689 -3030 Direct Day 00:25 0.02
56. JAN 20 11:51 am NASHVILLE IN 812 -988 -6961 Direct Day 00:43 0.03
57. JAN 23 8:20am HOMEWOOD IL 708 799 -7533 Direct Day 02:28 0.10
Subtotal Domestic Calls for 317 -733 -2053 0.27
Total Domestic Calls for 317 733 -2053 0.27
Total Switched Calls for 317- 733 -2053 0.27
Calls for 317 733 -4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
58. DEC 31 10:17am LIGONIER IN 574 221 -9142 Direct Day 00:34 0.02
59. DEC 31 10:37am LIGONIER IN 574- 221 -9142 Direct Day 00:18 0.01
60. DEC 31 11:08am LIGONIER IN 574 -221 -9142 Direct Day 00:18 0.01
Subtotal Domestic Calls for 317 -733 -4600 0.04
Total Domestic Calls for 317- 733 -4600 0.04
Total Switched Calls for 317- 733 -4600 0.04
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2009
Calls for 317- 733 -6257
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
61. JAN 26 9:38am LEXINGTON KY 859- 257 -4398 Direct Day 00:54 0.04
62. JAN 26 9:40am LEXINGTON KY 859- 257 -4398 Direct Day 00:33 0.02
Subtotal Domestic Calls for 317- 733 -6257 0.06
Total Domestic Calls for 317 -733 -6257 0.06
Total Switched Calls for 317- 733 -6257 0.06
Grand Total Call Charges 4.68
Surcharges and Other Fees
Description Amount
63. Fed Universal Service Fund 0.29
64. Federal Regulatory Fee 0.03
65. IN Utility Receipts Tax Recovery 0.01
Total Surcharges and Other Fees 0.33
7538.001.001498.05.05.0000000 NNNNNNNY 5254.5254
VOUCHE NO. WARR NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$5.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
fl ob i V�
PO# Dept. INVOICE NO. ACC #/TITLE AMOUNT Board Members
2201 839002189 43- 440.00 $5.21 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
4 ri ay, ruary 13, 2009
Street Commis ner
2-traot C:
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
02/01/09 839002189 $5.21
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