168820 02/16/2009 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
0 ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $3.90
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 168820
CHECK DATE: 2/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 835045079 -7 3.90 835045079 -7
j-
at &t
Page: 1
CITY OF CARMEL Corporate ID: 1211568
3450 W 131ST ST Invoice BAN: 835045079
WESTFIELD IN 46074 -8267 Statement Date: 02/01/2009
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 01/27!2009 Balance Due Previous Bill by 03/18/2009 DUE
5.09 5.09CR 0.00 0.00 3.90 3.90
Bill Summary F or C ITY O CARM
Previous Charges and Credits
Amount of Last Bill 5.09
Payments Applied through 01/27/2009 See Account Summary (Invoice BAN) 5.09CR
Adjustments Applied to Balance Due
AT &T Long Distance 0 00
Total Adjustments Applied to Balance Due 0.
Balance from Previous Bill 0.00
Current Charges
AT &T Long Distance 3.90
Total Current Charges Due by 03/18/2009 3.90
Total Amount Due 3.90
Helpful Numbers
For Billing Questions 1- 888 270 -5565
For Repair Service 1 -877- 286 -0200
For Payment Arrangements 1-888-851-1116
To Place an Order 1 -888- 270 -6565
fn
VOUCHER 091081 WARRANT ALLOWED
356463 IN SUM OF
AT T LONG DISTANCE
Pb BOX 660688 O
DALLAS, TX 75266 -0688 O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
e5eL60 7`
835045079 01- 6360 -06 $3.90
Voucher Total $3.90
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 o_ r 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. U
Payee
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 2/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2009 835045079 $3.90
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
K l /.i q
Date Officer