170680 04/14/2009 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: $6.94
CAROL STREAM IL 60197 -5017
CHECK NUMBER: 170680
CHECK DATE: 4/14/2009
DEPAR AC PO NUMBER INVOICE NUMB AM OUNT DESCRIPTION
2201 4344000 839002189 -7 6.94 839002189
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Page: 1
CITY OF CARMEL Corporate ID: 1211568
3400 W 131ST ST Invoice BAN: 839002189
WESTFIELD IN 46074 -8267 Statement Date: 04/01/2009
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 03/24/2009 Balance Due Previous Bill by 05/16/2009 DUE
2.95 2.95CR 0.00 0.00 6.94 6.94
B ill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 2.95
Payments Applied through 03/24/2009 See Account Summary (Invoice BAN) 2.95CR
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 6.94
Total Current Charges Due by 05/16/2009 6.94
Total Amount Due 6.94
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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Page: 3
Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 04/01/2009
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Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 6.60
Charges to Account 0.00
Surcharges and Other Fees 0.34
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $6.94
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 04/01/2009
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 6.60
Charges to Account 0.00
Surcharges and Other Fees 0.34
Government Fees and Taxes 0.00
Total for BAN: 839002189 $6.94
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2622.001.001696.02.06.0000000 NNNNNNNY 5946.5946
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Corporate ID: 1211568 Page: 5
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2009
Account Summary
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 6 .60
Charges to Account 0.00
Surcharges and Other Fees 0.34
Government Fees and Taxes 0.00
Total Current Charges 6.94
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 /public_ affairs
or call 1_888 225-8-53-0-to-have a copy mailed.
Payments Applied to Balance Due
Date Applied Payment Method Payment Number Amount
1. 03/23/2009 Payment by Check 0000169731 2. 95CR
Total Payments Applied to Balance Due 2.95CR
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Page: 6
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2009
Call Charges
Calls for 317 733 -1480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. MAR 18 7:38am THORNTOWN IN 765 436 -2573 Direct Day 00:18 0.01
Subtotal Domestic Calls for 317 733 -1480 0.01
Total Domestic Calls for 317 -733 -1480 0.01
Total Switched Calls for 317- 733 -1480 0.01
Calls for 317 733 -1481
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
3. MAR 17 10:02am FRANKFORT IN 765 -659 -3311 Direct Day 00:55 0.04
Subtotal Domestic Calls for 317 733 -1481 0.04
Total Domestic Calls for 317 733 -1481 0.04
Total Switched Calls for 317- 733 -1481 0.04
Calls for 317 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
4. MAR 02 10:55am NAPERVILLE IL 630 961 -8934 Direct Day 01:23 0.06
5. MAR 03 3:10pm PARK RIDGE IL 847- 696 -9525 Direct Day 13:59 0.57
6. MAR 04 9:50am DUBUQUE IA 563 590 -4141 Direct Day 00:18 0.01
7. MAR 04 10:00am BLOOMINGTN IN 812 349 -3594 Direct Day 01:40 0.07
8. MAR 04 10:04am OZARK MO 417 581 -2407 Direct Day 00:18 0.01
9. MAR 04 1:06pm ANDERSON SC 864 260 -4764 Direct Day 01:08 0.05
10. MAR 04 1:08pm LEWISTON ID 208 746 -2623 Direct Day 01:45 0.07
11. MAR 04 1:10pm SANANTONIO TX 210 335 -6710 Direct Day 00:18 0.01
12. MAR 05 3:13pm CUMBERLAND IN 317 894 -0110 Direct Day 01:21 0.05
13. MAR 11 10:16am ARLIGTNHTS IL 847 630 -2950 Direct Day 00:29 0.02
14. MAR 19 9:30am TIPTON IN 765- 675 -5400 Direct Day 00:33 0.02
15. MAR 19 9:34am TIPTON IN 765- 675 -5400 Direct Day 00:26 0.02
16. MAR 19 9:38am KOKOMO IN 765- 319 -3332 Direct Day 00:18 0.01
2622.001.001696.03.06.0000000 NNNNNNNY 5947.5947
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Page: 7
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2009
Calls for 317- 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
17. MAR 23 2:26pm TIPTON IN 765 675 -7434 Direct Day 03:35 0.15
18. MAR 24 10:34am ANDERSON IN 765 649 -2511 Direct Day 00:23 0.02
Subtotal Domestic Calls for 317 733 -2001 1.14
Total Domestic Calls for 317 733 -2001 1.14
Total Switched Calls for 317 733 -2001 1.14
Calls for 317 733 -2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate MIn:Sec Amount
19. FEB 27 2:41 pm DANVILLE IN 317 745 -4491 Direct Day 00:36 0.02
20. MAR 11 9:16am CLIFFSIDE NJ 201 917 -7310 Direct Day 01:42 0.07
Subtotal Domestic Calls for 317 733 -2002 0.09
Total Domestic Calls for 317 733 -2002 0.09
Total Switched Calls for 317 733 -2002 0.09
Calls for 317- 733 -2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
21. MAR 13 2:45pm KOKOMO IN 765 419 -5055 Direct Day 00:51 0.03
22. MAR 16 1:51 pm CUMBERLAND IN 317 -894 -0110 Direct Day 01:21 0.05
23. MAR 20 10:51am KOKOMO IN 765- 419 -5055 Direct Day 01:01 0.04
Subtotal Domestic Calls for 317 733 -2003 0.12
Total Domestic Calls for 317 733 -2003 0.12
Total Switched Calls for 317 733 -2003 0.12
Calls for 317 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
24. FEB 27 9:13am CUMBERLAND IN 317 894 -0110 Direct Day 00:58 0.04
25. FEB 27 1:19pm FORT WAYNE IN 260- 747 -2312 Direct Day 00:45 0.03
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Page: 8
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2009
Calls for 317 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
26. FEB 27 1:31 pm EVANSVILLE IN 812 490 -4400 Direct Day 00:36 0.02
27. FEB 27 1:32pm EVANSVILLE IN 812- 453 -9988 Direct Day 01:00 0.04
28. FEB 27 1:34pm FORT WAYNE IN 260 -484 -2494 Direct Day 00:45 0.03
29. FEB 27 1:39pm FORT WAYNE IN 260- 747 -2312 Direct Day 00:26 0.02
30. FEB 27 1:47pm KOKOMO IN 765- 459 -5331 Direct Day 01:48 0.07
31. FEB 27 2:59pm FORT WAYNE IN 260- 747 -2312 Direct Day 05:55 0.24
32. FEB 27 3:53pm EVANSVILLE IN 812- 453 -9988 Direct Day 00:48 0.03
33. MAR 02 8:09am CUMBERLAND IN 317 894 -0110 Direct Day 01:27 0.06
34. MAR 02 3:15pm PARK RIDGE IL 847 -696 -9525 Direct Day 11:26 0.46
35. MAR 03 3:43pm INDIANAPLS IN 317- 451 -2294 Direct Day 03:00 0.12
36. MAR 04 2:35pm WARRINGTON PA 215 491 -4889 Direct Day 00:18 0.01
37. MAR 04 2:36pm WARRINGTON PA 215 491 -4899 Direct Day 00:58 0.04
38. MAR 05 3:11 pm LEWISTON ME 207 240 -9351 Direct Day 07:18 0.30
39. MAR 10 10:53am CUMBERLAND IN 317 894 -0120 Direct Day 04:39 0.19
40. MAR 12 1:08pm TELL CITY IN 812 619 -1222 Direct Day 00:30 0.02
41. MAR 16 3:30pm SANANTONIO TX 210 527 -2786 Direct Day 00:43 0.03
42. MAR 17 10:13am GREENWOOD IN 317- 534 -4567 Direct Day 00:39 0.03
43. MAR 17 2:29pm HATBORO PA 215 957 -0974 Direct Day 00:18 0.01
44. MAR 18 10:15am WASHINGTON DC 202- 659 -2229 Direct Day 01:01 0.04
45. MAR 18 11:17am WASHINGTON DC 202 659 -2229 Direct Day 00:41 0.03
46. MAR 18 4:26pm MIAMI FL 305 613 -2889 Direct Day 05:44 0.23
47. MAR 20 1:19pm CUMBERLAND IN 317 894 -0120 Direct Day 00:23 0.02
48. MAR 20 4:00pm SHERIDAN IN 317 758 -4116 Direct Day 06:52 0.28
49. MAR 23 11:35am GREENFIELD IN 317 498 -7963 Direct Day 02:35 0.10
50. MAR 24 10:25am TIPTON IN 765 675 -7401 Direct Day 00:44 0.03
y 51. MAR 24 1:24pm SHERIDAN IN 317- 758 -4116 Direct Day 00:46 0.03
52. MAR 25 8:42am GREENFIELD IN 317 498 -7963 Direct Day 02:24 0.10
53. MAR 25 1:03pm LEAVENWTH IN 812- 739 -4484 Direct Day 02:52 0.12
54. MAR 25 2:27pm FORT WAYNE IN 260- 341 -5250 Direct Day 01:37 0.07
55. MAR 25 2:52pm KALAMAZOO MI 269 720 -9621 Direct Day 01:03 0.04
2622.001.001696.04.06.0000000 NNNNNNNY 5948.5948
at&t
Corporate ID: 1211568 Page: 9
Invoice BAN: 839002189
BAN: 839002189
Statement bate: 04/01/2009
Calls for 317 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
56. MAR 25 2:59pm LAFAYETTE IN 765- 807 -1383 Direct Day 05:53 0.24
Subtotal Domestic Calls for 317 -733 -2004 3.12
Total Domestic Calls for 317 733 -2004 3.12
Total Switched Calls for 317- 733 -2004 3.12
Calls for 317 733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
57, MAR 06 7:29am DOVER NJ 973 537 -8972 Direct Day 00:38 0.03
58. MAR 06 12:44pm WESTNEWTON IN 317 -821 -2340 Direct Day 02:25 0.10
59. MAR 09 11:48am LAFAYETTE IN 765- 494 -0567 Direct Day 01:28 0.06
60. MAR 10 11:18am CUMBERLAND IN 317 894 -2121 Direct Day 00:39 0.03
61. MAR 10 11:33am LAFAYETTE IN 765 746 -1302 Direct Day 00:54 0.04
62. MAR 12 3:22pm CUMBERLAND IN 317- 894 -2121 Direct Day 00:39 0.03
63. MAR 16 4:10pm FORTVILLE IN 317- 485 -8063 Direct Day 00:36 0.02
64. MAR 16 4:12pm COLUMBUS OH 614 -560 -2553 Direct Day 01:27 0.06
65. MAR 19 11:15am ROSSVILLE IN 765 -379 -3245 Direct Day 01:38 0.07
66. MAR 23 10:08am ELWOOD IN 765 -557 -4460 Direct Day 02:36 0.11
67. MAR 25 10:47am HOMEWOOD IL 708 -799 -7533 Direct Day 00:35 0.02
Subtotal Domestic Calls for 317 733 -2005 0.57
Total Domestic Calls for 0.57
Total Switched Calls for 317- 733 -2005 0.57
Calls for 317- 733 -2008
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
68, MAR 10 7:57am LAFAYETTE IN 765 775 -5242 Direct Day 03:35 0.15
69. MAR 17 8:10am LAFAYETTE IN 765- 775 -5242 Direct Day 00:18 0.01
Subtotal Domestic Calls for 317 -733 -2008 0.16
Total Domestic Calls for 317- 733 -2008 0.16
Total Switched Calls for 317 733 -2008 0.16
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Page: 10
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/0112009
Calls for 317 733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
70. MAR 02 4:10pm CHICAGO IL 312 -692 -2061 Direct Day 01:28 0.06
71. MAR 05 11:46am MAXWELL IN 317 326 -1255 Direct Day 02:34 0.10
72. MAR 16 10:02am HOMEWOOD IL 708- 799 -7533 Direct Day 00:51 0.03
73. MAR 17 9:19am TALLASSEE AL 334- 283 -7299 Direct Day 01:47 0.07
74. MAR 19 8 :14am PLAINFIELD IN 317 838 -3479 Direct Day 00:50 0.03
75. MAR 23 4:06pm RICHFIELD UT 435- 304 -1111 Direct Day 00:56 0.04
Subtotal Domestic Calls for 317 -733 -2053 0.33
Total Domestic Calls for 317 733 -2053 0.33
Total Switched Calls for 317 733 -2053 0.33
Calls for 317 733 -2153
Switched Outbound Voice
Domestic
Date Time Piace and Number Called Type Rate Min:Sec Amount
76. MAR 11 11:54am LIVONIA MI 734 -462 -1313 Direct Day 00:59 0.04
77, MAR 18 11:08am CINCINNATI OH 513 -852 -2776 Direct Day 00:18 0.01
Subtotal Domestic Calls for 317 -733 -2153 0.05
Total Domestic Calls for 317- 733 -2153 0.05
Total Switched Calls for 317- 733 -2153 0.05
Calls for 317- 733 -4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
78. MAR 04 3:27pm PLAINFIELD IN 317 -839 -8700 Direct Day 00:25 0.02
79. MAR 04 3:28prn PLAINFIELD IN 317- 838 -3565 Direct Day 03:58 0.16
80. MAR 16 2:43pm MUNCIE IN 765- 748 -0906 Direct Day 10:07 0.41
81, MAR 19 12:07pm PADUCAH KY 270- 534 -0500 Direct Day 02:25 0.10
Subtotal Domestic Calls for 317- 733 -4500 0.69
Total Domestic Calls for 317- 733 -4600 0.69
Total Switched Calls for 317 733 -4600 0.69
EM
2622.001.001696.05.06.0000000 NNNNNNNY 5949.5949
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Page: 11
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2009
Calls for 317 733 -6257
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
82. MAR 04 1:02pm WESTNEWTON IN 317 821 -2340 Direct Day 01:15 0.05
83. MAR 04 1:04pm WESTNEWTON IN 317 -821 -2340 Direct Day 03:12 0.13
84, MAR 09 2:40pm OVERLANDPK KS 913 492 71703 Direct Day 00:45 0.03
85. MAR 11 2:38pm LEXINGTON KY 859 323 -3080 Direct Day 00:18 0.01
86. MAR 11 2:40pm LEXINGTON KY 859 323 -3080 Direct Day 00:18 0.01
87. MAR 11 2:41 pm LEXINGTON KY 859 323 -3639 Direct Day 01:00 0.04
88. MAR 11 2:43pm LEXINGTON KY 859 323 -3080 Direct Day 00:18 0.01
Subtotal Domestic Calls for 317 733 -6257 0.28
Total Domestic Calls for 317 733 -6257 0.28
Total Switched Calls for 317- 733 -6257 0.28
Grand Total Call Charges 6.60
Surcharges and Other Fees
Description Amount
89. Fed Universal Service Fund 0.25
90. Federal Regulatory Fee 0.03
91. IN Universal Service Surcharge 0.01
92. IN Utility Receipts Tax Recovery 0.05
Total Surcharges and Other Fees 0.34
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2622.001.001696.06.06.0000000 NNNNNNNY 5950.5950
VOUCHER NO. W ARRANT NO.
ALLOWED 20
A T T Long' Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$6.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 839002189 43- 440.00 $6.94 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
r I o tl°rid# Aril 10, 2009
Street Comm44(er
°lTiti Toner
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))
04/01/09 839002189 $6.94
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