176030 08/18/2009 F 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: $10.69
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 176030
CHECK DATE: 8/18/2009
DEPARTMENT A CCOUNT PO NUMBER IN VOIC E NUMBER A MOUNT DESCRI
601 5023990 835045079 3.52 835045079 -7
2201 4344000 839002189 7.17 839002189 -7
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v Page: 1
CITY OF CARMEL Corporate ID: 1211568
3400 W 131ST ST Invoice BAN: 839002189
WESTFIELD IN 46074 -8267 Statement Date: 08/01/2009
Amount of Payments Adjustments Applied to *Balance from Current TOTAL
Last Bill Applied Balance Due Previous Bill Charges Due AMOUNT
by 09/15/2009 DUE
3.51 0.00 0.00 3.51 7.17 10.68
Bill Su mm a ry F C ITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 3.51
Payments Applied 0.00
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
*Balance from Previous Bill 3.51
Current Charges
AT &T Long Distance 7.17
Total Current Charges Due by 09/1512009 7.17
Total Amount Due 10.68
*Balance from Previous Bill Detail
Charges due by 08/15/09 3.51
Total Balance from Previous Bill 3.51
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: 9
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 08/01/2009
Calls for 317- 733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
44, JUL 02 2:18pm WINCHESTER IN 765- 584 -8060 Direct Day 02:26 0.10
45. JUL06 3:52pm HOUSTON TX 832 -550 -9740 Direct Day 00:54 0.04
46. JUL 14 8:24am HOMEWOOD IL 708 799 -7533 Direct Day 01:30 0.06
47. JUL 14 4:16pm GALVESTON IN 574 699 -7323 Direct Day 02:23 0.10
48. JUL 15 9:55am O FALLON IL 618 628 -0289 Direct Day 01:06 0.04
49. JUL 17 9:32am GREENWOOD IN 317 -215 -0678 Direct Day 05:51 0.24
50. JUL 17 10:32am HOMEWOOD IL 708 799 -7533 Direct Day 00:29 0.02
Subtotal Domestic Calls for 317 733 -2053 0.60
Total Domestic Calls for 317 733 -2053 0.60
Total Switched Calls for 317- 733 -2053 0.60
Calls for 317 733 -2153
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
51. JUL 06 9:02am CUMBERLAND IN 317- 891 -8065 Direct Day 02:33 0.10
52. JUL 06 9:21 am CUMBERLAND IN 317 891 -8065 Direct Day 00:44 0.03
53. JUL 07 1:18pm CUMBERLAND IN 317 891 -8065 Direct Day 04:15 0.17
Subtotal Domestic Calls for 317- 733 -2153 0.30
Total Domestic Calls for 317 733 -2153 0.30
Total Switched Calls for 317- 733 -2153 0.30
Calls for 317- 733 -4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
54. JUL 23 9:20pm ANDERSON IN 765- 639 -4501 Direct Day 00:48 0.03
Subtotal Domestic Calls for 317 733 -4600 0.03
Total Domestic Calls for 317 733 -4600 0.03
Total Switched Calls for 317- 733 -4600 0.03
Grand Total Call Charges 6.59
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Page: 10
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 08/01/2009
Surcharges and Other Fees
Description Amount
55. Fed Universal Service Fund 0.51
56. Federal Regulatory Fee 0.05
57. IN Universal Service Surcharge 0.01
58. IN Utility Receipts Tax Recovery 0. 01
Total Surcharges and Other Fees 0.58
6675.001.002104.05.05.0000000 NNNNNNNY 7985.7985
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))
08/01 /09 839002189 $7.17
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
VOUCHED NO. WARRANT NO.
A T T Long Distance ALLOWED 20
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$7.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 839002189 43- 440.00 $7.17 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
urs August 13, 2009
IV
s
Street Commi sioner
�trP.p.t rn-nrr:i,q;nr, I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Page: 1
CITY OF CARMEL Corporate ID: 1211568
3450 W 131 ST ST Invoice BAN: 835045079
WESTFIELD IN 46074 -8267 Statement Date: 08/01/2009
Amount of Payments Adjustments Applied to *Balance from Current TOTAL
Last Bill Applied Balance Due Previous Bill Charges Due AMOUNT
by 09/15/2009 DUE
5.75 0.00 0.00 5.75 3.52 9.27
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 5.75
Payments Applied 0.00
Adjustments Applied to Balance Due
AT &T Long Distance 0. 00
Total Adjustments Applied to Balance Due 0.00
*Balance from Previous Bill 5.75
Current Charges
AT &T Long Distance 3.52
Total Current Charges Due by 09/15/2009 3.52
Total Amount Due 9.27
*Balance from Previous Bill Detail
Charges due by 08/15/09 5.75
Total Balance from Previous Rill
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 8/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 835045079 $3.52
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER WARRANT ALLOWED
356463 �P►,�9 IN SUM OF
AT T LONG DISTANCE
PO BOX 660688 ®,®i Ca
DALLAS, TX 75266 -0688
f
]��Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
835045079 01- 6360 -06 $3.52
Voucher Total $3.52
C1 ist distribution ledger classification if
claim paid under vehicle highway fund