208109 04/17/2012 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: $10.43
4oq c
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 208109
CHECK DATE: 4/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189 -7 10.43 839002189 -7
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CITY OF CARMEL Corporate ID: 1211568
3400 W 131ST ST Invoice BAN: 839002189
CARMEL IN 46074 -8267 Statement Date: 04/01/2012
Payments Current TOTAL
Amount of Adjustments Applied to "Balance from
Applied through Charges Due AMOUNT
Last Bill 03/16/2012 Balance Due Previous Bill by 05/16/2012 DUE
29.77 15.85CR 0.00 13.92 10.43 24.35
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 29.77
Payments Applied through 03/16/2012 See Account Summary (Invoice BAN) 15. 85CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
"Balance from Previous Bill 13.92
Current Charges
AT &T Long Distance 10.43
Total Current Charges Due by 05/16/2012 10.43
Total Amount Due 24.35
"Balance from Previous Bill Detail
Charges due by 04/16/12 13.92
Total Balance from Previous Bill 13.92
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: 04/01/2012
Invoice Summary by AT &T Company
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AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 9.83
Charges to Account 0.00
Surcharges and Other Fees 0.60
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $10.43
at &t
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 04/01/2012
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 9.83
Charges to Account 0.00
Surcharges and Other Fees 0.60
Government Fees and Taxes 0.00
Total for BAN: 839002189 $10.43
9621.001.000309.02.05.0000000 NNNNNNNY 1160.1160
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2012
Account Summary
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 9.83
Charges to Account 0.00
Surcharges and Other Fees 0.60
Government Fees and Taxes 0.00
Total Current Charges 10.43
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 /servicepublications
or call AT &T at the.toll. free number on your.bill.
Rates, Terms or Services Have Changed:
Thank you for being a valued AT &T customer.
Effective June 12, 2012, the minimum usage charge
for customers that are not on a long distance plan
will increase from $7.50 to $12.50. The minimum
usage charge only applies to customers that have
aw
Page: 6
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2012
Rates, Terms or Services Have Changed:
not chosen a long distance calling plan. For
more information, to cancel service, or to discuss
other long distance calling plans, please call the
toll free number on your bill or visit us online
at www.att.com.
Payments Applied to Balance Due
Date Applied Payment Method Payment Number Amount
1. 03/15/2012 Payment by Check 0000206916 15. 85CR
Total Payments Applied to Balance Due 15.85Cx
Call Charges
Calls for 317- 733 -0545
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. MAR 01 9:56am COLUMBUS OH 614- 480 -6009 Direct Day 00:25 0.06
Subtotal Domestic Calls for 317 733 -0545 0.06
Total Domestic Calls for 317 733 -0545 0.06
Total Switched Calls for 317- 733 -0545 0.06
Calls for 317- 733 -1480
Switched Outbound Voice
Domestic
Date Time Plac and Number Called Type Rate Min:Sec Amount
3. FEB 27 10:30am FORTVILLE IN 317 485 -3131 Direct Day 00:37 0.09
4. FEB 27 11:19am FORTVILLE IN 317- 485 -3131 Direct Day 01:31 0.23
5. MAR 12 4:20pm ANDERSON IN 765- 640 -8888 Direct Day 04:11 0.62
Subtotal Domestic Calls for 317 733 -1480 0.94
Total Domestic Calls for 317 733 -1480 0.94
Total Switched Calls for 317- 733 -1480 0.94
96 NN NNNNNY 1 161.1161
at &t
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2012
Calls for 317 733 -1481
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
6. FEB 28 3:54pm KOKOMO IN 765 236 -1492 Direct Day 07:26 1.11
Subtotal Domestic Calls for 317 733 -1481 1.11
Total Domestic Calls for 317 733 -1481
Total Switched Calls for 317 733 -1481 1.11
Calls for 317- 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
7. MAR 01 4:05pm ANDERSON IN 765 617 -2082 Direct Day 00:18 0.04
8. MAR 02 3:19pm ANDERSON IN 765 617 -2082 Direct Day 00:18 0.04
Subtotal Domestic Calls for 317 733 -2001 0.08
Total Domestic Calls for 317 733 -2001 0.08
Total Switched Calls for 317 733 -2001 0.08
Calls for 317 733 -2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
9. FEB 29 2:07pm TIPTON IN 765 675 -7434 Direct Day 00:32 0.08
10. MAR 01 4:06pm ANDERSON IN 765 617 -2082 Direct Day 00:18 0.04
Subtotal Domestic Calls for 317 733 -2002 0.12
Total Domestic Calls for 317 733 -2002 0.12
Total Switched Calls for 317- 733 -2002 0.3.2
Calls for 317 733 -2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
11. FEB 29 1:07pm FORT WAYNE IN 260- 747 -2312 Direct Day 00:18 0.04
12. MAR 13 4:03pm WSNGTNZN17 VA 703 300 -4997 Direct Day 00:18 0.04
13. MAR 21 4:18pm CICERO IN 317 984 -6952 Direct Day 05:12 0.78
Subtotal Domestic Calls for 317- 733 -2003 0.86
Total Domestic Calls for 317 733 -2003 0.86
Total Switched Calls for 317 733 -2003 0.86
dt &t
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2012
Calls for 317- 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
14. FEB 29 1:03pm FORT WAYNE IN 260- 747 -2312 Direct Day 00:18 0.04
15. MAR 06 1:50pm FRANKFORT IN 765 242 -5460 Direct Day 00:25 0.06
16. MAR 06 2:08pm CUMBERLAND IN 317- 894 -0110 Direct Day 00:57 0.
17, MAR 07 8:29am FORT WAYNE IN 260- 747 -2312 Direct Day 01:47 0.27
18. MAR 09 10:57am HOUSTON TX 713- 594 -5067 Direct Day 02:09 0.32
19. MAR 09 11:01am FLS CHURCH VA 571 830 -2310 Direct Day 01:54 0.28
20. MAR 19 9:16am MERRILLVL IN 219 736 -2187 Direct Day 00:45 0.11
21. MAR 20 3:17pm FORT WAYNE IN 260- 747 -2312 Direct Day 10:23 1.55
22. MAR 21 2:48pm FORT WAYNE IN 260- 747 -2312 Direct Day 00:18 0 .04
23. MAR 21 3:11 pm FORT WAYNE IN 260 747 -2312 Direct Day 02:59 0.45
24. MAR 21 3:33pm GREENWOOD IN 317- 534 -4573 Direct Day 00:18 0.04
25. MAR 22 8:49am FORT WAYNE IN 260 747 -2312 Direct Day 00:18 0.04
26. MAR 22 8:51am SHERIDAN IN 317 758 -4116 Direct Day 01:35 0.24
27. MAR 22 10:09am GREENWOOD IN 317 893 -1404 Direct Day 01:10 0.
28. MAR 26 1:58pm MONTICELLO IN 574 870 -6532 Direct Day 04:34 0.68
Subtotal Domestic Calls for 317 733 -2004 4.43
Total Domestic Calls for 317 733 -2004 4.43
Total Switched Calls for 317 733 -2004 4.43
Calls for 317 733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
29. FEB 27 10:01am HOMEWOOD IL 708 799 -7533 Direct Day 00:21 0.05
30. FEB 29 4:21 pm HOMEWOOD IL 708 799 -7533 Direct Day 00:34 0.08
31. MAR 13 1:52pm HOMEWOOD IL 708- 957 -4662 Direct Day 00:37 0.09
32. MAR 15 3:07pm CINCINNATI OH 513 -371 -7259 Direct Day 00:24 0.06
33. MAR 19 10:27am MERRILLVL IN 219- 736 -4282 Direct Day 00:45 0.11
34. MAR 20 10:09am MERRILLVL IN 219 736 -4282 Direct Day 00:34 0.08
35. MAR 20 4:02pm TIPTON IN 765- 675 -4018 Direct Day 00:36 0.09
36. MAR 22 11:16am HOMEWOOD IL 708 799 -7533 Direct Day 00:36 0.09
9621.001.000309.04.05.0000000 NNNNNNNY 1162.1162 l
$r at &t
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2012
Calls for 317 733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
Subtotal Domestic Calls for 317 733 -2005 0.65
Total Domestic Calls for 317 733 -2005 0.65
Total Switched Calls for 317 733 -2005 0.65
Calls for 317 733 -2008
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
37. MAR 05 3:33pm DANVILLE IN 317 451 -2270 Direct Day 00:18 0.04
Subtotal Domestic Calls for 317 733 -2008 0.04
Total Domestic Calls for 317 733 -2008 0.04
Total Switched Calls for 317 733 -2008 0.04
Calls for 317- 733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
38. FEB 27 2:36pm KANSASCITY MO 816 292 -6217 Direct Day 05:55 0.88
39. FEB 28 11:24am HOMEWOOD IL 708 799 -7533 Direct Day 00:28 0.07
40. MAR 01 1:07pm OVERLANDPK KS 913 498 -1644 Direct Day 00:21 0.05
41. MAR 08 10:54am HOMEWOOD IL 708 957 -4662 Direct Day 00:54 0.13
42. MAR 08 2:07pm HOUSTON TX 832 550 -9740 Direct Day 00:36 0.09
43. MAR 13 10:25am GREENWOOD IN 317- 882 -2873 Direct Day 00:36 0.09
44. MAR 14 1:28pm PLAINFIELD IN 317- 838 -3479 Direct Day 00:49 0.12
45. MAR 23 9:47am HOMEWOOD IL 708 799 -7533 Direct Day 00:44 0.11
Subtotal Domestic Calls for 317 733 -2053 1.54
Total Domestic Calls for 317 733 -2053 1.54
Total Switched Calls for 317- 733 -2053 1.54
Grand Total Call Charges 9 83
at &t
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/0112012
Surcharges and Other Fees
Description Amount
46. Federal Regulatory Fee 0.06
47. Federal Universal Service Fee 0.44
48. IN Universal Service Surcharge 0.01
49. IN Utility Receipts Tax Recovery 0.09
Total Surcharges and Other Fees 0.60
9621.001.000309.05.05.0000000 NNNNNNNY 1163.1163
VOUCHER NO. WARRANT NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$10.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members
2201 I 839002189 I 43- 440.001 $10.43 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
Monday, 'pol 16, 2012
I
Street Commissiogi
—rtie stoner
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))
04/01/12 839002189 $10.43
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
20
Clerk- Treasurer