208151 04/24/2012 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
j ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $35.90
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 208151
CHECK DATE: 4/24/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 835045079 35.90 835045079 -7
at &t
Page: 1
CITY OF CARMEL Corporate ID: 1211568
3450 W 131ST ST Invoice BAN: 835045079
CARMEL IN 46074 -8267 Statement Date: 04/01/2012
Amount of Payments Adjustments Applied to *Balance from Current TOTAL
Last Bill Applied Balance Due Previous Bill Charges Due AMOUNT
by 05/16/2012 DUE
23.77 0.00 0.00 23.77 35.90 59.67
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 23.77
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 23.77
Current Charges
AT &T Long Distance 35.90
Total Current Charges Due by 05/1612012 35.90
Total Amount Due 59.67
*Balance from Previous Bill Detail
Charges due by 04/16/12 23.77
Total Balance from Previous Bill 23.77
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
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 4/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2012 835045079 $35.90
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
Date Vfficer
VOUCHER 114323 WARRANT ALLOWED
356463 IN SUM OF
AT T LONG DISTANCE
PO BOX 660688
DALLAS, TX 75266 -0688
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
835045079 01- 6360 -06 $35.90
Voucher Total $35.90
Cost distribution ledger classification if
claim paid under vehicle highway fund