208951 05/16/2012 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE
CHECK AMOUNT: $19.34
CARMEL, INDIANA 46032 Po eox son
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 208951
CHECK DATE: 5/1612012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189 19.34 839002189 -7
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Page: 1
CITY OF CARMEL Corporate ID: 1211568
3400 W 131ST ST Invoice BAN: 839002189
CARMEL IN 46074 -8267 Statement Date: 05/01/2012
Payments Current TOTAL
Amount of Adjustments Applied to "Balance from
Applied through Charges Due AMOUNT
Last Bill 04/21/2012 Balance Due Previous Bill by 06/15/2012 DUE
24.35 10.43CR 0.00 13.92 19.34 33.26
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 24.35
Payments Applied through 04/21/2012 See Account Summary (Invoice BAN) 10.43CR
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 19.34
Total Current Charges Due by 06/15/2012 19.34
Total Amount Due 33.26
`Balance from Previous Bill Detail
Past Due Amount Please Pay Immediately 3 .49
Charges due by 05/16/12 10.43
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: 05/01/2012
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 17.78
Charges to Account 0.00
Surcharges and Other Fees 1.56
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $19.34
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 05/01/2012
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 1 7 .7 e
Charges to Account 0.00
Surcharges and Other Fees 1.56
Government Fees and Taxes 0.00
Total for BAN: 839002189 $19.34
3459.001.000390.02.06.0000000 NNNNNNNY 1222.1222
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 05/01/2012
Account Summary
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 17.78
Charges to Account 0.00
Surcharges and Other Fees 1.56
Government Fees and Taxes 0.00
Total Current Charges 19.34
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'1= 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.
Indiana USF:
Effective July 12, 2012, the monthly Indiana
Universal Service Surcharge (IUSF), which is
included _on_all_Indiana_customer bills, will.
f increase from its current level of 0.40% to
0.52 This surcharge helps Indiana companies
in high cost areas maintain affordable rates
for their customers. For more information,
please call us at the number listed on the
front of your bill.
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Corporate ID: 1211568 Page: 6
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 05/01/2012
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.
Payments Applied to Balance Due
Date Applied Payment Method Payment Number Amount
1. 0412012012 Payment by Check 0000208109 10. 43CR
Total Payments Applied to Balance Due 10.43CR
Call Charges
Calls for 317- 733 -1480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. MAR 26 10:52am ANDERSON iN 765- 631 -8844 Direct Day 00:39 0.10
3. APR 12 10:15am FORTVILLE IN 317 485 -3131 Direct Day 01:08 0.17
Subtotal Domestic Calls for 317 733 -1480 0.27
Total Domestic Calls for 317 733 -1480 0.27
Total Switched Calls for 317- 733 -1480 0 .27
Calls for 317 733 -1481
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
4: MAR 2a-- _9:34am• FRANKFORT IN 765-659 331 -1- Direct Day 01:00 0.15
Subtotal Domestic Calls for 317 733 -1481 0.15
Total Domestic Calls for 317- 733 -1481 0.15
Total Switched Calls for 317- 733 -1481 0.
Calls for 317 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amoun
5. APR 03 9:31 am FORT WAYNE IN 260- 410 -4204 Direct Day 00:44 0.11
6. APR 06 10:12am MUNCIE IN 765 747 -0869 Direct Day 02:33 0.38
3459.001.000390.03.06.0000000 NNNNNNNY 1223.1223
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Page: 7
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 05/01/2012
Calls for 317 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
7. APR 10 8:08am FORT WAYNE IN 260 410 -4204 Direct Day 00:39 0.10
8. APR 17 8:49am TIPTON IN 765- 675 -9521 Direct Day 01:27 0.22
9. APR 23 1:48pm MONROE IN 260 517 -8037 Direct Day 01:17 0.19
10. APR 25 11:13am GRAND RPDS MI 616 -653 -9275 Direct Day 00:26 0.06
Subtotal Domestic Calls for 317-733-2001 1.06
Total Domestic Calls for 317 733 -2001 1.06
Total Switched Calls for 317- 733 -2001 1.05
Calls for 317 733 -2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
11. MAR 26 11:15am CICERO IN 317 984 -3837 Direct Day 00:47 0.12
12. APR 02 1:27pm TIPTON IN 765 675 -6627 Direct Day 00:18 0.04
13. APR 20 11:21am GREENWOOD IN 317 534 -4573 Direct Day 02:45 0.41
14. APR 25 11:07am GRAND RPDS MI 616- 653 -9275 Direct Day 02:56 0.44
Subtotal Domestic Calls for 317 733 -2002 1.01
Total Domestic Calls for 317- 733 -2002 1.01
Total Switched Calls for 317 733 -2002 1.01
Calls for 317- 733 -2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
15. MAR 26 1:28pm CUMBERLAND IN 317 894 -0120 Direct Day 00:18 0.04
16. MAR 29 10:23am KOKOMO IN 765- 419 -5055 Direct Day 00:27 0.07
17. APR 16 3:23pm WSNGTNZN17 VA 703 300 -0499 Direct Day 00:18 0.04
18. APR 19 3:40pm FORT WAYNE IN 260- 747 -2312 Direct Day 01:33 0.23
Subtotal Domestic Calls for 317 733 -2003 0.38
Total Domestic Calls for 317 733 -2003 0.38
Total Switched Calls for 317 733 -2003 0.38
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 05/01/2012
Calls for 317- 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
19. MAR 27 11:39am FORT WAYNE IN 260 410 -4204 Direct Day 02:18 0.34
20. MAR 27 3:39pm ZEELAND MI 616- 403 -3730 Direct Day 00:41 0.10
21. MAR 30 1:09pm FORT WAYNE IN 260 747 -2312 Direct Day 00:47 0.12
22. MAR 30 2:10pm FORT WAYNE IN 260- 747 -2312 Direct Day 01:39 0.25
23. APR 02 9:17am ZEELAND MI 616 403 -3730 Direct Day 00:18 0.04
24. APR 02 9:32am PONTIAC MI 248 408 -3780 Direct Day 00:59 0.15
25. APR 02 10:06am FORT WAYNE IN 260- 747 -2312 Direct Day 02:03 0. 31
26. APR 02 10:40am FORT WAYNE IN 260- 747 -2312 Direct Day 00:51 0.13
27. APR 03 1:46pm MONTICELLO IN 574 870 -6532 Direct Day 00:39 0.10
28. APR 10 8:30am FORT WAYNE IN 260- 747 -2312 Direct Day 01:52 0.28
29. APR 10 1:21 pm GREENWOOD IN 317- 534 -4573 Direct Day 06:56 1.04
30. APR 10 1:36pm MONTICELLO IN 574- 870 -6532 Direct Day 00:32 0.08
31. APR 11 10:18am GREENWOOD IN 317 -893 -1416 Direct Day 02:41 0.40
32. APR 12 11:1 lam RICHMOND VA 804 -697 -8384 Direct Day 05:28 0.82
33. APR 12 1:59pm MONTICELLO IN 574 870 -6532 Direct Day 00:29 0.07
34. APR 13 10:08am LAFAYETTE IN 765- 430 -6036 Direct Day 00:18 0.04
35. APR 13 10:09am ROSSVILLE IN 765 379 -2091 Direct Day 00:56 0.14
36. APR 13 10:1 lam CICERO IN 317- 385 -7550 Direct Day 04:19 0.64
37. APR 16 2:37pm FORT WAYNE IN 260- 747 -2312 Direct Day 01:00 0.15
38. APR 16 2:39pm KOKOMO IN 765- 513 -5534 Direct Day 03:18 0.49
39. APR 16 3:10pm_ NORTHBROOK IL 847 656 -5385 Direct Day 13:03 1.95
40. APR 16 3:24pm WSNGTNZN17 VA 703 300 -4997 Direct Day 00:38 0.09
41. APR 17 9:25am INDIANTRAL NC 704- 821 -2426 Direct Day 02:02 0.30
42. APR 17 9:59am KOKOMO IN 765- 513 -5534 Direct Day 02:49 0.42
43. APR 18 9:17am FORT WAYNE IN 260- 747 -2312 Direct Day 04:12 0.63
44. APR 20 12:15pm KOKOMO IN 765- 860 -1426 Direct Day 00:52 0.13
45. APR 23 11:05am KOKOMO IN 765 860 -1426 Direct Day 00:49 0.12
46. APR 24 1:31 pm NOMANCHETR IN 260 578 -2600 Direct Day 00:18 0.04
47. APR 24 1:32pm FORT WAYNE IN 260- 410 -4204 Direct Day 00:53 0.13
48. APR 24 2:45pm DANVILLE IN 317 451 -2282 Direct Day 06:53 1.03
3459.001.000390.04.06.0000000 NNNNNNNY 1224.1224
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Page: 9
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 05/01/2012
Calls for 317 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
49. APR 24 4:23pm GRAND RPDS MI 616 653 -9275 Direct Day 00:48 0.12
50, APR 26 10:12am INDIANTRAL NC 704 821 -2426 Direct Day 00:41 0.10
51. APR 26 10:40am INDIANTRAL NC 704 821 -2426 Direct Day 00:53 0.13
Subtotal Domestic Calls for 317 733 -2004 10.88
Total Domestic Calls for 317- 733 -2004 10.88
Total Switched Calls for 317 733 2004 10.
Calls for 317- 733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
52. MAR 26 1:33pm CUMBERLAND IN 317 894 -2121 Direct Day 00:39 0.10
53. MAR 29 10:13am GREENWOOD IN 317 884 -5360 Direct Day 00:49 0.12
54. MAR 30 1:13pm GREENWOOD IN 317 884 5360 Direct Day 01:07 0.
55. APR 20 12:35pm INDIANTRAL NC 704 821 -2478 Direct Day 01:13 0.18
56. APR 20 12:52pm WESTNEWTON IN 317 821 -2340 Direct Day 01:50 0.27
57. APR 20 1:44pm GREENWOOD IN 317- 888 -7628 Direct Day 03:33 0.53
58. APR 26 2:02pm LOUISVILLE KY 502 635 -6470 Direct Day 00:59 0.15
Subtotal Domestic Calls for 317 733 -2005 1.52
Total Domestic Calls for 317 733 -2005 1.52
Total Switched Calls for 317 733 -2005 1.52
Calls for 317 733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
59. MAR 28 7:45am BOCA RATON FL 561 479 -1789 Direct Day 01:17 0.19
60. MAR 28 7:47am NO NAPLES FL 239 593 -5489 Direct Day 01:28 0.22
61. MAR 28 7:50am BOCA RATON FL 561- 479 -1789 Direct Day 00:39 0.10
62. MAR 28 7:59am BOCA RATON FL 561 479 -1789 Direct Day 00:58 0.14
63. MAR 28 8:01 am NO NAPLES FL 239 593 -5489 Direct Day 01:55 0 .29
64. MAR 29 12:07pm HOMEWOOD IL 708 957 -4662 Direct Day 00:47 0.12
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 05/01/2012
Calls for 317- 733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
65. APR 05 1:42pm HOUSTON TX 832 -550 -9740 Direct Day 00:36 0.09
66. APR 09 11:11 am HOMEWOOD IL 708 957 -4662 Direct Day 00:56 0.14
67. APR 10 8:27am NEWPALSTIN IN 317- 861 -9709 Direct Day 01:38 0.24
68, APR 11 11:28am WASHINGTON DC 202- 785 -1845 Direct Day 00:50 0.12
69. APR 11 11:30am WASHINGTON DC 202 785 -1845 Direct Day 00:19 0 os
70. APR 13 2:13pm NASHVILLE TN 615 484 -4249 Direct Day 01:57 0.29
71. APR 16 12:15pm HOMEWOOD IL 708 957 -4662 Direct Day 00:51 0.13
72. APR 16 12:16pm HOMEWOOD IL 708 957 -4662 Direct Day 00:52 0.13
73. APR 19 9:30am HOMEWOOD IL 708 957 -4662 Direct Day 00:34 0.08
Subtotal Domestic Calls for 317-733-2053 2.33
Total Domestic Calls for 317 733 -2053 2.33
Total Switched Calls for 317 733 -2053 2.33
Calls for 317- 733 -2153
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
74. APR 24 11:29am GREENWOOD IN 317 534 -4573 Direct Day 00:44 0.11
Subtotal Domestic Calls for 317 733 -2153 0.11
Total Domestic Calls for 317- 733 -2153 0.11
Total Switched Calls for 317 733 -2153 0.11
Calls for- _317- 733-4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
75. MAR 28 3:18pm MUNCIE IN 765- 748 -0906 Direct Day 00:28 0.07
Subtotal Domestic Calls for 317 733 -4600 0.07
Total Domestic Calls for 317 733 -4600 0.07
Total Switched Calls for 317 733 -4600 0.07
Grand Total Call Charges 17 .7 8
3459.001.000390.05.06.0000000 NNNNNNNY 1225.1225
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Page: 11
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 05/01/2012
Surcharges and Other Fees
Description Amount
76. Federal Regulatory Fee 0.16
77. Federal Universal Service Fee 1.22
78. IN Universal Service Surcharge 0.03
79. IN Utility Receipts Tax Recovery 0.15
Total Surcharges and Other Fees 1.56
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3459.001.000390.06.06.0000000 NNNNNNNY 1226.1226
VOUCHER NO. WARRANT NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$19.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO4 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I 839002189 I 43- 440.001 $19.34 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
Fri May 11, 2012
Street Commis i er
Title
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))
05/01/12 839002189 $19.34
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