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Home My WebLink About210689 07/16/2012 a CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2 ti ONE CIVIC SQUARE A T&T LONG DISTANCE CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $447.50 CAROL STREAM IL 60197-5017 „o CHECK NUMBER: 210689 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 3175712400 111 .43 TELEPHONE LINE CHARGE 1115 4350900 3175712400 38 . 82 OTHER CONT SERVICES 1120 4344000 3175712400 40 . 94 TELEPHONE LINE CHARGE 1160 4344000 3175712400 34 . 76 TELEPHONE LINE CHARGE 1180 4344000 3175712400 29 .29 TELEPHONE LINE CHARGE 1192 4344000 3175712400 51 . 73 TELEPHONE LINE CHARGE 1205 4344000 3175712400 31 . 01 TELEPHONE LINE CHARGE 1301 4344000 3175712400 7 . 20 TELEPHONE LINE CHARGE 1701 4344000 3175712400 13 . 21 TELEPHONE LINE CHARGE 2200 4344000 3175712400 7 .70 TELEPHONE LINE CHARGE 2201 4344000 3175712400 . 14 TELEPHONE LINE CHARGE 601 5023990 3175712400 17 . 80 OTHER EXPENSES 651 5023990 3175712400 37 .31 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 358340 Page 2 of 2 ONE CIVIC SQUARE A T&T LONG DISTANCE CHECK AMOUNT: $447.50 CARMEL, INDIANA 46032 PO BOX 5017 CAROL STREAM IL 60197-5017 CHECK NUMBER: 210689 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4344000 3175712400 9 . 74 TELEPHONE LINE CHARGE 911 4344000 3175712400 16 . 42 TELEPHONE LINE CHARGE This is a summary of the ATT Long Distance billing for: 71112012 DEPARTMENT TOTAL Administration $22.63 CCCC $38.86 Clerk Treasurer $13.21 Court $7.20 CRC $9.74 DOCS $51.73 Drugs Task Force $16.42 Engineering $7.70 Fire $40.94 IS $8.38 Law $29.29 Mayor $34.76 Police $111.43 Sewer $21.53 Sewer Dist $0.43 Street $0.14 Utilities $30.69 Water $2.18 Water Dist $0.28 Grand Total $447.SL% Friday,July 13,2012 Page 1 of I aW i � 1 CARMEL CITY OF Corporate ID: 1211568 Page: JANET ARNONE Invoice BAN: 839002612 31 1ST AVE NW Statement Date: 07/01/2012 CARMEL IN 46032-1715 Amount of Payments Adjustments Applied to *Balance from Current TOTAL Last Bill Applied Balance Due Previous Bill Charges Due AMOUNT by 08/15/2012 DUE 439.63 0.00 0.00 439.63 447.50 887.13 Bill Summary For CARMEL CITY OF Previous Charges and Credits Amount of Last Bill 439.63 Payments Applied 0.00 t Adjustments Applied to Balance Due AT&T Long Distance 0.00 Total Adjustments Applied to Balance Due 0.00 *Balance from Previous Bill 439.63 Current Charges AT&T Long Distance 447.50 Total Current Charges Due by 08/1512012 447.50 Total Amount Due 887.13 *Balance from Previous Bill Detail Charges due by 07/16/12 439.63 Total Balance from Previous Bill 439.63 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 aW Page: 3 Corporate ID: 1211568 Invoice BAN: 839002612 Statement Date: 07/01/2012 Invoice Summary by AT&T Company AT&T Long Distance Current Charges Credits and Adjustments 0.00 Call Charges 397.67 Charges to Account 0.00 Surcharges and Other Fees 49.83 Government Fees and Taxes 0.00 Total AT&T Long Distance Current Charges $447.50 aW Page: 4 Corporate ID: 1211568 Invoice BAN: 839002612 Statement Date: 07/01/2012 Invoice Account Summary for All BANs BAN: 839002612 (Invoice BAN) AT&T Long Distance Current Charges CARMEL CITY OF Credits and Adjustments 0.00 Call Charges 397.51 Charges to Account 0.00 Surcharges and Other Fees 49.80 Government Fees and Taxes 0.00 Total for BAN: 839002612 $447.31 BAN: 842142298 AT&T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments 0.00 Call Charges 0.16 Charges to Account 0.00 Surcharges and Other Fees 0.03 Government Fees and Taxes 0.00 Total for BAN: 842142298 $0.19 7380.001.000079.03.40.0000000 NNNNNNNY 2189.2189 r Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. � ;,ee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 ,Aj;T IN SUM OF $ To P,,vx � C / tzrn � bcal $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. AT&T Long Distance ALLOWED 20 IN SUM OF$ P. O. Box 5017 Carol Stream, IL 60197-5017 $34.76 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 Statement 43-440.00 $34.76 I 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, J ly 16,',2 P12 Mayor 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)) 07/01/12 Statement $34.76 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 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Long Distance IN SUM OF $ P.O. Box 5017 Carol Stream, IL 60197-5017 $38.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I I 43-509.00 I $38.83 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, July 16, 2012 -� Director 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)) 07/01/12 $38.83 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