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Home My WebLink About210690 07/16/2012 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1 Q� ONE CIVIC SQUARE A T&T LONG DISTANCE CHECK AMOUNT: $0.95 +� CARMEL, INDIANA 46032 PO BOX 5017 CAROL STREAM IL 60197-5017 CHECK NUMBER: 210690 CHECK DATE: 7116/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 835045079-7 . 95 835045079-7 aut '�— Page: 1 CITY OF CARMEL Corporate ID: 1211568 3450 W 131 ST ST Invoice BAN: 83 50 4507 9 CARMEL IN 460748267 Statement Date: 07/0112012 Payments Current TOTAL Amount of Adjustments Applied to Balance from Char es Due AMOUNT Last Bill Applied through balance Due Previous Bill g 06/23/2012 by 08/15/2012 DUE 7.46 7.46CR 0.00 0.00 0.95 0.95 Bill Summary For CITTOF CARMEL Previous Charges and Gitedits Amount of Last Bill 7.46 Payments Applied through 06/23/2012 -See Account Summary(Invoice BAN) 7.46CR Adjustments Applied-to Balance Due AT&T Long Distance o.00 Total Adjustments Applied to Balance Due 0.00 Balance from Previous Bill 0.00 Current Charges AT&T Long Distance 0.9s Total Current Charges Due by 08/15/2012 0.95 Total Amount Due 0.95 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 RECEIVED ED JUL 13 20 22 ,w. aW Page: 3 Corporate ID: 1211568 Invoice BAN: 835045079 Statement Date: 07/0112012 Invoice Summary by AT&T Company AT&T Long Distance Current Charges Credits and Adjustments 0.00 Call Charges 0.79 Charges to Account 0.00 Surcharges and Other Fees 0.16 Government Fees and Taxes 0.00 Total AT&T Long Distance Current Charges $0.95 , w................. _.... k aw Page: 4 Corporate ID: 1211568 Invoice BAN: 835045079 Statement Date: 07/01/2012 Invoice Account Summary for All BANS BAN: 835045079 (Invoice BAN) 4 f, �, AT&T Long Distance Current Charges CITY OF CARMEL r n { <�`� ✓ Credits and Adjustments 0.00 L. Charges to Account 0.00 Surcharges and Other.Fees 0.00 Government Fees and Taxes 0.00 Total for BAN: 835045079 $0.00 BAN: 854880570 AT&T Long Distance Current Charges CARMEL CLAY PARKS REC Credits and Adjustments 0.00 Call Charges 0.79 Charges to Account 0.00 Surcharges and Other Fees 0.16 Government Fees and Taxes 0.00 Total for BAN: 854880570 $0.9s BAN: 849360627 AT&T Long Distance Current Charges CITY OF"CARMEL Credits and Adjustments 0.00 Charges to Account 0.00 Surcharges and Other Fees 0.00 Government Fees and Taxes 0.00 Totai for BAN: 849360627 $0.00 7766.001.000457.02.06.0000000 NNNNNNNY 1477,1477 _ .... _.. .. .. _ :......... _ aw Page: 5 Corporate ID: 1211568 Invoice BAN: 835045079 Statement Date: 07101/2012 Note: Summary below for informational purposes only and applies only to AT&T Long Distance. Summary of Calling Plan for Corporate ID: 1211568 Your contract term is from 04/08/2012 to 05107/2012 , Minimum Monthly Commitment across all accounts is $1.00 Number of Accounts used toward Minimum Monthly Commitment: 9. Y,our.account is not subject to any unmet commitment charge until after 02/05/2009. You have met $479.22 of your Minimum Monthly Commitment. We have accumulated this amount from 04168/2012 to 05/6712012 x Corporate ID: 1211568 Page: 6 Invoice BAN: 835045079 BAN: 835045079 Statement Date: 07/01/2012 r 7766,001.000457.03.06.0000000 NNNNNNNY 1478.1478 .......... r;, _. .....y......_. __....._.. ..,.__ .......... .. _ _._.. _., ...,... .._.. _ aW Page: 7 Corporate ID: 1211568 Invoice BAN: 835045079 BAN: 835045079 Statement Date: 07/0112012 Account Summary BAN: 835045079 (Invoice BAN) AT&T Long,Distance Current Charges CITY OF CARMEL Credits and Adjustments 0.00 Charges to Account 0.00 Surcharges and Other Fees 0.00 Government Fees and Taxes 0.00 Total Current Charges 0.00 Payments Applied to Balance Due Date Applied Payment Method Payment Number Amount 1. 06/23/2012 Payment by Check .0000209870 7.46CR Total Payments Applied to'Balance Due 7.46CR I,_ ....._.._,_ _.. _.,,..w•.... ,,_., .....__ ,, _; _.__ __,._ __._ _ _,_._._ _ m _....._ _. .... ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. AT&T Terms P.O. Box 5017 Date Due Carol Stream, IL 60197-5017 Invoice , Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/1/12 835045079 Long distance charges for fax machine $ 0.95 Total $ 0.95 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 Voucher No. Warrant No. AT&T ,tL� Allowed 20 P.O. Box 5017 Carol Stream, IL 60197-5017 In Sum of$ $ 0.95 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 835045079 4344000 $ 0.95 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 12-Jul 2012 Signature $ 0.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund