210690 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
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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
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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
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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
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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
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Corporate ID: 1211568 Page: 6
Invoice BAN: 835045079
BAN: 835045079
Statement Date: 07/01/2012
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7766,001.000457.03.06.0000000 NNNNNNNY 1478.1478
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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
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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