HomeMy WebLinkAbout210691 07/16/2012 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
1� ONE CIVIC SQUARE A T&T LONG DISTANCE CHECK AMOUNT: $17.12
CARMEL, INDIANA 46032 PO Box 5017
oa�o CAROL STREAM IL 60197-5017 CHECK NUMBER: 210691
CHECK DATE: 7/16/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189-7 17 . 12 839002189-7
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CITY OF CARMEL Corporate ID: 1211568
3400 W 131ST ST Invoice BAN: 839002189
CARMEL IN 46074-8267 Statement Date: 07/01/2012
Payments Current TOTAL
Amount of Adjustments Applied to 'Balance from
Applied through Charges Due AMOUNT
Last Bill 06/23/2012 Balance Due Previous Bill by 08/15/2012 DUE
29.90 15.98CR 0.00 13.92 17.12 31.04
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 29.90
Payments Applied through 06/23/2012 -See Account Summary(Invoice BAN) 15.98CR
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 17.12
Total Current Charges Due by 08/15/2012 17.12
Total Amount Due 31.04
'Balance from Previous Bill Detail
Charges due by 07/16/12 13.92
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: 07/01/2012
Invoice Summary by AT&T Company
AT&T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 16.11
Charges to Account 0.00
Surcharges and Other Fees 1.01
Government Fees and Taxes 0.00
Total AT&T Long Distance Current Charges $17.12
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 07/01/2012
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 16.11
Charges to Account 0.00
Surcharges and Other Fees 1.01
Government Fees and Taxes 0.00
Total for BAN: 839002189 $17.12
7766.001.000477.02.05.0000000 NNNNNNNY 1633.1633
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 07/01/2012
Account Summary
BAN: 839002189 (Invoice BAN) AT&T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 16.11
Charges to Account 0.00
Surcharges and Other Fees 1.01
Government Fees and Taxes 0.00
Total Current Charges 17.12
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'I=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.
Message Regarding Terms&Conditions:
To view your Terms & Conditions for AT&T Long
Distance, access www.att.com/servicepublications
z 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. 06/23/2012 Payment by Check 0000209869 15.98CR
Total Payments Applied to Balance Due 15.98CR
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 07/01/2012
Call Charges
_ Calls for 317-733-1480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. JUN 05 10:51 am COLUMBUS OH 614-744-2229 Direct Day 00:18 0.04
3. JUN 05 10:53am COLUMBUS OH 614-744-2228 Direct Day 02:32 0.38
4. JUN 13 9:38am PLANO IL 630-552-8510 Direct Day 00:18 0.04
5. JUN 13 9:42am PLANO IL 630-552-8510 Direct Day 04:25 0.66
Subtotal Domestic Calls for 317-733-1480 1.12
Total Domestic Calls for 317-733-1480 1.12
Total Switched Calls for 317-733-1480 1.12
Calls for 317-733-1481
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
6. JUN 07 12:13pm FORTVILLE IN 317-485-3131 Direct Day 00:42 0.10
7. JUN 10 7:54pm ANDERSON IN 765-274-3446 Direct Day 00:18 0.04
Subtotal Domestic Calls for 317-733-1481 0.14
Total Domestic Calls for 317-733-1481 0.14
Total Switched Calls for 317-733-1481 0.14
Calls for 317-733-2001
Switched Outbound Voice
Domestic -
Date Time Place and Number Called Type Rate Min:Sec Amount
8. JUN 08 8:24am FORT WAYNE IN 260-410-4204 Direct Day 01:24 0.21
9. JUN 08 11:39am FORT WAYNE IN 260-410-4204 Direct Day 00:25 0.06
10, JUN 14 3:40pm CICERO IN 317-984-3512 Direct Day 00:27 0.017
11. JUN 15 10:32am CICERO IN 317-984-5662 Direct Day 00:57 0.14
12. JUN 15 10:38am CICERO IN 317-376-0938 Direct Day 00:53 0.13
13. JUN 15 11:10am PRINCETON NJ 609-683-0220 Direct Day 01:14 0.18
14. JUN 15 11:34am CICERO IN 317-984-3551 Direct Day 00:55 0.14
15. JUN 15 11:56am TIPTON IN 765-675-6627 Direct Day 00:25 0.06
16. JUN 18 1:48pm MARTINSVL IN 765-342-2259 Direct Day 01:41 0.25
WE`
7766.001.000477.03.05.0000000 NNNNNNNY 1634.1634
at&t
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 07/01/2012
Calls for 317-733-2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
17. JUN 18 1:52pm MARTINSVL IN 765-342-7651 Direct Day 01:59 0.30
18. JUN 18 1:55pm UNION CITY IN 765-964-3196 Direct Day 03:36 0.54
19. JUN 26 10:59am PRINCETON NJ 609-683-0220 Direct Day, 01:06 0.16
Subtotal Domestic Calls for 317-733-2001 2.24
Total Domestic Calls for 317-733-2001 2.24
Total Switched Calls for 317-733-2001 2.24
Calls for 317-733-2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
20. MAY 31 3:38pm FORT WAYNE IN 260-410-4204 Direct Day 04:17 0.64
21. JUN 18 4:05pm TIPTON IN 765-675-7595 Direct Day 00:22 0.05
22. JUN 20 10:32am TIPTON IN 765-675-7595 Direct Day 00:31 0.08
Subtotal Domestic Calls for 317-733-2002 0.77
Total Domestic Calls for 317-733-2002 0.77
Total Switched Calls for 317-733-2002 0.77
Calls for 317-733-2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
23. MAY 30 9:OOam GREENWOOD IN 317-534-4573 Direct Day 00:34 0.08
24. MAY 31 9:42am WASHINGTON DC 202-659-2229 Direct Day 07:16 1.09
25. JUN 01 10:21 am KOKOMO IN 765-419-5055 Direct Day 00:28 0.07
Subtotal Domestic Calls for 317-733-2003 1.24
Total Domestic Calls for 317-733-2003 1.24
Total Switched Calls for 317-733-2003 1.24
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Page: 8
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 07/01/2012
Calls for 317-733-2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
26. MAY 29 9:51 am BLOOMINGTN IN 812-325-4001 Direct Day 01:01 0.15
27. MAY 31 9:36am LAFAYETTE IN 765-412-9841 Direct Day 02:15 0.34
28. MAY 31 3:28pm SHERIDAN IN 317-758-4116 Direct Day 19:49 2.96
29. JUN 04 3:56pm LAFAYETTE IN 765-412-9841 Direct Day 02:45 0.41
30. JUN 06 9:20am FORT WAYNE IN 260-747-2312 Direct Day 01:17 0.19
31. JUN 07 2:46pm FORT WAYNE IN 260-747-2312 Direct Day 00:18 0.04
32. JUN 07 3:36pm FORT WAYNE IN 260-747-2312 Direct Day 00:18 0.04
33. JUN 07 3:45pm FORT WAYNE IN 260-747-2312 Direct Day 01:35 0.24
34. JUN 08 1:26pm GREENWOOD IN 317-882-8933 Direct Day 01:18 0.19
35. JUN 12 2:OOpm LAFAYETTE IN 765-412-9841 Direct Day 01:09 0.17
36. JUN 13 1:39pm LAFAYETTE IN 765-412-9841 Direct Day 00:39 0.10
37. JUN 15 11:16am MUNCIE IN 765-285-8794 Direct Day 03:23 0.51
38. JUN 15 1:53pm CUMBERLAND IN 317-894-0120 Direct Day 00:32 0.08
39. JUN 15 2:15pm GREENWOOD IN 317-893-1416 Direct Day 00:29 0.07
40. JUN 15 3:21 pm GREENWOOD IN 317-893-1416 Direct Day 01:55 0.29
41. JUN 19 1:51 pm CICERO IN 317-376-9853 Direct Day 02:14 0.33
42. JUN 20 9:10am BLOOMINGTN IN 812-325-4001 Direct Day 00:41 0.10
43. JUN 20 4:03pm GREENWOOD IN 317-534-4573 Direct Day 00:19 0.05
44. JUN 22 8:55am GREENWOOD IN 317-534-4573 Direct Day 00:30 0.07
45. JUN 25 10:18am KOKOMO IN 765-860-1426 Direct Day 03:11 0.48
Subtotal Domestic Calls for 317-733-2004 6.91
Total Domestic Calls for 317-733-2004 6.81
Total Switched Calls for 317-733-2004 6.81
Calls for 317-733-2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
46. MAY 29 11:22am HOMEWOOD IL 708-799-7533 Direct Day 00:24 0.06
47. MAY 29 1:22pm LAFAYETTE IN 765-742-0035 Direct Day 00:56 0.14
48. MAY 30 8:26am ANDERSON IN 765-643-3487 Direct Day 00:44 0.11
7766.001.000477.04.05.0000000 NNNNNNNY 1635.1635
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 07/01/2012
Calls for 317-733-2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
49. MAY 30 9:06am GREENWOOD IN 317-534-4574 Direct Day 00:50 0.12
50. MAY 30 4:08pm HOMEWOOD IL 708-957-4662 Direct Day 00:48 0.12
51. JUN 01 7:59am SCOTTSBURG IN 812-752-7272 Direct Day 04:31 0.67
52. JUN 05 9:16am HOMEWOOD IL 708-799-7533 Direct Day 00:35 0.09
53. JUN 11 12:36pm HOMEWOOD IL 708-799-7533 Direct Day 00:33 0.08
54. JUN 11 12:37pm HOMEWOOD IL 708-799-2848 Direct Day 00:31 0.08
55. JUN 11 12:39pm HOMEWOOD IL 708-799-2848 Direct Day 00:48 0.12
56. JUN 11 1:16pm HOMEWOOD IL 708-799-7747 Direct Day 00:21 0.05
57. JUN 12 11:11am CINCINNATI OH 513-338-8539 Direct Day 00:38 0.09
58. JUN 12 11:25am CINCINNATI OH 513-338-8539 Direct Day 00:36 0.09
59. JUN 18 10:46am LAFAYETTE IN 765-494-0567 Direct Day 00:24 0.06
60. JUN 18 11:45am CUMBERLAND IN 317-894-2121 Direct Day 00:29 0.07
61. JUN 19 8:20am HOMEWOOD IL 708-799-7533 Direct Day 00:21 0.05
Subtotal Domestic Calls for 317-733-2005 2.00
Total Domestic Calls for 317-733-2005 2.00
Total Switched Calls for 317-733-2005 2.00
Calls for 317-733-2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
62. JUN 01 2:03pm HOMEWOOD IL 708-957-4662 Direct Day 00:40 0.10
63. JUN 01 2:14pm HOMEWOOD IL 708-957-4662 Direct Day 01:32 0.23
64. JUN 01 3:22pm GREENFIELD IN 317-477-2121 Direct Day 01:04 0.16
65. JUN 07 1:39pm HOUSTON TX 832-550-9740 Direct Day 00:36 0.09
66. JUN 07 2:24pm LOVELAND CO 970-619-5076 Direct Day 01:18 0.19
67. JUN 25 2:15pm KOKOMO IN 765-864-2251 Direct Day 02:09 0.32
Subtotal Domestic Calls for 317-733-2053 1.09
Total Domestic Calls for 317-733-2053 1.09
Total Switched Calls for 317-733-2053 1.09
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Corporate ID: 1211568 Page: 10
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 07/01/2012
Calls for 317-733-2153
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
68. MAY 30 8:56am GREENWOOD IN 317-534-4581 Direct Day 01:58 0.29
Subtotal Domestic Calls for 317-733-2153 0.29
Total Domestic Calls for 317-733-2153 0.29
Total Switched Calls for 317-733-2153 0.29
Calls for 317-733-4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
69. MAY 31 1:09pm FORT WAYNE IN 260-484-5566 Direct Day 02:44 0.41
Subtotal Domestic Calls for 317-733-4600 0.41
Total Domestic Calls for 317-733-4600 0.41
Total Switched Calls for 317-733-4600 0.41
Grand Total Call Charges 16 . 11
Surcharges and Other Fees
Description Amount
70. Federal Regulatory Fee 0.11
71. Federal Universal Service Fee 0.71
72. IN Universal Service Surcharge 0.02
73. IN Utility Receipts Tax Recovery 0.17
Total.Surcharges and Other-Fees 1.01 --
7766.001.000477.05.05.0000000 NNNNNNNY 1636.1636
VOUCHER NO. WARRANT NO.
ALLOWED 20
A T & T Long Distance
IN SUM OF$
P. O. Box 5017
Carol Stream, IL 60197-5017
$17.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Member
2201 I 839002189--71 I 43-440.001 $17.12 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
W nes July 11, 2012
Street Commi i er
Street Cory it e e
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 839002189 $17.12
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