212076 08/27/2012 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T&T LONG DISTANCE
CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $0.61
CAROL STREAM IL 60197-5017
CHECK NUMBER: 212076
CHECK DATE: 8/27/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344000 835045079 . 61 835045079-7
aW
Page: 1
CITY OF CARMEL Corporate ID: 1211568
3450 W 131ST ST Invoice BAN: 835045079
CARMEL IN 46074-8267 Statement Date: 08/01/2012
Payments Current TOTAL I
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 07/21/2012 Balance Due Previous Bill by 09/15/2012 DUE
0.95 0.95CR 0.00 0.00 0.61 0.61
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 0.95
Payments Applied through 07/21/2012 -See Account Summary(Invoice BAN) 0.95CR
Adjustments Applied to Balance Due
AT&T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
Balance from Previous Bill 0.00
Current Charges
AT&T Long Distance 0.61
Total Current Charges Due by 0911512012 0.61
Total Amount Due 0.61
Helpful Numbers
For Billing Questions 1-888-270-6565
For Repair Service 1-877-286-0200
For Payment Arrangements 1-888-851-1116 Tom $7ED
To Place an Order 1-888-270-6565 0
AUG 2012>p&
BY:
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
8/1/12 835045079 Long distance charges for fax machine $ 0.61
Total $ 0.61
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
120
Clerk-Treasurer
Voucher No. Warrant No.
AT&T Allowed 20
P.O. Box 501
Carol Stream, IL 60197-5017
in Sum of$
$ 0.61
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 835045079 4344000 $ 0.61 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
received except
23-Aug 2012
Signature
$ 0.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund