212829 09/18/2012 a CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T&T LONG DISTANCE
0
CARMEL, INDIANA 46032 PO BOX 5017 • CHECK AMOUNT: $25.35
CAROL STREAM IL 60197-5017 CHECK NUMBER: 212829
CHECK DATE: 9/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189 25 . 35 839002189-7
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CITY OF CARMEL Corporate ID: 1211568
3400 W 131 ST ST Invoice BAN: 839002189
CARMEL IN 46074-8267 Statement Date: 09/01/2012
Payments Current TOTAL ■
Amount of Adjustments Applied to *Balance from
Applied through Charges Due AMOUNT
Last Bill 08/17/2012 Balance Due Previous Bill by 10/16/2012 DUE
35.51 21.59CR 0.00 13.92 25.35 39.27
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 35.51
Payments Applied through 08/17/2012 -See Account Summary(Invoice BAN) 21.59CR
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 25.35
Total Current Charges Due by 10/16/2012 25.35
Total Amount Due 39.27
*Balance from Previous Bill Detail
Charges due by 09/15/12 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: 09/01/2012
Invoice Summary by AT&T Company
AT&T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 23.60
Charges to Account 0.00
Surcharges and Other Fees 1.75
Government Fees and Taxes 0.00
Total AT&T Long Distance Current Charges $25.35
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 09/01/2012
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 23.60
Charges to Account 0.00
Surcharges and Other Fees 1.75
Government Fees and Taxes 0.00
Total for BAN: 839002189 $25.35
2229.002.012910.02.04.0000000 NNNNNNNY 22366.22366
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01/2012
Account Summary
BAN: 839002189 (Invoice BAN) AT&T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 23.60
Charges to Account 0.00
Surcharges and Other Fees 1.75
Government Fees and Taxes 0.00
Total Current Charges 25.35
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
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. 08/16/2012 Payment by Check 0000211578 21.59CR
Total Payments Applied to Balance Due 21.59CR
1
i
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01/2012
Call Charges
Calls for 317-733-1481 _
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. AUG 07 2:00pm FORTVILLE IN 317-485-3131 Direct Day 01:05 0.16
Subtotal Domestic Calls for 317-733-1481 0.16
Total Domestic Calls for 317-733-1481 0.16
Total Switched Calls for 317-733-1481 0.16
Calls for 317-733-2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
3. AUG 09 2:46pm LAFAYETTE IN 765-463-5511 Direct Day 02:22 0.35
4. AUG 22 9:11 am PRINCETON NJ 609-683-0220 Direct Day 01:36 0.29
Subtotal Domestic Calls for 317-733-2001 0.64
Total Domestic Calls for 317-733-2001 0.64
Total Switched Calls for 317-733-2001 0.64
Calls for 317-733-2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
5. AUG 08 2:36pm CUMBERLAND IN 317-894-0110 Direct Day 02:55 0.44
Subtotal Domestic Calls for 317-733-2002 0.44
Total Domestic Calls for 317-733-2002 0.44 —j
Total Switched Calls for 317-733-2002 0.44
Calls for 317-733-2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
6. AUG 13 1:18pm CUMBERLAND IN 317-891-8065 Direct Day 01:40 0.30
7. AUG 14 8:53am LAGRANGE IN 260-585-0332 Direct Day 04:51 0.87
8. AUG 22 8:40am CUMBERLAND IN 317-891-8065 Direct Day 00:35 0.10
2229.002.012910.03.04.0000000 NNNNNNNY 22367.22367
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01/2012
Calls for 317-733-2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
9. AUG 22 8:41 am CUMBERLAND IN 317-891-8065 Direct Day 05:17 0.95
10. AUG 24 1:46pm FORT WAYNE IN 260-747-2312 _ Direct Day 19:04 3.42
Subtotal Domestic Calls for 317-733-2003 5.64
Total Domestic Calls for 317-733-2003 5.64
Total Switched Calls for 317-733-2003 5.64
Calls for 317-733-2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
11. JUL 27 11:09am KOKOMO IN 765-419-5055 Direct Day 00:18 0.04
12. AUG 01 12:03pm HOUSTON TX 713-304-0684 Direct Day 00:51 0.13
13. AUG 06 1:02pm KIRKLAND WA 425-406-9024 Direct Day 00:18 0.04
14. AUG 08 9:04am FORT WAYNE IN 260-747-2312 Direct Day 09:08 1.36
15. AUG 13 8:32am GARY IN 219-746-1742 Direct Day 00:41 0.12
16. AUG 13 9:12am KNIGHTSTN IN 765-345-1015 Direct Day 00:41 0.12
17. AUG 13 9:28am CICERO IN 317-984-5136 Direct Day 00:39 0.12
18. AUG 15 8:33am CICERO IN 317-984-5136 Direct Day 02:40 0.48
19. AUG 21 9:40am CUMBERLAND IN 317-891-8065 Direct Day 00:43 0.13
20. AUG 22 8:52am COLUMBUS OH 614-746-7899 Direct Day 01:56 0.35
21. AUG 22 11:33am COLUMBUS OH 614-746-7899 Direct Day 03:30 0.63
22. AUG 23 9:04am SHERIDAN IN 317-758-4116 Direct Day 06:56 1.24
23. AUG 23 11:02am CHICGOZN01 IL 312-878-0511 Direct Day 32:38 5.85
24. AUG 23 3:17pm GREENFIELD IN 317-467-3492 Direct Day 03:00 0.54
25. AUG 23 3:20pm CRAWFODSVL IN 765-361-5249 Direct Day 02:29 0.45
26. AUG 24 10:36am SHERIDAN IN 317-758-4116 Direct Day 02:30 0.45
27. AUG 24 10:40am FORT WAYNE IN 260-747-2312 Direct Day 00:24 0.07
28. AUG 24 11:17am SHERIDAN IN 317-758-4116 Direct Day 03:36 0.65
29. AUG 24 11:41 am SHERIDAN IN 317-758-4116 Direct Day 11:10 2.00
Subtotal Domestic Calls for 317-733-2004 14.77
Total Domestic Calls for 317-733-2004 14.77
Total Switched Calls for 317-733-2004 :14.77
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01/2012
Calls for 317-733-2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
30. JUL 31 3:46pm MINNEAPOLS MN 612-378-3569 Direct Day 00:59 0.15
31. AUG 07 9:44am MINNEAPOLS MN 612-378-3569 Direct Day 01:13 0.18
32. AUG 08 9:52am TIPTON IN 765-675-6736 Direct Day 01:12 0.18
33. AUG 08 9:57am TIPTON IN 765-675-6736 Direct Day 01:12 0.18
34. AUG 20 9:08am HOMEWOOD IL 708-799-7533 Direct Day 00:22 0.07
35. AUG 21 1:48pm C CHRISTI TX 361-884-6973 Direct Day 00:35 0.10
Subtotal Domestic Calls for 317-733-2005 0.86
Total Domestic Calls for 317-733-2005 0.86
Total Switched Calls for 317-733-2005 0.86
Calls for 317-733-2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate MIn:Sec Amount
36. JUL 30 10:18am LAFAYETTE IN 765-429-8034 Direct Day 03:09 0.47
37. JUL 30 11:23am FORT WAYNE IN 260-484-6061 Direct Day 02:25 0.36
38. JUL 31 9:43am LAFAYETTE IN 765-429-8034 Direct Day 01:09 0.17
39. AUG 09 2:26pm HOUSTON TX 832-550-9740 Direct Day 00:36 0.09
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
- --- urand Total-Call-Charges - - - 23 .60- ---------
Surcharges and Other Fees
Description Amount
40. Federal Regulatory Fee 0.19
41. Federal Universal Service Fee 1.26
42. IN Universal Service Surcharge 0.07
43. IN Utility Receipts Tax Recovery 0.23
Total Surcharges and Other Fees 1. 75
M
2229.002.012910.04.04.0000000 NNNNNNNY 22368.22368
VOUCHER NO. WARRANT NO.
ALLOWED 20
A T & T Long Distance
IN SUM OF $
P. O. Box 5017
Carol Stream, IL 60197-5017
$25.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 839002189 I 43-440.001 $25.35 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 nesday, eptTber 12, 2012
h'Wl O
Street Commissi
Street CoTiZ jssil
oner
Y
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))
09/01/12 839002189 $25.35
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