212863 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T&T LONG DISTANCE
0 i CHECK AMOUNT: $1.78
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197-5017 CHECK NUMBER: 212863
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344000 835045079 1 . 78 835045079-7
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CITY OF CARMEL Corporate ID: 1211568
3450 W 131 ST ST Invoice BAN: 835045079
CARMEL IN 46074-8267 Statement Date: 09/01/2012
Amount of Payments Adjustments Applied to `Balance from Current TOTAL
Last Bill Applied Balance Due Previous Bill Charges Due AMOUNT
by 10/16/2012 DUE
0.61 0.00 0.00 0.61 1.78 2.39
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 0.61
Payments Applied 0.00
Adjustments Applied to Balance Due
AT&T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
"Balance from Previous Bill 0.61
Current Charges
AT&T Long Distance 1.78
Total Current Charges Due by 10/16/2012 1.78
Total Amount Due 2.39
'Balance from Previous Bill Detail
Charges due by 09/15/12 0.61
Total Balance from Previous Bill 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
To Place an Order 1-888-270-6565
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Corporate ID: 1211568
Invoice BAN: 835045079
Statement Date: 09/01/2012
Invoice Summary by AT&T Company
i
AT&T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 1.50
Charges to Account 0.00
Surcharges and Other Fees 0.28
Government Fees and Taxes 0.00
Total AT&T Long Distance Current Charges $1.78
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Corporate ID: 1211568
Invoice BAN: 835045079
Statement Date: 09/01/2012
Invoice Account Summary for All BANS
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 for BAN: 835045079 $0.00
BAN: 854880570 AT&T Long Distance Current Charges
CARMEL CLAY PARKS REC Credits and Adjustments 0.00
Call Charges 1.s0
Charges to Account 0.00
Surcharges and Other Fees 0.28
Government Fees and Taxes 0.00
Total for BAN: 854880570 $1.78
2229.002.012919.02.05.0000000 NNNNNNNY 22425.22425
at&t
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Corporate ID: 1211568
Invoice BAN: 835045079
Statement Date: 09/01/2012
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 06/08/2012 to 07107/2012 .
Minimum Monthly Commitment across all accounts is $1.00
Number of Accounts used toward Minimum Monthly Commitment: 9.
Your account is not subject to any unmet commitment charge until after 02/05/2009.
You have met $383.07 of your Minimum Monthly Commitment.
We have accumulated this amount from 06/08/2012 to 07/07/2012
e? '� at&t
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Corporate ID: 1211568
Invoice BAN: 835045079
BAN: 835045079
Statement Date: 09/01/2012
2229.002.012919.03.05.0000000 NNNNNNNY 22426.22426
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Corporate ID: 1211568
Invoice BAN: 835045079
BAN: 835045079
Statement Date: 09/01/2012
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
I ----------
' dt&t
Page: 8
2229.002.012919.04.05.0000000 NNNNNNNY 22427.22427
at&t
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Corporate ID: 1211568
Invoice BAN: '835045079
BAN: 854880570
Statement Date: 09/01/2012
Account Summary
BAN: 854880570 AT&T Long Distance Current Charges
CARMEL CLAY PARKS REC Credits and Adjustments 0.00
Call Charges 1.50
Charges to Account 0.00
Surcharges and Other Fees 0.28
Government Fees and Taxes 0.00
Total Current Charges 1.78
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.
Call Charges
Calls for 317-571-4136
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1. JUL 27 1:27pm HOMEWOOD IL 708-957-4662 Direct Day 00:56 0.14
2. JUL 30 1:16pm BUTLER PA 724-284-8833 Direct Day 00:48 0.12
3. AUG 01 1:00pm HOMEWOOD IL 708-957-4662 Direct Day 00:56 0.14
4. AUG 07 3:46pm PHOENIX AZ 623-444-3000 Direct Day 01:56 0.29
0
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Corporate ID: 1211568
Invoice BAN: 835045079
BAN: 854880570
Statement Date: 09/01/2012
Calls for 317-571-4136
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate MIn:Sec Amount
5. AUG 13 11:34am DALLAS TX 972-349-7715 Direct Day 03:58 0.71
6. AUG 22 12:18pm JACKSON MS 601-592-2890 Direct Day 00:32 0.10
Subtotal Domestic Calls for 317-571-4136 1.50
Total Domestic Calls for 317-571-4136 1.50
Total Switched Calls for 317-571-4136 r:50
Grand Total Call Charges 1. 50
Surcharges and Other Fees
Description Amount
7. Federal Regulatory Fee 0.04
8. Federal Universal Service Fee 0.24
Total Surcharges and Other Fees 0 .28
2229.002.012919.05.05.0000000 NNNNNNNY 22428.22428
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
9/1/12 835045079 Long distance charges for fax machine $ 1.78
Total I $ 1.78
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 5017
Carol Stream, IL 60197-5017
In Sum of$
$ 1.78
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 835045079 4344000 $ 1.78 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
20-Sep 2012
—P&fy�Mf-gm'
Signature
$ 1.78 i, Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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