213724 10/17/2012 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
f ONE CIVIC SQUARE A T&T LONG DISTANCE
CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $24.74
CAROL STREAM IL 60197-5017 CHECK NUMBER: 213724
CHECK DATE: 10/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189 24 . 74 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: 10/01/2012
Payments Current TOTAL
Amount of Adjustments Applied to *Balance from
Applied through Charges Due AMOUNT
Last Bill 09/22/2012 Balance Due Previous Bill by 11/15/2012 DUE
39.27 25.35CR 0.00 13.92 10.82 24.74
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 39.27
Payments Applied through 09/22/2012 -See Account Summary (Invoice BAN) 25.35CR
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 10.82
Total Current Charges Due by 11/15/2012 10.82
Total Amount Due 24.74
*Balance from Previous Bill Detail
Charges due by 10/16/12 43)9�Total Balance from Previous Bill
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: 10/01/2012
Invoice Summary by AT&T Company
AT&T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 10.43
Charges to Account 0.00
Surcharges and Other Fees 0.39
Government Fees and Taxes 0.00
Total AT&T Long Distance Current Charges $10.82
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 10/01/2012
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 10.43
Charges to Account 0.00
Surcharges and Other Fees 0.39
Government Fees and Taxes 0.00
Total for BAN: 839002189 $10.82
LL - - -
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4960.001.000681.02.05.0000000 NNNNNNNY 2148.2148
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 10/01/2012
Account Summary
BAN: 839002189 (Invoice BAN) AT&T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 10.43
Charges to Account 0.00
Surcharges and Other Fees 0.39
Government Fees and Taxes 0.00
Total Current Charges 10.82
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.
Effective January 1, 2010 and on a quarterly
basis thereafter, International Mobile Termination
Charge (IMTC) rates to some countries may change.
_
Visit-htt.p://www.aft,com/m.obileterm for all new
updated IMTC rates or contact a Customer Service
representative at the phone number listed on the
front of your bill.
Thank you for choosing AT&T Long Distance.
Message Regarding Terms&Conditions:
To view your Terms &Conditions for AT&T Long
at&t
Page: 6
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 10/01/2012
Message Regarding Terms & Conditions:
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. 09/21/2012 Payment by Check 0000212829 25.35CR
Total Payments Applied to Balance Due 25.35CR
Call Charges
Calls for 317-733-0545
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. SEP 25 4:11 pm WARREN OH 330-675-2748 Direct Day 00:36 0.03
3. SEP 25 4:18pm CORTLAND OH 330-637-3906 Direct Day 00:18 0.01
4. SEP 25 5:12pm CORTLAND OH 330-638-5280 Direct Day 10:27 0.47
Subtotal Domestic Calls for 317-733-0545 0.51
Total Domestic Calls for 317-733-0545 0.51
Total Switched Calls for 317-733-0545 0.51
Calls for 317-733-1480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
5. AUG 29 3.140m CRAWFODSVL - IN 765-362-7656 Direct Day 04:36 0.82
6. SEP 25 11:24am PLAINFIELD IN 317-707-3901 Direct Day 05:19 0.24
Subtotal Domestic Calls for 317-733-1480 1.06
Total Domestic Calls for 317-733-1480 1.06
Total Switched Calls for 317-733-1480 1.06
Calls for 317-733-2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
7. AUG 28 8:20am CUMBERLAND IN 317-894-0110 Direct Day 01:07 0.20
1
4960.001.000681.03.05.0000000 NNNNNNNY 2149.2149
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at&t
`-' Page: 7
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 10/01/2012
Calls for 317-733-2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
8. SEP 26 9:45am LTL MIAMI OH 513-600-5559 Direct Day 00:44 0.03
Subtotal Domestic Calls for 317-733-2003 0.23
Total Domestic Calls for 317-733-2003 0.23
Total Switched Calls for 317-733-2003 0.23
Calls for 317-733-2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
9. AUG 27 3:53pm SHERIDAN IN 317-758-4116 Direct Day 18:06 3.25
10. AUG 27 4:25pm SHERIDAN IN 317-758-4116 Direct Day 01:11 0.21
11. AUG 29 1:44pm MUNCIE IN 765-744-4478 Direct Day 00:50 0.15
12. AUG 30 1:05pm SHERIDAN IN 317-758-4116 Direct Day 03:43 0.67
13. AUG 30 2:42pm SHERIDAN IN 317-758-4116 Direct Day 03:13 0.58
14. AUG 31 10:57am SHERIDAN IN 317-758-4116 Direct Day 02:27 0.44
15. SEP 04 9:14am CUMBERLAND IN 317-894-0110 Direct Day 01:48 0.32
16. SEP 07 1:07pm FORT WAYNE IN 260-747-2312 Direct Day 02:25 0.11
17. SEP 11 12:54pm LOOGOOTEE IN 812-296-1782 Direct Day 02:23 0.11
18. SEP 11 1:38pm FORT WAYNE IN 260-747-2312 Direct Day 01:23 0.06
19. SEP 11 3:14pm TIPTON IN 765-675-7401 Direct Day 01:06 0.05
20. SEP 11 3:54pm FORT WAYNE IN 260-747-2312 Direct Day 08:31 0.38
21. SEP 12 9:22am CUMBERLAND IN 317-894-0110 Direct Day 01:07 0.05
22. SEP 12 3:37pm YORKTOWN IN 765-759-6671 Direct Day 01:20 0.06
23. SEP 13 10:31 am SHERIDAN IN 317-758-1130 Direct Day 03:14 0.15
24. SEP 13 3:32pm EASTJORDAN MI 231-536-2261 Direct Day 02:29 0.11
25. SEP 13 3:48pm WAKEFIELD MA 781-245-6060 Direct Day 00:38 0.03
26. SEP 14 3:10pm LAFAYETTE IN 765-412-9841 Direct Day 00:59 0.04
27. SEP 17 9:29am MUNCIE IN 765-717-1476 Direct Day 00:18 0.01
28. SEP 17 9:29am MUNCIE IN 765-717-1576 Direct Day 00:56 0.04
29. SEP 18 4:25pm DANVILLE IN 317-563-2686 Direct Day 00:51 0.04
Subtotal Domestic Calls for 317-733-2004 6.86
Total Domestic Calls for 317-733-2004 6.86
Total Switched Calls for 317-733-2004 6.86
dt&t
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 10/01/2012
Calls for 317-733-2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
30. AUG 27 2:06pm CUMBERLAND IN 317-894-6484 Direct Day 00:18 0.05
31. AUG 27 2:08pm CUMBERLAND IN 317-894-3403 Direct Day 00:39 0.12
32. AUG 29 7:59am BALLSTNSPA NY 518-602-0829 Direct Day 00:37 0.11
33. SEP 05 10:50am CICERO IN 317-084-4922 Direct Day 00:57 0.17
34. SEP 12 9:05am KOKOMO IN 765-868-3310 Direct Day 00:59 0.04
35. SEP 12 9:09am CICERO IN 317-984-5531 Direct Day 00:59 0.04
36. SEP 13 9:16am KNIGHTSTN IN 765-345-1002 Direct Day 00:29 0.02
Subtotal Domestic Calls for 317-733-2005 0.55
Total Domestic Calls for 317-733-2005 0.55
Total Switched Calls for 317-733-2005 0.55
Calls for 317-733-2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
37. AUG 27 1:17pm FRNK OLIVR CA 510-492-0820 Direct Day 01:08 0.20
38. SEP 07 1:16pm HOUSTON TX 832-550-9740 Direct Day 00:36 0.03
39. SEP 07 2:19pm GREENWOOD IN 317-889-3935 Direct Day 06:05 0.27
40. SEP 07 3:39pm GREENWOOD IN 317-889-3935 Direct Day 00:44 0.03
41. SEP 20 1:26pm KOKOMO IN 765-868-3310 Direct Day 00:31 0.02
42. SEP 24 3:30pm GREENWOOD IN 317-889-3935 Direct Day 04:54 0.22
I 43. SEP 25 _ 10:09am HOMEWOOD IL 708-957-4662 Direct Day 00:54 0.04 _
I,
Subtotal Domestic Calls for 317-733-2053 0.91
Total Domestic Calls for 317-733-2053 0.81
Total Switched Calls for 317-733-2053 0.81
Calls for 317-733-4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
44. AUG 28 3:46pm BRIGHTON MI 810-229-5760 Direct Day 02:18 0.41
4960.001.000681.04.05.0000000 NNNNNNNY 2150.2150
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at&t
Page: 9
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 10/01/2012
Calls for 317-733-4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
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 10 .43
Surcharges and Other Fees
Description Amount
45. Federal Regulatory Fee 0.02
46. Federal Universal Service Fee 0.23
47. IN Universal Service Surcharge 0.02
48. IN Utility Receipts Tax Recovery 0.12
Total Surcharges and Other Fees 0. 39
dt&t
Page: 10
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4960.001.000681.05.05.0000000 NNNNNNNY 2151.2151
VOUCHER NO. WARRANT NO.
ALLOWED 20
A T & T Long Distance
IN SUM OF $
P. O. Box 5017
Carol Stream, IL 60197-5017
$24.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 8390002189 I 43-440.001 $24.74 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
Monday/October 15, 2012
StrLglettJCom ,,,,SSloner
Title
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))
10/01/12 8390002189 $24.74
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