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Home My WebLink About213804 10/22/2012 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1 ONE CIVIC SQUARE A T&T LONG DISTANCE CHECK AMOUNT: $0.41 CARMEL, INDIANA 46032 PO BOX 5017 CAROL STREAM IL 60197-5017 CHECK NUMBER: 213804 CHECK DATE: 10122/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 835045079 .41 835045079-7 aW Page: 1 CITY OF CARMEL Corporate ID: 1211568 3450 W 131 ST ST Invoice BAN: 835045079 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 08/31/2012 Balance Due Previous Bill by 11/15/2012 DUE 2.39 0.61CR 0.00 1.78 0.41 2.19 Bill Summary For CITY OF CARMEL Previous Charges and Credits Amount of Last Bill 2.39 Payments Applied through 08/31/2012 -See Account Summary (Invoice BAN) 0.61CR Adjustments Applied to Balance Due AT&T Long Distance 0.00 Total Adjustments Applied to Balance Due 0.00 *Balance from Previous Bill 1.78 Current Charges AT&T Long Distance 0.41 Total Current Charges Due by 11/15/2012 0.41 Total Amount Due 2.19 'Balance from Previous Bill Detail Charges due by 10/16/12 1.78 Total Balance from Previous Bill 1.78 Helpful Numbers For Billing Questions 1-888-270-6565 71--`7'1 TED For Repair Service 1-877-286-0200 n For Payment Arrangements 1-888-851-1116 OCT 12 Zv�2 To Place an Order 1-888-270-6565 page: 2 4 aW Page: 1 Corporate ID: 1211568 Invoice BAN: 835045079 BAN: 854880570 Statement Date: 10/01/2012 Account Summary BAN: 854880570 AT&T Long Distance Current Charges CARMEL CLAY PARKS REC Credits and Adjustments 0.00 Call Charges 0.38 Charges to Account 0.00 Surcharges and Other Fees 0.03 Government Fees and Taxes 0.00 Total Current Charges 0.41 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 http://www.aff.com/mobileterm 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 Distance, access www.att.com/servicepublications or call AT&T at the toll free number on your bill. aw Page: 2 Corporate ID: 1211568 Invoice BAN: 835045079 BAN: 854880570 Statement Date: 10/01/2012 Call Charges Calls for 317-571-4136 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1. AUG 31 9:40am HOMEWOOD IL 708-957-4662 Direct Day 01:05 0.19 2. AUG 31 11:32am ANDERSON IN 765-649-3657 Direct Day 01:02 0.19 Subtotal Domestic Calls for 317-571-4136 0.38 Total Domestic Calls for 317-571-4136 0.38 Total Switched Calls for 317-571-4136 0.39 Grand Total Cali Charges 0 .38 Surcharges and Other Fees Description Amount 3. Federal Universal Service Fee 0.03 Total Surcharges and Other Fees 0 . 03 4960.001.000680.05.05.0000000 NNNNNNNY 2146.2146 aW Page: 3 Corporate ID: 1211568 Invoice BAN: 835045079 Statement Date: 10/01/2012 Invoice Summary by AT&T Company AT&T Long Distance Current Charges Credits and Adjustments 0.00 Call Charges 0.38 Charges to Account 0.00 Surcharges and Other Fees 0.03 Government Fees and Taxes 0.00 Total AT&T Long Distance Current Charges $0.41 ;F �✓, aW Page: 4 Corporate ID: 1211568 Invoice BAN: 835045079 Statement Date: 10/01/2012 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 0.38 Charges to Account 0.00 Surcharges and Other Fees 0.03 Government Fees and Taxes 0.00 Total for BAN: 854880570 $0.41 tip.ti 4960.001.000680.02.05.0000000 NNNNNNNY 2143.2143 at&t Page: 5 Corporate ID: 1211568 Invoice BAN: 835045079 Statement Date: 10/01/2012 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 08/08/2012 to 09/07/2012 . 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 $0.00 of your Minimum Monthly Commitment. We have accumulated this amount from 08/08/2012 to 09/06/2012 at&t Page: 6 Corporate ID: 1211568 Invoice BAN: 835045079 BAN: 835045079 Statement Date: 10/01/2012 I tip.* 4960.001.000680.03.05.0000000 NNNNNNNY 2144.2144 Page: 7 Corporate ID: 1211568 Invoice BAN: 835045079 BAN: 835045079 Statement Date: 10/01/2012 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 Payments Applied to Balance Due Date Applied Payment Method Payment Number Amount 1. 08/30/2012 Payment by Check 0000212076 0.6 1C Total Payments Applied to Balance Due 0.61CR at&t Page: 8 4960.001.000680.04.05.0000000 NNNNNNNY 2145.2145 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 10/1/12 835045079 Long distance charges for fax machine $ 0.41 Total $ 0.41 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 Voucher No. Warrant No. AT&T Allowed 20 P.O. Box 5017 Carol Stream, IL 60197-5017 lh Sum of$ $ 0.41 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 835045079 4344000 $ 0.41 i hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for :vhich charge is made were ordered and received except 18-Oct 2012 P &/V d/'W/W P/7/ Signature $ 0.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund