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HomeMy WebLinkAbout214474 11/14/2012 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1 t` ONE CIVIC SQUARE A T&T LONG DISTANCE CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $2.86 CAROL STREAM IL 60197-5017 CHECK NUMBER: 214474 CHECK DATE: 11/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344000 839002189-7 2 . 86 839002189-7 aW "`- Page: 1 CITY OF CARMEL Corporate ID: 1211568 3400 W 131ST ST Invoice BAN: 839002189 CARMEL IN 46074-8267 Statement Date: 11/01/2012 Payments Current TOTAL Amount of Adjustments Applied to Balance from Applied through Charges Due AMOUNT Last Bill 10/23/2012 Balance Due Previous Bill by 12/17/2012 DUE 24.74 24.74CR 0.00 0.00 2.86 2.86 Bill Summary For CITY OF CARMEL Previous Charges and Credits Amount of Last Bill 24.74 Payments Applied through 10/23/2012 -See Account Summary (Invoice BAN) 24.74CR 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 2.86 Total Current Charges Due by 12/17/2012 2.86 Total Amount Due 2.96 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 at " Page: 3 Corporate ID: 1211568 Invoice BAN: 839002189 Statement Date: 11/01/2012 Invoice Summary by AT&T Company AT&T Long Distance Current Charges Credits and Adjustments 0.00 Call Charges 2.64 Charges to Account 0.00 Surcharges and Other Fees 0.22 Government Fees and Taxes 0.00 Total AT&T Long Distance Current Charges $2.86 i 17- - — aW Page: 4 Corporate ID: 1211568 Invoice BAN: 839002189 Statement Date: 11/01/2012 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 2.64 Charges to Account 0.00 Surcharges and Other Fees 0.22 Government Fees and faxes 0.00 Total for BAN: 839002"199 $2.86 6572.001.001321.02.04.0000000 NNNNNNNY 3270.3270 at&t Page: 5 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 11/01/2012 Account Summary BAN: 839002189 (Invoice BAN) AT&T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments 0.00 Call Charges 2.64 Charges to Account 0.00 Surcharges and Other Fees 0.22 Government Fees and Taxes 0.00 Total Current Charges 2.86 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. 10/22/2012 Payment by Check 0000213724 24.74CR Total Payments Applied to Balance Due 24.74CR duct Page: 6 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 11/01/2012 Call Charges Calls for 317-733-2001 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 2. SEP 27 3:28pm PLAINFIELD IN 317-839-3050 Direct Day 00:55 0.04 3. OCT 05 2:08pm CICERO IN 317-984-1530 Direct Day 00:45 0.03 4. OCT 05 2:42pm CICERO IN 317-984-1530 Direct Day 01:04 0.05 5. OCT 17 10:10am MUNCIE IN 765-717-1576 Direct Day 01:31 0.07 6. OCT 17 2:46pm CICERO IN 317-984-3551 Direct Day 02:42 0.12 7. OCT 18 8:44am CUMBERLAND IN 317-894-6484 Direct Day 00:31 0.02 Subtotal Domestic Calls for 317-733-2001 0.33 Total Domestic Calls for 317-733-2001 0.33 Total Switched Calls for 317-733-2001 0.33 Calls for 317-733-2002 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 8, OCT 08 8:25am PLAINFIELD IN 317-839-3050 Direct Day 01:01 0.05 Subtotal Domestic Calls for 317-733-2002 0.05 Total Domestic Calls for 317-733-2002 0.05 Total Switched Calls for 317-733-2002 0.05 Calls for 317-733-2003 Switched Outbound Voice — Domestic - --- - - — Date Time Place and Number Called Type Rate Min:Sec Amount 9. OCT 12 10:15am KOKOMO IN 765-419-5055 Direct Day 00:20 0.02 10. OCT 15 12:36pm CUMBERLAND IN 317-894-0110 Direct Day 01:25 0.06 11. OCT 24 8:47am CUMBERLAND IN 317-894-0120 Direct Day 00:43 0.03 Subtotal Domestic Calls for 317-733-2003 0.11 Total Domestic Calls for 317-733-2003 0.11 Total Switched Calls for 317-733-2003 0.11 6572.001.001321.03.04.0000000 NNNNNNNY 3271.3271 dt&t Page: 7 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 11/01/2012 Calls for 317-733-2004 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 12. SEP 26 2:37pm LTL MIAMI OH 513-600-5559 Direct Day 04:44 0.21 13. SEP 27 4:08pm LTL MIAMI OH 513-600-5559 Direct Day 03:06 0.14 14. SEP 28 3:17pm TIPTON IN 765-675-7401 Direct Day 01:19 0.06 15. OCT 01 11:32am WFRANKFORT IL 618-923-3338 Direct Day 02:45 0.12 16. OCT 04 11:04am MONROE IN 260-517-8037 Direct Day 01:37 0.07 17. OCT 05 1:10pm CUMBERLAND IN 317-894-0110 Direct Day 01:13 0.05 18. OCT 08 2:38pm CUMBERLAND IN 317-894-6484 Direct Day 01:24 0.06 19, OCT 08 3:53pm LAFAYETTE IN 765-412-9841 Direct Day 04:09 0.19 20. OCT 11 2:26pm LAFAYETTE IN 765-412-9841 Direct Day 00:32 0.02 21. OCT 11 2:41 pm FORT WAYNE IN 260-747-2312 Direct Day 01:53 0.08 22. OCT 15 9:47am KNIGHTSTN IN 765-345-1015 Direct Day 03:15 0.15 23. OCT 16 8:19am CUMBERLAND IN 317-894-0120 Direct Day 00:58 0.04 24. OCT 17 12:58pm CRIDERSCOR PA 724-779-8427 Direct Day 00:34 0.03 25. OCT 17 2:31 pm KNIGHTSTN IN 765-345-1000 Direct Day 01:12 0.05 26. OCT 17 3:26pm KNIGHTSTN IN 765-345-1083 Direct Day 00:57 0.04 27. OCT 19 4:38pm CINCINNATI OH 513-263-6238 Direct Day 00:38 0.03 28. OCT 22 2:23pm CINCINNATI OH 513-263-6238 Direct Day 07:23 0.33 Subtotal Domestic Calls for 317-733-2004 1.67 Total Domestic Calls for 317-733-2004 1.67 Total Switched Calls for 317-733-2004 1.67 �_---- Calls for 317-733-2005 - Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 29. SEP 27 8:43am PORTLAND IN 260-726-2448 Direct Day 05:31 0.25 30. OCT 02 8:22am HOMEWOOD IL 708-957-4662 Direct Day 00:50 0.04 31. OCT 10 8:29am HOMEWOOD IL 708-799-7533 Direct Day 00:57 0.04 32. OCT 18 8:01 am HOMEWOOD IL 708-957-4662 Direct Day 00:50 0.04 33. OCT 18 4:19pm HOMEWOOD IL 708-957-4662 Direct Day 00:57 0.04 Subtotal Domestic Calls for 317-733-2005 0.41 Total Domestic Calls for 317-733-2005 0.41 Total Switched Calls for 317-733-2005 0.41 at&t Page: 8 Corporate ID: 12.11568 Invoice BAN: 839002189 BAN: 839002189 Staternent Date: 11/01/2012 Calls for 317-733-2053 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 34. OCT 04 12:54pm PERKINSVL IN 765-734-1614 Direct Day 00:33 0.02 35. OCT 10 10:15am HOUSTON TX 832-550-9740 Direct Day 00:37 0.03 36. OCT 10 12:15pm LITTLETON CO 303-347-0804 Direct Day 00:28 0.02 Subtotal Domestic Calls for 317-733-2053 0.07 'Total Domestic Calls for 317-733-2053 0.07 Total Switched Calls for 317-733-2053 0.07 Grand Total Call Charges 2 . 64 Surcharges and Other Fees Description Amount 37. Federal Regulatory Fee 0.02 38. Federal Universal Service Fee 0.19 39. IN Utility Receipts Tax Recovery 0.01 Total Surcharges and Other Fees 0 .22 6572.001.001321.04.04.0000000 NNNNNNNY 3272.3272 VOUCHER NO. WARRANT NO. ALLOWED 20 A T & T Long Distance IN SUM OF $ P. O. Box 5017 Carol Stream, IL 60197-5017 $2.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 839002189 1 43-440.001 $2.86 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 I fi J Tues ?012 TIFF e mmi�si�ner eet Gommissloner 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)) 11/01/12 839002189 $2.86 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