215519 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T&T LONG DISTANCE
CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $6.80
CAROL STREAM IL 60197-5017 CHECK NUMBER: 215519
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189-7 6 . 80 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: 12/01/2012
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 11/20/2012 Balance Due Previous Bill by 01/15/2013 DUE
2.86 2.86CR 0.00 0.00 6.80 6.80
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 2.86
Payments Applied through 11/20/2012 - See Account Summary (Invoice BAN) 2.86CR
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 6.80
Total Current Charges Due by 01/15/2013 6.80
Total Amount Due 6.80
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 Oider 1-888-270-6565
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 12/01/2012
Invoice Summary by AT&T Company
I�
AT&T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 6.24
Charges to Account 0.00
Surcharges and Other Fees 0.56
Government Fees and Taxes 0.00
Total AT&T Long Distance Current Charges $6.90
is
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 12/01/2012
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 6.24
Charges to Account 0.00
Surcharges and Other Fees 0.56
Government Fees and Taxes 0.00
Total for BAN: 839002189 $6.80
Eli'
7483.002.013028.02.05.0000000 NNNNNNNY 22023.22023
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 12/01/2012
Account Summary
BAN: 839002189 (Invoice BAN) AT&T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 6.2 4
Charges to Account 0.00
Surcharges and Other Fees 0.56
Government Fees and Taxes 0.00
Total Current Charges 6.80
NOTICE OF PRICE INCREASE:
Effective February 12, 2013, the out of term rates
for High Volume Calling II, High Volume Calling II
Plus, High Volume Calling III and High Volume
Calling IV (including out of term rates for
customized term contracts based on those plans)
will increase by 35% over the currently published
guidebook/tariff rates. If you are currently under
term agreement, you will not experience this rate
increase until your term agreement expires.
Please call your Account Manager or the number
on your bill for more information.
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;
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 12/01/2012
Abbreviation Key
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. 11/19/2012 Payment by Check 0000214474 2.86CR
Total Payments Applied to Balance Due 2.86CR
Call Charges
Calls for 317-733-0545
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. NOV 09 12:40pm CORTLAND OH 330-638-1526 Direct Day 00:38 0.03
3. NOV 09 12:42pm CORTLAND OH 330-638-1526 Direct Day 02:35 0.12
4. NOV 09 12:45pm CORTLAND OH 330-638-1526 Direct Day 03:36 0.16
5. NOV 09 12:49pm CORTLAND OH 330-638-1526 Direct Day 01:20 0.06
6. NOV09 12:51 pm CORTLAND OH 330-638-1526 Direct Day 07:26 0.33
Subtotal Domestic Calls for 317-733-0545 0.70
Total Domestic Calls for 317-733-0545 0.70
Total Switched Calls for 317-733-0545 0.70
Calls for 317-733-1480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
7. NOV 13 12:44pm PLAINFIELD IN 317-707-3901 Direct Day 01:51 0.08
8. NOV 21 1:26pm PLAINFIELD IN 317-837-0566 Direct Day 06:36 0.30
Subtotal Domestic Calls for 317-733-1480 0.38
Total Domestic Calls for 317-733-1480 0.38
Total Switched Calls for 317-733-1480 0.39
7483.002.013028.03.05.0000000 NNNNNNNY 22024.22024
at&t
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 12/01/2012
Calls for 317-733-2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
9. OCT 30 11:01 am CUMBERLAND IN 317-894-0110 Direct Day 01:47 0.08
10. NOV 05 8:34am LINCOLN NE 402-817-0060 Direct Day 09:51 0.44
11. NOV 07 2:39pm MUNCIE IN 755-747-0869 Direct Day 00:27 0.02
12. NOV 21 12:31 pm CUMBERLAND IN 317-891-8985 Direct Day 01:42 0.08
Subtotal Domestic Calls for 317-733-2001 0.62
Total Domestic Calls for 317-733-2001 0.62
Total Switched Calls for 317-733-2001 0.62
Calls for 317-733-2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
13. OCT 30 11:09am KOKOMO IN 765-860-6000 Direct Day 00:18 0.01
14. NOV 14 8:57am CUMBERLAND IN 317-891-8985 Direct Day 00:18 0.01
15. NOV 19 11:01 am CUMBERLAND IN 317-891-8985 Direct Day 01:32 0.07
16. NOV 19 1:35pm CUMBERLAND IN 317-891-8985 Direct Day 02:43 0.12
17. NOV 19 2:37pm CUMBERLAND IN 317-891-8985 Direct Day 00:35 0.03
18. NOV 19 3:00pm CUMBERLAND IN 317-891-8985 Direct Day 00:18 0.01
19. NOV 19 3:39pm PITTSBURGH PA 412-436-1084 Direct Day 02:14 0.10
20. NOV 20 11:09am CUMBERLAND IN 317-891-8985 Direct Day 04:10 0.19
21. NOV 20 11:39am CUMBERLAND IN 317-891-8985 Direct Day 00:30 0.02
------ ----- ---------------------- --- -
22. NOV 21 1:19pm CUMBERLAND IN 317-891-8985 Direct Day 00:18 0.01
Subtotal Domestic Calls for 317-733-2002 0.57
Total Domestic Calls for 317-733-2002 0.57
Total Switched Calls for 317-733-2002 0.57
Calls for 317-733-2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
23. OCT 31 9:09am KOKOMO IN 765-860-6000 Direct Day 00:18 0.01
24. NOV 13 8:49am LSAN DA 14 CA 323-828-5603 Direct Day 00:50 0.04
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Corporate ID: 1211568
Invoice BAN: 839002169
BAN: 839002189
Statement Date: 12/01/2012
Calls for 317-733-2003
Switched Outbound Voice
Domestic �-
Date Time Place and Number Called Type Rate Min:Sec Amount
25. NOV 14 10:43am KOKOMO IN 765-860-6000 Direct Day 02:15 0.10
Subtotal Domestic Calls for 317-733-2003 0.15
Total Domestic Calls for 317-733-2003 0.15
Total Switched Calls for 317-733-2003 0.15
Calls for 317-733-2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
26. OCT 29 9:35am CRAWFODSVL IN 765-362-4101 Direct Day 00:20 0.02
27. OCT 29 2:07pm FORT WAYNE IN 260-747-2312 Direct Day 04:19 0.19
28. OCT 29 2:46pm KOKOMO IN 765-860-6000 Direct Day 00:18 0.01
29. OCT 30 8:34am SHERIDAN IN 317-758-4116 Direct Day 02:02 0.09
30. OCT 30 8:38am SHERIDAN IN 317-758-4116 Direct Day 01:11 0.05
31. OCT 30 9:06am KOKOMO IN 765-860-6000 Direct Day 01:18 0.06
32. OCT 30 1:29pm CHESTERFLD MO 636-530-8000 Direct Day 03:33 0.15
33. NOV 01 3:15pm ATLANTA NW GA 770-974-0507 Direct Day 00:24 0.,02
34. NOV 01 3:17pm ATLANTA NW GA 770-974-0507 Direct Day 00:23 0.02
35. NOV 02 10:41 am FORT WAYNE IN 260-750-4266 Direct Day 00:50 0.04
36. NOV 02 10:52am KOKOMO IN 765-419-5055 Direct Day 00:29 0.02
37. NOV 02 10:53am KOKOMO IN 765-860-6000 Direct Day 02:36 0.12
38. NOV 02 _11:1.0am _KOKOMO _ IN_ 765-860-6000 Direct_ Day 00:18 0.01
39. NOV 02 2:17pm PLAINFIELD IN 317-839-3050 Direct Day 05:06 0.23
40. NOV 05 10:32am KOKOMO IN 765-438-7630 Direct Day 00:35 0.03
41. NOV 07 9:20am SHERIDAN IN 317-758-4116 Direct Day 08:44 0.39
42. NOV 07 1:31 pm FORT WAYNE IN 260-750-4266 Direct Day 00:55 0.04
43. NOV 07 2:21 pm CUMBERLAND IN 317-891-8065 Direct Day 05:37 0.25
44. NOV 08 9:37am KOKOMO IN 765-438-7630 Direct Day 00:35 0.03
45. NOV 13 9:33am CUMBERLAND IN 317-894-0110 Direct Day 01:40 0.08
46. NOV 14 3:33pm CICERO IN 317-984-4931 Direct Day 00:31 0.02
47. NOV 19 9:12am DANVILLE IN 317-451-2282 Direct Day 00:40 0.03
-01
7483.002.013028.04.05.0000000 NNNNNNNY 22025.22025
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 12/01/2012
Calls for 317-733-2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
48. NOV 19 3:31 pm MARKLEVL IN 765-533-5040 Direct Day 05:46 0.26
49. NOV 20 9:20am DANVILLE IN 317-451-2282 Direct Day 00:49 0.04
50. NOV 26 1:05pm HARBSNALPN CA 619-324-7755 Direct Day 06:31 0.29
Subtotal Domestic Calls for 317-733-2004 2.50
Total Domestic Calls for 317-733-2004 2.50
Total Switched Calls for 317-733-2004 2.50
Calls for 317-733-2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
51. OCT 31 1:01 pm HOMEWOOD IL 708-957-4662 Direct Day 00:48 0.04
52, NOV 13 10:28am PALATINE IL 847-963-0199 Direct Day 00:48 0.04
53, NOV 19 7:32am HOMEWOOD IL 708-957-4662 Direct Day 05:11 0.23
54. NOV 19 7:43am HOMEWOOD IL 708-957-4662 Direct Day 01:50 0.08
55. NOV 20 3:31 pm CUMBERLAND IN 317-894-3403 Direct Day 00:42 0.03
Subtotal Domestic Calls for 317-733-2005 0.42
Total Domestic Calls for 317-733-2005 0.42
Total Switched Calls for 317-733-2005 0.42
Calls for 317-733-2008
Switched Outbound Voice
_ --- --- -- ---
Date Time Place and Number Called Type Rate Min:Sec Amount
56. NOV 07 3:18pm LAFAYETTE IN 765-494-4255 Direct Day 00:18 0.01
57. NOV 07 3:29pm LAFAYETTE IN 765-494-4255 Direct Day 00:18 0.01
58. NOV 07 3:42pm LAFAYETTE IN 765-494-4255 Direct Day 05:59 0.27
Subtotal Domestic Calls for 317-733-2008 0.29
Total Domestic Calls for 317-733-2008 0.29
Total Switched Calls for 317-733-2008 0.29
at&t
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 12/01/2012
Calls for 317-733-2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
59. OCT 29 11:53am GREENWOOD IN 317-865-8653 Direct Day 00:35 0.03
60. OCT 29 11:57am GREENWOOD IN 317-865-8653 Direct Day 01:07 0.05
61. OCT 29 11:59am GREENWOOD IN 317-865-8653 Direct Day 01:06 0.05
62. NOV 07 2:12pm HOUSTON TX 832-550-9740 Direct Day 00:37 0.03
63. NOV 08 9:00am HOMEWOOD IL 708-799-7533 Direct Day 02:03 0.09
64. NOV 09 3:27pm HOMEWOOD IL 708-957-4662 Direct Day 02:32 0.11
65. NOV 09 3:35pm HOMEWOOD IL 708-957-4662 Direct Day 01:28 0.07
66. NOV 15 9:26am HOMEWOOD IL 708-799-7533 Direct Day 00:54 0.04
Subtotal Domestic Calls for 317-733-2053 0.47
Total Domestic Calls for 317-733-2053 0.47
Total Switched Calls for 317-733-2053 0.47
Calls for 317-733-4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
67. NOV 07 11:00am COLUMBUS IN 812-379-9227 Direct Day 01:21 0.06
68. NOV 08 10:06am COLUMBUS IN 812-379-9227 Direct Day 00:53 0.04
69. NOV08 10:31 am COLUMBUS IN 812-379-9227 Direct Day 00:48 0.04
Subtotal Domestic Calls for 317-733-4600 0.14
Total Domestic Calls for 317-733-4600 0.14
-- - - - -- - - - -Total Switched-Calls for 317-733-4600 - - - - - - - - -- - - - - - - 0.1-4
- -
Grand Total Call Charges 6 .24
Surcharges and Other Fees
Description Amount
70. Federal Regulatory Fee 0.06
71. Federal Universal Service Fee 0.45
72. IN Universal Service Surcharge 0.01
73. IN Utility Receipts Tax Recovery 0.04
Total Surcharges and Other Fees 0 .56
7483.002.013028.05.05.0000000 NNNNNNNY 22026.22026
VOUCHER NO. WARRANT NO.
ALLOWED 20
A T & T Long Distance
IN SUM OF $
P. O. Box 5017
Carol Stream, IL 60197-5017
$6.80
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 $6.80 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
jnWednesday, D $ember 12, 2012
Street CommLlkoner
Qtraat (-.rmmiccinnAr
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))
12/01/12 839002189 $6.80
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