216317 01/15/2013 f CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T&T LONG DISTANCE CHECK AMOUNT: $6.63
1< CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197-5017 CHECK NUMBER: 216317
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189-7 6 . 63 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: 01/01/2013
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 12/25/2012 Balance Due Previous Bill by 02/15/2013 DUE
6.80 6.80CR 0.00 0.00 6.63 6.63
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 6.80
Payments Applied through 12/25/2012 -See Account Summary (Invoice BAN) 6.80CR
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 6.63
Total Current Charges Due by 02/15/2013 6.63
Total Amount Due 6.63
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: 01/01/2013
Invoice Summary by AT&T Company
AT&T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 6.15
Charges to Account 0.00
Surcharges and Other Fees 0.48
Government Fees and Taxes 0.00
Total AT&T Long Distance Current Charges $6.63
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 01/01/2013
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 6.15
Charges to Account 0.00
Surcharges and Other Fees 0.48
Government Fees and Taxes 0.00
Total for BAN: 839002189 $6.63
9314.001.001422.02.06.0000000 NNNNNNNY 3592.3592
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/01/2013
Account Summary
BAN: 839002189 (Invoice BAN) AT&T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 6.15
Charges to Account 0.00
Surcharges and Other Fees 0.48
Government Fees and Taxes 0.00
Total Current Charges 6.63
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 your bill.
_ _ . i
Payments Applied to Balance Due
Date Applied Payment Method Payment Number Amount
1. 12/24/2012 Payment by Check 0000215519 6.80CR
Total Payments Applied to Balance Due 6.80CR
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/01/2013
Call Charges
_ Calls for 317-733-0545
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. DEC 06 11:49am CORTLAND OH 330-638-1526 Direct Day 00:42 0.03
Subtotal Domestic Calls for 317-733-0545 0.03
Total Domestic Calls for 317-733-0545 0.03
Total Switched Calls for 317-733-0545 0.03
Calls for 317-733-1481
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
3. DEC 03 1:29pm ANDERSON IN 765-620-6773 Direct Day 00:21 0.02
4. DEC 20 11:16am FORTVILLE IN 317-485-3131 Direct Day 01:03 0.05
Subtotal Domestic Calls for 317-733-1481 0.07
Total Domestic Calls for 317-733-1481 0.07
Total Switched Calls for 317-733-1481 0.07
Calls for 317-733-2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
5. DEC 11 11:53am CUMBERLAND IN 317-891-8985 Direct Day 02:32 0.11
I Subtotal Domestic Calls for 317-733-2001 0.11
II— Total Domestic Calls for 317-733-2001 0.11
Total Switched Calls for 317-733-2001 0.11
Calls for 317-733-2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
6. NOV 27 2:40pm CUMBERLAND IN 317-891-8985 Direct Day 01:44 0.08
7. DEC 04 1:59pm FRANKFORT IN 765-242-5460 Direct Day 00:18 0.01
8. DEC 11 1:05pm ESSEX MD 410-866-4900 Direct Day 00:39 0.03
i
9314.001.001422.03.06.0000000 NNNNNNNY 3593.3593
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Page: 7
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/01/2013
Calls for 317-733-2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
9. DEC 17 10:14am MUNCIE IN 765-747-0869 Direct Day 00:31 0.02
Subtotal Domestic Calls for 317-733-2002 0.14
Total Domestic Calls for 317-733-2002 0.14
Total Switched Calls for 317-733-2002 0.14
Calls for 317-733-2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
10. NOV 28 9:28am KOKOMO IN 765-860-6000 Direct Day 01:58 0.09
11. NOV 30 9:17am CUMBERLAND IN 317-891-8985 Direct Day 00:49 0.04
12. DEC 05 12:56pm KOKOMO IN 765-860-6000 Direct Day 00:18 0.01
13. DEC 07 10:12am WABASH IN 260-563-0672 Direct Day 01:54 0.09
14. DEC 07 11:31am SHERIDAN IN 317-758-4116 Direct Day 05:34 0.25
15. DEC 10 8:47am CUMBERLAND IN 317-891-8985 Direct Day 02:19 0.10
16. DEC 14 10:10am BEND OR 541-419-7232 Direct Day 09:59 0.45
17. DEC 14 11:50am KOKOMO IN 765-860-6000 Direct Day 00:28 0.02
18. DEC 14 3:30pm CUMBERLAND IN 317-891-8985 Direct Day 00:18 0.01
Subtotal Domestic Calls for 317-733-2003 1.06
Total Domestic Calls for 317-733-2003 1.06
_ Total Switched Calls for 317-733-2003 1.06
Calls for 317-733-2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
19. NOV 26 8:50am MARKLEVL IN 765-533-5040 Direct Day 01:37 0.07
20. NOV 27 8:19am LANSING MI 517-449-7797 Direct Day 00:56 0.04
21. NOV 27 9:19am LAFAYETTE IN 765-412-9841 Direct Day 00:38 0.03
22. NOV 27 9:36am LAFAYETTE IN 765-412-9841 Direct Day 02:27 0.11
23. NOV 30 8:35am TIPTON IN 765-675-7401 Direct Day 01:29 0.07
24. NOV 30 1:41 pm CRYSTAL LK IL 815-261-4806 Direct Day 00:18 0.01
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/01/2013
Calls for 317-733-2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
25. NOV 30 1:42pm CRYSTAL LK IL 815-261-4806 Direct Day 00:35 0.03
26. NOV 30 2:36pm KOKOMO IN 765-860-6000 Direct Day 00:47 0.04
27. NOV 30 2:38pm KOKOMO IN 765-438-7630 Direct Day 00:57 0.04
28. DEC 03 2:02pm KIRKWOOD MO 314-210-8058 Direct Day 01:01 0.05
29. DEC 03 2:12pm MUNCIE IN 765-744-4478 Direct Day 02:05 0.09
30. DEC 04 9:15am GREENFIELD IN 317-448-3161 Direct Day 02:13 0.10
31. DEC 05 1:23pm GREENFIELD IN 317-498-9350 Direct Day 00:24 0.02
32. DEC 05 1:24pm BEDFORD IN 812-278-6156 Direct Day 00:29 0.02
33. DEC05 1:41 pm BEDFORD IN 812-278-6156 Direct Day 02:25 0.11
34. DEC 06 10:39am GREENFIELD IN 317-467-3444 Direct Day 00:22 0.02
35. DEC 06 10:40am GREENFIELD IN 317-467-3444 Direct Day 00:22 0.02
36. DEC 06 11:01 am OAK RIDGE TN 865-576-1615 Direct Day 01:05 0.05
37. DEC 10 9:39am CUMBERLAND IN 317-891-8985 Direct Day 00:20 0.02
38. DEC 10 9:54am SANANTONIO TX 210-525-3654 Direct Day 01:00 0.05
39. DEC 10 2:51 pm GREENFIELD IN 317-462-7751 Direct Day 21:45 0.98
40. DEC 11 9:45am KOKOMO IN 765-438-7630 Direct Day 01:24 0.06
41. DEC 13 8:40am DANVILLE IN 317-451-2294 Direct Day 00:43 0.03
42. DEC 13 9:34am GREENWOOD IN 317-893-1420 Direct Day 00:47 0.04
43. DEC 13 12:10pm MUNCIE IN 765-747-0869 Direct Day 01:09 0.05
44. DEC 17 2:53pm CUMBERLAND IN 317-894-0110 Direct Day 01:30 0.07
45. DEC 17 3:32pm ROCHESTER NY 585-758-0200 Direct Day 00:53 0.04
46. DEC 18 8:26am BEDFORD IN 812-278-6156 Direct Day 01:02 0.05
47. DEC 18 10:38am KOKOMO IN 765-438-7630 Direct Day 00:58 0.04
48. DEC 18 3:19pm FRANKLIN IN 317-736-7275 Direct Day 04:42 0.21
49. DEC 20 10:53am OAK RIDGE TN 865-576-6367 Direct Day 07:21 0.33
50. DEC 20 11:09am PALATINE IL 847-963-9000 Direct Day 03:30 0.16
51. DEC 20 4:02pm BEDFORD IN 812-278-6156 Direct Day 00:24 0.02
52. DEC 21 9:00am KOKOMO IN 765-860-6000 Direct Day 00:47 0.04
53. DEC 26 11:34am PALATINE IL 847-963-9000 Direct Day 04:43 0.21
Subtotal Domestic Calls for 317-733-2004 3.32
Total Domestic Calls for 317-733-2004 3.32
Total Switched Calls for 317-733-2004 3.32
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9314.001.001422.04.06.0000000 NNNNNNNY 3594.3594
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Page: 9
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/01/2013
Calls for 317-733-2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
54. NOV 28 8:03am WESTNEWTON IN 317-821-2340 Direct Day 01:49 0.08
55. DEC 06 8:06am GREENFIELD IN 317-467-7420 Direct Day 00:46 0.03
56. DEC 06 8:08am GREENFIELD IN 317-467-7420 Direct Day 01:15 0.06
57. DEC 06 8:10am GREENFIELD IN 317-467-7420 Direct Day 01:22 0.06
58. DEC 06 8:14am GREENFIELD IN 317-467-7420 Direct Day 00:34 0.03
59. DEC 06 8:20am GREENFIELD IN 317-467-7420 Direct Day 00:32 0.02
60. DEC 06 8:26am GREENFIELD IN 317-467-7420 Direct Day 01:02 0.05
61. DEC 12 11:00am WESTNEWTON IN 317-821-5750 Direct Day 00:40 0.03
62. DEC 12 11:06am WESTNEWTON IN 317-821-5750 Direct Day 01:21 0.06
63. DEC 20 7:26pm CLOVERDALE IN 765-795-8182 Direct Day 00:51 0.04
64. DEC 26 7:57am HOMEWOOD IL 708-799-7533 Direct Day 00:54 0.04
Subtotal Domestic Calls for 317-733-2005 0.50
Total Domestic Calls for 317-733-2005 0.50
Total Switched Calls for 317-733-2005 0.50
Calls for 317-733-2008
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
65. DEC 05 3:34pm RICHMOND IN 765-914-2390 Direct Day 01:47 0.08
Subtotal Domestic Calls for 317-733-2008 0.08 1
Total Domestic Calls for 317-733-2008 0.08 JI
Total Switched Calls for 317-733-2008 0.08
Calls for 317-733-2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
66. NOV 27 11:46am DESTIN FL 850-654-4651 Direct Day 01:33 0.07
67. NOV 27 1:16pm LAFAYETTE IN 765-838-2416 Direct Day 00:41 0.03
68. NOV 30 10:10am SHERIDAN IN 317-758-4101 Direct Day 00:56 0.04
69. DEC 03 9:27am HOMEWOOD IL 708-957-4662 Direct Day 00:54 0.04
In
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/01/2013
Calls for 317-733-2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
70. DEC 13 8:00am HOMEWOOD IL 708-799-7533 Direct Day 00:54 0.04
71. DEC 13 12:56pm MCCORDSVL IN 317-335-2301 Direct Day 00:26 0.02
72. DEC 18 10:42am HOMEWOOD IL 708-957-4662 Direct Day 00:49 0.04
73. DEC 18 10:48am HOMEWOOD IL 708-957-4662 Direct Day 00:34 0.03
74. DEC 20 9:27am HOMEWOOD IL 708-957-4662 Direct Day 00:34 0.03
Subtotal Domestic Calls for 317-733-2053 0.34
Total Domestic Calls for 317-733-2053 0.34
Total Switched Calls for 317-733-2053 0.34
Calls for 317-733-4600
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
75. NOV 29 12:00pm RICHMOND IN 765-969-8036 Direct Day 01:39 0.07
76. DEC 11 9:27am DECATUR IL 217-877-6675 Direct Day 02:41 0.12
77. DEC 18 3:03pm DECATUR IL 217-877-6675 Direct Day 00:18 0.01
78. DEC 18 3:06pm DECATUR IL 217-877-6675 Direct Day 00:18 0.01
79. DEC 18 3:09pm DECATUR IL 217-877-6675 Direct Day 01:40 0.08
80. DEC 19 1:38pm KANSASCITY KS 913-428-3280 Direct Day 00:18 0.01
81. DEC 19 2:16pm KANSASCITY KS 913-428-3280 Direct Day 00:18 0.01
82. DEC 19 2:26pm KANSASCITY KS 913-428-3280 Direct Day 00:18 0.01
83. DEC 19 2:31 pm KANSASCITY KS 913-428-3280 Direct Day 00:18 0.0i
84. DEC 19 2:39pm KANSASCITY KS 913-428-3280 Direct Day 00:49 0.04
85. DEC 19 2:41 pm RICHMOND IN 765-935-3566 Direct Day 00:41 0.03
86. DEC 21 9:43am RICHMOND IN 765-935-3566 Direct Day 02:13 0.10
Subtotal Domestic Calls for 317-733-4600 0.50
Total Domestic Calls for 317-733-4600 0.50
Total Switched Calls for 317-733-4600 0.50
Grand Total Call Charges 6 . 15
9314.001.001422.05.06.0000000 NNNNNNNY 3595.3595
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 01/01/2013
1Y;
Surcharges and Other Fees ,
Description Amount
87. Federal Regulatory Fee 0.05
88. Federal Universal Service Fee 0.37
89. IN Universal Service Surcharge 0.01
90. IN Utility Receipts Tax Recovery 0.05
Total Surcharges and Other Fees 0 .48
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9314.001.001422.06.06.0000000 NNNNNNNY 3596.3596
VOUCHER NO. WARRANT NO.
ALLOWED 20
A T & T Long Distance
IN SUM OF $
P. O. Box 5017
Carol Stream, IL 60197-5017
$6.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 43-440.00 $6.63 1 hereby certify that the attached invoice(s), or
2201 43-440.00 $0.05 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
/ rid iA inux 11, 2013
6
/,
Stre§tr(�"g,M-mhS igner
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))
01/11/13 $6.63
01/11/13 $0.05
I 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