216990 02/12/2013 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
i ONE CIVIC SQUARE A T&T LONG DISTANCE CHECK AMOUNT: $5.59
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197-5017 CHECK NUMBER: 216990
CHECK DATE: 2/12/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002189-7 5 . 59 839002189-7
a t&t
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CITY OF CARMEL Corporate ID: 1211568
3400 W 131 ST ST Invoice BAN: 839002189
CARMEL IN 46074-8267 Statement Date: 02/01/2013
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 01/22/2013 Balance Due Previous Bill by 03/18/2013 DUE
6.63 6.63CR 0.00 0.00 5.59 5.59
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 6.63
Payments Applied through 01/22/2013 -See Account Summary(Invoice BAN) 6.63CR
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 5.59
Total Current Charges Due by 03/18/2013 5.59
Total Amount Due 5.59
Helpful Numbers
For Billing Questions 1-888-270-6565
For Repair Service 1-877-286-0200
For Payment Arrangements 1-388-851-1116
To Place an Order 1-888-270-6565
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 02/01/2013
Invoice Summary by AT&T Company
AT&T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 5.14
Charges to Account 0.00
Surcharges and Other Fees 0.45
Government Fees and Taxes 0.00
Total AT&T Long Distance Current Charges $5.59
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 02/01/2013
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 5.14
Charges to Account 0.00
Surcharges and Other Fees 0.45
Government Fees and Taxes 0.00
Total for BAN: 839002189 $5.59
2500.001.001463.02.05.0000000 NNNNNNNY 3820.3820
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2013
Account Summary
BAN: 839002189 (Invoice BAN) AT&T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 5.14
Charges to Account 0.00
Surcharges and Other Fees 0.45
Government Fees and Taxes 0.00
Total Current Charges 5.59
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; Oty= 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. 01/21/2013 Payment by Check 0000216317 6.63CR
Total Payments Applied to Balance Due 6.63CR
at&t
—"" Page: 6
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2013
Call Charges
Calls for 317-733-0545 _
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. JAN 18 2:23pm LADUE MO 314-737-4908 Direct Day 00:36 0.03
3. JAN 18 2:29pm LADUE MO 314-737-4908 Direct Day 00:20 0.02
4. JAN 18 4:02pm LADUE MO 314-737-4908 Direct Day 05:11 0.23
Subtotal Domestic Calls for 317-733-0545 0.28
Total Domestic Calls for 317-733-0545 0.28
Total Switched Calls for 317-733-0545 0.28
Calls for 317-733-2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
5. DEC 31 11:05am TIPTON IN 765-675-2794 Direct Day 01:15 0.05
6. JAN 02 1:23pm CICERO IN 317-984-1530 Direct Day 01:34 0.07
7. JAN 09 3:56pm PONTIAC MI 248-766-4539 Direct Day 00:52 0.04
Subtotal Domestic Calls for 317-733-2001 0.17
Total Domestic Calls for 317-733-2001 0.17
Total Switched Calls for 317-733-2001 0.17
Calls for 317-733-2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
8. DEC 31 10:50am TIPTON IN 765-675-2465 Direct Day 06:03 0.27
Subtotal Domestic Calls for 317-733-2002 0.27
Total Domestic Calls for 317-733-2002 0.27
Total Switched Calls for 317-733-2002 0.27
2500.001.001463.03.05.0000000 NNNNNNNY 3821.3821
at&t
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2013
Calls for 317-733-2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
9. JAN 02 8:35am WESTLAKE OH 440-716-4752 Direct Day 00:18 0.01
10. JAN 02 8:37am WESTLAKE OH 440-716-4712 Direct Day 00:18 0.01
11. JAN 02 8:37am WILLOUGHBY OH 440-391-9564 Direct Day 00:18 0.01
12. JAN 02 1:14pm CUMBERLAND IN 317-894-0110 Direct Day 01:56 0.09
13. JAN 02 3:10pm GREENWOOD IN 317-893-1420 Direct Day 00:48 0.04
14. JAN 08 9:03am KOKOMO IN 765-513-5534 Direct Day 00:58 0.04
15. JAN 09 1:47pm KOKOMO IN 765-513-5534 Direct Day 01:51 0.08
16. JAN 09 2:51 pm KOKOMO IN 765-513-5534 Direct Day 00:40 0.03
17. JAN 16 3:11 pm CUMBERLAND IN 317-894-0110 Direct Day 01:30 0.07
Subtotal Domestic Calls for 317-733-2003 0.38
Total Domestic Calls for 317-733-2003 0.38
Total Switched Calls for 317-733-2003 0.38
Calls for '317-733-2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min-Sec Amount
18. DEC 26 9:30am KOKOMO IN 765-438-7630 Direct Day 00:59 0.04
19. DEC 26 9:40am CUMBERLAND IN 317-894-0110 Direct Day 02:33 0.11
20. DEC 26 9:47am KOKOMO IN 765-438-4630 Direct Day 00:21 0.02
21. DEC 26 9:48am KOKOMO IN 765-438-7630 Direct Day 01:44 0.08
22, DEC 28 9:07am KOKOMO IN 765-438-7630 Direct Day 00:55 0.04
23. DEC 29 6:20am TIPTON IN 765-675-8890 Direct Day 00:30 0.02
24. DEC 29 12:09pm KOKOMO IN 765-438-7630 Direct Day 02:43 0.12
25. DEC 31 11:54am PALATINE IL 847-963-9000 Direct Day 05:16 0.24
26. JAN 02 8:29am GALENA IN 812-923-4707 Direct Day 00:18 0.01
27. JAN 02 8:30am CORYDON IN 812-596-4487 Direct Day 00:56 0.04
28. JAN 03 11:28am HOMEWOOD IL 708-799-7400 Direct Day 03:12 0.14
29. JAN 03 1:12pm BEDFORD IN 812-278-6156 Direct Day 00:29 0.02
30. JAN 03 1:49pm HOMEWOOD IL 708-799-7400 Direct Day 02:56 0.13
31. JAN 04 11:09am LANSING MI 517-449-7797 Direct Day 01:08 0.05
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2013
Calls for 317-733-2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
32. JAN 07 10:49am KOKOMO IN 765-513-5534 Direct Day 00:41 0.03
33. JAN 07 3:26pm GARY IN 219-743-6713 Direct Day 01:11 0.05
34. JAN 07 5:06pm FAIRLAND IN 317-835-2236 Direct Day 01:42 0.08
35. JAN 08 1:00pm LANSING MI 517-449-7797 Direct Day 00:42 0.03
36. JAN 08 1:56pm KOKOMO IN 765-860-6000 Direct Day 00:37 0.03
37. JAN 08 3:41 pm KOKOMO IN 765-860-6000 Direct Day 00:37 0.03
38. JAN 08 3:42pm CUMBERLAND IN 317-894-0110 Direct Day 01:43 0.08
39. JAN 09 10:53am KOKOMO IN 765-513-5534 Direct Day 00:49 0.04
40. JAN 09 1:22pm LAFAYETTE IN 765-412-9841 Direct Day 01:24 0.06
41. JAN 09 2:57pm KOKOMO IN 765-860-6000 Direct Day 00:47 0.04
42. JAN 10 9:33am KOKOMO IN 765-860-6000 Direct Day 00:18 0.01
43. JAN 10 9:47am KOKOMO IN 765-860-6000 Direct Day 00:18 0.01
44. JAN 10 10:37am STERLING IL 815-535-1966 Direct Day 00:28 0.02
45. JAN 10 10:44am STERLING IL 815-535-1966 Direct Day 00:25 0.02
46. JAN 10 10:45am CRYSTAL LK IL 815-261-4806 Direct Day 03:44 0.17
47. JAN 14 8:38am KOKOMO IN 765-860-6000 Direct Day 00:58 0.04
48. JAN 14 11:45am KOKOMO IN 765-513-5534 Direct Day 00:18 0.01
49. JAN 14 1:36pm KOKOMO IN 765-513-5534 Direct Day 01:00 0.05
50. JAN 15 8:42am CHESTERFLD IN 765-378-4101 Direct Day 05:08 0.23
51. JAN 15 12:19pm WILLOUGHBY OH 440-391-9564 Direct Day 00:55 0.04
52. JAN 15 2:38pm CUMBERLAND IN 317-894-0110 Direct Day 01:10 0.05
53. JAN 17 8:32am KOKOMO IN 765-860-6000 Direct Day 00:18 0.01
54. JAN 17 12:59pm JAMESTOWN IN 765-577-0380 Direct Day 01:00 0.05
55. JAN 18 12:55pm BEDFORD IN 812-278-6156 Direct Day 01:29 0.07
56. JAN 22 12:58pm SANANTONIO TX 210-525-3654 Direct Day 00:42 0.03
57. JAN 24 2:59pm PALATINE IL 847-963-9000 Direct Day 03:21 0.15
58. JAN 24 3:35pm CICERO IN 317-376-0325 Direct Day 08:56 0.40
59. JAN 25 4:26pm OAK RIDGE TN 865-576-6367 Direct Day 01:18 0.06
Subtotal Domestic Calls for 317-733-2004 2.95
Total Domestic Calls for 317-733-2004 2.95
Total Switched Calls for 317-733-2004 2.95
2500.001.001463.04.05.0000000 NNNNNNNY 3822.3822
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Corporate ID: 1211568 Page: 9
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2013
Calls for 317-733-2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called
Type Rate Min:Sec Amount
60. JAN 02 11:16am HOMEWOOD IL 708-957-4662 Direct Day 01:45
0.08
61. JAN 03 1:41 pm HOMEWOOD IL 708-957-4662 Direct Day 03:07
0.14
62• JAN 03 1:50prn HOMEWOOD IL 708-957-4662 Direct Day 01:10
0.05
63. JAN 03 1:51pm HOMEWOOD IL 708-957-4662 Direct Day 01:11
0.05
64. JAN 03 3:57pm HOMEWOOD IL 708-799-7533 Direct Day 01:48
0.08
65. JAN 15 8:55am CHESTERFLD IN 765-378-4109 Direct Day 01:00
0.05
66. JAN 15 11:19am HOMEWOOD IL 708-799-7533 Direct Day 00:21
0.02
Subtotal Domestic Calls for 317-733-2005
Total Domestic Calls for 317-733-2005 0.47
0.47
Total Switched Calls for 317-733-2005
Calls for 317-733-2008 0.47
Switched Outbound Voice
Domestic
Date Time Place and Number Called
Type Rate Min:Sec Amount
67• DEC 28 3:03pm SKOKIE IL 847-983-9000 Direct Day 00:18
0.01
68. DEC 28 3:04pm SKOKIE IL 847-983-0245 Direct Day 00:18
0.01
69. DEC 28 3:07pm PALATINE IL 847-963-9000 Direct Day 02:29
0.11
Subtotal Domestic Calls for 317-733-2008
Total Domestic Calls for 317-733-2008 0.13
0.13
Total Switched Calls for 317-733-2008
Calls for 317-733 4053 0.13
Switched Outbound Voice
Domestic
Date Time Place and Number Called
Type Rate Min:Sec Amount
70. DEC 27 11:03am HOMEWOOD IL 708-957-4662 Direct Day 00:59
0.04
71. JAN 07 8:35am HOMEWOOD IL 708-957-4662 Direct Day 00:45
72. JAN 09 7:31 am HOMEWOOD 0.03
IL 708 799-7533 Direct Day 00:20
73• JAN 22 8:29am HOMEWOOD IL 708-799-7533 Direct Day 00:20 0.02
74• 0.02
JAN 24 10:57am CHESTERFLD IN 765-378-0376 Direct Day 00:26 0.02
Subtotal Domestic Calls for 317-733-2053
Total Domestic Calls for 317-733-2053 0.13
0.13
Total Switched Calls for 317-733-2053
0.13
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 02/01/2013
Calls for 317-733-2153
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
75. JAN 23 9:49am CHESTERFLD IN 765-378-4101 Direct Day 00:28 0.02
76. JAN 23 9:51 am CHESTERFLD IN 765-378-4101 Direct Day 07:32 0.34
Subtotal Domestic Calls for 317-733-2153 0.36
Total Domestic Calls for 317-733-2153 0.36
Total Switched Calls for 317-733-2153 0.36
Grand Total Call Charges 5 . 14
Surcharges and Other Fees
Description Amount
77. Federal Regulatory Fee 0.05
78. Federal Universal Service Fee 0.35
79. IN Universal Service Surcharge 0.01
80. IN Utility Receipts Tax Recovery 0.04
Total Surcharges and Other Fees 0 .45
Iry 1'
2500.001.001463.05.05.0000000 NNNNNNNY 3823.3823
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))
02/08/13 839002189 $5.59
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.
ALLOWED 20
A T & T Long Distance
IN SUM OF $
P. O. Box 5017
Carol Stream, IL 60197-5017
$5.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I 839002189 I 43-440.00 $5.59 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
which charge is made were ordered and
received except
rid ebruary 08, 2013
StreeMomm°ssloner°ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund