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HomeMy WebLinkAbout218741 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2 ONE CIVIC SQUARE A T&T LONG DISTANCE CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $123.33 CAROL STREAM IL 60197-5017 CHECK NUMBER: 218741 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 839002612-6 28 . 84 TELEPHONE LINE CHARGE 1115 4344000 839002612-6 9 . 05 TELEPHONE LINE CHARGE 1120 4344000 839002612-6 16 . 11 TELEPHONE LINE CHARGE 1160 4344000 839002612-6 2 . 90 TELEPHONE LINE CHARGE 1180 4344000 839002612-6 12 . 61 TELEPHONE LINE CHARGE 1192 4344000 839002612-6 12 . 48 TELEPHONE LINE CHARGE 1203 4344000 839002612-6 . 50 TELEPHONE LINE CHARGE 1205 4344000 839002612-6 10 .41 TELEPHONE LINE CHARGE 1301 4344000 839002612-6 . 89 TELEPHONE LINE CHARGE 1701 4344000 839002612-6 10 . 54 TELEPHONE LINE CHARGE 2200 4344000 839002612-6 1 . 77 TELEPHONE LINE CHARGE 2201 4344000 839002612-6 . 04 TELEPHONE LINE CHARGE 601 5023990 839002612-6 4 . 54 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 358340 Page 2 of 2 0 ` ONE CIVIC SQUARE A T&T LONG DISTANCE CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $123.33 CAROL STREAM IL 60197-5017 CHECK NUMBER: 218741 CHECK DATE: 4/912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 839002612-6 9 . 07 OTHER EXPENSES 902 4344000 839002612-6 1 .27 TELEPHONE LINE CHARGE 911 4344000 839002612-6 2 . 31 TELEPHONE LINE CHARGE v This is a summary of the ATT Long Distance billing for: 41112013 x f DEPARTMENT TOTAL Administration `� $6.26 CCCC $9.0,91 Clerk Treasurer $10.54 Community Relations $0.50 Court $0.89 CRC $1.27 DOCS $12.48 Drugs Task Force $2.31 Engineering $1.77 Fire $16.11 IS $4.15 Law $12.61 Mayor $2.90 Police $28.84 Sewer $5.85 Sewer Dist $0.17 Street $0.04 Utilities $6.05 Water $1.45 Water Dist $0.07 Grand Total $123.33 Monday,April 08,2013 Page 1 of 1 r ate, aW -- Page: 1 CARMEL CITY OF Corporate ID: 1211568 JANET ARNONE Invoice BAN: 839002612 31 1ST AVE NW Statement Date: 04/01/2013 CARMEL IN 46032-1715 Payments Current TOTAL Amount of Adjustments Applied to `Balance from � Applied through Charges Due AMOUNT Last Bill 03/26/2013 Balance Due Previous Bill by 05/16/2013 DUE 361.09 189.04CR 0.00 172.05 123.33 295.38 Bill Summary For CARMEL CITY OF Previous Charges and Credits Amount of Last Bill 361.09 Payments Applied through 03/26/2013 -See Account Summary (Invoice BAN) 189.04CR Adjustments Applied to Balance Due AT&T Long Distance 0.00 Total Adjustments Applied to Balance Due 0.00 *Balance from Previous Bill 172.05 Current Charges AT&T Long Distance 123.33 Total Current Charges Due by 05/16/2013 123.33 Total Amount Due 295.38 *Balance from Previous Bill Detail Charges due by 04/15/13 172.05 Total Balance from Previous Bill 172.05 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 aW Page: 3 Corporate ID: 1211568 Invoice BAN: 839002612 Statement Date: 04/01/2013 Invoice Summary by AT&T Company AT&T Long Distance Current Charges Credits and Adjustments 0.00 Call Charges 110.41 Charges to Account 0.00 Surcharges and Other Fees 12.92 Government Fees and Taxes 0.00 Total AT&T Long Distance Current Charges $123.33 I 4 aW Page: 4 Corporate ID: 1211568 Invoice BAN: 839002612 Statement Date: 04/01/2013 Invoice Account Summary for All BANs BAN: 839002612 (Invoice BAN) AT&T Long Distance Current Charges CARMEL CITY OF Credits and Adjustments 0.00 Call Charges 110.34 Charges to Account 0.00 Surcharges and Other Fees 12.91 Government Fees and Taxes 0.00 Total for BAN: 839002612 $123.25 BAN: 842142298 AT&T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments 0.00 Call Charges 0.07 Charges to Account 0.00 Surcharges and Other Fees 0.01 Government Fees and Taxes 0.00 Total for BAN: 842142298 $0.08 2386.001.000083.03.35.0000000 NNNNNNNY 2273.2273 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 f Lim- Terms Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoi e(s) or bill(s)) J Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 f 7f IN SUM OF $ X 6.vI, 1L 16, 5� /-7 � $ ON ACCOUNT OF APPROPRIATION FOR -�7- �� 7 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund