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
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This is a summary of the ATT Long Distance billing for: 41112013
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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
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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
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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
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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