219161 04/23/2013 a CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
i ONE CIVIC SQUARE A T&T LONG DISTANCE CHECK AMOUNT: $3.26
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197-5017 CHECK NUMBER: 219161
CHECK DATE: 4/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 739002189-7 3 . 26 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: 04/01/2013
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 03/19/2013 Balance Due Previous Bill by 05/16/2013 DUE
7.49 7.49CR 0.00 0.00 3.26 3.26
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 7.49
Payments Applied through 03/19/2013 - See Account Summary (Invoice BAN) 7.49CR
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 3.26
Total Current Charges Due by 05/16/2013 3.26
Total Amount Due 3.26
Helpful Numbers
For Billing Questions 1-888-270-6565
For Repair Service 1-877-286-0200
For Payment Airangements 1-888-851-1116
To Place an Order 1-888-270-6565
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 04/01/2013
Invoice Summary by AT&T Company
AT&T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 2.97
Charges to Account 0.00
Surcharges and Other Fees 0.29
Government Fees and Taxes 0.00
Total AT&T Long Distance Current Charges $3.26
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 04/01/2013
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 2.97
Charges to Account 0.00
Surcharges and Other Fees 0.29
Government Fees and Taxes 0.00
Total for BAN: 839002189 $3.26
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2442.001.000470.02.05.0000000 NNNNNNNY 1650.1650
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2013
Account Summary
BAN: 839002189 (Invoice BAN) AT&T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 2.97
Charges to Account 0.00
Surcharges and Other Fees 0.29
Government Fees and Taxes 0.00
Total Current Charges 3.26
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']=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.
Your Rates, Terms or Services Will Change:
Thank you for being a valued AT&T customer.
Effective June 12, 2013, the minimum usage charge
for customers that are not on a long distance plan
will increase from $12.50 to$17.50. The minimum
usage charge only applies to customers that have
not chosen a long distance calling plan. For
more information, to cancel service, or to discuss
other long distance calling plans, please call the
toll free number on your bill or visit us online
at www.att.com.
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2013
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. 03/18/2013 Payment by Check 0000218300 7.4 9CR
Total Payments Applied to Balance Due 7.49CR
Call Charges
Calls for 317-733-2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
2. FEB 26 12:50pm LAFAYETTE IN 765-491-6363 Direct Day 00:48 0.04
3. MAR 05 9:43am MUNCIE IN 765-747-0869 Direct Day 00:40 0.03
4. MAR 13 10:36am CUMBERLAND IN 317-894-8626 Direct Day 02:26 0.11
Subtotal Domestic Calls for 317-733-2001 0.18
Total Domestic Calls for 317-733-2001 0.18
Total Switched Calls for 317-733-2001 0.18
Calls for 317-733-2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount _
5. MAR 13 10:34am CUMBERLAND IN 317-894-8626 Direct Day 00:40 0.03
Subtotal Domestic Calls for 317-733-2002 0.03
Total Domestic Calls for 317-733-2002 0.03
Total Switched Calls for 317-733-2002 0.03
Calls for 317-733-2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
6. FEB 27 9:32am FRANKLIN IN 317-738-2386 Direct Day 04:20 0.20
5
2442.001.000470.03.05.0000000 NNNNNNNY 1651.1651
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2013
Calls for 317-733-2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
7. FEB 27 2:25pm PALATINE IL 847-963-9000 Direct Day 03:34 0.16
8. MAR 04 10:48am LAFAYETTE IN 765-494-2164 Direct Day 04:17 0.19
9. MAR04 1:21 pm PALATINE IL 847-963-9000 Direct Day 04:23 0.20
10. MAR 08 8:36am AMITY OR 503-835-4533 Direct Day 01:25 0.06
11. MAR 08 2:OOpm GREENFIELD IN 317-462-7751 Direct Day 01:12 0.05
12. MAR 11 9:17am BLOOMINGTN IN 812-325-4000 Direct Day 01:41 0.08
13. MAR 11 4:04pm CUMBERLAND IN 317-894-0110 Direct Day 01:00 0.05
14. MAR 18 8:19am LAFAYETTE IN 765-412-9841 Direct Day 00:18 0.01
15. MAR 18 4:03pm CUMBERLAND IN 317-894-0110 Direct Day 01:07 0.05
16. MAR 25 8:27am PALATINE IL 847-963-9000 Direct Day 10:38 0.48
17. MAR 26 11:33am SANANTONIO TX 210-525-3615 Direct Day 06:46 0.30
Subtotal Domestic Calls for 317-733-2004 1.83
Total Domestic Calls for 317-733-2004 1.83
Total Switched Calls for 317-733-2004 1.83
Calls for 317-733-2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
18. MAR 04 2:47pm HOMEWOOD IL 708-799-7533 Direct Day 00:51 0.04
19. MAR 12 9:40am HOMEWOOD IL 708-799-7533 Direct Day 00:23 0.02
20. MAR 18 7:59am HOMEWOOD IL 708-957-4662 Direct Day 01:08 0.05
21. MAR 21 3:26pm HOMEWOOD IL 708-799-7533 Direct Day 00:32 0.02
22. MAR 22 12:12pm TIPTON IN 765-675-6382 Direct Day 00:57 0.04
23. MAR 22 3:49pm TIPTON IN 765-675-6382 Direct Day 01:41 0.08
Subtotal Domestic Calls for 317-733-2005 0.25
Total Domestic Calls for 317-733-2005 0.25
Total Switched Calls for 317-733-2005 0.25
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2013
Calls for 317-733-2008
Switched Outbound Voice
Domestic e
Date Time Place and Number Called Type Rate Min:Sec Amount
24. MAR 12 11:24am SHERIDAN IN 317-758-5611 Direct Day 01:36 0.07
Subtotal Domestic Calls for 317-733-2008 0.07
Total Domestic Calls for 317-733-2008 0.07
Total Switched Calls for 317-733-2008 0.07
Calls for 317-733-2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
25. FEB 26 9:32am GREENWOOD IN 317-865-5531 Direct Day 00:26 0.02
26. FEB 27 9:27am HOMEWOOD IL 708-799-7533 Direct Day 01:14 0.06
27. FEB 27 4:29pm HOMEWOOD IL 708-957-4662 Direct Day 00:34 0.03
28. MAR 08 8:02am GREENWOOD IN 317-865-5321 Direct Day 00:30 0.02
29. MAR 08 10:27am ANDERSON IN 765-641-1555 Direct Day 00:38 0.03
30. MAR 18 10:47am KLAMATHFLS OR 541-883-1361 Direct Day 00:35 0.03
31. MAR 20 4:05pm PLAINFIELD IN 317-838-3479 Direct Day 00:26 0.02
Subtotal Domestic Calls for 317-733-2053 0.21
Total Domestic Calls for 317-733-2053 0.21
Total Switched Calls for 317-733-2053 0.21
Calls for 317-733-4600
Switched Outbound Voice
` Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
32. MAR 07 8:03pm LAFAYETTE IN 765-430-9883 Direct Day 07:27 0.34
33. MAR 07 8:13pm LAFAYETTE IN 765-430-9883 Direct Day 01:23 0.06
Subtotal Domestic Calls for 317-733-4600 0.40
Total Domestic Calls for 317-733-4600 0.40
Total Switched Calls for 317-733-4600 0.40
Grand Total Call Charges 2. 97
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2442.001.000470.04.05.0000000 NNNNNNNY 1652.1652
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 04/01/2013
Surcharges and Other Fees
Description Amount
34. Federal Regulatory Fee 0.03
35. Federal Universal Service Fee 0.24
36. IN Utility Receipts Tax Recovery 0.02
Total Surcharges and Other Fees 0 .29
VOUCHER NO. WARRANT NO.
ALLOWED 20
A T & T Long Distance
IN SUM OF $
P. O. Box 5017
Carol Stream, IL 60197-5017
$3.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 839002189 1 43-440.001 $3.26 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
Fria , Ap , 2013
f JW
Street Commissioner
.t a mmissloner
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))
04/11/13 839002189 $3.26
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