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Home My WebLink About219161 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 aW Page: 1 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 aW Page: 3 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 I _ I 1 s, aW Page: 4 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 — I 2442.001.000470.02.05.0000000 NNNNNNNY 1650.1650 at&t Page: 5 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. aW Page: 6 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 4 . aw Page: 7 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 at&t Page: 8 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 I I I 2442.001.000470.04.05.0000000 NNNNNNNY 1652.1652 at&t Page: 9 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