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Home My WebLink AboutAT&T LONG DISTANCE- 204665- 12/20/2011 AT& T Long Distance Check: 204665 PO Box 660688 Date: 12/20/2011 Dallas, TX 75266-0688 Vendor: AT&T LO1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 120111 17.14 17.14 0.00 0.00 17.14 long distance services 17.14 17.14 0.00 0.00 17.14 204665 12/20/2011 ***************17.14 THE SUM OF SEVENTEEN DOLLARS AND 14 CENTS ****************************************************** AT& T Long Distance PO Box 660688 Dallas, TX 75266-0688 AT & T Long Distance Check: 204665 PO Box 660688 Date: 12/20/2011 Dallas, TX 75266-0688 Vendor: AT&T LO1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 120111 17.14 17.14 0.00 0.00 17.14 long distance services 17.14 17.14 0.00 0.00 17.14 5/1/2011 This is your ATT long distance charges only,your line costs are on your SBC bill. Department Phone Number Address Inter LD Intra LD Info Misc Total CRC 571-2492 30 West Main Street $0.00 $0.00 $0.00 $0.00 $0.072 571-2787 30 West Main Street $0.35 $0.00 $0.00 $0.00 $0.422 571-2788 30 West Main Street $1.44 $0.00 $0.00 $0.00 $1.512 571-2789 30 West Main Street $0.21 $0.00 $0.00 $0.00 $0.282 571-2790 30 West Main Street $6.83 $0.00 $0.00 $0.00 $6.902 571-2791 30 West Main Street $0.25 $0.00 $0.00 $0.00 $0.322 571-2795 30 West Main Street $0.00 $0.00 $0.00 $0.00 $0.072 571-2796 30 West Main Street $0.00 $0.00 $0.00 $0.00 $0.072 571-2797 30 West Main Street $1.18 $0.00 $0.00 $0.00 $1.252 Summary for'Departments.Department'= CRC(9 detail records) Sum $10.26 $0.00 $0.00 $0.00 $10.91 Remit To: AT&T Long Distance P.O. Box 5017 Carol Stream,IL 60197-5017 Director of Redevelopmennyi)7 a � 'x t c -7 -a-• i at&t Page: 76 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 05/01/2011 Calls for 317-571-2748 \`? Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1082. MAR 31 11:43am BETHLEHEM PA 610-849-7613 Direct Day 00:39 0.06 Subtotal Domestic Calls for 317-571-2748 0.06 Total Domestic Calls for 317-571-2748 0.06 Total Switched Calls for 317-571-2748 0.06 Calls for 317-571-2749 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1083. APR 18 1:36pm COLUMBUS IN 812-350-5044 Direct Day 00:35 0.05 1084. APR 19 1:11pm LAFAYETTE IN 765-414-8100 Direct Day 01:03 0.10 1085. APR 19 1:21pm TEMPE AZ 480-839-9469 Direct Day 02:27 0.23 Subtotal Domestic Calls for 317-571-2749 0.38 Total Domestic Calls for 317-571-2749 0.38 Total Switched Calls for 317-571-2749 0.39 Calls for 317-571-2787 r Switched Outbound Voice' Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1086. APR 19 10:21am KOKOMO IN 765-457-1829 Direct Day 01:50 0.17 1087. APR 26 2:09pm DOYLESTOWN PA 267-614-1576 Direct Day 01:56 0.18 Subtotal Domestic Calls for 317,571-2787 0.35 Total Domestic Calls for 317-571-2787 0.35 Total Switched Callss for 317-571-2787 0.35 Calls for 317-571-2788 C� Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1088. MAR 28 11:15am LAFAYETTE IN 765-490-2077 Direct Day 01:15 0.12 1089. APR 04 1:48pm SAN MONICA CA 310-264-2400 Direct Day 04:06 0.38 1090. APR 04 5:00pm MINNEAPOLS MN 612-396-5336 Direct Day 02:50 0.26 4. O nm nnnni 9.69.44.0000000 NNNNNNNY 638.638 '.aF; ��;-qqtt F"' r p- x� ? z-'itiYt''yjY+t�';' t�'iM`s .�'F' tt xYt� q�- k �"xf e'x^• S � 5 :i? ''`t"�4R m;.. t _4 t.h t-_ t ..;�1' s �l`1"k}' ngtNM -�.f ,X i'' ' ,t��+4}t+a�` i„r" �Y y .A .. .� �3ibC .� $i+�._ �i __�',.''"�� ,+'y4� ice"'. �_��' :��a$� 4�2+,- w�4c,/F�, .�S'�__' t"R-Y�-:t�_�.:b '��7'.?51s.4r?�,s�„ . atst Page: 77 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 05/01/2011 Calls for 317-571-2788 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1091. APR 07 10:47am WASHINGTON DC 202-236-0140 Direct Day 05:02 0.46 1092. APR 13 5:27pm BLOOMINGTN IN 812-219-2853 Direct Day 00:18 0.03 1093. APR 20 3:38pm LAFAYETTE IN 765-490-2077 Direct Day 02:03 o.19 Subtotal Domestic Calls for 317-571-2788 1.44 Total Domestic Calls for 317-571-2788 1.44 Total Switched Calls for 317-571-2788 1.44 Calls for 317-571-2789 Switched Outbound Voice. -- Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1094. MAR 29 11:00am SKOKIE IL 847-663-3428 Direct Day 00:18 0.03 1095. MAR 29 11:04am SKOKIE IL 847-663-3428 Direct Day 00:18 0.03 1096. MAR 29 11:06am SKOKIE IL 847-663-3428 Direct Day 00:18 0.03 1097. MAR 29 11:10am SKOKIE IL 847-663-3428 Direct Day 00:18 0.03 1098. MAR 29 11:29am SKOKIE IL 847-663-3428 Direct Day 00:18 0.03 1099. MAR 29 11:33am SKOKIE IL 847-663-3428 Direct Day 00:18 0.03 1100. MAR 29 11:37am SKOKIE IL 847-663-3428 Direct Day 00:18 0.03 Subtotal Domestic Calls for 317-571-2789 0.21 Total Domestic Calls for 317-571-2789 0.21 Total Switched Calls for 317-571-2789 0.21 Calls for 317-571-2790:. - Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1101. APR 07 2:33pm MADISONVL OH 513-271-9026 Direct Day 00:41 0.06 1102. APR 07 2:34pm MADISONVL OH 513-271-9026 Direct Day 73:25 6.77 Subtotal Domestic Calls for 317-571-2790 6.83 Total Domestic Calls for 317-571-2790 6.83 Total Switched Calls for 317-571-2790 6.83 in3f tiV - '1 .ni# "v3f.:iluggzo :fa'y --t,a .ve.ssa a,:-, :cw:�rn.a.s.,..�..s.F ..y..v.�:,>,.:_..,_.,-.- ,__... .-... _.. � �3�;.,?' ". '3`5x'.t 3�s �„Y3�'�� 1�,� PPr��. i ..a � t � ,. �' f e: `e.;�-_ r ^r _•� fr, xt _ I s s.ry� I m� .;Tyr -,. �., -^a.:_t t r r .'t. tx..F e 'a �... r, �r___�:� _.�...�. :_� . ..,_._ ,.. 1 �,. `fir .<i• ,. 3v '� : t. 27. , ,. ..Yis� ..4 :,.. .'�.a �a! .�a �.,.,_ ,..-. _ .. ,.., ter:,_ x � at&t Page: 78 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 05/01/2011 Calls for 317-571-2791 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1103. APR 26 2:14pm NEW YORK NY 212-805-7561 Direct Day 02:43 0.25 Subtotal Domestic Calls for 317-571-2791 0.25 Total Domestic Calls for 317-571-2791 0.25 Total Switched Calls for 317-571-2791 0.25 Calls for 317-571-2797 Switched Outbound Voice- Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1104. MAR 25 11:18am LAFAYETTE IN 765-490-2077 Direct Day 00:54 0.08 1105. MAR 31 4:40pm CHICAGO IL 312-263-5388 Direct Day 07:53 0.73 1106. APR12 1:50pm COVINGTON KY 859-466-1156 Direct Day 01:06 0.10 1107. APR 22 12:40pm SOUTH BEND IN 574-236-4400 Direct Day 00:30 0.05 1108. APR 22 3:28pm LAFAYETTE IN 765-490-2077 Direct Day 02:21 0.22 Subtotal Domestic Calls for 317-571-2797 1.18 Total Domestic Calls for 317-571-2797 1.18 Total Switched Calls for 317-571-2797 1.18 Calls for 317-571-4144 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1109. APR 04 2:48pm CHAMPAURBN IL 217-355-9411 Direct Day 00:18 0.03 Subtotal Domestic Calls for 317-571-4144 0.03 Total Domestic Calls for 317-571-4144 0.03 Total Switched Calls for 317-571-4144 0.03 Calls for 317-571-4244 Switched Outbound Voice' Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1110. MAR 31 8:54am GREENWOOD IN 317-888-9426 Direct Day 00:41 0.06 Subtotal Domestic Calls for 317-571-4244 0.06 Total Domestic Calls for 317-571-4244 0.06 Total Switched Calls for 317-571-4244 0.06 I. 4350.001.000012.40.44.0000000 NNNNNNNY 639.639 Bill Date: 5/7/2011 Phone Number LD Charge Misc Info Line Fees Totals CRC Location Code: AF 30 West Main Street 571-2492 $0.00 $0.00 $0.00 $25.825 $25.825 571-2787 $0.00 $0.00 $0.00 $25.825 $25.825 571-2788 $0.00 $0.00 $0.00 $25.825 $25.825 571-2789 $0.00 $0.00 $0.00 $24.325 $24.325 571-2790 $0.00 $0.00 $0.00 $25.825 $25.825 571-2791 $0.00 $0.00 $0.00 $25.825 $25.825 571-2795 $0.00 $0.00 $0.00 $25.825 $25.825 571-2796 $0.00 $0.00 $0.00 $25.825 $25.825 571-2797 $0.00 $0.00 $0.00 $25.825 $25.825 Voice Mail: $27.84 ATT Totals: $0.00 $0.00 $0.00 $230.93 $258.77 Remit To: ATT P.O. Box 8100 Aurora,IL 60507-8100 Director of Redeveiopmen7 f 3"I%Q1 Q - /--- Monday,May 16,2011 Page 6 of 27 V e