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Home My WebLink About220886 06/17/2013 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1 ONE CIVIC SQUARE A T&T LONG DISTANCE 0 CHECK AMOUNT: $4.15 CARMEL, INDIANA 46032 Po sox son CAROL STREAM IL 60197-5017 CHECK NUMBER: 220886 CHECK DATE: 6/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344000 839002189-7 4 . 15 839002189-7 aW Page: 1 CITY OF CARMEL Corporate ID: 1211568 3400 W 131 ST ST Invoice BAN: 839002189 CARMEL IN 46074-8267 Statement Date: 06/01/2013 Payments Current TOTAL Amount of Adjustments Applied to Balance from Applied through Charges Due AMOUNT Last Bill 05/21/2013 Balance Due Previous Bill by 07/16/2013 DUE 9.24 9.24CR 0.00 0.00 4.15 4.15 Bill Summary For CITY OF CARMEL Previous Charges and Credits Amount of Last Bill 9.24 Payments Applied through 05/21/2013 -See Account Summary (Invoice BAN) 9.24CR 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 4.15 Total Current Charges Due by 07/16/2013 4.15 Total Amount Due 4.15 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: 839002189 Statement Date: 06/01/2013 Invoice Summary by AT&T Company AT&T Long Distance Current Charges Credits and Adjustments 0.00 Call Charges 3.99 Charges to Account 0.00 Surcharges and Other Fees 0.16 Government Fees and Taxes 0.00 Total AT&T Long Distance Current Charges $4.15 o- aW Page: 4 Corporate ID: 1211568 Invoice BAN: 839002189 Statement Date: 06/01/2013 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 3.99 Charges to Account 0.00 Surcharges and Other Fees 0.16 Government Fees and Taxes 0.00 Total for BAN: 839002189 $4.15 3923.001.000919.02.04.0000000 NNNNNNNY 2374.2374 4 aW Page: 5 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 06/01/2013 Account Summary BAN: 839002189 (Invoice BAN) AT&T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments 0.00 Call Charges 3.99 Charges to Account 0.00 Surcharges and Other Fees 0.16 Government Fees and Taxes 0.00 Total Current Charges 4.15 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'I=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. 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. - NOTICE OF PRICE INCREASE: Effective August 12, 2013, the out of term rates for High Volume Calling Il, High Volume Calling II Plus, High Volume Calling III and High Volume Calling IV(including out of term rates for customized term contracts based on those plans) at&t Page: 6 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 06/01/2013 NOTICE OF PRICE INCREASE: will increase by 20% over the currently published guidebook/tariff rates. If you are currently under term agreement,you will not experience this rate increase until your term agreement expires. Please call your Account Manager or the number on your bill for more information. Payments Applied to Balance Due Date Applied Payment Method Payment Number Amount 1. 04/29/2013 Payment by Check 0000219161 3.26CR 2. 05/20/2013 Payment by Check 0000219971 5.98CR Total Payments Applied to Balance Due 9.24CR Call Charges Calls for 317-733-2001 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 3. APR 30 9:37am TRAVERSECY MI 231-645-4000 Direct Day 00:38 0.03 4. MAY 01 10:14am LAFAYETTE IN 765-491-6363 Direct Day 05:50 0.26 Subtotal Domestic Calls for 317-733-2001 0.29 Total Domestic Calls for 317-733-2001 0.29 Total Switched Calls for 317-733-2001 0.29 Calls for 317-733-2003 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 5. APR 29 8:37am SAN MARCOS TX 512-392-1155 Direct Day 01:22 0.06 6. APR 30 4:03pm KOKOMO IN 765-513-5534 Direct Day 00:18 0.01 7. MAY 01 9:15am FORT WAYNE IN 260-747-2312 Direct Day 07:47 0.35 8. MAY 06 11:19am KOKOMO IN 765-513-5534 Direct Day 00:24 0.02 Subtotal Domestic Calls for 317-733-2003 0.44 Total Domestic Calls for 317-733-2003 0.44 Total Switched Calls for 317-733-2003 0.44 v�ti 3923.001.000919.03.04.0000000 NNNNNNNY 2375.2375 yyp..F3. 4 aw Page: 7 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 06/01/2013 Calls for 317-733-2004 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 9. APR 29 8:36am SAN MARCOS TX 512-392-1155 Direct Day 00:29 0.02 10. APR 29 9:11 am FORT WAYNE IN 260-747-2312 Direct Day 01:07 0.05 11. APR 29 10:03am SAN MARCOS TX 512-392-1155 Direct Day 00:59 0.04 12. APR 29 2:02pm SHERIDAN IN 317-758-4116 Direct Day 01:01 0.05 13. APR 29 2:28pm SHERIDAN IN 317-758-4116 Direct Day 08:35 0.39 14. APR 29 2:43pm SHERIDAN IN 317-758-4116 Direct Day 02:30 0.11 15. APR 29 3:59pm SAN MARCOS TX 512-392-1155 Direct Day 02:44 0.12 16. APR 29 4:19pm SAN MARCOS TX 512-392-1155 Direct Day 03:11 0.14 17. APR 30 8:06am BEDFORD IN 812-583-3566 Direct Day 01:45 0.08 18. APR 30 8:31 am HOUSTON TX 832-618-4474 Direct Day 00:40 0.03 19. APR 30 1:20pm SHERIDAN IN 317-758-4116 Direct Day 07:40 0.35 20, APR 30 3:01 pm MATTHEWS NC 980-245-7930 Direct Day 05:06 0.23 21. MAY 01 8:09am BEDFORD IN 812-583-3566 Direct Day 01:07 0.05 22. MAY 01 4:06pm KOKOMO IN 765-513-5534 Direct Day 00:18 0.01 23. MAY 03 8:43am CUMBERLAND IN 317-894-0110 Direct Day 01:39 0.07 24. MAY 03 9:35am SHERIDAN IN 317-758-4116 Direct Day 12:08 0.55 25. MAY 06 10:53am SHARPSVL IN 765-963-3800 Direct Day 00:18 0.01 26. MAY 06 10:54am GREENTOWN IN 765-628-2800 Direct Day 02:55 0.13 27. MAY 06 1:02pm BEDFORD IN 812-583-3566 Direct Day 01:27 0.07 28. MAY 07 3:37pm SHERIDAN IN 317-758-4116 Direct Day 12:48 0.58 -Subtotal Domestic Calls for 317-733-2004 - --- - - - 3.08 Total Domestic Calls for 317-733-2004 3.08 Total Switched Calls for 317-733-2004 3.08 Calls for 317-733-2005 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 29. MAY 13 8:21 am HOMEWOOD IL 708-799-7533 Direct Day 00:28 0.02 30. MAY 16 9:01 am GREENTOWN IN 765-628-3308 Direct Day 00:25 0.01 31. MAY 16 9:06am GREENTOWN IN 765-628-3308 Direct Day 00:34 0.02 Page: 8 Corporate ID: 1211568 Invoice BAN: 839002189 BAN: 839002189 Statement Date: 06/01/2013 Calls for 317-733-2005 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 32. MAY 22 8:34am WASHINGTON DC 202-456-2461 Direct Day 00:20 0.02 Subtotal Domestic Calls for 317-733-2005 0.07 Total Domestic Calls for 317-733-2005 0.07 Total Switched Calls for 317-733-2005 0.07 Calls for 317-733-2008 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 33. MAY 07 1:45pm CICERO IN 317-385-4149 Direct Day 00:18 0.01 Subtotal Domestic Calls for 317-733-2008 0.01 Total Domestic Calls for 317-733-2008 0.01 Total Switched Calls for 317-733-2008 0.01 Calls for 317-733-2053 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 34. APR 25 4:02pm GREENWOOD IN 317-865-5321 Direct Day 00:32 0.02 35. APR 30 9:23am WESTERVL OH 614-508-1355 Direct Day 00:46 0.03 36. APR 30 11:01 am GREENWOOD IN 317-865-5321 Direct Day 01:10 0.05 Subtotal Domestic Calls for 317-733-2053 0.10 Total Domestic Calls for 317-733-2053 0.10 Total Switched Calls for 317-733-2053 0.10 Grand Total Call Charges 3 . 99 Surcharges and Other Fees Description Amount 37. Federal Regulatory Fee 0.01 38. Federal Universal Service Fee 0.11 39. IN Universal Service Surcharge 0.01 40. IN Utility Receipts Tax Recovery 0.03 Total Surcharges and Other Fees 0 . 16 3923.001.000919.04.04.0000000 NNNNNNNY 2376.2376(� VOUCHER NO. WARRANT NO. ALLOWED 20 A T & T Long Distance IN SUM OF $ P. O. Box 5017 Carol Stream, IL 60197-5017 $4.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 839002189 I 43-440.001 $4.15 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 W es 'yt June 12, 2013 Street Commi sioner Street efTirTii�i6iEi lt7Y Title Cost distribution ledger classification if claim paid motor vehicle highway fund �a 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)) 06/01/13 839002189 $4.15 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