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Home My WebLink About222260 07/29/2013 ., CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1 0 ONE CIVIC SQUARE A T&T LONG DISTANCE CARMEL, INDIANA 46032 PO Box 5017 CHECK AMOUNT: $8.06 CAROL STREAM IL 60197-5017 CHECK NUMBER: 222260 CHECK DATE: 7/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 839002612-6 8 . 06 839002612-6 at&t Page: 1 CARMEL CITY OF Corporate ID: 1211568 JANET ARNONE Invoice BAN: 839002612 31 1ST AVE NW Statement Date: 07/01/2013 CARMEL IN 46032-1715 Payments Current TOTAL Amount of Adjustments Applied to Balance from Applied through Charges Due AMOUNT Last Bill 06/25/2013 Balance Due Previous Bill by 08/15/2013 DUE 66.78 66.78CR 0.00 0.00 8.06 8.06 Bill Summary For CARMEL CITY OF Previous Charges and Credits Amount of Last Bill 66.78 Payments Applied through 06/25/2013 -See Account Summary (Invoice BAN) 66.78CR 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 8.06 Total Current Charges Due by 08/15/2013 8.06 Total Amount Due 8.06 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 at&t Page: 3 Corporate ID: 1211568 Invoice BAN: 839002612 Statement Date: 07/01/2013 Invoice Summary by AT&T Company AT&T Long Distance Current Charges Credits and Adjustments 0.00 Call Charges 7.27 Charges to Account 0.00 Surcharges and Other Fees 0.79 Government Fees and Taxes 0.00 Total AT&T Long Distance Current Charges $9.06 --- ---------- - - 'I a aw Page: 4 Corporate ID: 1211568 Invoice BAN: 839002612 Statement Date: 07/01/2013 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 7.27 Charges to Account 0.00 Surcharges and Other Fees 0.79 Government Fees and Taxes 0.00 Total for BAN: 839002612 $8.06 BAN: 842142298 AT&T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments 0.00 Charges to Account 0.00 Surcharges and Other Fees 0.00 Government Fees and Taxes 0.00 Total for BAN: 842142298 $0.00 4531.001.000913.02.05.0000000 NNNNNNNY 2395.2395 4 m. aW Corporate ID: 1211568 Page: 5 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 07/01/2013 Account Summary BAN: 839002612 (Invoice BAN) AT&T Long Distance Current Charges CARMEL CITY OF Credits and Adjustments 0.00 Call Charges 7.27 Charges to Account 0.00 Surcharges and Other Fees 0.79 Government Fees and Taxes 0.00 Total Current Charges 8.06 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. _ Payments Applied to Balance Due Date Applied Payment Method Payment Number Amount 1. 06/24/2013 Payment by Check 0000220887 66.78CR Total Payments Applied to Balance Due 66.78CR at&t Page: 6 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 07/01/2013 Call Charges Calls for 317-571-2599 _ Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate MIn:Sec Amount 2. MAY 29 12:06pm LEXINGTON KY 859-368-0417 Direct Day 06:45 0.30 Subtotal Domestic Calls for 317-571-2599 0.30 Total Domestic Calls for 317-571-2599 0.30 Total Switched Calls for 317-571-2599 0.30 Calls for 317-571-2620 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 3. MAY 29 10:51am CLEARWATER FL 727-450-7808 Direct Day 03:39 0.16 4. MAY 29 1:58pm LAFAYETTE IN 765-446-8390 Direct Day 00:34 0.14 5. MAY 29 2:OOpm LAFAYETTE IN 765-446-8390 Direct Day 00:40 0.16 6. MAY 29 2:06pm LAFAYETTE IN 765-446-8390 Direct Day 01:52 0.45 7. MAY 29 4:10pm NORTHBROOK IL 847-867-5618 Direct Day 00:18 0.07 8. MAY 30 7:39am COLUMBUS GA 706-687-0992 Direct Day 01:04 0.26 9. MAY 31 7:31 am CRIDERSCOR PA 724-776-3280 Direct Day 01:08 0.27 10, MAY 31 2:59pm CLEARWATER FL 727-450-7808 Direct Day 02:09 0.52 Subtotal Domestic Calls for 317-571-2620 2.03 Total Domestic Calls for 317-571-2620 2.03 Total Switched Calls for 317-571-2620 2.03 Calls for 317-571-2634 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 11. MAY 29 4:08pm LOUISVILLE KY 502-774-6675 Direct Day 00:18 0.07 12. JUN 03 10:43am LAGRANGE IN 260-463-2042 Direct Day 10:34 2.56 Subtotal Domestic Calls for 317-571-2634 2.63 Total Domestic Calls for 317-571-2634 2.63 Total Switched Calls for 317-571-2634 2.63 4531.001.000913.03.05.0000000 NNNNNNNY 2396.2396 at&t Page: 7 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 07/01/2013 Calls for 317-571-2635 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 13. MAY 28 4:18pm LANCASTER NY 716-206-0588 Direct Day 00:44 0.03 14. MAY 29 10:06am COLUMBUS GA 706-641-8266 Direct Day 02:08 0.10 15. MAY 31 10:22am COLUMBUS GA 706-641-8266 Direct Day 06:40 1.61 16. MAY 31 2:40pm COLUMBUS GA 706-641-8266 Direct Day 00:51 0.21 17. JUN 03 10:42am NASHVILLE TN 615-243-6801 Direct Day 00:43 0.17 18. JUN 03 2:28pm DEER PARK NY 631-254-4249 Direct Day 00:48 0.19 Subtotal Domestic Calls for 317-571-2635 2.31 Total Domestic Calls for 317-571-2635 2.31 Total Switched Calls for 317-571-2635 2.31 Grand Total Call Charges 7.27 Surcharges and Other Fees Description Amount 19. Federal Regulatory Fee 0.09 20. Federal Universal Service Fee 0.64 21. IN Universal Service Surcharge 0.01 22. IN Utility Receipts Tax Recovery 0.05 Total Surcharges and Other Fees 0 .79 aW 1 Corporate ID: 1211568 Page: Invoice BAN: 839002612 BAN: 842142298 Statement Date: 07/01/2013 Account Summary BAN: 842142298 AT&T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments 0.00 Charges to Account 0.00 Surcharges and Other Fees 0.00 Government Fees and Taxes 0.00 Total Current Charges 0.00 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. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Long Distance IN SUM OF $ P.O. Box 5017 Carol Stream, IL 60197-5017 $8.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 43-440.00 $8.06 I hereby certify that the attached invoice(s), or I I 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 Wednesday, July 24, 2013 i Director Title 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)) 07/01/13 I I I $8.06 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