HomeMy WebLinkAbout222761 08/12/2013 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T&T LONG DISTANCE
CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $46.33
'? CAROL STREAM IL 60197-5017
CHECK NUMBER: 222761
CHECK DATE: 8/12/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 860101530 46 . 33 860101530-7
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CARMEL CITY OF Invoice BAN: 860101530
JANET ARNONE Statement Date: 07/22/2013
31 1ST AVE NW
CARMEL IN 46032-1715
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Amount of Payments Adjustments Applied to Balance from Current TOTAL
Applied through Charges Due AMOUNT
Last Bill 07/17/2013 Balance Due Previous Bill by 09/05/2013 DUE
59.62 59.62CR 0.00 0.00 46.33 46.33
Bill Summary for CARMEL CITY OF
Previous Charges and Credits
Amount of Last Bill 59.62
Payments Applied through 07/17/2013 -See Account Summary(Invoice BAN) 59.62CR
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 46.33
Total Current Charges Due by 09/05/2013 46.33
Total Amount Due 46.33
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
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Invoice BAN: 860101530
Statement Date: 07/22/2013
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.
Call Charges
Calls for 317-571-2599
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1. JUN 24 1:50pm SHEPHEDSVL KY 502-921-1001 Direct Peak 03:48 0.38
2. JUN 28 2:33pm OXON HILL MD 301-283-6981 Direct Peak 01:48 0.18
3. JUN 28 2:44pm OXON HILL MD 301-283-6981 Direct Peak 01:06 0.11 ,
4. JUL 09 3:08pm EDINBURGH IN 812-526-1499 Direct Peak 02:36 0.31
Subtotal Domestic Calls for 317-571-2599 0.98
Total Domestic Calls for 317-571-2599 0.98
Total Switched Calls for 317-571-2599 0.98
Calls for 317-571-2620
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
5. JUN 24 3:14pm CLAYTON IN 317-539-7712 Direct Peak 05:24 0.65
6. JUL 01 1:27pm LEBANON IN 765-336-9058 Direct Peak 02:42 0.32
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Invoice BAN: 860101530 Page: 4
Statement Date: 07/22/2013
Calls for 317-571-2620
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
7. JUL 02 8:48am COLUMBUS IN 812-372-8861 Direct Peak 12:36 1.51
8. JUL 02 2:27pm GREENCASTL IN 765-719-1905 Direct Peak 00:30 0.06
9. JUL 08 11:09am LYNDHURST OH 440-646-3434 Direct Peak 13:42 1.37
10. JUL 09 8:20am ARLINGTON TX 817-419-1768 Direct Peak 01:00 0.10
11. JUL 09 9:54am ARLINGTON TX 817-419-1754 Direct Peak 04:00 0.40
12. JUL 11 11:43am SOMERVILLE NJ 908-595-9625 Direct Peak 01:18 0.13
13. JUL 15 7:55am GREENFIELD IN 317-462-9255 Direct Off/Peak 00:30 0.06
14. JUL 15 10:35am MARTINSVL IN 765-342-5014 Direct Peak 00:54 0.11
Subtotal Domestic Calls for 317-571-2620 4.71
Total Domestic Calls for 317-571-2620 4.71
Total Switched Calls for 317-571-2620 4.71
Calls for 317-571-2634
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
15. JUN 21 11:55am PENDLETON IN 765-778-0854 Direct Peak 00:54 0.11
16. JUN 21 2:13pm PENDLETON IN 765-778-0854 Direct Peak 01:00 0.12
17. JUN 21 2:16pm PENDLETON IN 765-778-0854 Direct Peak 05:36 0.67
18. JUN 24 4:41 pm OKLA CITY OK 405-201-3362 Direct Peak 01:06 0.11
19. JUN 26 1:41 pm ATLANTA NE GA 678-566-9000 Direct Peak 02:00 0.20
20. JUL 01 2:42pm COLUMBUS IN 812-372-8861 Direct Peak 01:00 0.12
21. JUL 02 7:47am CINCINNATI OH 513-383-7545 Direct Off/Peak 02:18 0.23
22. JUL 02 10:08am WAUKESHA WI 262-506-2345 Direct Peak 00:30 0.05
23. JUL 02 10:35am FORT WAYNE IN 260-416-6022 Direct Peak 00:30 0.06
24. JUL 02 10:36am FORT WAYNE IN 260-416-6022 Direct Peak 01:48 0.22
25. JUL 03 10:23am SPRINGFLD MO 417-864-5599 Direct Peak 04:24 0.44
26. JUL 03 10:50am SPRINGFLD MO 417-864-5599 Direct Peak 02:54 0.29
27. JUL 08 2:18pm POMPANOBCH FL 954-934-0446 Direct Peak 13:30 1.35
28. JUL 09 11:00am ANDERSON IN 765-608-6412 Direct Peak 07:48 0.94
29. JUL 10 8:47am LEBANON IN 765-336-9058 Direct Peak 01:18 0.16
30. JUL 11 10:35am LYNDHURST OH 440-646-3100 Direct Peak 54:48 5.48
31. JUL 15 3:12pm GREENCASTL IN 765-719-1905 Direct Peak 03:06 0.37
2230.001.000676.02.04.0000000 NNNNNNNY 1720.1720
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Invoice BAN: 860101530
Statement Date: 07/22/2013
Calls for 317-571-2634
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
32. JUL 15 3:16pm NEW CASTLE IN 765-465-0727 Direct Peak 00:30 0.06
33. JUL 16 10:08am NEW CASTLE IN 765-465-0727 Direct Peak 00:30 0.06
Subtotal Domestic Calls for 317-571-2634 11.04
Total Domestic Calls for 317-571-2634 11.04
International
Date Time Place and Number Called Type Rate Min:Sec Amount
34. JUL 18 1:16pm MARKHAM 905-294-6222 Direct Discount 17:54 1.52
Subtotal International Calls for 317-571-2634 1.52
Total International Calls for 317-571-2634 1.52
Total Switched Calls for 317-571-2634 12.56
Calls for 317-571-2635
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
35. JUN 21 10:23am ARLINGTON TX 817-465-5611 Direct Peak 01:18 0.13
36. JUN 21 11:41 am PENDLETON IN 765-778-0854 Direct Peak 08:18 1.00
37. JUN 24 2:47pm MELBOURNE FL 321-727-3672 Direct Peak 03:54 0.39
38. JUN 26 3:11 pm NWYRCYZN01 NY 646-741-7873 Direct Peak 18:48 1.88
39. JUL 01 9:01 am RICHMOND IN 765-962-9587 Direct Peak 00:54 0.11
40. JUL01 9:11 am RICHMOND IN 765-962-9587 Direct Peak 05:18 0.64
- 41. JUL 01 10:06am WESTNEWTON IN 317-856-3000 Direct Peak 03:48 0.46
42. JUL 02 10:07am WAUKESHA WI 262-544-1922 Direct Peak 01:06 0.11
43. JUL 03 3:17pm GREENWOOD IN 317-893-2364 Direct Peak 01:54 0.23
44. JUL 08 2:19pm MONROVIA IN 317-996-2508 Direct Peak 01:36 0.19
45. JUL 09 9:53am ARLINGTON TX 817-913-6493 Direct Peak 00:48 0.08
46. JUL 09 9:55am ARLINGTON TX 817-375-4414 Direct Peak 00:42 0.07
47. JUL 09 9:57am ARLINGTON TX 817-465-5611 Direct Peak 15:36 1.56
48. JUL 09 2:47pm BIRNAMWOOD WI 715-449-2673 Direct Peak 01:36 0.16
49. JUL 09 2:49pm OAKMONT PA 412-826-5230 Direct Peak 03:00 0.30
50. JUL 10 10:37am HOUSTON TX 713-699-0152 Direct Peak 10:42 1.07
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Invoice BAN: 860101530 Page: 6
Statement Date: 07/22/2013
Calls for 317-571-2635
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
51. JUL 15 8:57am POMPANOBCH FL 954-934-0446 Direct Peak 05:00 0.50
52. JUL 17 2:18pm NORTHBROOK IL 847-951-1623 Direct Peak 00:30 0.05
53. JUL 17 3:06pm OAKMONT PA 412-826-5230 Direct Peak 02:12 0.22
Subtotal Domestic Calls for 317-571-2635 9.15
Total Domestic Calls for 317-571-2635 9.15
Total Switched Calls for 317-571-2635 9.15
Calls for 317-571-2654
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
54. JUN 26 12:51pm MOORESTOWN NJ 856-917-2731 Direct Peak 01:12 0.12
Subtotal Domestic Calls for 317-571-2654 0.12
Total Domestic Calls for 317-571-2654 0.12
Total Switched Calls for 317-571-2654 0.12
Calls for 317-571-2668
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
55. JUN 22 6:44am KOKOMO IN 765-432-7047 Direct Off/Peak 00:30 0.06
56. JUN 22 6:44am KOKOMO IN 765-432-7047 Direct Off/Peak 00:30 0.06
57. JUN 22 7:35pm KOKOMO IN 765-432-7047 Direct Off/Peak 00:36 0.07
58. JUL 04 10:06am KOKOMO IN 765-432-8472 Direct Peak 00:36 0.07
Subtotal Domestic Calls for 317-571-2668 0.26
Total Domestic Calls for 317-571-2668 0.26
Total Switched Calls for 317-571-2668 0.26
Calls for 317-571-4134
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
59. JUL 01 8:02pm KOKOMO IN 765-432-7047 Direct Off/Peak 00:30 0.06
Subtotal Domestic Calls for 317-571-4134 0.06
Total Domestic Calls for 317-571-4134 0.06
Total Switched Calls for 317-571-4134 0.06
14v11
2230.001.000676.03.04.0000000 NNNNNNNY 1721.1721
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Invoice BAN: 860101530
Statement Date: 07/22/2013
Calls for 317-571-4143
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
60. JUN 26 2:53pm LYNDHURST OH 440-646-3434 Direct Peak 21:24 2.14
61. JUN 26 3:59pm MARION IL 618-889-6546 Direct Peak 01:06 0.11
62. JUL 02 3:18pm CUMMING GA 678-845-0243 Direct Peak 06:24 0.64
63. JUL02 3:43pm LOUISVILLE KY 502-491-4024 Direct Peak 01:48 0.18
64. JUL 08 3:40pm CUMMING GA 678-845-0243 Direct Peak 02:42 0.27
65. JUL 11 10:10am CUMMING GA 678-845-0243 Direct Peak 83:24 8.34
66. JUL 12 1:53pm SOUTH BEND IN 574-254-9050 Direct Peak 02:36 0.31
67. JUL 16 9:30am SILVERLAKE IN 260-352-2141 Direct Peak 01:18 0.16
Subtotal Domestic Calls for 317-571-4143 12.15
Total Domestic Calls for 317-571-4143 12.15
Total Switched Calls for 317-571-4143 12.15
Grand Total Call Charges 39. 99
Surcharges and Other Fees
Description Amount
68. Federal Regulatory Fee 0.76
69. Federal Universal Service Fee 4.75
70. IN Universal Service Surcharge 0.04
71. IN Utility Receipts Tax Recovery 0.13
Total Surcharges and Other Fees 5. 68
Government.Fees and Taxes _
Description Amount
72. IN State Sales Tax 0.66
Total Government Fees and Taxes 0.66
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T Long Distance
IN SUM OF $
P.O. Box 5017
Carol Stream, IL 60197-5017
$46.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1115 43-440.00 $46.33
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
Tuesday, gust 06, 2013
rector
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))
07/22/13 I I I $46.33
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