223762 09/10/2013 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: $31.30
?y ?. CAROL STREAM IL 60197-5017
CHECK NUMBER: 223762
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 860101530-7 10 . 17 860101530-7
651 5023990 860101530-7 21 . 13 860101530-7
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CARMEL CITY OF Invoice BAN: 860101530
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JANET ARNONE `► 1 Statement Date: 08/22/2013
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31 1ST \
CARMEL L IN IN 46060 32-1715
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Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 08/17/2013 Balance Due Previous Bill by 10/07/2013 DUE
46.33 46.33CR 0.00 0.00 31.30 31.30
Bill Summary for CARMEL CITY OF
Previous Charges and Credits
Amount of Last Bill 46.33
Payments Applied through 08/17/2013 -See Account Summary(Invoice BAN) 46.33CR
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 31.30
Total Current Charges Due by 10/07/2013 31.30
Total Amount Due 31.30
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: 08/22/2013
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Invoice BAN: 860101530
Statement Date: 08/22/2013
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 317-571-2620
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1. JUL 19 9:20am LAFAYETTE IN 765-446-8390 Direct Peak 00:30 0.06
2. JUL 19 9:20am LAFAYETTE IN 765-463-1518 Direct Peak 03:36 0.43
3. JUL 22 10.58am-_ ARLINGTON TX 817-465-5611 Direct Peak 13:06 1.31 - - - -- - -
4. JUL 22 11:15am BLUEISLAND IL 708-371-4453 Direct Peak 02:06 0.21
5. JUL 22 11:19am BLUEISLAND IL 708-371-4453 Direct Peak 01:18 0.13
6. JUL22 11:22am BLUEISLAND IL 708-371-4453 Direct Peak 01:24 0.14
7. JUL 23 10:05am ARLINGTON TX 817-465-5611 Direct Peak 05:24 0.54
8. JUL 26 3:55pm GREENWOOD IN 317-881-3300 Direct Peak 00:30 0.06
9. JUL 30 1:06pm GREENFIELD IN 317-318-5980 Direct Peak 05:30 0.66
10. AUG 01 2:59pm ARLINGTON TX 817-465-5611 Direct Peak 01:48 ().is
11. AUG 05 1:52pm ARLINGTON TX 817-419-1753 Direct Peak 03:18 0.33
12. AUG 07 11:47am ANDERSON IN 765-641-1555 Direct Peak 00:48 0.10
i 13. AUG 09 9:00am ACTON IN 317-245-2200 Direct Peak 00:54 0.11
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Invoice BAN: 860101530
Statement Date: 08/22/2013
Calls for 317-571-2620
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
14. AUG 09 3:19pm DODGEVILLE WI 608-341-8969 Direct Peak 03:06 0.31
15. AUG 12 11:41 am LANCASTER NY 716-206-2504 Direct Peak 04:12 0.42
16. AUG 20 1:16pm LANCASTER NY 716-206-0588 Direct Peak 05:42 0.57
Subtotal Domestic Calls for 317-571-2620 5.56
Total Domestic Calls for 317-571-2620 5.56
Total Switched Calls for 317-571-2620 5.56
Calls for 317-571-2629
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
17. AUG 09 2:53pm KOKOMO IN 765-459-5595 Direct Peak 00:30 0.06
18. AUG 09 2:56pm KOKOMO IN 765-459-5595 Direct Peak 00:42 0.08
19. AUG 09 3:25pm KOKOMO IN 765-459-5595 Direct Peak 00:30 0.06
20. AUG 09 3:27pm KOKOMO IN 765-459-5595 Direct Peak 00:36 0.07
Subtotal Domestic Calls for 317-571-2629 0.27
Total Domestic Calls for 317-571-2629 0.27
Total Switched Calls for 317-571-2629 0.27
Calls for 317-571-2634
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
21. JUL 23 3:02pm CHICAGO IL 312-886-6106 Direct Peak 08:00 0.80
22. JUL 29 10:06am CINCINNATI OH 513-535-4224 Direct Peak 01:12 0.12
23. JUL 29 10:48am ANDERSON IN 765-643-4222 Direct Peak 04:42 0.56
24. AUG 02 1:32pm ARLIGTNHTS IL 847-259-7370 Direct Peak 03:54 0.39
25. AUG 05 1:10pm AUSTIN TX 512-326-1011 Direct Peak 04:18 0.43
26. AUG 06 8:40am FRANKLIN MA 508-520-9957 Direct Peak 01:36 0.16
27. AUG 06 9:40am LYNDHURST OH 440-646-3100 Direct Peak 05:12 0.52
28. AUG 13 1:39pm LANCASTER NY 716-206-0588 Direct Peak 03:24 0.34
29. AUG 15 2:32pm LAFAYETTE IN 765-463-1518 Direct Peak 00:30 0.06
Subtotal Domestic Calls for 317-571-2634 3.38
Total Domestic Calls for 317-571-2634 3.38
Total Switched Calls for 317-571-2634 3.38
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4852.001.000677.02.04.0000000 NNNNNNNY 1755.1755
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Invoice BAN: 860101530
Statement Date: 08/22/2013
Calls for 317-571-2635
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
30. JUL 19 9:51 am MICHIGANTN IN 765-249-2990 Direct Peak 01:00 0.12
31. JUL 22 12:49pm WESTNEWTON IN 317-856-3000 Direct Peak 01:24 0.17
32. JUL 23 11:42am SNJS WEST CA 408-487-4500 Direct Peak 07:54 0.79
33. JUL 23 1:25pm SNJS WEST CA 408-487-4500 Direct Peak 00:54 0.09
34. JUL 24 1:39pm FORT WAYNE IN 260-482-1920 Direct Peak 01:06 0.13
35. JUL 25 8:26am FORT WAYNE IN 260-482-1920 Direct Peak 00:42 0.08
36. AUG 06 11:25am ARLINGTON TX 817-455-6371 Direct Peak 00:42 0.07
37. AUG 06 1:32pm FRANKLIN MA 508-520-9957 Direct Peak 20:48 2.08
38. AUG 07 2:20pm HOUSTON TX 713-699-0152 Direct Peak 01:30 0.15
39. AUG 08 10:32am ANDERSON IN 765-649-5577 Direct Peak 01:30 0.18
40. AUG 09 3:03pm DODGEVILLE WI 608-341-8968 Direct Peak 01:36 0.16
41. AUG 13 8:36am DODGEVILLE WI 608-341-8969 Direct Peak 01:54 0.19
42. AUG 13 4:23pm KANSASCITY KS 913-636-9411 Direct Peak 01:00 0.10
43. AUG 14 2:12pm MILFORD OH 513-248-3200 Direct Peak 01:54 0.19
44. AUG 14 3:12pm KENNER LA 504-738-7833 Direct Peak 01:36 0.16
45. AUG 15 8:39am KENNER LA 504-738-7833 Direct Peak 02:48 0.28
46. AUG 15 8:47am ACTON IN 317-862-4395 Direct Peak 01:48 0.22
47. AUG 15 9:42am FRANKLIN MA 508-520-9957 Direct Peak 45:42 4.57
48. AUG 15 4:23pm GREENWOOD IN 317-882-1448 Direct Peak 01:06 0.13
49. AUG 19 4:32pm CHARLOTTE NC 704-525-0209 Direct Peak 00:42 0.07
Subtotal Domestic Calls for 317-571-2635 9.93
�- Total Domestic Calls for 317-571-2635 9.93 - -
Total Switched Calls for 317-571-2635 9.93
Calls for 317-571-4134
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
50. JUL 31 7:56am 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
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Invoice BAN: 860101530
Statement Date: 08/22/2013
Calls for 317-571-4140
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
51. AUG 20 5:35pm JACKSONVL FL 904-462-1925 Direct Off/Peak 00:42 0.07
Subtotal Domestic Calls for 317-571-4140 0.07
Total Domestic Calls for 317-571-4140 0.07
Total Switched Calls for 317-571-4140 0.07
Calls for 317-571-4142
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
52. AUG 08 10:22am CHESTERTON IN 219-929-7623 Direct Peak 00:30 0.06
53. AUG 12 3:20pm ORLEANS IN 812-653-1813 Direct Peak 00:30 0.06
54. AUG 12 4:34pm SOUTH BEND IN 574-302-2590 Direct Peak 01:06 0.13
55. AUG 12 4:37pm SOUTH BEND IN 574-904-4074 Direct Peak 48:06 5.77
56. AUG 14 8:07am EVANSVILLE IN 812-306-7058 Direct Peak 06:42 0.80
57. AUG 14 10:40am MT VERNON OH 740-504-9089 Direct Peak 00:42 0.07
58. AUG 15 4:41 pm BLOOMINGTN IN 812-340-1868 Direct Peak 00:42 0.08
59. AUG 19 3:36pm VALPARAISO FL 850-279-4882 Direct Peak 04:24 0.44
60. AUG 20 8:21 am TOLEDO OH 419-297-0220 Direct Peak 05:30 0.55
Subtotal Domestic Calls for 317-571-4142 7.96
Total Domestic Calls for 317-571-4142 7.96
Total Switched Calls for 317-571-4142 7.96
Calls for 317-571-4143
Switched Outbound Voice -
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
61. AUG 06 10:35am RICHMOND VA 804-325-4473 Direct Peak 00:30 0.05
62. AUG 06 10:36am RICHMOND VA 804-325-4473 Direct Peak 00:30 0.05
Subtotal Domestic Calls for 317-571-4143 0.10
Total Domestic Calls for 317-571-4143 0.10
Total Switched Calls for 317-571-4143 0.10
Grand Total Call Charges 27 . 33
I 4852.001.000677.03.04.0000000 NNNNNNNY 1756.1756
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Invoice BAN: 860101530
Statement Date: 08/22/2013
Surcharges and Other Fees
Description Amount
63. Federal Regulatory Fee 0.42 d
64. Federal Universal Service Fee 2.63
65. IN Universal Service Surcharge 0.05
66. IN Utility Receipts Tax Recovery 0.14
Total Surcharges and Other Fees 3 .24
Government Fees and Taxes
Description Amount
67. IN State Sales Tax 0.73
Total Government Fees and Taxes 0.73
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4852.001.000677.04.04.0000000 NNNNNNNY 1757.1757
VOUCHER # 136348 WARRANT# ALLOWED
356463 IN SUM OF $
AT & T LONG DISTANCE
PO BOX 5017
Carol Stream, IL 60197-5017
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
860101530 01-7362-05 $21.13
Voucher Total $21.13
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356463
AT & T LONG DISTANCE Purchase Order No.
PO BOX 5017 Terms
Carol Stream, IL 60197-5017 Due Date 9/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2013 860101530 $21.13
I 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
Date Officer