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Home My WebLink About224734 10/07/2013 CITY OF CARMEL, INPANA, VENDOR: 358340 Page 1 of 1 ONE CIVIC SQUARE A T&T LONG DISTANCE CHECK AMOUNT: $17.20 a CARMEL, INDIANA 46032 PO BOX 5017 CAROL STREAM IL 60197-5017 CHECK NUMBER: 224734 CHECK DATE: 10/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8601015307 17 . 20 860101530-7 a lOC l r �•�/ Page: 1 CARMEL CITY OF Invoice BAN: 860101530 JANET ARNONE Statement Date: 09/22/2013 31 1 STAVE NW CARMEL IN 46032-1715 Payments Current TOTAL Amount of Applied through Adjustments Applied to Balance from Charges Due AMOUNT Last Bill 09/14/2013 Balance Due Previous Bill by 11/06/2013 DUE 31.30 31.30CR 0.00 0.00 17.20 17.20 Bill Summary for CARMEL CITY OF Previous Charges and Credits Amount of Last Bill 31.30 Payments Applied through 09/14/2013 -See Account Summary(Invoice BAN) 31.3OCR 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 17.20 Total Current Charges Due by 11/06/2013 17.20 Total Amount Due 17.20 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 o- dt&t « Page: 2 Invoice BAN: 860101530 Statement Date: 09/22/2013 aW ` Page: 3 Invoice BAN: 860101530 Statement Date: 09/22/2013 Abbreviation Key Call Types: Direct (Direct Dialed), Card (Calling Card), Coll (Collect), 3rd (Third Party), DA/Dir Asst(Directory Assistance), Oper (Operator Assisted), Ovrfiw(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. International Mobile Termination Charge Notice: Effective January 1, 2010 and on a quarterly basis thereafter, International Mobile Termination Charge (IMTC) rates to some countries may change. Visit http://www.att.com/mobileterm for ail new updated IMTC rates or contact a Customer Service representative at the phone number listed on the front of your bill. Thank you for choosing AT&T Long Distance. 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. AUG 22 1:24pm LANCASTER NY 716-206-2504 Direct Peak 02:00 0.20 2. AUG 23 3:31 pm RICHMOND IN 765-598-4390 Direct Peak 00:30 0.06 3. AUG 29 8:52am WESTNEWTON IN 317-856-4337 Direct Peak 01:24 0.17 4. AUG 29 12:32pm WESTNEWTON IN 317-856-4337 Direct Peak 02:06 0.25 1 �¢ at&t Page: 4 Invoice BAN: 860101530 Statement Date: 09/22/2013 Calls for 317-571-2620 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 5. AUG 30 1:42pm HOMEWOOD IL 708-957-4662 Direct Peak 01:12 0.12 6. SEP 11 9:01pm FAIRLAND IN 317-480-7521 Direct Off/Peak 01:24 0.17 7. SEP 16 2:05pm EVANSVILLE IN 812-455-1165 Direct Peak 01:06 0.13 Subtotal Domestic Calls for 317-571-2620 1.10 Total Domestic Calls for 317-571-2620 1.10 Total Switched Calls for 317-571-2620 1.10 Calls for 317-571-2634 - Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 8. AUG 27 9:28am LAFAYETTE IN 765-463-1518 Direct Peak 00:30 0.06 9. AUG 28 12:54pm ANDERSON IN 765-639-9099 Direct Peak 00:30 0.06 10. AUG 29 9:46am LANCASTER NY 716-206-0588 Direct Peak 05:54 0.59 11. AUG 29 2:19pm HOMEWOOD IL 708-799-7400 Direct Peak 02:42 0.27 12. SEP 04 9:00am CICERO IN 317-385-1330 Direct Peak 00:42 0.08 13. SEP 09 3:05pm GRAND RPDS MI 616-443-6424 Direct Peak 03:42 0.37 14. SEP 10 11:13am ATLANTA NE GA 678-746-0952 Direct Peak 01:00 0.10 15. SEP 10 12:58pm FTLAUDERDL FL 954-397-0859 Direct Peak 16:24 1.64 Subtotal Domestic Calls for 317-571-2634 3.17 Total Domestic Calls for 317-571-2634 3.17 Total Switched Calls for 317-571-2634 3.17 Calls for 317-571-2635 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 16. AUG 22 10:40am WESTNEWTON IN 317-856-5266 Direct Peak 01:30 0.18 17. AUG 22 11:00am PORTLAND OR 503-969-1544 Direct Peak 06:30 0.65 18. AUG 23 3:31 pm RICHMOND IN 765-598-4416 Direct Peak 00:30 0.06 19. AUG 23 3:32pm RICHMOND IN 765-962-9587 Direct Peak 06:12 0.74 20. AUG 26 11:47am EUGENE OR 541-689-5851 Direct Peak 00:30 0.05 21. AUG 28 12:51 pm ANDERSON IN 765-639-9909 Direct Peak 00:30 0.06 22. AUG 28 3:08pm WESTNEWTON IN 317-856-5266 Direct Peak 06:12 0.74 5103.001.000647.02.03.0000000 NNNNNNNY 1710.1710 at&t Page: 5 Invoice BAN: 860101530 Statement Date: 09/22/2013 Calls for 317-571-2635 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 23. AUG 30 1:44pm HOMEWOOD IL 708-799-7400 Direct Peak 02:06 0.21 24. SEP 03 9:33am WESTNEWTON IN 317-856-5266 Direct Peak 01:00 0.12 25. SEP 06 9:23am MILFORD OH 513-248-3206 Direct Peak 01:18 0.13 26. SEP 09 7:27am GRAND RPDS MI 616-443-6424 Direct Off/Peak 00:42 0.07 27. SEP 09 12:15pm COLUMBUS IN 812-343-1654 Direct Peak 05:48 0.70 28. SEP 10 7:58am POMPANOBCH FL 954-974-6610 Direct Off/Peak 00:30 0.05 29. SEP 10 10:42am DESPLAINES IL 847-298-4788 Direct Peak 00:30 0.05 30. SEP 10 1:48pm FTLAUDERDL FL 954-397-0859 Direct Peak 01:36 0.16 31. SEP 13 3:24pm OAKMONT PA 412-826-5230 Direct Peak 01:36 0.16 32. SEP 16 2:57pm ACTON IN 317-862-4395 Direct Peak 01:18 0.16 Subtotal Domestic Calls for 317-571-2635 4.29 Total Domestic Calls for 317-571-2635 4.29 Total Switched Calls for 317-571-2635 4.29 Calls for 317-571-4140 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 33. AUG 28 12:46pm SPRINGFLD OH 937-525-8883 Direct Peak 00:30 0.05 34. AUG 29 1:54pm SPRINGFLD OH 937-525-8883 Direct Peak 00:54 0.09 35. AUG 30 9:05am SPRINGFLD OH 937-525-8883 Direct Peak 00:30 0.05 Subtotal Domestic Calls for 317-571-4140 0.19 - --- ----Total Domestic-Calls for 317-571-4140 - - 0.19 - ------------- Total Switched Calls for 317-571-4140 0.19 Calls for 317-571-4142 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 36. AUG 19 3:21 pm ANDERSON IN 765-641-0022 Direct Peak 04:30 0.54 37. AUG 28 10:54am SNCA SGCC CA 661-673-8600 Direct Peak 45:30 4.55 38. SEP 12 8:38am SOUTH BEND IN 574-235-5670 Direct Peak 09:12 1.10 39. SEP 13 3:04pm CMTN GRDN CA 310-413-7060 Direct Peak 00:30 0.05 I a� aw Page: 6 Invoice BAN: 860101530 Statement Date: 09/22/2013 Calls for 317-571-4142 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount Subtotal Domestic Calls for 317-571-4142 6.24 Total Domestic Calls for 317-571-4142 6.24 Total Switched Calls for 317-571-4142 6.24 Grand Total Call Charges 14 . 99 Surcharges and Other Fees Description Amount 40. Federal Regulatory Fee 0.23 41. Federal Universal Service Fee 1.49 42. IN Universal Service Surcharge 0.03 43. IN Utility Receipts Tax Recovery 0.08 Total Surcharges and Other Fees 1. 83 Government Fees and Taxes Description Amount 44. IN State Sales Tax 0.38 Total Government Fees and Taxes 0.38 5103.001.000647.03.03.0000000 NNNNNNNY 1711.1711 VOUCHER # 136557 WARRANT # ALLOWED 356463 IN SUM OF $ AT & T LONG DISTANCE PO BOX 5017 Carol Stream, IL 60197-5017 Carmel Wastewater Utility O,N ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 860101530 01-7362-05 $17.20 Voucher Total $17.20 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 10/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2013 860101530 $17.20 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date fficer a