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Home My WebLink About194917 02/28/2011DEPARTMENT 1110 1115 1120 1125 1160 1180 1192 1205 1301 1701 2200 601 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 5023990 5023990 VENDOR: 358340 A T T LONG DISTANCE PO BOX 5017 CAROL STREAM IL 60197 -5017 AMOUNT DESCRIPTION 61.24 13.80 14.17 .13 8.57 3.97 13.56 9.73 5.22 7.44 1.68 8.94 19.22 Page 1 of 2 CHECK AMOUNT: $171.79 CHECK NUMBER: 194917 CHECK DATE: 2/28/2011 TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE LINE LINE LINE LINE LINE LINE LINE LINE LINE TELEPHONE LINE TELEPHONE LINE OTHER EXPENSES OTHER EXPENSES CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE DEPARTMENT 902 911 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 4344000 VENDOR: 358340 A T T LONG DISTANCE PO BOX 5017 CAROL STREAM IL 60197 -5017 Page 2 of 2 CHECK AMOUNT: $171.79 CHECK NUMBER: 194917 CHECK DATE: 2/28/2011 1.60 TELEPHONE LINE CHARGE 2.52 TELEPHONE LINE CHARGE This is a summary of ATT Long Distance billing for: 2/1/2011 DEPARTMENT Administration CCCC Clerk Treasurer Court CRC DOCS Drugs Task Force Engineering Fire IS Law Mayor Parks Police Sewer Sewer Dist Street Utilities Water Water Dist Grand Total TOTAL $7.17 $13.80 $7.44 $5.22✓ $1.60 $13.56 $2.52 J $1.68,/ $14.17✓ $2.56 $3.97 $8.57 I $0.13\--1 $61.24 $8.41 $2,65 $0.00 $16.32 $0.78 $0.00 $171.79 Friday, February 11, 2011 Page 1 of 1 This is your ATT long distance charges only, your line costs are on your SBC bill. 2/1/2011 Department Phone Number Address Inter LD Intra LD Info Misc Total Clerk Treasurer 571 -2410 #1 Civic Square $0.75 $0.00 $0.00 $0.00 $0.750 571 -2413 #1 Civic Square $0.37 $0.00 $0.00 $0.00 $0.370 571 -2414 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2427 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2428 #1 Civic Square $4.90 $0.00 $0.00 $0.00 $4.900 571 -2429 #1 Civic Square $0.68 $0.00 $0.00 $0.00 $0.680 571 -2430 #1 Civic Square $0.71 $0.00 $0.00 $0.00 $0.710 571 -2431 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2480 #1 Civic Square $0.03 $0.00 $0.00 $0.00 $0.030 571 -2490 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2628 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 Summary for' Departments.Departmenf' Clerk Treasurer (11 detail records) Sum $7.44 $0.00 $0.00 $0.00 $7.44 Remit To: AT&T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 Payee A -7 0-1�( Ils i�-ce. Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount XIKS C 7 4 c_ Total Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. PO# or DEPT. Sul (A) ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #!TITLE Lf AMOUN Cost distribution ledger classification if claim paid motor vehicle highway fund T ALLOWED 20 IN SUM OF I 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 Title Board Members 20 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intra LD Info Misc Total CRC 571 -2492 30 West Main Street $0.20 $0.00 $0.00 $0.00 $0.200 571 -2787 30 West Main Street $0.05 $0.00 $0.00 $0.00 $0.050 571 -2788 30 West Main Street $1.21 $0.00 $0.00 $0.00 $1.210 571 -2789 30 West Main Street $0.00 $0.00 $0.00 $0.00 $0.000 571 -2790 30 West Main Street $0.07 $0.00 $0.00 $0.02 $0.090 571 -2791 30 West Main Street $0.00 $0.00 $0.00 $0.00 $0.000 571 -2795 30 West Main Street $0.00 $0.00 $0.00 $0.00 $0.000 571 -2796 30 West Main Street $0.05 $0.00 $0.00 $0.00 $0.050 571 -2797 30 West Main Street $0.00 $0.00 $0.00 $0.00 $0.000 Summary for'Departments.Department' CRC (9 detail records) Sum Remit To: AT&T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 2/1/2011 $1.58 $0.00 $0.00 $0.02 $1.60 Payee AR 'T Q 19 D 1 S I L dh G e Purchase Order No. Po. Rio( 5 Terms C 6r0 Si ream T. L 0197— 5o17 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 2. --1-1 020111 CRL (on Jishnce hone 6i 1.60 Total 6 d Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 1 ALLOWED 20 ATc I Lon DI.S/- Clij(P IN SUM OF Po. B oX 5017 Co S* 6D1 c/7 -5017 PO# or DEPT. 02 (0 ON ACCOUNT OF APPROPRIATION FOR 9u2 43 1 F000 0 INVOICE NO. 02 01/1 ACCT #/TITLE 000 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 1.60 Board Members I 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 Z -2/20// Signature Director of Redevelopment Title This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intra LD Info Misc Total Engineering 571 -2305 571 -2307 571 -2308 571 -2309 571 -2314 571 -2364 571 -2432 571 -2434 571 -2436 571 -2437 571 -2438 571 -2439 571 -2441 571 -2459 571 -2677 571 -2678 #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square 2/1/2011 $0.00 $0.00 $0.00 $0.00 $0.000 $0.00 $0.00 $0.00 $0.00 $0.000 $0.00 $0.00 $0.00 $0.00 $0.000 $0.00 $0.00 $0.00 $0.00 $0.000 $0.04 $0.00 $0.00 $0.00 $0.040 $0.48 $0.00 $0.00 $0.00 $0.480 $0.27 $0.00 $0.00 $0.00 $0.270 $0.00 $0.00 $0.00 $0.00 $0.000 $0.00 $0.00 $0.00 $0.00 $0.000 $0.00 $0.00 $0.00 $0.00 $0.000 $0.50 $0.00 $0.00 $0.00 $0.500 $0.39 $0.00 $0.00 $0.00 $0.390 $0.00 $0.00 $0.00 $0.00 $0.000 $0.00 $0.00 $0.00 $0.00 $0.000 $0.00 $0.00 $0.00 $0.00 $0.000 $0.00 $0.00 $0.00 $0.00 $0.000 Summary for 'Departments.Department' Engineering (16 detail records) Sum $1.68 $0.00 $0.00 $0.00 $1.68 Remit To: AT&T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 Payee T&T Purchase Order No. .0. Box 5017 Terms arol Stream, IL 60197 -5017 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount fa 2/1/11 Engineering Phones long distance $1.68 Total $1.68 Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. AT &T P.O. Box 5017 Carol Stream, IL 60197 -5017 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering INVOICE NO. 2/1/11 ACCT #/TITLE ENG 4344000 PO# or DEPT. n/a $1.68 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 1.68 ALLOWED 20 IN SUM OF Board Members I 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 20 Signature Ct'N PYk tv∎o4 J Title This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intra LD Info Misc Total Utilities 571 -2262 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2263 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2264 760 3rd Avenue S.W. $0.32 $0.00 $0.00 $0.00 $0.320 571 -2265 760 3rd Avenue S.W. $0.31 $0.00 $0.00 $0.00 $0.310 571 -2266 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2267 760 3rd Avenue S.W. $1.86 $0.00 $0.00 $0.00 $1.860 571 -2442 760 3rd Avenue S.W. $0.52 $0.00 $0.00 $0.00 $0.520 571 -2443 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2451 760 3rd Avenue S.W. $5.12 $0.00 $0.00 $0.00 $5.120 571 -2452 760 3rd Avenue S.W. $0.22 $0.00 $0.00 $0.00 $0.220 571 -2453 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2455 760 3rd. Avenue S.W. $0.68 $0.00 $0.00 $0.00 $0.680 571 -2456 760 3rd Avenue S.W. $0.03 $0.00 $0.00 $0.00 $0.030 571 -2457 760 3rd Avenue S.W. $0.19 $0.00 $0.00 $0.00 $0.190 571 -2462 760 3rd Avenue S.W. $5.97 $0.00 $0.00 $0.00 $5.970 571 -2463 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2477 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2673 760 3rd Avenue S.W. $1.10 $0.00 $0.00 $0.00 $1.100 571 -2691 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 -57 -1 -2692 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 Summary for 'Departments. Department' Utilities (20 detail records) Sum $16.32 $0.00 $0.00 $0.00 $16.32 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 2/1/2011 This is your ATT long distance charges only, your line costs are on your SBC bill 2/1/2011 Department Phone Number Address Inter LD Intra LD Info Misc Total Sewer Dist 571 -2629 901 N. Rangeline Rd. $1.29 $0.00 $0.00 $0.00 $1.290 571 -2645 901 N. Rangeline Rd. $1.36 $0.00 $0.00 $0.00 $1.360 Summary for 'Departments. Department' Sewer Dist (2 detail records) Sum $2.65 $0.00 $0.00 $0.00 $2.65 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intra LD Info Misc Total Sewer 571 -2620 571 -2624 571 -2634 571 -2635 571 -2636 844 -2902 9609 River Rd. 901 N. Rangeline Rd. 9609 River Rd. 9609 River Rd. 9609 River Rd. 9609 River Rd. Summary for 'Departments.Department' Sewer (6 detail records) Sum Remit To: AT&T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 2/1/2011 $0.65 $0.00 $0.00 $0.00 $0.650 $0.00 $0.00 $0.00 $0.00 $0.000 $4.21 $0.00 $0.00 $0.00 $4.210 $2.94 $0.00 $0.00 $0.00 $2.940 $0.61 $0.00 $0.00 $0.00 $0.610 $0.00 $0.00 $0.00 $0.00 $0.000 $8.41 $0.00 $0.00 $0.00 $8.41 sp VOUCHER 107137 WARRANT ALLOWED 356463 AT T LONG DISTANCE PO BOX 5017 Carol Stream, IL 60197 -5017 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712629 01- 7360 -01 $2.65 5 o,-"2362-05 57 a 1.-130•°7 &.I 6 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund IN SUM OF Board members Prescribed by State Board of Accounts 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. 356463 AT T LONG DISTANCE PO BOX 5017 Carol Stream, IL 60197 -5017 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2011 5712629 $2.65 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 /25 A, Date Payee Purchase Order No. Terms Due Date Officer City Form No. 201 (Rev 1995) 2/22/2011 This is your ATT long distance charges only, your line costs are on your SBC bill. Sum Remit To: AT&T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 2/1/2011 Department Phone Number Address Inter LD Intea LD Info Misc Total Utilities 571 -2262 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2263 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2264 760 3rd Avenue S.W. $0.32 $0.00 $0.00 $0.00 $0.320 571 -2265 760 3rd Avenue S.W. $0.31 $0.00 $0.00 $0.00 $0.310 571 -2266 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2267 760 3rd Avenue S.W. $1.86 $0.00 $0.00 $0.00 $1.860 571 -2442 760 3rd Avenue S.W. $0.52 $0.00 $0.00 $0.00 $0.520 571 -2443 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2451 760 3rd Avenue S.W. $5.12 $0.00 $0.00 $0.00 $5.120 571 -2452 760 3rd Avenue S.W. $0.22 $0.00 $0.00 $0.00 $0.220 571 -2453 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2455 760 3rd Avenue S.W. $0.68 $0.00 $0.00 $0.00 $0.680 571 -2456 760 3rd Avenue S.W. $0.03 $0.00 $0.00 $0.00 $0.030 571 -2457 760 3rd Avenue S.W. $0.19 $0.00 $0.00 $0.00 $0.190 571 -2462 760 3rd Avenue S.W. $5.97 $0.00 $0.00 $0.00 $5.970 571 -2463 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2477 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2673 760 3rd Avenue S.W. $1.10 $0.00 $0.00 $0.00 $1.100 571 -2691 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 57 -1 -2692 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.000 Summary for 'Departments. Department' Utilities (20 detail records) $16.32 $0.00 $0.00 $0.00 $16.32 VOUCHER 104219 WARRANT ALLOWED 356463 AT T LONG DISTANCE PO BOX 660688 DALLAS, TX 75266 -0688 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -08 $8.16 Voucher Total $8.16 Cost distribution ledger classification if claim paid under vehicle highway fund IN SUM OF Board members Prescribed by State Board of Accounts 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 PO BOX 660688 DALLAS, TX 75266 -0688 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 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 2/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2011 5712262 $8.16 e ,mom Officer This is your ATT long distance charges only, your line costs are on your SBC bill. 2/1/2011 Department Phone Number Address Inter LD Intea LD Info Misc Total Water 571 -2255 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2256 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2257 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2460 10675 N. Gray Rd. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2633 4425 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2639 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2641 11697 N. Gray Rd. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2654 5484 E. 126th St. $0.12 $0.00 $0.00 $0.00 $0.120 571 -2655 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2668 5484 E. 126th St. $0.03 $0.00 $0.00 $0.00 $0.030 571 -2669 5484 E. 126th St. $0.63 $0.00 $0.00 $0.00 $0.630 Summary for 'Departments. Department' Water (11 detail records) Sum Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $0.78 $0.00 $0.00 $0.00 $0.78 VOUCHER 104150 WARRANT ALLOWED 356463 AT T LONG DISTANCE PO BOX 660688 DALLAS, TX 75266 -0688 Carmel Water Utility WATER OPERA1JONS ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712255 01- 6360 -03 $0.78 Voucher Total $0.78 Cost distribution ledger classification if claim paid under vehicle highway fund IN SUM OF$ Board members Prescribed by State Board of Accounts 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 PO BOX 660688 DALLAS, TX 75266 -0688 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2011 5712255 $0.78 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 Purchase Order No. Terms Due Date Officer City Form No. 201,(Rev 1995) 2/22/2011 This is your ATT long distance charges only, your line costs are on your SBC bill. 2/1/2011 Department Phone Number Address Inter LD Intea LD Info Misc Total Drugs Task Force 571 -2598 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.000 571 -2698 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.000 818 -9335 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.000 818 -9336 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.000 843 -9751 Drug Task Force $0100 $0.00 $0.00 $0.00 $0.000 846 -2317 Drug Task Force $2.01 $0.00 $0.00 $0.00 $2.010 846 -2847 Drug Task Force $0.51 $0.00 $0.00 $0.00 $0.510 Summary for' Departments. Department' Drugs Task Force (7 detail records) Sum $2.52 $0.00 $0.00 $0.00 $2.52 Remit To: AT& T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $2.52 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 INVOICE NO. ACCT #/TITLE 43- 440.00 PO# Dept. 911 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $2.52 ALLOWED 20 IN SUM OF Board Members I 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,dnesday, February 23, 2011 M 0-7- Title r/ Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. Invoice Date 02/01/11 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Billing ending 2/1/111 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $2.52 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 Clerk- Treasurer This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intra LD Info Misc Total Law 571 -2406 571 -2472 571 -2473 571 -2482 571 -2484 571 -2697 571 -2775 571 -2776 571 -4112 #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square Summary for 'Departments. Department' Law (9 detail records) Sum Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 2/1/2011 $0.00 $0.00 $0.00 $0.00 $0.000 $0.59 $0.00 $0.00 $0.00 $0.590 $0.11 $0.00 $0.00 $0.00 $0.110 $0.35 $0.00 $0.00 $0.00 $0.350 $0.04 $0.00 $0.00 $0.00 $0.040 $0.00 $0.00 $0.00 $0.00 $0.000 $2.88 $0.00 $0.00 $0.00 $2.880 $0.00 $0.00 $0.00 $0.00 $0.000 $0.00 $0.00 $0.00 $0.00 $0.000 $3.97 $0.00 $0.00 $0.00 $3.97 Payee AT &T Long Distance Purchase Order No. P. 0. Box 5017 Terms Carol Stream, IL 60197 -5017 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 2 -14 -11 Telephone Long Distance Charges per the attached $3.97 Statement 2/1/2011 Total co (17 Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 20 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. Clerk- Treasurer VOUCHER NO. WARRANT NO. AT &T LONG DISTANCE P.O. Box 5017 Carol Stream, IL 60197 -5017 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 430 -44000 Telephone Line Charges INVOICE NO. ACCT #/TITLE $3 97 PO# or DEPT. 1180 $3.97 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF Board Members 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 This is your ATT long distance charges only, your line costs are on your SBC bill. 2/1/2011 Department Phone Number Address Inter LD Intra LD Info Misc Total Fire 571 -2600 #2 Civic Square $0.06 $0.00 $0.00 $0.00 $0.060 571 -2601 #2 Civic Square $0.17 $0.00 $0.00 $0.00 $0.170 571 -2602 #2 Civic Square $0.42 $0.00 $0.00 $0.00 $0.420 571 -2603 #2 Civic Square $0.16 $0.00 $0.00 $0.00 $0.160 571 -2604 #2 Civic Square $0.12 $0.00 $0.00 $0.00 $0.120 571 -2605 #2 Civic Square $1.02 $0.00 $0.00 $0.00 $1.020 571 -2606 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2607 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2608 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2609 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2611 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2612 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2613 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2614 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2615 #2 Civic Square $0.22 $0.00 $0.00 $0.00 $0.220 571 -2616 #2 Civic Square $0.09,, $0.00 $0.00 $0.00 $0.090 571 -2617 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2618 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2619 #2 Civic Square $0.45 $0.00 $0.00 $0.00 $0.450 571 -2621 #2 Civic Square $0.75 $0.00 $0.00 $0.00 $0.750 571 -2622 #2 Civic Square $1.14 $0.00 $0.00 $0.00 $1.140 571 -2625 540 W. 136th Street $0.61 $0.00 $0.00 $0.00 $0.610 571 -2626 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.000 571 -2627 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.000 571 -2630 #2 Civic Square $0.89 $0.00 $0.00 $0.00 $0.890 571 -2631 3242 E. 106th St. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2632 5032 E. 131st St. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2647 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2651 3242 E. 106th St. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2652 5032 E. 131st St. $0.15 $0.00 $0.00 $0.00 $0.150 571 -2656 3242 E. 106th St. $2.79 $0.00 $0.00 $0.00 $2.790 571 -2657 5032 E. 131st St. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2660 #2 Civic Square $0.31 $0.00 $0.00 $0.00 $0.310 571 -2661 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2662 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2663 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2664 #2 Civic Square $1.82 $0.00 $0.00 $0.00 $1.820 571 -2665 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2667 #2 Civic Square $0.24 $0.00 $0.00 $0.00 $0.240 571 -2670 #2 Civic Square $0.77 $0.00 $0.00 $0.00 $0.770 This is your ATT long distance charges only, your line costs are on your SBC bill. 2/1/2011 Department Phone Number Address Inter LD Intra LD Info Misc Total 571 -2671 #2 Civic Square $0.31 $0.00 $0.00 $0.00 $0.310 571 -2674 #2 Civic Square $0.04 $0.00 $0.00 $0.00 $0.040 571 -2675 #2 Civic Square $0.23 $0.00 $0.00 $0.00 $0.230 571 -2676 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2687 #2 Civic Square $0.57 $0.00 $0.00 $0.00 $0.570 571 -2689 #2 Civic Square $0.07 $0.00 $0.00 $0.00 $0.070 571 -2693 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2699 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -4244 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -4245 #2 Civic Square $0.77 $0.00 $0.00 $0.00 $0.770 571 -4246 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -4247 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -4248 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -4249 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 848 -9973 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.000 Summary for 'Departments. Department' Fire (55 detail records) Sum Remit To: AT&T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $14.17 $0.00 $0.00 $0.00 $14.17 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1120 43- 440.00 $14.17 VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $14.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I 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 FEB 28 2011 LX-f Fire Chief Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) Invoice Date Invoice Number Payee 20 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. Purchase Order No. Terms Date Due Description or note attached invoice(s) or bill(s)) Clerk- Treasurer Amount $14.17 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 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intra LD Info Misc Total IS 571 -2497 #1 Civic Square 571 -2564 #3 Civic Square 571 -2565 #3 Civic Square 571 -2566 #3 Civic Square 571 -2567 #3 Civic Square 571 -2568 #3 Civic Square 571 -2575 #3 Civic Square 571 -2747 #1 Civic Square 571 -2748 #3 Civic Square 571 -2749 #3 Civic Square 571 -2777 #1 Civic Square 818 -9342 #3 Civic Square Summary for 'Departments.Department' IS (12 detail records) Sum Remit To: AT&T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $o.00 $0.00 $0.23 $0.24 $0.00 $0.16 $0.00 $1.57 $0.00 $0.36 $0.00 $0.00 $o.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 $0.00 $0.00 $0.00 B $o.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.56 $0.00 $0.00 $0.00 $2.56 -f FEB 2 8 2011 2/1/2011 $o.000 $0.000 $0.230 $0.240 $0.000 $0.160 $0.000 $1.570 $0.000 $0.360 $0.000 $0.000 This is your ATT long distance charges only, your line costs are on your SBC bill. 2/1/2011 Department Phone Number Address Inter LD Intra LD Info Misc Total Administration 571 -2400 #1 Civic Square $0.61 $0.00 $0.00 $0.00 $0.610 571 -2409 #1 Civic Square $0.31 $0.00 $0.00 $0.00 $0.310 571 -2411 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2415 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2416 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2445 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2446 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2448 #1 Civic Square $0.87 $0.00 $0.00 $0.00 $0.870 571 -2465 #1 Civic Square $2.69 $0.00 $0.00 $0.00 $2.690 571 -2467 #1 Civic Square $0.02 $0.00 $0.00 $0.00 $0.020 571 -2468 #1 Civic Square $0.13 $0.00 $0.00 $0.00 $0.130 571 -2469 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2471 #1 Civic Square $0.16 $0.00 $0.00 $0.00 $0.160 571 -2786 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -5850 #1 Civic Square $1.86 $0.00 $0.00 $0.00 $1.860 571 -5854 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 800 820 -5334 31 1st Ave. N.W. $0.28 $0.00 $0.00 $0.24 $0.520 Summary for' Departments.Department' Administration (17 detail records) Sum $6.93 $0.00 $0.00 $0.24 $7.17 Remit To: AT&T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1205 020111 IS 43- 440.00 $2.56 1205 020111 GA 43- 440.00 $7.17 VOUCHER NO. WARRANT NO. AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $9.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I 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 Monday, February 28, 2011 Directo A ministration Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 02/01/11 020111 IS $2.56 02/01/11 020111 GA $7.17 Prescribed by State Board of Accounts 20 Clerk- Treasurer 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. 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 FILE FEB 14 2011 T CA R MEL R C IT OF C W 2/1/2011 This is your ATT long distance charges only, your line costs are on your Court Sum Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 Department Phone Number Address Inter LD Intra LD Info Misc Total 571 -2407 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2408 #1 Civic Square $0.27 $0.00 $0.00 $0.00 $0.270 571 -2440 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2447 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2454 #1 Civic Square $0.16 $0.00 $0.00 $0.00 $0.160 571 -2464 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2679 #1 Civic Square $0.47 $0.00 $0.00 $0.00 $0.470 571 -5810 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -5811 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -5855 #1 Civic Square $2.79 $0.00 $0.00 $0.00 $2.790 571 -5856 #1 Civic Square $0.52 $0.00 $0.00 $0.00 $0.520 571 -5857 #1 Civic Square $0.32 $0.00 $0.00 $0.00 $0.320 846 -0835 #1 Civic Square $0.69 $0.00 $0.00 $0.00 $0.690 Summary for 'Departments. Department' Court (13 detail records) $5.22 $0.00 $0.00 $0.00 $5.22 Payee 0 a�'' `�lC,�u-r�� Purchase Order No. r 0 lacy- l 7 Terms C A/1-0.-0 _)thikitt Yt 60/9`7/ Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 4/ /1) 0 6,t, ,aolet 0, `P .2 0 2 Total 5 a Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. gyp, a, moo) ktad/t f 1 6 of ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT#/TITLE POti or DEPT. 3o Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF Board Members I 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 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intra LD Info Misc Total CCCC 2/1/2011 571 -2311 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2312 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2576 31 1st Ave. N.W. $1.21 $0.00 $0.00 $0.00 $1.210 571 -2577 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2578 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2579 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2580 31 1st Ave. N.W. $3.47 $0.00 $0.00 $0.00 $3.470 571 -2581 31 1st Ave. N.W. $1.06 $0.00 $0.00 $0.00 $1.060 571 -2582 31 1st Ave. N.W. ($1.86) $0.00 $0.00 $0.00 ($1.860) 571 -2585 31 1st Ave. N.W. $0.68 $0.00 $0.00 $0.00 $0.680 571 -2586 31 1st Ave. N.W. $8.02 $0.00 $0.00 $0.00 $8.020 571 -2588 31 1st Ave. N.W. $0.13 $0.00 $0.00 $0.00 $0.130 571 -2590 31 1st Ave. N.W. $0.30 $0.00 $0.00 $0.00 $0.300 571 -2591 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2592 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2593 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2594 31 1st Ave. N.W. $0.77 $0.00 $0.00 $0.00 $0.770 571 -2596 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2597 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2646 459 3rd Ave. S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2666 459 3rd Ave. S.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -4120 200 S. Rangeline Roa $0.00 $0.00 $0.00 $0.00 $0.000 571 -5800 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 571 -5801 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 574 -7370 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 574 -7371 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 574 -7372 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 574 -7373 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 574 -7374 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 574 -7375 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 574 -7376 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 574 -7377 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 846 -2323 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.000 846 -2525 31 1st Ave. N.W. $0.02 $0.00 $0.00 $0.00 $0.020 This is your ATT long distance charges only, your line costs are on your SBC bill. 2/1/2011 Department Phone Number Address Inter LD Intra LD Info Misc Total Summary for 'Departments. Department' CCCC (34 detail records) Sum $13.80 $0.00 $0.00 $0.00 $13.80 Remit To: AT&T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1115 43- 440.00 $13.80 VOUCHER NO. WARRANT NO. AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $13.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I 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 Friday, February 11, 2011 Director Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. Invoice Date 02/01/11 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) 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 Clerk- Treasurer Amount $13.80 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intra LD Info Misc Total Police 2/1/2011 571 -2500 #3 Civic Square $0.14 $0.00 $0.00 $0.00 $0.140 571 -2501 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2502 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2503 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2504 #3 Civic Square $6.22 $0.00 $0.00 $0.00 $6.220 571 -2505 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2506 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2507 #3 Civic Square $0.87 $0.00 $0.00 $0.00 $0.870 571 -2508 #3 Civic Square $0.43 $0.00 $0.00 $0.00 $0.430 571 -2509 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2510 #3 Civic Square $0.11 $0.00 $0.00 $0.00 $0.110 571 -2511 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2512 #3 Civic Square $1.15 $0.00 $0.00 $0.00 $1.150 571 -2513 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2514 #3 Civic Square $0.54 $0.00 $0.00 $0.00 $0.540 571 -2515 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2516 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2517 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2518 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2519 #3 Civic Square $0.20 $0.00 $0.00 $0.00 $0.200 571 -2520 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2521 #3 Civic Square $4.28 $0.00 $0.00 $0.00 $4.280 571 -2522 361 Bridgepoint Drive $0.66 $0.00 $0.00 $0.00 $0.660 571 -2523 #3 Civic Square $0.06 $0.00 $0.00 $0.00 $0.060 571 -2524 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2525 #3 Civic Square $1.11 $0.00 $0.00 $0.00 $1.110 571 -2526 #3 Civic Square $2.55 $0.00 $0.00 $0.00 $2.550 571 -2527 #3 Civic Square $0.05 $0.00 $0.00 $0.00 $0.050 571 -2528 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2529 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2530 #3 Civic Square $1.30 $0.00 $0.00 $0.02 $1.320 571 -2531 361 Bridgepoint Drive $0.00 $0.00 $0.00 $0.00 $0.000 571 -2532 #3 Civic Square $0.10 $0.00 $0.00 $0.00 $0.100 571 -2533 #3 Civic Square $0.46 $0.00 $0.00 $0.00 $0.460 571 -2534 #3 Civic Square $0.21 $0.00 $0.00 $0.00 $0.210 571 -2535 #3 Civic Square $3.93 $0.00 $0.00 $0.00 $3.930 571 -2536 #3 Civic Square $0.08 $0.00 $0.00 $0.00 $0.080 571 -2537 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2538 #3 Civic Square $1.44 $0.00 $0.00 $0.00 $1.440 571 -2539 #3 Civic Square $0.77 $0.00 $0.00 $0.00 $0.770 This is your ATT long distance charges only, your line costs are on your SBC bill. 2/1/2011 Department Phone Number Address Inter LD Infra LD Info Misc Total 571 -2540 #3 Civic Square $1.37 $0.00 $0.00 $0.00 $1.370 571 -2541 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2542 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2543 #3 Civic Square $1.01 $0.00 $0.00 $0.00 $1.010 571 -2544 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2545 361 Bridgepoint Drive $0.00 $0.00 $0.00 $0.00 $0.000 571 -2546 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2547 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2548 #3 Civic Square $0.37 $0.00 $0.00 $0.00 $0.370 571 -2549 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2550 361 Bridgepoint Drive $0.00 $0.00 $0.00 $0.00 $0.000 571 -2551 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2552 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2553 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2554 #3 Civic Square $0.79 $0.00 $0.00 $0.00 $0.790 571 -2555 #3 Civic Square $8.60 $0.00 $0.00 $0.00 $8.600 571 -2556 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2557 #3 Civic Square $0.40 $0.00 $0.00 $0.00 $0.400 571 -2558 #3 Civic Square $0.27 $0.00 $0.00 $0.00 $0.270 571 -2559 #3 Civic Square $0.47 $0.00 $0.00 $0.00 $0.470 571 -2560 #3 Civic Square $0.35 $0.00 $0.00 $0.00 $0.350 571 -2561 #3 Civic Square $2.01 $0.00 $0.00 $0.00 $2.010 571 -2562 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2563 #3 Civic Square $0.14 $0.00 $0.00 $0.00 $0.140 571 -2569 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2570 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2571 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2572 #3 Civic Square $6.56 $0.00 $0.00 $0.00 $6.560 571 -2573 #3 Civic Square $1.56 $0.00 $0.00 $0.00 $1.560 571 -2574 #3 Civic Square $0.42 $0.00 $0.00 $0.00 $0.420 571 -2599 9609 River Rd. $0.36 $0.00 $0.00 $0.00 $0.360 571 -2644 1411 E. 116th Street $0.00 $0.00 $0.00 $0.00 $0.000 571 -2694 9609 River Rd. $0.00 $0.00 $0.00 $0.00 $0.000 571 -2720 #3 Civic Square $1.35 $0.00 $0.00 $0.00 $1.350 571 -2721 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2722 #3 Civic Square $2.58 $0.00 $0.00 $0.00 $2.580 571 -2723 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2724 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2725 361 Bridgepoint Drive $0.46 $0.00 $0.00 $0.00 $0.460 571 -2726 361 Bridgepoint Drive $0.76 $0.00 $0.00 $0.00 $0.760 571 -2727 #3 Civic Square $0.31 $0.00 $0.00 $0.00 $0.310 571 -2728 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 This is your ATT long distance charges only, your line costs are on your SBC bill. 2/1/2011 Department Phone Number Address Inter LD Intra LD Info Misc Total 571 -2729 #3 Civic Square $1.21 $0.00 $0.00 $0.00 $1.210 571 -2730 #3 Civic Square $0.02 $0.00 $0.00 $0.00 $0.020 571 -2745 #3 Civic Square $3.19 $0.00 $0.00 $0.00 $3.190 571 -2746 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 818 -9301 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 843 -0134 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 Summary for'Departments.Department' Police (88 detail records) Sum Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $61.22 $0.00 $0.00 $0.02 $61.24 PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT 1110 43- 440.00 $61.24 VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $61.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED IN SUM OF Title Board Members I 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 Thursday, February 24, 2011 20 Prescribed by State Board of Accounts City Form No 201 (Rev 1995) 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. Invoice Date 02/28/1 1 Payee Invoice Number 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No Terms Date Due Description (or note attached invoice(s) or bill(s)) payment for long distance Clerk- Treasurer Amount $61.24 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 This is your ATT long distance charges only, your line costs are on your SBC bill 211/2011 Department Phone Number Address Inter LD Infra LD Info Afisc Total DOCS 571 -2280 #1 Civic Square $0.70 $0.00 $0.00 $0.00 $0.700 571 -2281 #1 Civic Square $0.12 $0.00 $0.00 $0.00 $0.120 571 -2282 #1 Civic Square $0.00 $0.00 $0.00 $0.00 80.000 571 -2283 #1 Civic Square $2.83 $0.00 $0.09 $0.00 $2,630 571 -2288 #1 Civic Square $0.34 $0.00 $0.00 $0.00 30.340 571 -2289 #1 Civic Square $0.05 $0.00 $0.00 $0.00 $0.050 571 -2306 #1 Civic Square $0.10 $0.00 50.00 $0.00 $0.100 571 -2412 #1 Civic Square $0.00 $9.00 $0.00 $0.00 $0.000 571 -2417 #1 Civic Square 51.07 $0.00 $0.00 $0.00 $1.070 571 -2418 #1 Civic Square $0.16 $0.00 $0.00 $0.00 $0.160 571 -2419 #1 Civic Square $0.00 $0.00 $0.00 $0,00 30.000 571 -2420 #1 Civic Square 50.00 $0.00 50.00 $0.00 $0.000 571 -2421 #1 Civic Square $3.68 $0.00 $0.00 $0.00 $3.680 571 -2422 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2423 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2424 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2425 #1 Civic Square $0.15 $0.00 $0.00 $0.00 $0.150 571 -2426 #1 Civic Square $0.17 $0.00 $0.00 $0.00 $0.170 571 -2433 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2435 #1 -Civic Square $0.00 $0.00 $0.00. $0.00 $0.000 571 -2444 #1 Civic Square $0.00 50 -00 $0.00 $0.00 50.000 571 -2449 #1 Civic Square $1.31 $0.00 $0.00 $0.00 $1.310 571 -2450 #1 Civic Square $0.77 $0.00 $0.00 $0.00 $0.770 571 -2470 #1 Civic Square $0.89 $0.00 50.00 $0.00 50.890 571 -2475 #1 Civic Square $0.35 80.00 $0.00 $0.00 $0.350 571 -2478 #1 Civic Square $0.00 $0.00 $0.00 50.00 $0.000 571 -2478 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 671 -2479 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2481 #1 Civic Square 50.11 $0.00 $0.00 $0.00 $0.110 571 -2489 #1 Civic Square $0.08 $0.00 $0.00 $0.00 $0.080 571 -2491 #1 Civic Square $0.88 $0.00 $0.00 $0.00 $0.880 571 -2499 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.000 571 -2672 #1 Civic Square $0.00 50.00 $0.00 $0.00 $0.000 Summary far 'Oeparlments.Departmenr DOCS (33 detail records) Sum $13.56 50.00 $0.00 $0.00 $13.56 Remit To: AT&T Long Distance P.O. Baer 5017 Carol Stream, IL 60197-5017 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1192 43- 440.00 $13.50 VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $13.56 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I 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 Friday, March 11, 2q1 'rector, D Title 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. Invoice Date 02/01/11 invoice Number Payee 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Long Distance charges Amount $13.56 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 Clerk Treasurer