HomeMy WebLinkAbout195784 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2
ONE CIVIC SQUARE A T T CHECK AMOUNT: $8,206.57
'o CARMEL, INDIANA 46032 PO BOX 8100
ti<rea_�a_ AURORA IL 60507 -8100 CHECK NUMBER: 195784
CHECK DATE: 3129/2011
DEP ARTMENT ACCOU P NUMB I NUMBER AMOUNT DES
1110 4344000 3175712400 1,689.70 TELEPHONE LINE CHARGE
1115 4344000 3175712400 1,104.32 TELEPHONE LINE CHARGE
1120 4344000 3175712400 1,340.04 TELEPHONE LINE CHARGE
1125 4344000 3175712400 108.34 TELEPHONE LINE CHARGE
1160 4344000 3175712400 278.32 TELEPHONE LINE CHARGE
1180 4344000 3175712400 178.54 TELEPHONE LINE CHARGE
1192 4344000 3175712400 570.22 TELEPHONE LINE CHARGE
1205 4344000 3175712400 550.89 TELEPHONE LINE CHARGE
1301 4344000 3175712400 236.28 TELEPHONE LINE CHARGE
1701 4344000 3175712400 214.55 TELEPHONE LINE CHARGE
2200 4344000 3175712400 285.46 TELEPHONE LINE CHARGE
2201 4344000 3175712400 50.74 TELEPHONE LINE CHARGE
601 5023990 3175712400 647.09 OTHER EXPENSES
a CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2
ONE CIVIC SQUARE A T T CHECK AMOUNT: $8,206.57
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 195784
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3175712400 510.87 OTHER EXPENSES
902 4344000 3175712400 258.79 TELEPHONE LINE CHARGE
911 4344000 3175712400 182.42 TELEPHONE LINE CHARGE
i
I�I
This is a summary of the ATT billing for 31712011
Department Name Totals
Administration $315.88
CCCC $1,104.32
Clerk Treasurer $214.55
Co $236.28
CR C $258.79
D O C S $570.22
Drugs Task Force $182.42
Engineering $285.46
F ire $1,340.04
Imo+ $235.01
Law $178.54
M ayor $278.32
Parks $108.34
Pol ice $1,689.70
Sewer $181.78
Sewer Dist $81.50
S treet $50.74
U $495.18
Water $312.98
Water Dist $86.52
Total for the ATT Bill: $8 ,206.5
Thursday, March 17, 2011 Page I of I
Bill Date: 3/7/2011
Phone N LD Charge Misc Info Line Fees Totals
Clerk Treasurer
Location Code: AJ #1 Civic Square
571 -2410 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2413 $0.00 $0.00 $0.00 $17.743 $17.743
571 -2414 $0.00 $0.00 $0.00 $17.743 $17.743
571 -2427 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2428 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2429 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2430 $0.00 $0.00 $0.00 $17.743 $17.743
571 -2431 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2480 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2490 $0.00 $0.00 $0.00 $16.223 $16.223
571 -2628 $0.00 $0.00 $0.00 $17.393 $17.393
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $186.71 $214.55
Remit To: ATT
P.O. Box 8100
Aurora, .IL 60507 -8100
Thursday, March 17, 21111 Page 4 of 27
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Nul
i
CARMEL CITY OF Page 1 of 2
ATTN JANET ARNONE Account Number 317 571 2400 053 2
31 1 ST AVE NW Billing Date Mar 7, 2011
CARMEL, IN 46032 -1715
at& Web Site att.com
Invoice Number 317571240 0 03
Monthly Statement
Feb 8 Mar 7, 2011
Previous Bill 8,104.24 Monod Ser Mar 7 thru A p r 6
Customer Service Record
Payment Received 3 -03 Thank Y ou! 8,104.24CR 2 reports S5.00 ea 10.00
Monthly Charges 7,765.61
Adjustments .00 Total Monthly Service 7,775,61
Balance .00 Additions and Chan to Service
(Computed from Service Date to Billing Date)
Curre Charges 8,206.57 This section of your bill reflects charges and credits resulting from
account activity.
Total Amount Due $8,206.57 Item Monthly Amount
No. Descri Quantit USOC Rate Billed
Main,Line 317 571 -2400
Amount Due in Full by Mar 28, 2011 Date: Jan 31, 2011
Order Number C1872735259 h�
One -Time Charges)
1. Service Order Processing 26.00
Total 'Charges for Order Number C1872735259 26.00
Billing Questions? Visit att.com /billing Date:,Feb 1, 2011
Order Number C1872735278
Plans and Services 8,206.57 One -Time Charge(s) V�
1 -800- 480 -8088 2. Service Order Processing 26.00
Repair Service: Total Charges for Order Number 01872735278 26.00
1- 800 727 -2273 Total Charges for Main Line 317 571 -2400 5200
Total of Current Charges 8,206.57 station 317 571 -4121
Date:'Jan 31, 2011
Order Number C1872735259�
Services Added:
3. Station Cell Size 21-100 1 NRSX2 10.00 12.00
4. Federal Universal Service Fee 1 9PZLX I7 .20
Total Charges for Order Number 01812735259 12.10
Total Charges for Station 317 571 -4121 12.20
Station 317 571 -4122
Date: Feb 1, 2011 A
Order Number C1872735278
Services Added:
5. Station Cell Size 21 -100 1 NRSX2 10.00 11.67
6, Federal Universal Service Fee 1 9PZLX .17 .20
Total Charges for Order Number 01872735278 11.81
Total Charges for Station 317 571 -4122 11.87x/
Total Additions and Changes to Service 76.07
Information Char
411 and 555 -1212
1 Listingis) requested from 1 +411
1 Listing(s) billed at S1.89 each 1.89
PREVENT DISCONNECT LOCAL TOLL INFO
LONG DISTANCE INFO
See "News You Can Use' for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing.
CARMEL CITY OF Page 2 of 2
ATTN JANET ARNONE Account Number 317 571 -2400 053 2
at&t 3f 15T AVE NW Billing Date Mar 7, 2011
CARMEL, IN 46032 -1715
Invoice Number 317571240003
Local Toll
No. Date Time Place Called Number Code Min
Calls Charged to 317 571 -2635
411 and 555 -1212
1 Listing(s) billed at S1.89 each
Information Call Completion
1 Listinglsl billed at S.00 each
Surchar and Other Fees
9 -1 -1 Emergency System
Billing for more than one city /counties 157.28
Federal Universal Service Fee 62.05
IN Universal Service Surcharge 28.76
IN Utility Receipt Surcharge 103.34
Telecommunications Relay Service 1.57
Total Surcharges and Other Fees 353.00
Total Plans and Services 8,206.57
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must be paid each month to keep your account current
and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are 58,196.43.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LOCALTOLLINFO
You have selected multiple local tall companies. You also have slamming
protection, which prohibits a change of carriers without a specific
request from you to lift the protection. To lift the slamming protection
you must call or write your AT &T local business office.
LONG DISTANCE INFO
You have selected multiple long distance companies. You also have
slamming protection, which prohibits a change of carriers without a
specific requestfrom you to liftthe protection. To liftthe slamming
protection you Must call or write your AT &T local business office.
7178.002.014182.01.02.0000000 NNNNNNNY 28383.28383
Gr 2006 AT &T Knowledge Ventures. All rights reserved.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
Total
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.
ALLOWED 20
S IN SUM OF
U(� OD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Bill Date: 3!712011
Phone Number LD Charge Misc Info Line Fees Totals
Utilities
Location Cole: AY 760 3rd Avenue S.W.
571 -2262 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2263 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2264 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2265 $0.00 $0.00 $0.00 $22.300 $22.300
571 -2266 $0.00 $0.00 $0.00 $22.300 $22.300
571 -2267 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2442 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2443 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2451 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2452 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2453 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2455 $0.00 $0.00 $0.00 $21800 $23.800
571 -2456 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2457 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2462 $0.00 $0.00 $0.00 $22.300 $22.300
571 -2463 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2477 $0.00 $0.00 $0.00 $22.300 $22.300
571 -2673 $0.00 $0.00 $0.00 $22.300 $22.300
571 -2691 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2692 $0.00 $0.00 $0.00 $22.630 $22.630
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $467.34 $495.18
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
5 i
Thursday, March 17, 2011 Page 24 of 27
VOUCHER 104446 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100
PO BOX 8100
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712262 01- 6360 -07 $123.79
5712262 01- 6360 -08 $123.80
Voucher Total $247.59
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
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 3/22/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2011 5712262 $247.59
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
Bill Date: 3/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Utilities
Location Code: AY 760 3rd Avenue S.W.
571 -2262 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2263 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2264 $0.00 $0.00 $0.00, $23.800 $23.800
571 -2265 $0.00 $0.00 $0.00 $22.300 $22.300
571 -2266 $0.00 $0.00 $0.00 $22.300 $22.300
571 -2267 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2442 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2443 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2451 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2452 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2453 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2455 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2456 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2457 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2462 $0.00 $0.00 $0.00 $22.300 $22.300
571 -2463 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2477 $0.00 $0.00 $0.00 $22.300 $22.300
571 -2673 $0.00 $0.00 $0.00 $22.300 $22.300
571 -2691 $0.00 $0.00 $0.00 $23.800 $23.800
571 -2692 $0.00 $0.00 $0.00 $22.630 $22.630
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $467.34 $495.18
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
5
Thursday, March 17, 2011 Page 24 of 27
Bill Date: 3/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Sewer
Location Code: AE 9609 River Rd.
571 -2620 $0.00 $0.00 $0.00 $25.044 $25.044
571 -2634 $0.00 $0.00 $0.00 $25.044 $25.044
571 -2635 $0.00 $0.00 $1.89 $25.044 $26.934
571 -2636 $0.00 $0.00 $0.00 $25.044 $25.044
844 -2902 $0.00 $0.00 $0.00 $25.044 $25.044
Location Code: AH 901 N. Rangeline Rd.
571 -2624 $0.00 $0.00 $0.00 $26.833 $26.833
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $1.89 $152.05 $181.78
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507. -8100
Thursday, March 17, 2011 Page 21 of 27
Bill Date: 3/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Semler Dist
Location Code: AH 901 N. Rangeline Rd.
571 -2629 $0.00 $0.00 $0.00 $26.833 $26.833
571 -2645 $0.00 $0.00 $0.00 $26.833 $26.833
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $53.67 $81.50
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Thursday, March 17, 2011 Page 22 of 27
VOUCHER 107353 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100
PO BOX 8100
AURORA, IL 60507 -8100
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
pp`1 5712262 01- 7360 -07 $123.79
51
5712262 01- 7360 -08 $123.80
o 1736
Voucher Total
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
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 -8100 Due Date 3/22/2011
Invoice Invoice Description
Date Number (or, note attached invoice(s) or bill(s)) Amount
3/22/2011 5712262 $247.59
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 Officer
Bill Date: 3!712011
Phone Number LD Charge Misc Info Line Fees Totals
Administration
Location Code: AJ #1 Civic Square
571 -2400 $0.00 $0.00 $0.00 $17.743 $17.743
571 -2409 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2411 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2415 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2416 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2445 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2446 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2448 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2465 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2467 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2468 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2469 $0.00 $0.00 $0.00 $15.723 $15.723
571 -2471 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2786 $0.00 $0.00 $0.00 $15.893 $15.893
571 -5850 $0.00 $0.00 $0.00 $17.393 $17.393
571 -5854 $0.00 $0.00 $0.00 $15.893 $15.893
Location Code: AM 31 1st Ave. N.W.
800 820 -5334 $0.00 $0.00 $0.00 $27.564 $27.564
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $288.04 $315.88
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
MAR 2 8 2011
Thursday, March 17, 2011 Page 1 of 27
By
Bill Date: 3!712011
Phone Number LD Charge Misc Info Line Fees Totals
is
Location Code: AA #3 Civic Square
571 -2564 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2565 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2566 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2567 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2568 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2575 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2748 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2749 $0.00 $0.00 $0.00 $17.721 $17.721
818 -9342 $0.00 $0.00 $0.00 $17.721 $17.721
Location Code: 'J #1 Civic Square -77
571 -2497 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2747 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2777 $0.00 $0.00 $0.00 $15.893 $15.893
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $207.17 $235.01
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Q
MAR 8 2011
Thursday, March 17, 2011 B Y Page 14 of 27
VOUCHER NO. WARRANT NO.
ALLOWED 20
ATT
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$550.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO- ACCT #!TITLE AMOUNT Board Members
'T
1205 03.17.11 IS 43- 440.00 $235.01 I hereby certify that the attached invoice(s), or
1205 03.17.11 Admin 43- 440.00 $315.88 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, March 28, 2011
f
Director, Administratidn
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))
03/17/11 03.17.11 IS $235.01
03/17/11 03.17.11 Admin $315.88
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
Bill Date: 3/7/2011
Phone N LD Charge Misc Info Line Fees Totals
Law
Location Code: A.1 #1 Civic Square
571 -2406 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2472 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2473 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2482 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2484 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2697 $0.00 $0.00 $0.00 $15.723 $15.723
571 -2775 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2776 $0.00 $0.00 $0.00 $15.893 $15.893
571 -4112 $0.00 $0.00 $0.00 $16.223 $16.223
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $150.70 $178.54
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Thursday, March 17, 2011 Page 15 of 27
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
ATT
Purchase Order No.
P. O. Box 8100
Terms
Aurora, Illinois 60507 -8100
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/22/11 Telephone line charges per the attached $178.54
Statement 3/7/2011
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ATT IN SUM OF
P.O. Box 8100
Aurora, Illinois 60507 -8
$178.54
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW
430 -44000 Telephone Line Charges
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
1180 178.54 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 5 201/
i ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Bill Date: 3!712011
Phone Number LD Charge Misc .Info Line Fees Totals
571 -2672 $0.00 $0.00 $0.00 $15.893 $15.893
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $542.38 $570.22
Remit To: ATT
P.D. Box 8100
Aurora, IL 60507 -8100
Thursday, March 17, 2011 Page 8 of 27
Bill Date: 317/2011
Phone N um be r LD Charge Misc Info Line Fees Totals
®OCS
Location Code: AJ #1 Civic Square
571 -2280 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2281 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2282 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2283 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2288 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2289 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2306 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2412 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2417 $0.00 $0.00 $0.00 $17.743 $17.743
571 -2418 $0.00 $0.00 $0.00 $17.743 $17.743
571 -2419 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2420 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2421 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2422 $0.00 $0.00 $0.00 $17.743 $17.743
571 -2423 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2424 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2425 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2426 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2433 $0.00 $0.00 $0.00 $17,393 $17.393
571 -2435 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2444 $0.00 $0.00 $0.00 $16.243 $16.243
571 -2449 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2450 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2470 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2475 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2476 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2478 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2479 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2481 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2489 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2491 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2499 $0.00 $0.00 $0.00 $15.893 $15.893
Thursday, March 17, 2011 Page 7 of 27
VOUCHER NO. WARRANT NO.
ALLOWED 20
ATT
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$570.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 L I 43- 440.00 I $570.22 1 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 order an d
received except
Monday, March 28, 2011
Direct
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))
03/07/11 $570.22
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
Bill Date: 317!2011
P hone N LD Charge Misc Info Line Fees Totals
Fire
Location Code: AB 3242 E. 106th St.
571 -2631 $0.00 $0.00 $0.00 $26.833 $26.833
571 -2651 $0,00 $0.00 $0.00 $26.833 $26.833
571 -2656 $0.00 $0.00 $0.00 $26.833 $26.833
Location Code: AC 5032 E. 131st St.
571 -2632 $0.00 $0.00 $0.00 $26,833 $26.833
571 -2652 $0.00 $0.00 $0.00 $26.833 $26.833
571 -2657 $0.00 $0.00 $0.00 $26.833 $26.833
Location Code: AK #2 Civic Square
571 -2600 $0.00 $0.00 $0.00 $24.751 $24.751
571 -2601 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2602 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2603 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2604 $0.00 $0.00 $0.00 $24.751 $24.751
571 -2605 $0.00 $0.00 $0.00 $24.401 $24.401
571 -2606 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2607 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2608 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2609 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2611 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2612 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2613 $0.00 $0.00 $0.00 $22.901 $22.901
571 2614 $0.00 $0.00 $0.00 $22.731 $22.731
571 -2615 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2616 $0.00 $0.00 $0.00 $24.401 $24.401
571 -2617 $0.00 $0.00 $0.00 $24.401 $24.401
571 -2618 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2619 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2621 $0.00 $0.00 $0.00 $22.901 $22.901
Thursday, March 17, 2011 Page 11 of 27
Bill Date: 3!712011
Phone Number LD Charge Misc Info Line Fees Totals
571 -2622 $0.00 $0.00 $0.00 $24.401 $24.401
571 -2630 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2647 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2660 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2661 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2662 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2663 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2664 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2665 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2667 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2670 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2671 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2674 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2675 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2676 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2687 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2689 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2693 $0.00 $0.00 $0.00 $22.901 $22.901
571 -2699 $0.00 $0.00 $0.00 $27.901 $27.901
571 -4244 $0.00 $0.00 $0.00 $22.901 $22.901
571 -4245 $0.00 $0.00 $0.00 $22.901 $22.901
571 -4246 $0.00 $0.00 $0.00 $22.901 $22.901
571 -4247 $0.00 $0.00 $0.00 $22.901 $22.901
571 -4248 $0.00 $0.00 $0.00 $22.901 $22.901
571 -4249 $0.00 $0.00 $0.00 $22.901 $22.901
Location Code: AS 540 W. 136th Street
571 -2625 $0.00 $0.00 $0.00 $25.581 $25.581
571 -2626 $0.00 $0.00 $0.00 $25.581 $25.581
571 -2627 $0.00 $0.00 $0.00 $25.581 $25.581
848 -9973 $0.00 $0.00 $0.00 $29.381 $29.381
Thursday, March 17, 2011 Page 12 of 27
Bill Date: 317/2011
Phone Number LD Charge Misc Info Line Fees Totals
Voice Mail: $27.84
A TT Totals: $0.00 $0.00 $0.00 $1,312.20 $1,340.04
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Thursday, March 17, 2011 Page 13 of 27
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$1,340.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I I 43- 440.00 I $1,340.04 1 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
sAA❑ 2 6 irh11
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Farm 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))
$1,340.04
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
FILED
MAR 18 2011
T C�RM�L R CI Z Y CO R��
Bill Date: 317/2011
Phone Number LD Charge Misc Info Line Fees Totals
Court
Location Code: i J #1 Civic Square
571 -2407 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2408 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2440 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2447 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2454 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2464 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2679 $0.00 $0.00 $0.00 $16.223 $16.223
571 -5810 $0.00 $0.00 $0.00 $15.893 $15.893
571 -5811 $0.00 $0.00 $0.00 $15.893 $15.893
571 -5855 $0.00 $0.00 $0.00 $15.893 $15.893
571 -5856 $0.00 $0.00 $0.00 $15.893 $15.893
571 -5857 $0.00 $0.00 $0.00 $15.893 $15.893
846 -0835 $0.00 $0.00 $0.00 $15.893 $15.893
Voice Mail $27.84
ATT Totals: $0.00 $0.00 $0.00 $208.44 $236.28
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Thursday, March 17, 2011 Page 5 of 27
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
6fi Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 4A
Total o� 3
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
P a3� 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
Cost distribution ledger classification if Ti le
claim paid motor vehicle highway fund
Bill Date: 317/2011
Phone Number LD Charge Misc Info Line Fees Totals
CRC
Location Code: AF 30 West Main Street
571 -2492 $0.00 $0.00 $0.00 $25.828 $25.828
571 -2787 $0.00 $0.00 $0.00 $25.828 $25.828
571 -2788 $0.00 $0.00 $0.00 $25.828 $25.828
571 -2789 $0.00 $0.00 $0.00 $24.328 $24.328
571 -2790 $0.00 $0.00 $0.00 $25.828 $25.828
571 -2791 $0.00 $0.00 $0.00 $25.828 $25.828
571 -2795 $0.00 $0.00 $0.00 $25.828 $25.828
571 -2796 $0.00 $0.00 $0.00 $25.828 $25.828
571 -2797 $0.00 $0.00 $0.00 $25.828 $25.828
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $230.95 $258.79
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Thursday, March 17, 2011 Page 6 of 27
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CAR EL
An invoice or bill to be properly itemized must show: kind of service, here performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
ATE Purchase Order No.
1_.
BOX d Terms
A�kn Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3=l- 030 11 RC 258.79
Total 2 5
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.
ALLOWED 20
IN SUM OF
Wo
AsA rou,—TL (05
ON ACCOUNT OF APPROPRIATION FOR
9 02
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Bill Date: 311/2011
Phone Number LD Charge Misc Info Line Fees Totals
Engineering
Location Code: AJ #1 Civic Square
571 -2305 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2307 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2308 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2309 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2314 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2364 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2432 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2434 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2436 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2437 $D.00 $0.00 $0.00 $16.223 $16.223
571 -2438 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2439 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2441 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2459 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2677 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2678 $0.00 $0.00 $0.00 $15.893 $15.893
Voice Mail:
$27.84
ATT Totals: $0.00 $0.00 $0.00 $257.62 $285.46
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
A
r y
ECEivED
o AF '�1 t vim,
CAP-MEL
f,li Eid�lElFEf�
Thursday, March 17, 2011 Page 10 of 27
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
AT &T
Purchase Order No.
P.O. Box 8100
Aurora, IL 60507 -8100 Ter7s
Date Due
Invoice Invoice Descriptio Amount
Date Number (or note attached invoice(s) or bill(s))
317111 Local phone lines Engineering $285.46
r
Total $285
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.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$285.46
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Pop or INVOICE NO. ACCT /TITLE AMOUNT
DEPT- I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
J/1/11 ENG asaaaoo
materials or services itemized thereon for
which charge is made were ordered and
received except
32� 11 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Bill Date 3/712011
P Number LD Charge Misc Info Line Fees Totals
Water
Location Code: AD 4425 E. 126th St.
571 -2633 $0.00 $0.00 $0.00 $29.336 $29.336
Location Code: AO 11697 N. Gray Rd.
571 -2641 $0.00 $0.00 $0.00 $29.336 $29.336
Location Code: AP 10675 N. Gray Rd.
571 -2460 $0.00 $0.00 $0.00 $29.336 $29.336
Location Code: AR 5484 E. 126th St.
571 -2255 $0.00 $0.00 $0.00 $24.641 $24.641
571 -2256 $0.00 $0.00 $0.00 $24.641 $24.641
571 -2257 $0.00 $0.00 $0.00 $24.641 $24.641
571 -2639 $0.00 $0.00 $0.00 $24.641 $24.641
571 -2654 $0.00 $0.00 $0.00 $24.641 $24.641
571 -2655 $0.00 $0.00 $0.00 $24.641 $24.641
571 -2668 $0.00 $0.00 $0.00 $24.641 $24.641
571 -2669 $0.00 $0.00 $0.00 $24.641 $24.641
Voice Mail:
$27.84
ATT Totals: $0.00 $0.00 $0.00 $285.14 $312.98
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
f
Thursday, March 17, 2011 Page 25 of 27
Bill Date: 3/712011
Phone Number LD Charge Misc Info Line Fees Totals
Water Dist
Location Code: AX 301 W. 136th Street
571 -2253 $0.00 $0.00 $0.00 $29.341 $29.341
571 -2254 $0.00 $0.00 $0.00 $29.341 $29.341
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $58.68 $86.52
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Thursday, March 17, 2011 Page 26 of 27
VOUCHER 104408 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100 WATER
PO BOX 8100 OPEPA'noN$
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712253 01- 6360 -03 $86.52
5
Voucher Total 3 9
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
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 3/21/2011
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2011 5712253 $86.52
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
Date Officer
Bill Date: 3/7/2011
Phone Number LD Charge Misc In Line Fees Totals
Street
Location Code: AK #2 Civic Square
571 -2623 $0.00 $0.00 $0.00 $22.901 $22.901
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $22.90 $50.7a
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Thursday, March 17, 2011 Page 23 of 27
1S
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
$50.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board MemberE
2201 43 440.00 $50.74 1 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
T rsd arch 24, 2011
Street Commiss ner
'GZZ TT �i
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 property 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))
03/07/11 $50.74
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
Bill Date: 3!7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Police
Location Code: A #3 Civic Square
571 -2500 $0.00 $0.00 $0.00 $26.271 $26.271
571 -2501 $0.00 $0.00 $0.00 $17.551 $17.551
571 -2502 $0.00 $0.00 $0.00 $17.551 $17.551
571 -2503 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2504 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2505 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2506 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2507 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2508 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2509 $0.00 $0.00 $0.00 $19.221 $19.221
571 -2510 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2511 $0.00 $0.00 $0.00 $19.571 $19.571
571 -2512 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2513 $0.00 $0.00 $0.00 $19.221 $19.221
571 -2514 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2515 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2516 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2517 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2518 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2519 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2520 $0.00 $0.00 $0.00 $19.221 $19.221
571 -2521 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2523 $0.00 $0.00 $0.00 $19.221 $19.221
571 -2524 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2525 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2526 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2527 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2528 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2529 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2530 $0.00 $0.00 $0.00 $19.571 $19.571
571 -2532 $0.00 $0.00 $0.00 $19.221 $19.221
571 -2533 $0.00 $0.00 $0.00 $17.721 $17.721
Thursday, March 17, 2011 Page 18 of 27
i
1
Bill Dare: 317/2011
Pho N umbe r LD Charge Misc Info Line Fees Totals
571 -2534 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2535 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2536 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2537 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2538 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2539 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2540 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2541 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2542 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2543 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2544 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2546 $0.00 $0.00 $0.00 $17.551 $17.551
571 -2547 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2548 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2549 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2551 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2552 $0.00 $0.00 $0.00 $17.551 $17.551
571 -2553 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2554 $0.00 $0.00 $0.00 $19.571 $19.571
571 -2555 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2556 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2557 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2558 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2559 $0.00 $0.00 $0.00 $19.571 $19.571
571 -2560 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2561 $0.00 $0.00 $0.00 $18.421 $18.421
571 -2562 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2563 $0.00 $0.00 $0.00 $19.221 $19.221
571 -2569 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2570 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2571 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2572 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2573 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2574 $0.00 $0.00 $0.00 $19.571 $19.571
571 -2720 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2721 $0.00 $0.00 $0.00 $19.221 $19.221
571 -2722 $0.00 $0.00 $0.00 $19.221 $19.221
Thursday, March 17, 2011 Page 19 of 27
Bill Date: 3!712011
Phone Number LD Charge Misc Info Line Fees Totals
571 -2723 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2724 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2727 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2728 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2729 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2730 $0.00 $0.00 $0.00 $20.721 $20.721
571 -2745 $0.00 $0.00 $0.00 $17.721 $17.721
571 -2746 $0.00 $0.00 $0.00 $17.721 $17.721
818 -9301 $0.00 $0.00 $0.00 $17.721 $17.721
843 -0134 $0.00 $0.00 $0.00 $17.721 $17.721
Location Code: AE 9609 River Rd.
571 -2599 $0.00 $0.00 $0.00 $25.044 $25.044
571 -2694 $0.00 $0.00 $0.00 $25.044 $25.044
Location Code: AG 1411 E. 116th street
571 -2644 $0.00 $0.00 $0.00 $29.336 $29.336
Location Code: AU 361 Bridgepoint Drive
571 -2522 $0.00 $0.00 $0.00 $26.178 $26.178
571 -2531 $0.00 $0.00 $0.00 $24.328 $24.328
571 -2545 $0.00 $0.00 $0.00 $24.328 $24.328
571 -2550 $0.00 $0.00 $0.00 $26.178 $26.178
571 -2725 $0.00 $0.00 $0.00 $24.328 $24.328
571 -2726 $0.00 $0.00 $0.00 $24.328 $24.328
Voice Mail: $27.84
ATTTotals: $0.00 $0.00 $0.00 $1,661.87 $1,689.70
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Thursday, March 17, 2011 Page 20 of 27
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora„ IL 60507 -8100
$1,689.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 440.00 $1,689.70 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, March 24, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
03/24/11 monthly payment $1,689.70
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
Bill Date: 3!712011
Phone Number LD Charge Misc Info Line Fees Totals
Drugs Task Force
Location Code: AN Drug Task Force
571 -2598 $0.00 $0.00 $0.00 $22.084 $22.084
571 -2698 $0.00 $0.00 $0.00 $22.084 $22.084
818 -9335 $0.00 $0.00 $0.00 $22.084 $22.084
818 -9336 $0.00 $0.00 $0.00 $22.084 $22.084
843 -9751 $0.00 $0.00 $0.00 $22.084 $22.084
846 -2317 $0.00 $0.00 $0.00 $22.084 $22.084
846 -2847 $0.00 $0.00 $0.00 $22.084 $22.084
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $154.59 $182.42
Remit To: ATT
P.Q. Box 8100
Aurora, TL 60507 -8100
Thursday, March 17, 2011 Page 9 of 27
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$182.42
ON ACCOUNT OF APPROPRIATION FOR
Protect 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
911 43- 440.00 $182.42 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
Tuesday, March 22, 2011
L 7
itle
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))
03/22/11 $182.42
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
r
Bill Date: 3!712011
Phone Number LD Charge Misc Info Line Fees Totals
Parks
Location Code: AW 1427 E. 116th Street
571 -4142 $0.00 $0.00 $0.00 $26.833 $26.833
571 -4143 $0.00 $0.00 $0.00 $26.833 $26.833
571 -4144 $0.00 $0.00 $0.00 $26.833 $26.833
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $80.50 $108.34
Remit To: A TT
P.O. Box 8100
Aurora, IL 60507 -8100
1 -15
Gal
MAR 222011
13Y°
Thursday, March 17, 2011 Page 17 of 27
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
359662 AT &T Terms
P.O. Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
317111 57124000532 Line Charges 108.34
City Lines Maintenance office
ToW 108.34
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
Voucher No. Warrant No.
359662 AT &T Allowed 20
P.O, Box 8100
Aurora, IL 60507 -8100
In Sum of
108.34
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO, ACCT #/TITLE AMOUNT Board Members
Dept ept
1125 57124000532 4344000 108.34 1 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
24 -Mar 2011
�1 0/YYLYY�)
Signature
108.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Bill Date: 31712011
Phon Num LD Charge Misc In Line Fees Totals
CCCC
Location Code: AL 459 3rd Ave. S.W.
571 -2646 $0.00 $0.00 $0.00 $15.326 $15.326
571 -2666 $0.00 $0.00 $0.00 $15.326 $15.326
Location Code: AM 31 1 st Ave. N.W.
571 -2311 $0.00 $0.00 $0.00 $32.734 $32.734
571 -2312 $0.00 $0.00 $0.00 $32.734 $32.734
571 -2576 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2577 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2578 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2579 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2580 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2581 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2582 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2585 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2586 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2588 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2590 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2591 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2592 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2593 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2594 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2596 $0.00 $0.00 $0.00 $27.734 $27.734
571 -2597 $0.00 $0.00 $0.00 $27.734 $27.734
571 -5800 $0.00 $0.00 $0.00 $27.734 $27.734
571 -5801 $0.00 $0.00 $0.00 $27.734 $27.734
574 -7370 $0.00 $0.00 $0.00 $27.734 $27.734
574 -7371 $0.00 $0.00 $0.00 $27.734 $27.734
574 -7372 $0.00 $0.00 $0.00 $27.734 $27.734
574 -7373 $0.00 $0.00 $0.00 $27.734 $27.734
574 -7374 $0.00 $0.00 $0.00 $27.734 $27.734
574 -7375 $0.00 $0.00 $0.00 $27.734 $27.734
Thursday, March 17, 2011 Page 2 of 27
Bill Date: 3/71201/
Phone Number LD Charge Misc Info Line Fees Totals
574 -7376 $0.00 $0.00 $0.00 $27.734 $27.734
574 -7377 $0.00 $0.00 $0.00 $27.734 $27.734
846 -2323 $0.00 $0.00 $0.00 $39.734 $39.734
846 -2525 $0.00 $0.00 $0.00 $27.734 $27.734
Location Code: i4Q 200 S. Rangeline Road
571 -4120 $0.00 $0.00 $0.00 $29.336 $29.336
Location Code: AT 4 Center Green
571 -4121 $0.00 $38.20 $0.00 $29.336 $67.536
Location Code: AV 2 City Center
571 -4122 $0.00 $37.87 $0.00 $29.336 $67.206
Voice Mail: $27.84
ATT Totals: $0.00 $76.07 $0.00 $1,000.41 $1,104.32
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Thursday, March 17, 2011 Page 3 of 27
CARMEL CITY OF Page 1 of 2
ATTN JANET ARNONE Account Number 317 571 2400 053 2
31 1ST AVE NVV Billing Date Mar 7, 2011
�w CARMEL, IN 46032 -1715
Web Site att.com
Invoice Number 317571240003
at n i
Feb 8 Mar 7, 2011
Previous Bill 8,104.24
Monthl Service Mar 7 thru Apr 6
Custo er Service Record
Payment Received 3 -03 Thank.You! 8,104:24CR 2 repo,
S5.00 ea 10.00
Monthly Charges 7,765.61
Adiust 00 Total Monthly Service 7,775.61
B 00 Additions and Changes to Service
{Computed from Service Date to Billing Date}
Current Charges 8,206.57 This section of your bill reflects charges and credits resulting from
account, activity,
To ta l Amount Due $8,206,57 Item Monthly Amount
No. Descri Quantity USOC Rate Billed
Main Line 317 571 -2400
Amount Due in Full by Mar 28, 2011 Date: Jan 31, 2011 1
Order Number C1872735259 fly`
One -Time Charges}
1. Service Order Processing 26.00
Total Charges for Order Number C1872735259 26.00
Billing Questions] Visit att.com /billing Date: Feb 1, 2011
order Number 01872735278
Plans and Services 8,206.57 One -Time Charge(s)
1- 800 480 -8088 2. Service Order Processing 26.00
Repair Service:
Total Charges for Order Number C1872735278 26.00
1 -800- 727 -2273 Total Charges for Main Line 317 571 -2400 52.00
Total of Current Charges 8,206.57 Stati I n 317571 4121
Date: ,lan 31, 2011 q
OrderlNumber C1872735259 1
Services Added:
3. Station Cell Size 21 -100 1 NRSX2 10.00 ``j� 12.00
4. federal Universal Service Fee 1 9PZLX .17 7 20
Total Charges for Order Number C1872135259 12.20
Total Charges for Station 317 571 -4121 12.20
Station 317 571 -4122
Date: Feb 1, 2011 I
Order Number C1872735278 y`� V
Services Added:
5. Station Cell Size 21 -100 1 NRSX2 10.00 11.67
6. Federal Universal Service Fee 1 9PZLX .17 .20
Total Charges for Order Number 01872135278
Total Charges for Station 317 571 -4122 11.87
Total Additions and Changes to Service 76.07
Information Char
411 and 555 -1212
1 Listing(s) requested from 1 +411
1 Lis&g(s) billed at S1.89 each 1.89
PREVENT DISCONNECT LOCAL TOLL INFO
LONG DISTANCE INFO
See "News You Can Use" for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
Return bottom portion with your check in the enclosed envelope. GO GREEN Enron in paperless billing.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$1,104.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
x
1115 I I 43- 440.00 I $1,104.32 1 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
Tuesday, March 22, 2011
4s
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))
03/07/11 $1,104.32
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
Bill Date: 3/7/2011
Phon Number LD Charge Misc Info Line Fees Totals
Mayor
Location Code: 'J 01 Civic Square
571 -2277 $0.00 $0.00 $0.00 $15.723 $15.723
571 -2278 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2401 $0.00 $0.00 $0.00 $17.743 $17.743
571 -2402 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2403 $0.00 $0.00 $0.00 $17.743 $17.743
571 -2404 $0.00 $0.00 $0.00 $17.743 $17.743
571 -2405 $0.00 $0.00 $0.00 $17.743 $17.743
571 -2466 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2474 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2483 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2488 $0.00 $0.00 $0.00 $17.393 $17.393
571 -2494 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2495 $0.00 $0.00 $0.00 $15.893 $15.893
571 -2496 $0.00 $0.00 $0.00 $17.743 $17.743
844 -3498 $0.00 $0,00 $0.00 $15.893 $15.893
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $250.48 $278.32
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Thursday, March 17, 2011 Page 16 of 27
This is your ATT long distance charges only, your line cost are on your SBC bill. 31112011
Department Phone Number Address Inter LD Intra LD Info Misc Total
Mayor
571 -2277 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063
571 -2278 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063
571 -2401 #1 Civic Square $3.10 $0.00 $0.00 $0.00 $3.163
571 -2402 #1 Civic Square $0.88 $0.00 $0.00 $0.00 $0.943
571 -2403 #1 Civic Square $1.42 $0.00 $0.00 $0.00 $1.483
571 -2404 #1 Civic Square $13.48 $0.00 $0.00 $0,00 $13.543
571 -2405 #1 Civic Square $0.00 $0.00 $0.00 $0.063
571 -2466 #1 Civic Square $0.29 $0.00 $0.00 $0.00 $0.353
571 -2474 #1 Civic Square $0.39 $0.00 $0.00 $0.00 $0.453
571 -2483 #1 Civic Square $4.94 $0.00 $0.00 $0.00 $5.003
571 -2488 #1 Civic Square $0.00 $0.00 $0.00 $0.063
571 -2494 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063
571 -2495 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063
571 -2496 #1 Civic Square $0.23 $0.00 $0.00 $0.00 $0.293
844 -3498 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063
Summary for 'Departments.Department' Mayor (15 detail records)
Sum $24.73 $0.00 $0.00 $0.00 $25.68
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
x �i��, L �:e �cr'• '��x�£x��a- �°'r;; v� �'�F °..,,,.fr y a�, x ti U`a a a 's�"' 10..
dt &t
Corporate ID: 1211568 Page: 10
Invoice BAN; 839002612
BAN; 839002612
Statement Date; 03/01/2011
Calls for 317- 571 -2401
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
46. JAN 28 12:32pm WASHINGTON DC 202 659 -2229 Direct Day 00:18 0.02
47. JAN 28 12:33pm WASHINGTON DC 202 607 -9234 I Direct Day 01:00 0.07
48. JAN 28 12:34pm WASHINGTON DC 202 -861 -6790 Direct Day 00:57 0.06
49. FEB 15 6:53pm FULLERTON CA 714- 869 -8649 Direct Day 31:59 2.95
Subtotal Domestic Calls for 317 571 -2401 3.10
Total Domestic Calls for 317 571 -2401 3.10
Total Switched Calls for 317- 571 -2401 3.10
Calls for 317 -571 -2402
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
50. FEB 11 4:58pm AMES IA 515 -441 -3009 Direct Day 12:50 o.ae
Subtotal Domestic Calls for 317 571 -2402 0.89
Total Domestic Calls for 317 571 -2402 0.89
Total Switched Calls for 317 571 -2402 0.
Calls for 317 -571 -2403 ti
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min :Sec Amount
51. FEB 18 2:09pm BLOOMINGTN IN 812 -671 -9754 Direct Day 01:12 0.11
52. FEB 18 2;12pm BLOOMINGTN IN 812 -671 -9754 Direct Day 00:18 0.03
53. FEB 18 2:13pm BLOOMINGTN IN 812 -671 -9754 Direct Day 00:18 0.03
54. FEB 18 2:15pm BLOOMINGTN IN 812- 671 -9754 Direct Day 02:03 0.19
55, FEB 18 2:17pm BLOOMINGTN IN 812 -671 -9754 Direct Day 00:50 0.08
56. FEB 18 2:19pm BLOOMINGTN IN 812- 671 -9754 Direct Day 01:33 0.14
57. FEB 18 2:24pm BLOOMINGTN IN 812- 671 -9754 Direct Day 05:54 0.54
58. FEB 23 9:21 am GREENFIELD IN 317 -448 -3450 Direct Day 00:43 0.07
59. FEB 23 12:26pm GREENFIELD IN 317 -448 -3450 Direct Day 00:37 0.06
60, FEB 24 3:20pm MUNCIE IN 765 285 -1722 Direct Day 0 1: 49 0.
Subtotal Domestic Calls for 317 -571 -2403 1.42
Total Domestic Calls for 317 -571 -2403 1.
Total Switched Calls for 317 -571 -2403 1.42
4979.001.000136.06.43,0000000 NNNNNNNY 3705.3705
'�;.^x"'= r� +.fi�,:. 4�� ATM, Y T. j� Ivry.+. f`. "�"`a h`':4-; r�l. °x',Y.r. ce... c,�o-• �o r•nc h:...c s°,'"r r'' err YnR ,r:` �„c }fir t f �P
.K Si- �y`kk�'� s ••'h 4.13 T�y.l `�"p4 .'4•$f3'� S J'.1,'i4'jc .i ,.r' G 4t���,.; .r n ,rxu�,� ��'n ��.�R�g n; �'�,i'` r
�::s• ..n.3 i�r 2 �,i? x .f t�. a q z,:�: Rw n ^irF' r h t r•.,,x e.,�.r"� 7S h• n °'i
dt &t
t 11
Corporate ID: 1211568 Page:
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 03/01/2011
Calls for 317 571 -2404
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min :Sec Amount
61, JAN 27 12:19pm DETROIT MI 313- 226 -7950 D Day 29:37 2.02
62. JAN 27 1:55ptn ALHAMBRA CA 626 -232 -0004 Direct Day 00:30 0.03
63. JAN 27 2:01 pm PITTSBURGH PA 412- 708 -2222 D Day 00:18 0.02
64. JAN 27 2:32pm ALHAMBRA CA 626 -232 -0004 D Day 00:18 0.02
65. JAN 27 3:14pm ALHAMBRA CA 626 -232 -0004 Direct Day 00:28 0.03
66. JAN 28 12:35pm BRISTOL IN 574 -848 -4144 Dlirect Day 01:45 0.
67. JAN31 3:41 pm WASHINGTON DC 202- 624 -7139 Direct Day 00:18 0.02
68. JAN 31 3:42pm WASHINGTON DC 202- 834 -8815 Direct Day 30:32 2.09
69. FEB 03 11:50am YONKERS NY 914 963 -1100 Direct Day 09:17 0.63
70. FEB 10 3:02pm NEW YORK NY 917 -658 -4653 Direct Day 07:25 0.51
71. FEB 10 4:59pm WASHINGTON DC 202 -824 -8351 Direct Day 11:52 0.81
72. FEB 10 7:37pm ORINDA CA 925 255 -5184 D rect Day 00:35 0. 04
73. FEB 10 7:37pm ORINDA CA 925- 255 -5184 D rect Day 01:09 0 08
74, FEB 10 8:55pm ORINDA CA 925 255 -5184 Drect Day 00:18 0, 02
75. FEB 11 5:18pm AMES IA 515 294 -3118 D Day 19:22 1.32
76. FEB 15 12:20pm NEW YORK NY 917 796 -2146 Direct Day 00:41 0. 06
77. FEB 15 7:26pm NEW YORK NY 917 796 -2146 Direct Day 00:29 0.04
78, FEB 16 5:55pm NEW YORK NY 917 -658 -4653 Direct Day 01:14 0 11
79. FEB 16 7:33pm NWYRCYZN01 NY 646 -692 -9738 Direct Day 00:28 0 04
80. FEB 17 12:18pm NEW YORK NY 917 -658 -4653 Direct Day 19:19 1.
81. FEB 17 12:46pm NWYRCYZN01 NY 646 -692 -9738 Direct Day 00:18 0.03
82. FEB 17 3:37pm ALHAMBRA CA 626 -232 -0004 Direct Day 23:30 2.17
83. FEB 17 4:16pm NEW YORK NY 917 -658 -4653 Di rect Day 01:13 0.
84, FEB 17 4:33pm NEW YORK NY 917- 796 -2146 Di rect Day 00:18 0. 03
85. FEB 17 6:21 pm WASHINGTON DC 202 659 -2229 Di Day 12:59 1.20
86. FEB 17 8:02pm DURHAM NC 919 358 -4210 Di Day 01:18 0.
V. FEB 17 8:44pm NWYRCYZN01 NY 646 -692 -9738 Direct Day 00:18 0.03
Subtotal Domestic Calls for 317 -571 -2404 13.48
Total Domestic Calls for 317 571 -2404 13.48
Total Switched Calls for 317- 571 -2404 13.48
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Page: 23
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 03/01/2011
t.
Calls for 317- 571 -2462
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
235. FEB 04 1:25pm PHILA PA 215 928 -6068 D Day 01:07 0. 08
236. FEB 04 1:27pm PHILA PA 215 928 -6068 D Day 01:01 0.07
237. FEB 04 4:17pm ATLANTA NE GA 678 -375 -6175 Direct Day 04:06 0.28
238. FEB 16 10:25am ATLANTA NE GA 678- 533 -0371 Dlirect Day 13:48 1.
239. FEB 16 3:22pm GREENWOOD IN 317- 888 -6045 Direct Day 00;22 0.03
240. FEB 17 4:11 pm GREENWOOD IN 317 -889 -2260 Direct Day 00:39 0.06
241. FEB 21 12:01 pm OSCEOLA IN 574-674-0070 Direct Day 00:55 0.08
242. FEB 21 1:54pm TYLER TX 903 -535 -9967 Direct Day 00:22 0 03
243. FEB 24 12:01 pm PAWNEE OK 918- 762 -2530 Direct Day 06:21 6.59
Subtotal Domestic Calls for 317 -571 -2462 2.70
Total Domestic Calls for 317- 571 -2462 2 .70
Total Switched Calls for 317 -571 -2462 2.70
Calls for 317 -571 2465•,'
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
244. FEB 08 1:45pm GRAND RPDS MI 616 974 -7211 Di Day 09:13 0.63
245. FEB 24 12:08pm GREENWOOD IN 317 -859 -6363 Di Day 00:52 0.08
Subtotal Domestic Calls for 317 -571 -2465 0.71
Total Domestic Calls for 317 571 -2465 0.71
Total Switched Calls for 317 571 -2465 0.71
Calls for 317- 571 -2466
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
246. FEB 08 10:59am COLUMBUS OH 614 -620 -1288 Direct Day 00:35 0.04
247. FEB 08 1:38pm LSAN DA 02 CA 323 -953 -3577 Di rect Day 01:18 0.09
248. FEB 08 2:51 pm LSAN DA 02 CA 323- 953 -3577 Di l ect Day 02:23 0.16
Subtotal Domestic Calls for 317 -571 -2466 0.29
Total Domestic Calls for 317- 571 -2466 0
Total Switched Calls for 317 571 -2466 0.29
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tf}8r�tttG�'�r:P3"
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y. x..9_ n.s ._.';;•"E 1 r,?, �Yir h.. tv�• .4.`�'t� �Y N fat ri r yXu tr�"s fir .u ti ��s Y.......:_..s ..F ;,.:t*t �sA =�3 ?,3 �t s
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Corporate ID: 1211568 Page: 25
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 03/0112011
Calls for 317 571 -2472
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
263, FEB 10 4:22pm GREENWOOD IN 317- 859 -3366 Dl Day 00:34 0.
264, FEB 22 3:00pm PRINCETON IL 815 -866 -2706 Di Day 01 :52 0. 17
Subtotal Domestic Calls for 317-571-2472 0.21
Total Domestic Calls for 317- 571 -2472 0.21
Total Switched Calls for 317 571 -2472 0.21
Calls for 317 -571 -2473
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
265. FEB 01 8:36am GOSHEN IN 574 533 -3673 Dii ect Day 08:37 O.
266. FEB 03 9:1Cam KNIGHTSTN IN 765 571 -0406 Direct Day 00:41 0.05
267. FE617 8:06am KNIGHTSTN IN 765 571 -0406 Dilect Day 01:01 0.09
Subtotal Domestic Calls for 317 571 -2473 0.73
Total Domestic Calls for 317 571 -2473 0.73
Total Switched Calls for 317 571 -2473 0.73
Calls for 317 -571 -2474
Switched Outbound Voice`
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
268. FE8 09 12:02pm LSAN DA 02 CA 323 953 -3577 Direct Day 00:42 0.05
269. FEB 22 1:57pm SAN MONICA CA 310 -656 -3100 Dilect Day 03:43 0.34
Subtotal Domestic Calls for 317 -571 -2474 0.39
Total Domestic Calls for 317- 571 -2474 0.39
Total Switched Calls for 317 -571 -2474 0.34
Calls for 317 571 -2480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
270. JAN 28 3:21 pm MADISONVL OH 513- 358 -6545 Direct Day 00:20 0.02
271. FEB 16 12:56pm MADISONVL OH 513- 358 -6545 Dire ct Day 00:25 0 04
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Page: 26
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 03/01/2011
ti
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Calls for 317 -571 -2480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
Subtotal Domestic Calls for 317 571 -2480 0.06
Total Domestic Calls for 317 571 -2480 0.06
Total Switched Calls for 317 571 -2480 0'06
Calls for 317 571 -2482
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
272, FEB 22 11:08am NASHVILLE IN 812- 720 -0136 DiI[ect Day 06:37 0.61
Subtotal Domestic Calls for 317 -571 -2482 0.61
Total Domestic Calls for 317- 571 -2482 0.61
Total Switched Calls for 317 -571 -2482 0.61
Calls for 317- 571 -2483
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
273. JAN 27 2:35pm NEW YORK NY 917 658 -4653 Direct Day 00:18 0.02
274, JAN 28 12:29pm NEW YORK NY 917 658 -4653 Direct Day 05:47 0.40
275. JAN 28 12:48pm WASHINGTON DC 202- 659 -2229 Di rect Day 02:16 0.15
276. JAN 28 12:51 pm WASHINGTON DC 202- 861 -6790 Direct Day 01:22 0.09
277. JAN 28 3:13pm BLOOMINGTN IL 309 212 -6661 Direct Day 00:42 0.05
__..278.. JAN.28 3:45pm WASHINGTON DC..202- 607 9234..: _..Direct -Day_. .01:01
279. JAN 31 10A2am CHICAGO IL 312- 933 -3637 Direct Day 00:45 0.05
280. JAN 31 12:52pm GREENSFORK IN 765 238 -0855 Direct Day 04:23 0.30
281. FEB 03 12:40pm FORT WAYNE IN 260 482 -5454 Direct Day 00,50 0.06
282. FEB 03 4:14pm WAKEFIELD MA 781- 557 -1319 Direct Day 03:36 0.25
283. FEB 07 11 :34am NORMAL IL 309 268 -4319 Direct Day 00:18 0.02
284. FEB07 1:33pm FORT WAYNE IN 260 482 -5454 Direct Day 01:19 0.09
285. FEB 08 12:09pm WOBURN MA 781 -640 -5175 Direct Day 01:14 0.08
286. FEB 09 9:27am KOKOMO IN 765- 432 -9642 Direct Day 00:58 0.07
287. FEB 10 9:25am COLUMBUS IN 812 -343 -8897 Direct Day 05:04 0.35
4979.001 .0001 36.14,43.0000000 NNNNNNNY 3713.3713
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Corporate ID: 1211568 Page: 27
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 03/01/2011
Calls for 317 -571 -2483
Switched Outbound Voice
Domestic
Date Time Place and Number Called 'Type Rate Min:Sec Amount
288, FEB 10 9:54am AMES IA 515 -441 -3009 Direct Day 00:18 0.02
289. FEB 10 11:29am DURHAM NC 919- 358 -4210 Direct Day 00:38 0.04
290. FEB 11 2:09pm BLOOMINGTN IN 812- 336 -6488 D Day 02:12 0.15
291, FEB 15 12:56pm WASHINGTON DC 202 -402 -4807 D Day 00:46 0.07
292. FEB 15 3:18pm WASHINGTON DC 202 -402 -4807 D Day 01:35 0.15
293. FEB 15 3:22pm BLOOMINGTN IN 812 336 -6488 Direct Day 22:22 2.06
294, FEB 16 3 :46pm VINCENNES IN 812 -881 -8399 D Day 02:18 0.21
295, FEB 21 10:17am WASHINGTON DC 202 -531 -3663 Direct Day 00:49 0.08
296. FEB 21 10:19am WASHINGTON DC 202 -861 -6790 Direct Day 00:51 0.08
297, FEB 23 3 :01 pm WASHINGTON DC 202 -402 -4807 Direct Day 00:18 0.03
Subtotal Domestic Calls for 317 571 -2483 4.94
Total Domestic Calls for 317 -571 -2483 4.94
Total Switched Calls for 317 571 -2483 4 .94
Calls for 317- 571 -2489
Switched Outbound Voice `r
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
298. FEB 07 11:22am GROVE CITY OH 614-539-1188 Direct Day 02:25 0.17
299. FEB 07 1:30pm ANDERSON IN 765- 208 -1853 Direct Day 00:18 0.02
300, FEB 07 1:33pm PENDLETON IN 765 778 -2738 Dilrect Day 00:52
Subtotal Domestic Calls for 317 571 -2489 0.25
Total Domestic Calls for 317 -571 -2489 0,25
Total Switched Calls for 317- 571 -2489 0.25
Calls for 317 571 -2491
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
301. JAN 27 10:08am ROCHESTER IN 574 223 -3010 Direct Day 00:18 0.02
302. JAN 27 11:18am PLAINFIELD IN 317 272 -8953 Di Day 01:05 0 07
303. FEB 18 9:50am SOUTH BEND IN 574 237 -1173 Direct Day 00:18 0.03
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Page: 28
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 03/01/2011
Calls for 317 571 -2491
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
304. FEB 21 10:49am PLAINFIELD IN 317 272 -8953 Direct Day 02:14 0.21
305. FEB 21 11 :30am ROCHESTER IN 574 223 -3010 Direct Day 21:32 1.99
Subtotal Domestic Calls for 317 571 -2491 2.32
Total Domestic Calls for 317 571 -2491 2.32
Total Switched Calls for 317- 571 -2491 2.32
Calls for 317 -571 -2492
.a
Switched Outbound Voice,
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
306. FEB 03 1:54pm CINCINNATI OH 513 739 -7200 Direct Day 00:22 0.03
307. FEB 10 3:39pm CINCINNATI OH 513 -739 -7200 Direct Day 01:35 0.11
308, FEB 14 9:55am BOSTON MA 617 283 -0078 D Day 01:37 0.15
Subtotal Domestic Calls for 317-571 -2492 0.29
Total Domestic Calls for 317 -571 -2492 0.29
Total Switched Calls for 317 -571 -2492 0.29
Calls for 317- 571 -2496
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
309. FEB 04 9:52am WASHINGTON DC 202 -659 -2229 Direct Day 03:21 0.23
Subtotal Domestic Calls for 317- 571 -2496 W.__ 0.23
Total Domestic Calls for 317 -571 -2496 0 -23
Total Switched Calls for 317 571 -2496 0.23
Calls for 317 571 -2499
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1
310. JAN 28 5:04pm MONROE LA 318- 397 -9339 UlFeUL Day 00:34 0.04
311. FEB 14 9:46am NEW ALBANY IN 812- 948 -9456 Direct Day 00:23 0.04
312. FEB 14 10:01 am NEW ALBANY IN 812- 948 -9456 Direct Day 00:18 0.03
4979.001.0001 36 15_43.0000000 NNNNNNNY 3714.3714
VOUCHER NO. WARRANT NO.
ALLOWED 20
ATT
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
$304.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1160 Statement 43 -440.00 $278.32
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which char is made were ordered and
received except
Monday, March 28, 2011
May r
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))
03/01/11 Statement $25.68
03/07/11 Statement $278.32
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