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HomeMy WebLinkAbout195785 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2 ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $237.47 CARMEL, INDIANA 46032 PO BOX 5017 1 oN CAROL STREAM IL 60197 -5017 CHECK NUMBER: 195765 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 3175712400 55.54 TELEPHONE LINE CHARGE 1115 4344000 3175712400 34.31 TELEPHONE LINE CHARGE 1120 4344000 3175712400 18.30 TELEPHONE LINE CHARGE 1125 4344000 3175712400 1.04 TELEPHONE LINE CHARGE 1160 4344000 3175712400 25.68 TELEPHONE LINE CHARGE 1180 4344000 3175712400 6.16 TELEPHONE LINE CHARGE 1192 4344000 3175712400 20.75 TELEPHONE LINE CHARGE 1205 4344000 3175712400 11.20 TELEPHONE LINE CHARGE 1301 4344000 3175712400 4.68 TELEPHONE LINE CHARGE 1701 4344000 3175712400 8.55 TELEPHONE LINE CHARGE 2200 4344000 3175712400 3.16 TELEPHONE LINE CHARGE 2201 4344000 3175712400 .06 TELEPHONE LINE CHARGE 601 5023990 3175712400 9.78 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 358340 Page 2 of 2 ONE CIVIC SQUARE A T T LONG DISTANCE CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $237 -47 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 195785 CHECK DATE: 312912011 DEPARTMENT ACCOUNT PO NUMBER I NVOICE N AMOUNT DESCRIPTION 651 5023990 3175712400 27.48 OTHER EXPENSES 902 4344000 3175712400 7.84 TELEPHONE LINE CHARGE 911 4344000 3175712400 2.94 TELEPHONE LINE CHARGE This is a summary of the ATT Long Distance billing for: 31112011 DEPARTMENT TOTAL Administration $9.53 CCCC $34.31 Clerk Treasurer $8.55 Court $4.68 CRC $7.84 DOCS i 0.75 Drugs Task Force $2.94 i i Engineering $3.16 Fire $18.30 IS $1.67 Law $6.16 Mayor $25.68 Parks $1.04 Police $55.54 Sewer i 6.73 Sewer Dist Street $0.06 Utilities $12.41 Water Water Dist $0.13 E Grand Total $237.47 Monday, March 14, 2011 Page I of I aw Page: 1 CARMEL CITY OF Corporate ID: 1211568 JANET ARNONE Invoice BAN: 839002612 31 1ST AVE NW Statement Date: 03/01/2011 CARMEL IN 46032 -1715 f Amount of Payments Adjustments Applied to "Balance from TOTAL i Charges Due AMOUNT Last Bill Applied Balance Due Preiious Bill by 04/15/2011 DUE 171.79 0.00 0.00 171.79 237.47 409.26 Bill Summary For CARMEL CITY OF Previous Charges and Credits Amount of Last Bill 171.79 Payments Applied i 0.00 Adjustments Applied to Balance Due AT &T Long Distance 0.00 Total Adjustments Applied to Balance Due 0.00 "Balance from Previous Bill 171.79 Current Charges AT &T Long Distance 237.47 Total Current Charges Due by 04/15/2011 237.47 Total Amount Due 409.26 'Balance from Previous Bill Detail Charges due by 03/18/11 171.79 Total Balance from Previous Bill 171.79 Helpful Numbers For Billing Questions 1- 888 270 -6565 For Repair Service 1- 877 -286 -0200 For Payment Arrangements 1 -888- 851 -1116 To Place an Order 1- 888 -270 -6565 aW Page: 3 Corporate ID; 1211568 Invoice BAN: 839002612 Statement Date: 03/01/2011 Invoice Summary by AT &T Company AT &T Long Distance Current Charges Credits and Adjustments 0 .00 Call Charges 214.42 Charges to Account 0.00 Surcharges and Other Fees 23 .0s Government Fees and Taxes 0.00 Total AT &T Long Distance Current Charges $237.47 I I I at &t Page: 4 Corporate ID: 1211568 Invoice BAN: 839002612 Statement Date: 03/01/2011 Invoice Account Summary for All BANS BAN: 839002612 (Invoice BAN) AT &T Long Distance Current Charges CARMEL CITY OF Credits and Adjustments 0.00 Call Charges 214.36 Charges to Account 0.00 Surcharges and Other Fees 23.04 Government Fees and Taxes 0.00 Total for BAN: 839002612 $237.40 BAN: 842142298 AT &T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments 0.00 Call Charges 0.06 Charges to Account 0,00 Surcharges and Other Fees 0.01 Government Fees and Taxes 0.00 Total for BAN: 842142298 $0.07 WR M 4979.001.000136,03.43.0000000 NNNNNNNY 3702,3702 31112011 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intea LD Info Misc Total Clerk Treasurer 571 -2410 #1 Civic Square $0.32 $0.00 $0.00 $0.00 $0.383 571 -2413 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2414 #1 Civic Square $0.05 $0.00 $0.00 $0.00 $0.113 571 -2427 #1 Civic Square $1.59 $0.00 $0.00 $0.00 $1.653 571 -2428 #1 Civic Square $2.27 $0.00 $0.00 $0.00 $2.333 571 -2429 41 Civic Square $1.76 $0.00 $0.00 $0.00 $1.823 571 -2430 #1 Civic Square $1.80 $0.00 $0.00 $0.00 $1.863 571 -2431 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2480 #1 Civic Square $0.06 $0.00 $0.00 $0.00 $0.123 571 -2490 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2628 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 Summary for 'Departments. Department' Clerk Treasurer (11 detail record) Sum $7.85 $0.00 $0.00 $0.00 $8.55 Remit To: AT& T Long Distance P.D. Box 5017 Carol Stream, IL 60197 -5017 I I fiF.-. ,,'.;srr+.F^+. trw5�'• a',� {a.:a rp.+�+y. _..r 'iY w 2' m:.,t1, F$r #.ti k._,. e:a %r c.tr+.k4+ �Yf". .a ='y, -�q. -s:, }Y ti -fi• v:§,'!'�1. "�fi su.Q.r mar'�:::eiE:ki��,h^s__.a..�. �r_:_1_�..�r7�..__.. ._,.s. s�." z+..__:.,. r". iL.. _._.�&:..xe�. s a Cs�.`.�...g t �'�v t PYr�.. x �'r�cu, f Ta hs ,i dt &t Corporate ID: 1211568 Page: 13 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -2410 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate MIn:Sec Amount 102. FEB 23 10:28am CORYDON IN 812 734 -0466 i Drect Day 02:13 0.20 103. FEB 23 10:30am CORONA CA 951- 270 -1902 Direct Day 01:20 0.12 Subtotal Domestic Calls for 317 571 -2410 0.32 Total Domestic Calls for 317 -571 -2410 0.32 Total Switched Calls for 317 -571 -2410 0.32 Calls for 317 -571 -2414 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 104. FEB 21 12:50pm COLUMBUS IN 812 350 -5044 Dlirect Day 00:31 0.05 Subtotal Domestic Calls for 317 571 -2414 0.05 Total Domestic Calls for 317- 571 -2414 0.05 Total Switched Calls for 317 571 -2414 0.05 Calls for 317 571 -2417 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 105, FEB 07 2:44pm GAHANNA OH 614- 475 -5161 Direct Day 02:24 0. 106. FEB 07 3:13pm CHICAGO IL 773 763 -9600 Direct Day 05:04 0.35 107. FEB 22 9:53am GREENFIELD IN 317 467 -3418 Direct Day 05:26 0.50 108. FEB 22 11:03am NAPERVILLE IL 630 305 -0255 D Day 04:02 0 .37 109, FEB 23 9:58am CICERO IN 317 984 5752 Direct Day 03:01 0 .28 110, FEB 23 10:27am STONEHAM MA 781 799 -3393 Direct Day 00:52 0108 Subtotal Domestic Calls for 317- 571 -2417 1 .74 Total Domestic Calls for 317 571 -2417 1.74 Total Switched Calls for 317 571 -2417 1.74 1 F��`s r "x;s� y'iY °fhY i-*' n+ t �:!rr! ✓.L5 °3'i�' t S .N ';p4�'u k F' W�'i�¢:`FS t�.+' �yy, ?:y ''-M YY v ��x r E F s 7 �h ��!_:._,.±'X `f s�.,�'.^^..._ a•.t "3' �a.. rA �x t`�� �;.s �.rT'!� n ''3� a 3 �:,+�<„ris*�"5 1•r' ;�`v�j. a yry`'tt e' t�'°i'.s ti e< a- s, S.__,. ._i d 5�__23._.!i �iu�r o-�•.. _.?s. �.+_,�`57�. �,.:a _erg t;Sig F ��"3•x�?`;�_:_ ��`s �,L. _.1'S a'?':5:'; __r,. at &t r Corporate ID: 1211 568 Page: 15 Invoice BAN: 839002612 BAN; 839002612 Statement Date; 03/01/2011 Calls for 317 571 2426'\,. Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 122. JAN 31 9:29am MONROE LA 318 -397 -9339 DIirect Day 00;31 0 .04 123. FEB 01 9:05am WESTNEWTON IN 317 -821 -2340 Direct Day 02:24 0.16 124, FEB 15 8:53am LOGANVILLE PA 717 428 -0403 D Day 00:29 0.04 125. FEB 21 10:27am SNCPVISNDS FL 239 472 -2109 Direct Day 00:46 0. Subtotal Domestic Calls for 317 571 -2426 0.31 Total Domestic Calls for 317 571 -2426 0.31 Total Switched Calls for 317 -571 -2426 0.33. Calls for 317 571 -2427 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 126. FEB 03 1:34pm LEBANON IN 765 -336 -1190 Direct Day 01:37 0.11 127. FEB 14 2:11 pm KOKOMO IN 765- 456 -2227 Direct Day 15:33 1.43 128. FEB 17 8:09am KOKOMO IN 765- 456 -2227 Direct Day 00:33 0.05 Subtotal Domestic Calls for 317 -571 -2427 1.59 Total Domestic Calls for 317 571 -2427 1 Total Switched Calls for 317 -571 -2427 1.59 Calls for 317 571 -2428 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 129. JAN 27 2:31 pm KOKOMO IN 765- 456 -2227 Di Day 09;24 0.64 130. FEB 03 11:31 am BETHLEHEM PA 610- 849 -7682 Di Day 12:12 0. 131. FEB 07 2:03pm KOKOMO IN 765 -456 -2227 Dilrect Day 11:20 0.77 132. FEB 24 2:02pm KOKOMO IN 765 -456 -2227 Direct Day 00:18 0.03 Subtotal Domestic Calls for 317- 571 -2428 2.27 Total Domestic Calls for 317 -571 -2428 2-27 Total Switched Calls for 317 571 -2428 2.27 I 6a#?�". eF.c� t.- t' €s'�' s' a. hiK! .i�%"�€'t�+s. a��"� 1''� �A ��F ,.'i".•h,� ..�vls t!f"Z� E ys, .c .r� �..�,'�z,.. �.a,� 7�..;•.�,�..a'Ti' €12;. E q el l -.s.. l'.� ='w _r.tY..{ 3 24� •n 7.5. p '�r "k.,,Fr," 5,ps�, y�, z 3��?','(a- ,�.r.,n `T�'�"�i P'�.` rxn.2a�i'�r k ?.zs,_.,, t� .a.E `S ab 'e...¢��x ^t�" ?"r y 'fi �f?.rr.:.- v r 'x,"r!, ,k1 �.�7.. a�'.. .s* ,,,i h!t t ki. 3?. L,.. a_a...,:..+'et,.iz. r.. e.- ��f? i.= �i� ^.�..c�:3F..E;'`5�k!t'n +a5.�'� •i a`,- a.�,. `ti`• F d� aw Corporate ID: 1211568 Page: 16 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317- 571 -2429 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 133. JAN 27 2:01 pm NAPERVILLE IL 630 548 -1970 Direct Day 03:36 0.25 134. JAN 28 10:19am EVANSVILLE IN 812- 589 -0165 Direct Day 00:18 0.02 135. JAN 28 &25pm MADISONVL OH 513 358 -3300 Direct Day 00:35 0.04 136. JAN 28 3:51 pm SPENCER IN 812 585 -0165 Direct Day 02:36 0. 137. JAN 31 3:33pm AMARILLO TX 806- 324 -6495 Direct Day 00:53 0.06 138. FEB 03 8:24am WORTHINGTN OH 614 854 -3206 (Direct Day 00:41 0.05 i 139. FEB 03 8:26am WORTHINGTN OH 614 854 -8442 Direct Day 00:35 0 04 140. FEB 03 11:31 am WORTHINGTN OH 614 854 -8442 `Direct Day 01:23 0.09 141. FEB 09 8:34am AMARILLO TX 806- 342 -1638 Direct Day 00:48 0.05 142. FEB 16 8:49am AKRON OH 330 -858 -0981 Direct Day 02:45 0.25 143. FEB 16 11:04am AKRON OH 330 858 -0981 Direct Day 00:18 0. 03 144. FEB 16 11:22am WORTHINGTN OH 614- 854 -8442 Direct Day 01:57 0. 145. FEB 16 2:30pm FRANKLIN IN 317- 412 -4039 Direct Day 03:53 0.36 146. FEB 17 11:47am WORTHINGTN OH 614 -854 -5095 Direct Day 00:48 0.07 147. FEB 23 1:24pm AMARILLO TX 806- 342 -1638 Direct Day 00:59 0.09 Subtotal Domestic Calls for 317- 571 -2429 1.76 Total Domestic Calls for 317 571 -2429 1.76 Total Switched Calls for 317 -571 -2429 1.76 Calls for 317 -571 -2430 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 148. FEB 09 4:46pm ANDERSON IN 765 620 -6182 Direct Day 00:36 0 .04 149. FEB 10 11:43am WASHINGTON DC 202 -626 -3187 Direct Day 00:25 0.03 150. FEB 10 11:56am WASHINGTON DC 202 626 -3170 Direct Day 02:34 0.18 151. FEB 11 1:32pm NASHVILLE TN 615 770 -4364 Direct Day 00:18 0 .02 152. FEB 14 2:33pm KOKOMO IN 765 -456 -2227 Direct Day 16:34 1.53 Subtotal Domestic Calls for 317- 571 -2430 1.80 Total Domestic Calls for 317 -571 -2430 1.80 Total Switched Calls for 317- 571 -2430 1.90 000136 09.43.0000000 NNNNNNNY 3708.3708 `"twr�- _.,9xx �-T 4 ncr S'>xn TfSI,�Z �,n raE�y h.1a way,. a xb i'�';!:..w a f+h n. at &t Corporate ID: 1211568 Page: 25 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 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 Di Day 00:34 0.04 264. FEB 22 3:00pm PRINCETON IL 815 -866 -2706 Direct Day 01:52 0. 17 Subtotal Domestic Calls for 317 571 -2472 0.2 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 Dilrect Day 08:37 0.59 266. FEB 03 9:10am KNIGHTSTN IN 765 571 -0406 Di Day 00:41 0.05 267. FEB 17 8:06am KNIGHTSTN IN 765 -571 -0406 Direct 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, FEB 09 12:02pm LSAN DA 02 CA 323 953 -3577 Dii ect Day 00:42 0.05 269. FEB 22 1:57pm SAN MONICA CA 310 656 -3100 Direct 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 0.39 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 Direct Day 00:25 0 .04 r a- _'ate s T i r g rr -�,,e spa }fi aw Page: 26 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -2480 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount f 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 i 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 Dilect 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 Di Day 00:18 0.02 274. JAN 28 12:29pm NEW YORK NY 917 658 -4653 Di Day 05:47 0. 275. JAN 28 12:48pm WASHINGTON DC 202 -659 -2229 Di Day 02:16 0.15 276, JAN 26 12:51pm WASHINGTON DC 202- 861 -6790 Di 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 0 .07. 279. JAN 31 10:42am CHICAGO IL 312- 933 -3637 Di Day 00:45 0. 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. FEB 07 1:33pm FORT WAYNE IN 260- 482 -5454 Direct Day 01:19 0.09 285. FEB08 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 12' 4979.001.000136.14.43.0000000 NNNNNNNY 3713.3713 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. t Payee C Purchase Order No. Terms Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 f M S IN SUM OF L Oda 1 5 0n 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 r r •r 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 3/1/2011 This is your ATT long distance charges only, your line co are on your SBC bill. I Department Phone Number Address Inter LD Intra LD Info Misc Total Street 571 -2623 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 Summary for 'Departments. Department'= Street (1 detail record) Sum $0.00 $0.00 $0.00 $0.00 $0.06 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 VOUCHER NO. WARRANT NO. ALLOWED 20 A T T Long Distance IN SUM OF P. O. Box 5017 Carol Stream, IL 60197 -5017 $0.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE I AMOUNT Board Members 2201 j 43- 440.00 $0.06 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 whi c harge is made were ordered and received except T rsd n arch 24, 2011 W' t ff Str�rp ?t.Ypp�i b& 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 $0.06 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 311/2011 This is your ATT long distance charges only, your line costs are on your SBC bill. I Department Phone Number Address Inter LD Intea LD Info Misc Total Police 571 -2500 #3 Civic Square $0.30 $0.00 $0.00 $0.00 $0.363 571 -2501 #3 Civic Square $0.96 $0.00 $0.00 $0.00 $1.023 571 -2502 #3 Civic Square $000 $0.00 $0.00 $0.00 $0.063 571 -2503 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2504 #3 Civic Square $2.41 $0.00 $0.00 $0.00 $2.473 571 -2505 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2506 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2507 #3 Civic Square $2.12 $0.00 $0.00 $0.00 $2.183 571 -2508 #3 Civic Square $0.42 I $0.00 $0.00 $0.00 $0.483 571 -2509 #3 Civic Square $0.08 $0.00 $0.00 $0.00 $0.123 571 -2510 43 Civic Square $0.29 $0.00 $0.00 $0.00 $0353 571 -2511 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2512 43 Civic Square $0.54 $0.00 $0.00 $0.00 $0.603 571 -2513 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2514 #3 Civic Square $0.23 $0.00 $0.00 $0.00 $0.293 571 -2515 #3 Civic Square $0.10 $0.00 $0.00 $0.00 $0.163 571 -2516 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2517 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2518 #3 Civic Square $0.001 $0.00 $0.00 $0.00 $0.063 571 -2519 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2520 #3 Civic Square $0.0 $0.00 $0.00 $0.00 $0.063 571 -2521 #3 Civic Square $2.15 $0.00 $0.00 $0.00 $2.213 571 -2522 361 Bridgepoint Drive $0.33' $0.00 $0.00 $0.00 $0.393 571 -2523 #3 Civic Square $0.12 $0.00 $0.00 $0.00 $0.183 571 -2524 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 2525 #3 Civic Square $1.46 $0.00 $0.00 $0.00 $1.463 571 -2526 #3 Civic Square $0.05 $0.00 $0.00 $0.00 $0.113 571 -2527 #3 Civic Square $0.06 $0.00 $0.00 $0.00 $0.123 571 -2528 #3 Civic Square $0.74 $0.00 $0.00 $0.00 $0.803 571 -2529 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2530 #3 Civic Square $2.98 $0.00 $0.00 $0.00 $3.043 571 -2531 361 Bridgepoint Drive $0.001 $0.00 $0.00 $0.00 $0.063 571 -2532 #3 Civic Square $0.04 $0.00 $0.00 $0.00 $0.103 571 -2533 #3 Civic Square $0.42 $0.00 $0.00 $0.00 $0.483 571 -2534 #3 Civic Square $0.18 $0.00 $0.00 $0.00 $0.243 571 -2535 #3 Civic Square $1.71 $0.00 $0.00 $0.00 $1.773 571 -2536 #3 Civic Square $1.30 $0.00 $0.00 $0.00 $1.363 571 -2537 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2538 #3 Civic Square $0.74 $0.00 $0.00 $0.00 $0.803 571 -2539 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 31112011 This is your ATT long distance charges only, your line costs are on your SBC bill. I Department Phone Number Address Inter LD Intra LD Info Misc Total 571 -2540 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2541 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2542 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2543 #3 Civic Square $0.72 $0.00 $0.00 $0.00 $0.783 571 -2544 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2545 361 Bridgepoint Drive $0.00 $0.00 $0.00 $0.00 $0.063 571 -2546 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2547 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2548 #3 Civic Square $0.57 $0.00 $0.00 $0.00 $0.633 571 -2549 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2550 361 Bridgepoint Drive $0.00 $0.00 $0.00 $0.00 $0.063 571 -2551 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2552 #3 Civic Square WOO $0.00 $0.00 $0.00 $0.063 571 -2553 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2554 #3 Civic Square $0.82 $0.00 $0.00 $0.69 $1.573 571 -2555 #3 Civic Square $6.14 $0.00 $0.00 $0.00 $6.203 571 -2556 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2557 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2558 #3 Civic Square $0.28 $0.00 $0.00 $0.00 $0.343 571 -2559 #3 Civic Square $0.78 $0.00 $0.00 $0.00 $0.843 571 -2560 #3 Civic Square $0.73 $0.00 $0.00 $0.00 $0.793 571 -2561 #3 Civic Square $0.36 $0.00 $0.00 $0.00 $0.423 571 -2562 #3 Civic Square $0.79 $0.00 $0.00 $0.00 $0.853 571 -2563 #3 Civic Square $0.16 $0.00 $0.00 $0.00 $0.223 571 -2569 #3 Civic Square $1.12 $0.00 $0.00 $0.00 $1.183 571 -2570 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2571 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2572 #3 Civic Square $4.82 $0.00 $0.00 $0.00 $4.883 571 -2573 #3 Civic Square $1.68 $0.00 $0.00 $0.00 $1.743 571 -2574 #3 Civic Square $0.28 $0.00 $0.00 $0.00 $0.343 571 -2599 9609 River Rd. $0.46 $0.00 $0.00 $0.00 $0.523 571 -2644 1411 E. 116th Street $0.77 $0.00 $0.00 $0.00 $0.833 571 -2694 9609 River Rd. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2720 #3 Civic Square $0.34 $0.00 $0.00 $0.00 $0.403 571 -2721 #3 Civic Square $0.07 $0.00 $0.00 $0.00 $0.133 571 -2722 #3 Civic Square $6.56 $0.00 $0.00 $0.00 $6.623 571 -2723 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2724 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2725 361 Bridgepoint Drive $0.58 $0.00 $0.00 $0.00 $0.643 571 -2726 361 Bridgepoint Drive $0.47 $0.00 $0.00 $0.00 $0.533 571 -2727 #3 Civic Square $0.22 $0.00 $0.00 $0.00 $0.283 571 -2728 #3 Civic Square $0.06 $0.00 $0.00 $0.00 $0.123 31112099 This is your ATT long distance charges only, your line costs are on your SBC bill. I Department Phone Number Address Inter LD Intea LD Info Misc Total 571 -2729 #3 Civic Square $0.20 $0.00 $0.00 $0.00 $0.263 571 -2730 #3 Civic Square $0.06 $0.00 $0.00 $0.00 $0.123 571 -2745 #3 Civic Square $0.56 $0.00 $0.00 $0.00 $0.623 571 -2746 43 Civic Square $0.03 $0.00 $0.00 $0.00 $0.093 818 -9301 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 843 -0134 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 Summary for 'Departments. Department'= Police (88 detail records) Sum $49.28 $0.00 $0.00 $0.69 $55.54 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 i VOUCHER NO. WARRANT NO. AT T Long Distance ALLOWED 20 IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $55.5 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 43- 440.00 $55.54 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 Stale 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 $55.54 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 I 3/1/2011 This is your ATT long distance charges only, your line costs are on your SBC bill. I Department Phone Number Address Inter LD Intra LD Info Misc Total Fire 1 571 -2600 #2 Civic Square $0.05 $0.00 $0.00 $0.00 $0.113 571 -2601 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2602 #2 Civic Square $2.52 $0.00 $0.00 $0.00 $2.583 571 -2603 #2 Civic Square $0.35 $0.00 $0.00 $0.00 $0.413 571 -2604 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2605 #2 Civic Square $1.54 $0.00 $0.00 $0.00 $1.603 571 -2606 #2 Civic Square $0.02 $0.00 $0.00 $0.00 $0.083 571 -2607 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2608 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2609 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2611 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2612 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2613 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2614 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2615 #2 Civic Square $0.35 $0.00 $0.00 $0.00 $0.413 571 -2616 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2617 #2 Civic Square $0.24 $0.00 $0.00 $0.00 $0.303 571 -2618 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2619 #2 Civic Square $0.28 $0.00 $0.00 $0.00 $0.343 571 -2621 #2 Civic Square $1.80 $0.00 $0.00 $0.00 $1.863 571 -2622 #2 Civic Square $0.31 $0.00 $0.00 $0.00 $0.373 571 -2625 540 W. 136th Street $0.45 $0.00 $0.00 $0.00 $0.513 I 571 -2626 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.063 I 571 -2627 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.063 I 571 -2630 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2631 3242 E. 106th St. $0.00 $0.00 $0.00 $0.00 $0.063 I 571 -2632 5032 E. 131st St. $0.00 $0.00 $0.00 $0.00 $0.063 I 571 -2647 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2651 3242 E. 106th St. $0.78 $0.00 $0.00 $0.00 $0.843 571 -2652 5032 E. 131st St. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2656 3242 E. 106th St. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2657 5032 E. 131st St. $0.001 $0.00 $0.00 $0.00 $0.063 571 -2660 #2 Civic Square $0.05 $0.00 $0.00 $0.00 $0.113 571 -2661 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2662 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2663 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2664 #2 Civic Square $0.521 $0.00 $0.00 $0.00 $0.583 571 -2665 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2667 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2670 #2 Civic Square $0.97 $0.00 $0.00 $0.00 $1.033 I This is your ATT long distance charges only, your line costs are on your SBC bill. 31112011 I Department Phone Number Address Inter L'D Intra LD Info Misc Total 571 -2671 #2 Civic Square $1.46 $0.00 $0.00 $0.00 $1.523 571 -2674 #2 Civic Square $0.05 $0.00 $0.00 $0.00 $0.113 571 -2675 #2 Civic Square $1.47 $0.00 $0.00 $0.00 $1.533 571 -2676 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2687 #2 Civic Square $0.90 $0.00 $0.00 $0.00 $0.963 571 -2689 #2 Civic Square $0.07 $0.00 $0.00 $0.00 $0.133 571 -2693 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2699 #2 Civic Square $O.uu $0.00 $0.00 $0.00 $0.063 571 -4244 #2 Civic Square $0.15 $0.00 $0.00 $0.00 $0.213 571 -4245 #2 Civic Square $0.49 $0.00 $0.00 $0.00 $0.553 571 -4246 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -4247 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -4248 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -4249 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 848 -9973 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.063 Summary for 'Departments. Department'= Fire (55 detail records) Sum $14.82 $0.00 $0.00 $0.00 $18.30 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 I VOUCHER NO. WARRANT NO. ALLOWED 20 AT T Long Distance IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $18.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I I 43- 440.00 $18.30 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 char is made were order and received except MAR 2 8 2011 Fire Chief 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)) $18.30 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 3/112011 This is your ATT long distance charges only, your line costs are on your SBC hill. I Department Phone Number Address Inter LD Intra LD Info Misc Total i Drugs Task Force 571 -2598 Drug Task Force $0.06 $0.00 $0.00 $0.00 $0.123 571 -2698 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.063 818 -9335 Drug Task Force $0.36 $0.00 $0.00 $0.00 $0.423 818 -9336 Drug Task Force $0.00' $0.00 $0.00 $0.00 $0.063 843 -9751 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.063 846 -2317 Drug Task Force $1.89 $0.00 $0.00 $0.00 $1.953 846 -2847 Drug Task Force $0.16 $0.00 $0.00 $0.00 $0.253 Summary for 'Departments. Department' Drugs Task Force (7 detail records) Sum $2.501 $0.00 $0.00 $0.00 $2.94 Remit To: AT&T Long Distance .P.O. Box 5017 Carol Stream, IL 60197 -5017 I I VOUCHER NO. WARRANT NO. ALLOWED 20 AT T Long Distance IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $2.94 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 911 43- 440.00 $2.94 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 M r' T. 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)) 03/22111 $2.94 i 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 i i 31112011 This is your ATT long distance charges only, your line costs are on your SBC bill. I Department Phone Number Address Inter LD Intea LD Info Mise Total Parks 571 -4142 1427 E. 116th Street $0.00 $0.00 $0.00 $0.00 $0.063 571 -4143 1427 E. 116th Street $0.08 $0.00 $0.00 $0.00 $0.143 1 X571 -4144 1427 E. 116th Street $0.77 $0.00 $0.00 $0.00 $0.833 Summary for 'Departments. Department' Parks (3 detail records) Sum $0.85 $0.00 $0.00 $0.00 $1.04 Remit To: AT& T Long Distance r P.O. Box 5017 �IEYI Del Carol Stream, IL 60197 -5017 U I S�� i 1 2-5- 4 3 4y -bo© Ci +r�� Lutes -ti�a Ll1 tom Ge Jong e�cSfCU�c� MAR 17 BY: 1 i .��y t� ''f' Y �k �'M i:. YM1S`, `1 PFy�'�"'^"'+* .�Y r Y'.sw .r,, C K'P r "I 1�. y JJ�1 k1'�z1k� J .',;.Lf' i -C J C _y, 3,�,'. =d r `..�:._..x_Y �Lts �...�'�1.,1 f�j,'r.�`!�'� a�':.t -t7. 7u ._r�. s 1. i, �2a_ �£�F:? _1.._.__ se_._.stt v� �i�.l c, ea!'...H ti.._[ 4 at &t �i Corporate ID: 1211568 Page: 77 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317- 571 -2796 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1070. FEB 09 3:21 pm SENECA FLS NY 315- 568 -7254 I Direct Day 01:20 0.09 Subtotal Domestic Calls for 317 571 -2796 0.29 Total Domestic Calls for 317 571 -2796 0 Total Switched Calls for 317 571 -2796 0.29 Calls for 317 571 -4143 Switched Outbound Voice I Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1071. FEB 17 3:51 pm SEBASTOPOL CA 707 -823 -1184 Direct Day 00:53 0.08 Subtotal Domestic Calls for 317 571 -4143 0.08 I Total Domestic Calls for 317 571 -4143 0.08 Total Switched Calls for 317- 571 -4143 0.08 Calls for 317- 571 -4144 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1072. FEB 10 2:40pm LAFAYETTE IN 765 807 -6334 Direct Day 11:14 0. Subtotal Domestic Calls for 317 571 -4144 I 0.77 Total Domestic Calls for 317 571 -4144 0.77 Total Switched Calls for 317 571 -4144 0.77 Calls for 317 571 -4244 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1073. FEB 21 9:51 am PHOENIX AZ 480- 393 -7245 Di iect Day 01:35 0. Subtotal Domestic Calls for 317 571 -4244 0.15 Total Domestic Calls for 317 571 -4244 0.15 Total Switched Calls for 317 571 -4244 0.15 I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, b whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. y Payee 358340 AT &T Long Distance Purchase Order No. P.O. Box 5017 Terms Carol Stream, IL 61097 -5017 Date Due Invoice ;Number nvoice Description Date (or note attached invoices) orlbill(s)) Amount 3 11568 TLi ne Char es 1.04 Lin es Maintenance office Lon ,distance I I Total 1.04 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 I ,20 Clerk- Treasurer Voucher No. Warrant No. 358340 AT &T Long Distance Allowed 20 P.O. Box 5017 Carol Stream, IL 61097 -5017 In Sum of 1.04 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1211568 4344000 1.04 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 24 -Mar 2011 Signature 1.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund This is your ATT long distance charges only, your line costs are on your SBC bill. 31112011 Department Phone Number Address Inter LD Intra LD Info Misc Total Water 1 571 -2255 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2256 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2257 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2460 10675 N. Gray Rd. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2633 4425 E. 126th St. $1.57 $0.00 $0.00 $0.00 $1.633 571 -2639 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2641 11697 N. Gray Rd. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2654 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.063 I 571 -2655 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.063 I 571 -2668 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2669 5484 E. 126th St. $1.17 $0.00 $0.00 $0.00 $1.233 Summary for 'Departments. Department' Water (11 detail records) Sum $2.74 $0.00 $0.00 $0.00 $3.44 Remit To: AT&T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 1 I i i f 3/1/2011 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LID Intra LD Info Misc Total i Water Dist I 571 -2253 301 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.063 571 -2254 301 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.063 Summary for 'Departments. Department' Water Dist (2 detail records) Sum $0.00 $0.00 $0.00 $0.00 $0.13 Remit To: AT& T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 W i I i i VOUCHER 104388 WARRANT ALLOWED 356463 IN SUM OF AT T LONG DISTANCE PO BOX 660688 o DALLAS, TX 75266- 0688 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712253 01- 6360 -03 $0.13 Voucher Total PZ)'7 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 356463 AT T LONG DISTANCE Purchase Order No. PO BOX 660688 Terms DALLAS, TX 75266 -0688 Due Date 3/17/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2011 5712253 $0.13 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer 3/112011 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LID Intra LD Info Misc Total CCCC 571 -2311 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 I 571 -2312 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2576 31 1st Ave. N.W. $0.09 $0.00 $0.00 $0.00 $0.153 I 571 -2577 31 1st Ave. N.W. $2.40 $0.00 $0.00 $0.00 $2.463 571 -2578 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 I 571 -2579 31 1st Ave. N.W. $0.09 $0.00 $0.00 $0.00 $0.153 571 -2580 31 1st Ave. N.W. $2.33 $0.00 $0.00 $0.00 $2.393 I 571 -2581 31 1st Ave. N.W. $0.53 $0.00 $0.00 $0.00 $0.593 571 -2582 31 1st Ave. N.W. $13.48 $0.00 $0.00 $0.00 $13.543 I 571 -2585 31 1st Ave. N.W. $1.06 $0.00 $0.00 $0.00 $1.123 571 -2586 31 1st Ave. N.W. $3.38 $0.00 $0.00 $0.00 $3.443 I 571 -2588 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2590 31 1st Ave. N.W. $8.33 $0.00 $0.00 $0.00 $8.393 571 -2591 31 1st Ave. N.W. $0.4 $0.00 $0.00 $0.00 $0.543 571 -2592 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2593 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2594 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2596 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2597 31 1st Ave. N.W. $0. $0.00 $0.00 $0.00 $0.063 571 -2646 459 3rd Ave. S.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2666 459 3rd Ave. S.W. $0.0 0 $0.00 $0.00 $0.00 $0.063 571 -4120 200 S. Rangeline Roa $0.00 $0.00 $0.00 $0.00 $0.063 571 -5800 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 I 571 -5801 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 I 574 -7370 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 I 574 -7371 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 574 -7372 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 I 574 -7373 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 I 574 -7374 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 I 574 -7375 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 I 574 -7376 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 I 574 -7377 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 I 846 -2323 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 I 846 -2525 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.063 3/1/2011 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 Summary for 'Departments. Department' CCCC (34 detail records) Sum $32.17 $0.00 $0.00 $0.00 $343,, Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 i. at &t Page: 46 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 1 r Calls for 317 571 -2573 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 559. FEB 23 3:54pm SUNNYVALE CA 408- 349 -7941 Direct Day 01:19 0.12 Subtotal Domestic Calls for 317 -571 -2573 1.68 Total Domestic Calls for 317 571 -2573 1.68 Total Switched Calls for 317 571 -2573 1.68 Calls for 317 571 -2574 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 560. FEB 03 12:30pm LOUISVILLE KY 502 694 -2104 Direct Day 00:18 0.02 561. FEB 03 12:31 pm LOUISVILLE KY 502 649 -2104 Direct Day 00:33 0.04 562. FEB 09 1:10pm LAFAYETTE IN 765 714 -5365 Direct Day 00:38 0.04 563. FEB 11 10:46am LAFAYETTE IN 765 714 -5365 Direct Day 01:41 0.11 564. FEB 18 4:14pm LAFAYETTE IN 765 714 -5365 Direct Day 00:43 0.07 Subtotal Domestic Calls for 317 571 -2574 0.18 Total Domestic Calls for 317- 571 -2574 0.28 Total Switched Calls for 317- 571 -2574 0.28 Calls for 317 571 -2576 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 565. FEB-08 _10:47am CICERO..._ .....IN 31.7_ -376 -3.945 i Direct. Day _00:56_ 0.06 566. FEB 22 1:16pm CICERO IN 317 385 -0724 Direct Day 00:18 0.03 Subtotal Domestic Calls for 317 571 -2576 0.09 Total Domestic Calls for 317 571 -2576 0.09 Total Switched _Calls for 317 571 -2576 0.09 Calls for 317 571 -2577 W Switched Outbound Voice Domestic Date Time Place and Number Called IType Rate Min:Sec Amount 1 567. FEB 23 11:36am WASHINGTON DC 202 616 -3900 Direct Day 15:52 1.46 DOW- 4979.001.000136.24.43.0000000 NNNNNNNY 3723.3723 a. ._Y. -psi _._...•k -a 4 _1 j L .ti. 1. _.a. yo- aw I Corporate ID: 1211568 Page: 47 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 i Calls for 317 571 -2577 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 568. FEB 23 11:53am WASHINGTON DC 202 616 -3900 iirect Day 04:18 0.40 569. FEB 23 12:08pm WASHINGTON DC 202 616 -3900 Direct Day 05:52 0.54 Subtotal Domestic Calls for 317- 571 -2577 2.40 Total Domestic Calls for 317 -571 -2577 2.40 Total Switched Calls for 317- 571 -2577 2.40 Calls for 317- 571 -2579 i" Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 570. FEB 04 5:32pm NAPERVILLE IL 630 420 -6026 Direct Day 01:16 0.09 Subtotal Domestic Calls for 317- 571 -2579 0.09 Total Domestic Calls for 317 571 -2579 0.09 Total Switched Calls for 317 -571 -2579 0.09 Calls for 317 -571 -2580 r_ t Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 571. JAN 28 6:34pm MUNCIE IN 765 -748 -0906 Direct Day 00:45 0.05 572. FEB 01 8:36pm ANDERSON IN 765 278 -5855 iirect Day 02:09 0. 573. FEB 02 3:28pm NEW CASTLE IN 765 545 -0301 iirect Day 01:20 0.09 574. FEB 02 9:21 pm CICERO IN 317 376 -3981 Direct Day 00:39 0.04 575. FEB 04 3:26pm CLARKSTON WA 509 758 -1680 Direct Day 06:22 0.43 576. FEB 06 3:46pm ANDERSON IN 765 635 -5387 iirect Day 02:08 0. 577. FEB 10 6:47pm CRAWFODSVL IN 765- 376 -1100 iirect Day 03:26 0.23 578. FEB 12 12:11 pm MARION IN 765- 667 -3598 iirect Day 03:26 0.32 579. FEB 21 10:30am ANDERSON IN 765 646 -9213 i irect Day 00:43 0. 580. FEB 21 10:33am ANDERSON IN 765 646 -9262 Direct Day 02:36 0.24 581. FEB 21 9:11 pm MICHIGANCY IN 219 -874 -3221 iirect Day 02:07 0.20 582. FEB 24 2:29pm POMPANOBCH FL 954 973 -6700 iirect Day 03:33 0.33 583. FEB 25 7:35pm PEORIA IL 309 360 -5949 Direct Day 00:18 0.03 _o.. ..t: zc..8:,.. br_. .,mss ...:r, �j dt &t Page: 48 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317-571-2580r: ms Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount I Subtotal Domestic Calls for 317 571 -2580 2.33 Total Domestic Calls for 317 571 -2580 2.33 Total Switched Calls for 317 -571 -2580 2.33 Calls for 317- 571 -2581 I Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 584. JAN 27 8:50am ANNAPOLIS MD 410 -571 -9420 Direct Day 02:24 0. 585. JAN 28 12:08pm CINCINNATI OH 513 375 -6180 Direct Day 00:18 0.02 586. JAN 29 2:49pm LEBANON IN 765- 482 -1412 i irect Day 00:24 0.03 587, FEB 17 2:31 pm FRANKLIN IN 317 494 -0598 Direct Day 00:18 0.03 588. FEB 19 9:25pm SOUTH BEND IN 574 235 -9611 Direct Day 01:04 0. 589. FEB 21 8:59am LEMONT IL 630 -863 -3141 Direct Day 00:18 0.03 590. FEB 21 11:16am MINNEAPOLS MN 763 780 -0105 Direct Day 01:02 0. 591. FEB 22 8:45am ANN ARBOR MI 734 604 -4115 Direct Day 00:18 0.03 592. FEB 24 11:44am ANDERSON IN 765 278 -1269 Direct Day 00:18 0.03 Subtotal Domestic Calls for 317-571-2581 0.53 Total Domestic Calls for 317- 571 -2581 0.53 Total Switched Calls for 317 571 -2581 0.53 Calls for 317 -571 -2582 CU Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate MIn:Sec Amount 593. JAN 26 2:19am KOKOMO IN 765 457 -1105 Direct Day 02:21 0.16 594. JAN 27 11:47am GRANDPRARI TX 214 642 -4274 Direct Day 00:18 0.02 595. JAN 28 7:33am GREENFIELD IN 317 462 -7751 Direct Day 01:25 0.10 596. JAN 28 7:35am LEBANON IN 765 482 -1412 Direct Day 00:40 0.05 •597. JAN 28 7:38am LEBANON IN 765 482 -1412 Direct Day 00:34 0.04 598. JAN 28 7:39am BELLEVILLE MI 734 -740 -0125 Direct Day 00:18 0.02 599. JAN 28 8:23am LEESBURG IN 574 527 -6302 Direct Day 00:33 0.04 i 4979.001.000136.25 43 0000000 NNNNNNNY 3724.3724 Yt x 1 y i �aw �4ft J� V i Corporate ID: 1211568 Page: 49 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317- 571 -2582- Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 600. JAN 28 10:26am DAYTON OH 937 321 -6613 Direct Day 02:07 0. 601. JAN 28 1:02pm TACOMA WA 253 798 -4721 Direct Day 00:29 0.03 602. JAN 28 2:17pm PLAINFIELD IN 317 839 -8700 Direct Day 02:52 0.20 603. JAN 28 2:20pm DANVILLE IN 317 745 -9332 Direct Day 02:44 0. 604. JAN 28 3:20pm ELWOOD IN 765 552 -3967 Direct Day 00:18 0.02 605. JAN 28 3:50pm ORLANDO FL 407 466 -5122 Direct Day 00:24 0.03 606. JAN 28 3:57pm FTLAUDERDL FL 954 918 -5144 Direct Day 00:24 0.03 607. JAN 28 11:58pm NWYRCYZN01 NY 646- 727 -6351 Direct Day 00:40 0.05 608. JAN 29 3:17am LOUISVILLE KY 502 574 -7660 Direct Day 00:23 0.03 609. JAN 29 3:17am LOUISVILLE KY 502 574 -7111 Dlirect Day 02:19 0. 610. JAN 29 3:20am LOUISVILLE KY 502 595 -4451 Direct Day 00:39 0.04 611. JAN 29 3:21 am LOUISVILLE KY 502 595 -4428 Direct Day 04:27 0.30 612. JAN 29 7:06am ST LOUIS MO 314 615 -8899 Direct Day 03:25 0.23 613. JAN 29 1:16pm NASHVILLE TN 615 574 -9060 Direct Day 00:18 0.02 614. JAN 29 7:36pm MIAMI FL 786 447 -7049 Direct Day 00:18 0.02 615. JAN 29 7:44pm MIAMI FL 786- 447 -7049 Direct Day 00:18 0.02 616. JAN 29 7:44pm MIAMI FL 786 447 -7049 Direct Day 00:18 0.02 617. JAN 29 10:21 pm PEORIA IL 309 363 -5532 Direct Day 00:36 0.04 618. JAN 30 1:27am KOKOMO IN 765- 457 -1105 D Day 00:57 0.06 619. JAN 30 10:08am CRAWFODSVL IN 765- 362 -0885 Direct Day 00:54 0. 06 620. JAN 30 3:20pm KOKOMO IN 765- 865 -1383 Dlirect Day 01:12 0.08 621. JAN 30 3:43pm CICERO IN 317 376 -3981 Direct Day 01:27 0. 622. JAN 30 9:30pm GREENWOOD IN 317 881 -2518 Direct Day 00:18 0.02 623. JAN 30 10:02pm GREENWOOD IN 317 881 -2518 Direct Day 03:22 0.23 624. JAN 31 6:35am LEBANON IN 765- 482 -1412 Direct Day 01:07 0. 625. JAN 31 6:40am CHICAGO IL 773 -344 -4163 Direct Day 00:22 0.03 626. JAN 31 1:35pm CICERO IN 317 -385 -7970 Direct Day 00:36 0. 04 627. FEB 01 6:12pm WSNGTNZN17 VA 571 235 -1164 Direct Day 01:21 0 .09 628. FEB 02 8:10am TIPTON IN 765- 675 -7401 Dlirect Day 00:54 0.06 629. FEB 02 8:12am GREENFIELD IN 317 467 -3459 Direct Day 01:07 0. 08 I i at &t I Page: 50 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -2582 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1 630. FEB 02 9:28am WSNGTNZN17 VA 571 235 -1164 Direct Day 00:41 0.05 631. FEB 02 3:27pm NEW CASTLE IN 765 529 -4901 Direct Day 00:18 0.02 632. FEB 02 7:03pm CICERO IN 317 376 -3981 Direct Day 00:59 0.07 633. FEB 03 3:55am CICERO IN 317 376 -3981 Direct Day 01:24 0.10 634. FEB 03 8:56am WARSAW IN 574 265 -8990 Direct Day 00:18 0.02 635. FEB 03 9:16am FRANKLIN IN 317 736 -5155 Direct Day 01:10 0.08 636. FEB 03 10:28am LAFAYETTE IN 765 423 -9321 Direct Day 01:38 0.11 637. FEB 03 3:05pm ANDERSON IN 765 620 -4592 Direct Day 02:54 0.20 638. FEB 03 4:41 pm ANDERSON IN 765 620 -4592 Direct Day 00:18 0.02 I 639. FEB 03 7:17pm GOSHEN IN 574 533 -4151 Direct Day 00:50 0.06 640. FEB 03 9:11 pm TIPTON IN 765 675 -2111 Direct Day 02:12 0.15 641. FEB 03 9:14pm LAFAYETTE IN 765 423 -9321 Di rect Day 01:48 0.12 642. FEB 03 9:26pm LAFAYETTE IN 765 423 -9321 Direct Day 01:38 0.11 643. FEB 03 9:54pm KOKOMO IN 765 457 -1105 iirect Day 01:50 0.13 644. FEB 03 10:03pm PLAINFIELD IN 317 839 -8700 Direct Day 01:07 0.08 645, FEB 04 12:29am MUNCIE IN 765 747 -7878 Direct Day 01:43 0.12 646. FEB 04 1:05am KOKOMO IN 765 438 -5999 Direct Day 00:18 0.02 647. FEB 04 9:17pm LEBANON IN 765 482 -1412 Direct Day 00:43 0.05 648. FEB 04 11:02pm CICERO IN 317- 376 -3945 Direct Day 01:20 0.09 649. FEB 05 1:38am LAFAYETTE IN 765 423 -9321 Direct Day 00:48 0.05 650. FEB 05 3:33am CRAWFODSVL IN 765 376 -1100 Direct Day 02:29 0. 17 651. FEB 05 5:04am CICERO IN 317 376 -0182 Direct Day 00:25 0.03 652. FEB 05 6:17am GREENFIELD IN 317 462 -7751 Direct Day 00:48 0.05 653. FEB 05 7:18pm TIPTON IN 765 675 -7401 Direct Day 00:27 0.03 654. FEB 05 8:16pm ROYAL OAK MI 248 217 -8425 Direct Day 01:57 0.13 655. FEB 05 9:04pm TIPTON IN 765- 675 -7401 Direct Day 00:24 0.03 656. FEB 07 8:22am ELKHART IN 574 361 -7092 Direct Day 00:30 0.03 657. FEB 07 8:02pm FORT WAYNE IN 260 312 -8151 Direct Day 05:43 0.39 i 658. FEB 08 2:13pm GREENFIELD IN 317- 462 -7751 Direct Day 01:23 0.09 659. FEB 08 6:25pm BLOOMINGTN IN 812- 340 -0541 Direct Day 04:12 0.29 4979.001.000136.26.43.0000000 NNNNNNNY 3725.3725 ®i�ti.:a�?.. t: :..s,. z�L.,•.`_r« ?-._9. �_;.5 �1 r t.. y *4 f Yt rr a C t a .,�'r, at &t Corporate ID: 1211568 Page: 51 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -2582 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 660. FEB 08 6:34pm BLOOMINGTN IN 812 340 -0541 Direct Day 00:20 0.02 661. FEB 08 10:49pm LA PORTE IN 219 362 -6205 Direct Day 01:33 0. 662. FEB 09 1:12am ESSEX JCT VT 802 288 -8592 Direct Day 00:18 0.02 663. FEB 09 3:22am NEW YORK NY 646- 354 -0557 Direct Day 00:18 0.02 664. FEB 09 7:57am PORTSMOUTH NH 603 957 -8144 Direct Day 02:28 0. 665. FEB 09 8:28am GREENFIELD IN 317- 462 -7751 Direct Day 00:18 0. 02 666. FEB 09 3:32pm NEW CASTLE IN 765 524 -5558 Direct Day 00:26 0.03 667. FEB 09 4:00pm MUNCIE IN 765 -748 -0906 Direct Day 00:19 0.02 668. FEB 09 6:53pm MARTINSVL IN 765 318 -0736 Direct Day 00:18 0.02 669. FEB 10 6:09pm ANDERSON IN 765- 278 -5855 Direct Day 01:32 0.10 670. FEB 11 1:52pm PROVIDENCE RI 401 421 -5268 Direct Day 00:36 0. 671. FEB 11 1:54pm PROVIDENCE RI 401 421 -5268 Direct Day 01:30 0.10 672. FEB 11 9:05pm SAGINAW MI 989 860 -9029 Direct Day 00:50 0.06 673. FEB 11 9:33pm GREENFIELD IN 317- 477 -1144 Direct Day 00:18 0.02 674. FEB 11 10:51 pm SPSTNAPHJC AZ 480- 677 -9377 Direct Day 00:18 0.02 675. FEB 11 10:52pm SPSTNAPHJC AZ 480 677 -9377 Direct Day 00:45 0.05 676. FEB 11 11:00pm TERREHAUTE IN 812- 841 -0968 Direct Day 00:24 0. 03 677. FEB 12 6:32am TIPTON IN 765 -675 -2111 Direct Day 00:32 0.05 i 678. FEB 12 9:19am BLOOMINGTN IN 812 349 -2780 Direct Day 00:42 0.06 679. FEB 12 9:20am BLOOMINGTN IN 812 349 -2780 Direct Day 01:26 0.13 680. FEB 12 9:22am BLOOMINGTN IN 812 349 -2780 Direct Day 01:08 0.10 681. FEB 12 10:26am GREENFIELD IN 317- 477 -1144 Direct Day 01:37 0.15 682. FEB 12 4:45pm PLYMOUTH IN 574 780 -3358 Direct Day 00:18 0.03 683. FEB 13 3:31 am KOKOMO IN 765 860 -3012 Direct Day 02:00 0. 684. FEB 13 9:12am MT CLEMENS MI 586- 792 -6114 Direct Day 04:31 0.42 685. FEB 13 9:33am MT CLEMENS MI 586 468 -0491 Direct Day 00:18 0.03 686. FEB 13 9:34am MT CLEMENS MI 586 468 -0491 Direct Day 00:54 0.08 687. FEB 13 3:28pm ANDERSON IN 765 642 -0221 Direct Day 01:20 0.12 688. FEB 13 11:40pm PHOENIX AZ 623 -692 -8148 Direct Day 08:48 0.81 689. FEB 14 4:28pm KOKOMO IN 765 437 -2564 Direct Day 00:26 0.04 s C G 1•...- _rte 4.. r ,a „R .1. at &t age: 52 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -2582 t Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 690. FEB 15 10:37pm TERREHAUTE IN 812- 229 -3085 Direct Day 00:18 0.03 691. FEB 16 12:17am ANDERSON IN 765 -648 -6775 Direct Day 01:15 0. 692. FEB 16 1:48am OKLA CITY OK 405- 517 -7034 Direct Day 00:43 0. 693. FEB 16 7:30am LAFAYETTE IN 765 418 -6372 Direct Day 00:18 0.03 694. FEB 16 7:31 am FRANKFORT IN 765 654 -5563 Direct Day 01:07 0. 695. FEB 16 7:35am LAFAYETTE IN 765 418 -6372 Direct Day 00:18 0.03 696. FEB 16 7:42am FRANKFORT IN 765 654 -5563 Direct Day 01:38 0. 697. FEB 17 3:18pm TORRANCE CA 310 634 -5808 Direct Day 00:19 0.03 698. FEB 17 6:46pm MIAMI FL 305 989 -6393 Direct Day 01:04 0. 699. FEB 17 7:35pm ATLANTA GA 404 -713 -3020 Direct Day 00:18 0.03 700. FEB 17 7:35pm ATLANTA GA 404 -713 -3020 Direct Day 00:18 0.03 701. FEB 17 10:04pm KOKOMO IN 765 456 -7210 Direct Day 00:18 0.03 702. FEB 17 10:06pm KOKOMO IN 765 457 -1105 Direct Day 03:14 0.30 703. FEB 17 10:14pm ANDERSON IN 765 642 -0221 Direct Day 00:30 0.05 704. FEB 18 5:10am EVANSVILLE IN 812 464 -4760 Direct Day 00:54 0.08 705. FEB 18 11:51am DELPHI IN 765 564 -2413 Direct Day 00:33 0.05 706. FEB 18 11:52am KOKOMO IN 765 457 -1105 Direct Day 01:15 0. 707. FEB 18 2:31 pm LAS VEGAS NV 702 466 -5800 Direct Day 00:20 0.03 708. FEB 18 5:47pm LEBANON IN 765 482 -1412 Direct Day 01:39 0.15 709. FEB 18 6:29pm FAIRLAND IN 317 480 -2026 Direct Day 00:18 0.03 710. FEB_18. _9:35pm- SEYMOUR. IN 812 569 =8337_ Direct Day_ 00:18..... .0.. 03 711. FEB 19 1:58am MERRILLVL IN 219 755 -3333 Direct Day 02:56 0.27 712. FEB 19 10:06am GREENFIELD IN 317 586 -7022 Direct Day 00:19 0.03 713. FEB 19 3:35pm LEBANON IN 765 -482 -1412 Direct Day 00:18 0.03 714. FEB 19 6:00pm LEBANON IN 765 482 -1412 Direct Day 02:08 0.20 715. FEB 19 8:07pm BIRMINGHAM AL 205 789 -2505 Direct Day 00:18 0.03 716. FEB 19 8:08pm BIRMINGHAM AL 205 789 -2505 Direct Day 00:18 0.03 717. FEB 19 8:52pm RALEIGH NC 919 733 -7952 Direct Day 01:49 0. 718. FEB 20 9:04am GREENFIELD IN 317 462 -7751 Direct Day 01:26 0.13 719. FEB 20 12:47pm ROCHESTER IN 574 223 -2819 Direct Day 01:03 0. PER 4979. 001 ..000136.27.43A000000.NNNNNNNY, 3726.3726 C'is"P6"".' s yr'4 �Y .r.�" trr 3 x'}�, "n "7r`a'SL y r� E*r L s X' f. �tt',.a' r y- r �1 a:' .L' 7 r J 7, av �,t W c� 7_ _t .._.v._ 1._..._ ,ri: r 1,A. v s •34 t H Vr i y y h, a �4 aw Corporate ID: 1211568 Page: 53 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 j r Calls for 317 571 -2582 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 720. FEB 20 2:36pm TOLEDO OH 419 367 -9267 Direct Day 01:12 0.11 721. FEB 21 8:13am HUNTSVILLE AL 256- 527 -2650 Direct Day 00:18 0.03 722. FEB 21 10:29am ANDERSON IN 765- 642 -0221 Direct Day 00:58 0.09 723. FEB 21 10:31 am ANDERSON IN 765 642 -0221 Direct Day 01:20 0.12 724, FEB 21 11:48am MINNEAPOLS MN 763 780 -0105 Direct Day 00:33 0.05 725. FEB 21 5:39pm LEBANON IN 765- 482 -1412 Direct Day 00:53 0.08 726. FEB 22 8:35am ANN ARBOR MI 734 604 -4115 Direct Day 00:30 0.05 727. FEB 22 8:38am ANN ARBOR MI 734 -604 -4115 Direct Day 00:18 0.03 728. FEB 22 8:40am ANN ARBOR MI 734 604 -4115 Direct Day 00:27 0.04 I 729. FEB 22 8:43am ANN ARBOR MI 734 604 -4115 Direct Day 00:18 0.03 730. FEB 22 2:47pm MUSKEGON MI 231 788 -6422 Direct Day 00:42 0.06 731. FEB 22 6:25pm FORT WAYNE IN 260- 312 -8151 Direct Day 01:43 0.16 732. FEB 23 9:05am GREENFIELD IN 317 477 -1144 Direct Day 00:26 0.04 733. FEB 23 11:04am BRAZIL IN 812 446 -2535 Direct Day 01:03 0.10 734. FEB 23 8:13pm FAIRLAND IN 317 480 -2695 Direct Day 00:18 0.03 735. FEB 24 7:57am NASHVILLE TN 615- 268 -7719 Direct Day 00:18 0.03 736. FEB 24 8:12am LEBANON IN 765 482 -1412 Direct Day 00:34 0.05 737. FEB 24 8:14am LEBANON IN 765 482 -1412 Direct Day 00:18 0.03 738. FEB 24 8:43am CICERO IN 317 385 -7888 Direct Day 00:25 0.04 739. FEB 24 1:58pm CICERO IN 317 385 -5626 Direct Day 00:31 0.05 740. FEB 24 3:04pm ANDERSON IN 765- 642 -0221 Direct Day 00:29 0.04 741. FEB 24 5:01 pm MANCHESTER TN 931 409 -6804 Direct Day 00:37 0.06 742, FEB 24 9:18pm TOLEDO OH 419 343 -7506 Direct Day 00:18 0.03 743. FEB 24 9:19pm TOLEDO OH 419 -343 -7506 Direct Day 00:18 0.03 744. FEB 24 9:19pm TOLEDO OH 419 343 -7506 Direct Day 00:18 0.03 745. FEB 24 9:20pm TOLEDO OH 419- 343 -7506 Direct Day 00:19 0.03 746. FEB 24 9:55pm ATLANTA NE GA 678 778 -7962 Direct Day 00:18 0.03 747. FEB 24 9:55pm ATLANTA NE GA 678 778 -7962 Direct Day 00:31 0.05 748. FEB 25 3:07pm FORT WAYNE IN 260- 441 -6451 Direct Day 01:43 0.16 749. FEB 25 4:58pm BLOOMINGTN IN 812 671 -9545 Direct Day 01:54 0.18 t x„. r¢ c:,'i•}. r ..t a c, c e E `r -z 4ar� at &t l Page: 54 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 L v' Calls for 317 571 -2582 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount. 750. FEB 25 8:01 pm FORT WAYNE IN 260 441 -6451 Direct Day 00:18 0.03 751. FEB 25 8:02pm FORT WAYNE IN 260 441 -6451 Direct Day 00:18 0.03 752. FEB 25 8:02pm FORT WAYNE IN 260- 441 -6451 Direct Day 00:22 0.03 753, FEB 25 9:15pm BLOOMINGTN IL 309 533 -1252 Direct Day 00:54 0.08 Subtotal Domestic Calls for 317 571 -2582 13.48 Total Domestic Calls for 317 571 -2582 13.48 Total Switched Calls for 317 571 -2582 1 13.48 Calls for 317- 571 -2585 f i Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 754. FEB 03 9:31 am ANDERSON IN 765 -648 -6779 Direct Day 00:31 0.04 755. FEB 06 10:12am LA JOLLA CA 858 459 -4336 Direct Day 01:08 0.08 756. FEB 06 10:16am LA JOLLA CA 858 459 -4336 1irect Day 00:27 0.03 757. FEB 06 10:16am LA JOLLA CA 858 459 -4336 Direct Day 05:57 0.41 758. FEB 06 10:26am LA JOLLA CA 858 459 -4336 Direct Day 01:33 0.11 759. FEB 19 5:58am HOMEWOOD IL 708 957 -4662 Direct Day 01:07 0.10 760. FEB 22 4:57am HOMEWOOD IL 708 957 -4662 Direct Day 00:49 0.08 I 761. FEB 23 11:19am HOMEWOOD IL 708 799 -7533 Direct Day 00:33 0.05 762. FEB 23 11:21am HOMEWOOD IL 708 799 -7533 Direct Day 00:35 0.05 763... _FEB-24 .9:16pm___LEESSUMMIT MO 816 600.31.00_. _Direct_ _.Day 00:30_._.. 0.05__. 764. FEB 24 9:50pm LEESSUMMIT MO 816- 600 -3100 Direct Day 00:36 0.06 Subtotal Domestic Calls for 317 571 -2585 1.06 Total Domestic Calls for 317- 571 -2585 1.06 Total Switched Calls for 317 -571 -2585 1.06 Calls for 317 571 -2586 (IL Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1 765. FEB 08 12:18pm CICERO IN 317- 376 -3945 Direct Day 00:22 0.03 4979.001.000136.28.43.0000000 NNNNNNNY 3727.3727 Y 4 f 9 Y 4" IS fw't K y f .y M 9 7 'Y3 'J ':3' i j3`vF K i^ 'n.YrkJw 4 1} !rf;. ;0.F �.-f�; C �..1 Y� k c .r {•}y Y a r r_...:: s�^ �i'..c.. �:i.�.'<. *t 7 .r. at &t Corporate ID: 1211568 Page: 55 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -2586 Switched Outbound Voice Domestic Date Time Place and Number Called T ype Rate Min:Sec Amount 766. FEB 16 9:35am WESTNEWTON IN 317 821 -0422 Direct Day 00:53 0. 767. FEB 16 9:37am GREENWOOD IN 317- 893 -1430 Direct Day 00:23 0.04 768. FEB 16 11:49am ANDERSON IN 765 620 -4592 Direct Day 06:24 0.59 769. FEB 16 12:08pm COCKEYSVL MD 410 229 -1457 Direct Day 01:35 0.15 770. FEB 22 9:45am NEWARK OH 740- 973 -9249 Direct Day 00:21 0.03 771. FEB 24 3:56pm NEWARK OH 740 973 -9249 Direct Day 14:55 1.38 772. FEB 24 4:33pm NORTHBROOK IL 847 404 -8241 Direct Day 01:38 0.15 773. FEB 24 6:16pm COSHOCTON OH 740- 202 -3024 Direct Day 05:24 0.50 774. FEB25 8:21 am SMITHVILLE IN 812 824 -7975 Direct Day 03:39 0.34 775. FEB 25 12:04pm COSHOCTON OH 740- 202 -3024 Direct Day 00:56 0.09 Subtotal Domestic Calls for 317 571 -2586 3.38 Total Domestic Calls for 317 -571 -2586 3.38 Total Switched Calls for 317 571 -2586 i 3.38 Calls for 317 571 -2590 i Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 776. JAN 31 4:38pm FORT MYERS FL 239 292 -3250 Direct Day 00:18 0.02 777. FEB 16 10:OOam LSAN DA 01 CA 213 289 -5460 Direct Day 55:11 5.09 778. FEB 18 2:01 pm LSAN DA 01 CA 213 289 -5460 Direct Day 34:56 3.22 Subtotal Domestic Calls for 317 571 -2590 8.33 Total Domestic Calls for 317 571 -2590 8.33 Total Switched Calls for 317 571 2590 8.33 Calls for 317- 571 -2591 Switched Outbound Voice Domestic Date Time Pla and Number Called Type Rate Min:Sec Amount 779. FEB 03 11:32am PLAINFIELD IN 317 838 -3562 Direct Day 00:18 0.02 780. FEB 03 1:41 pm PLAINFIELD IN 317 838 -3565 Direct Day 00:51 0.06 781. FEB 04 9:15am PLAINFIELD IN 317 838 -3565 Direct Day 03:38 0.25 a.... r r ^s r r at &t f Page: 56 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317- 571 -2591 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate M i n: Sec A 782. FEB 21 9:45am HOMEWOOD IL 708 -647 -3471 Direct Day 01:39 0115 Subtotal Domestic Calls for 317- 571 -2591 0.48 Total Domestic Calls for 317 571 -2591 0.48 I Total Switched Calls for 317- 571 -2591 0.48 Calls for 317- 571 -2598 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1 783” FEB 04 11:05am LEBANON IN 765- 483 -5700 Direct Day 00:54 0.06 Subtotal Domestic Calls for 317- 571 -2598 0.06 Total Domestic Calls for 317- 571 -2598 0.06 Total Switched Calls for 317 -571 -2598 0.06 Calls for 317 -571 -2599 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 784. FEB 07 3:14pm LOUISVILLE KY 502 599 -9092 Direct Day 05:26 0.37 785. FEB 09 8:31 am SUGAR LAND TX 281 207 -0622 Direct Day 00:49 0.06 786. FEB 15 2:15pm ROSETRRACE KY 502- 624 -2591 Di rect Day 00:18 0.03 Subtotal Domestic Calls for 317 -571 -2599 0.46 Total Domestic Calls for 317 571 -2599 0.46 Total Switched Calls for 317- 571 -2599 0.46 Calls for 317 571 -2600 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 787. JAN 31 1:54pm ANDERSON IN 765- 602 -2123 Direct Day 00:45 0.05 Subtotal Domestic Calls for 317 571 -2600 0.05 Total Domestic Calls for 317 -571 -2600 0.05 Total Switched Calls for 317 571 -2600 0.05 4979.00 1.000 1 36.2-9.43,0000000 NNNNNNNY 3728.3728 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Long Distance IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $34.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1115 43- 440.00 $34.31 I hereby certify that the attached invoice(s), or I I bill(s) is (are) true�and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 14, 2011 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)) 03/01/11 $34.31 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 a I i 3/1/2011 This is your ATT long distance charges only, your line costs are on your SBC bill. I Department Phone Number Address Inter LD Intea LD Info Misc Total Law 571 -2406 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2472 #1 Civic Square $0.21 $0.00 $0.00 $0.00 $0.273 571 -2473 #1 Civic Square $0.73 $0.00 $0.00 $0.00 $0.793 571 -2482 #1 Civic Square $0.61 $0.00 $0.00 $0.00 $0.673 571 -2484 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2697 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2775 #1 Civic Square $4.04 $0.00 $0.00 $0.00 $4.103 571 -2776 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -4112 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 Summary for 'Departments. Department' Law (9 detail records) Sum $5.59 $0.00 $0.00 $0.00 $6.16 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 i i i I A 0 Corporate ID: 1211568 Page: os Invoice BAN: 839002e12 BAN: 83e002612 Statement Date: 03/01/2011 Calls for 317'571'2472 Switched Outbound Voice oumaauv Date Time Place and Number Called I ype Rate Min:Sec Amount 263. FEB 10 4:22pm GREENWOOD IN 317-85e*366 Direct Day 00:34 0.04 264 FEB 22 u:oomn PRINCETON |L 815-866-2706 Direct Day 01:52 0.17 Subtotal Domestic Calls for 317-571-2472 0.21 Total Domestic Calls for o17'n71'o«7o 0.21 Total Switched Calls for 317'571'3472 0.21 Calls for 317-571-2473 Switched Outbound Voice onm*xur Date Time Place and w oas. FEB 01 8:3eam GDGHEw IN 574'533*673 Direct Day 0e:37 0.59 266. FEB 03 e:1oom Kw|GHTaTw IN 765'571*406 Direct Day 00:41 0.05 e67. FEB 17 o:onam xm|GHT3Tw IN 765-571'0406 Direct Day 01:01 0.09 Subtotal Domestic Calls for 317-571-2473 0.73 Total Domestic Calls for o17-5r1'oo7u 0.73 Total Switched Calls for 317'571'2473 0.73 Calls for 317'571'2474 Svxd Voice Domestic Date Time Place and Number 000eu Type Rate Min:Sec Amount can. FEB 09 12:02pm usANoAou CA 323-9*3'3577 Direct Day 00:42 o.os uep. FEB 22 1:57p SAN MONICA CA 31*656-3100 Direct Day 03:43 o.so Subtotal Domestic Calls for 317-571-2474 0.39 Total Domestic Calls for 317-571-2474 Total Switched Calls for 317'571'2474 n.z» Calls for 317'571'2480 Switched Outbound Voice Domestic Date Time Place and Number Called Ty e Rate Min:Sec Amount 270. JAN 28 3:21 pm MADISONVL OH 513-358-6545 Dir I ect Day 00:20 0.02 271. 1 FEB 16 12:56pm MADISONVL OH 513-358-6545 Direct Day 00:25 0.04 T dt &t �j Page: 26 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 I Calls for 317- 571 -2480 Switched Outbound Voice i 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 1 Switched Outbound Voice Domest Date Time Place and Number Called Type Rate M in:Sec Amount 272. FEB 22 11:08am NASHVILLE IN 812- 720 -0136 Direct Day 06:37 0.61 Subtotal Domestic Calls for 317- 571 -2482 0.61 Total Domestic Calls for 317 -571 -2482 0 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 Di 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 Direct 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 ..202607- 9234- _..Direct --Day- 01:01 0.07- 279. JAN 31 10:42am CHICAGO IL 312- 933 -3637 Di 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. FEB 07 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. 287. FEB 10 9:25am COLUMBUS IN 812 -343 -8891 Direct Day 05:04 0.35 IN kx- I 4979.001.000136.14.43.0000000 NNNNNNNY 3713.3713 u ,r,a'a ;'iEf7 r. 7-;. �"J' f��K. k'A^3.m�. u .gym �y 3 -�j '?s;F; f �,�s f*'.. ..'raj ��k �i*.'S -.w w Ems. ;y�'fi v K'g ,..r c .r 4`:=;.:k'<^.�a G�� v :.z' e.. a7 t�� t}•t t;. i' ?�v� �.f° 7 "!f x a �c �:.L r r v 3 E'e�t,4•r'.?t��:�a.�� �i�: C�s�> z. �al" �a�. xs�. 3, ��h��v�: sk���. i': �al' ky' rj� �y„ i" r` S,_ gr" �y''. .^�X�r�� t'�, �d�5'_ sa�Jjti §cS't'�`_2;5"sv,'�k ��.�a �..P`x'`�� m w;�� aw Corporate ID: 1211568 Page: 73 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317- 571 -2745 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount I 1010. FEB 21 2:07pm TROOPER PA 610- 635 -6729 Direct Day 00:52 0.08 1011. FEB 21 5:10pm TROOPER PA 610 635 -6729 Di Day 01:46 0. Subtotal Domestic Calls for 317 571 -2745 0.56 Total Domestic Calls for 317 -571 -2745 1 0.56 Total Switched Calls for 317- 571 -2745 0.56 Calls for 317- 571 -2746 Switched Outbound Voice za Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1012. FEB 16 8:25am LEBANON IN 765- 485 -8340 Direct Day 00 :18 0.03 Subtotal Domestic Calls for 317- 571 -2746 0.03 Total Domestic Calls for 317 -571 -2746 0.03 Total Switched Calls for 317- 571 -2746 0.03 Calls for 317 -571 -2747 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1 1013. FEB 18 2:19pm PARIS IL 217 -466 -6942 Direct Day 00 :18 0.03 1014. FEB 18 2:22pm PARIS IL 217 466 -6942 Direct Day 00:18 0.03 1015, FEB 24 2:28pm CLAYTON IN 317- 539 -2024 Direct Day 01:42 0. 1016. FEB 24 2:34pm CLAYTON IN 317 -539 -2024 Direct Day 02:18 0.21 Subtotal Domestic Calls for 317 571 -2747 0.43 Total Domestic Calls for 317 -571 -2747 0.43 Total Switched Calls for 317 571 -2747 0.43 Calls for 317- 571 -2775 3 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1017. JAN 28 10:54am CLIFFSIDE NJ 201 -682 -6176 Diriect Day 00:33 0.04 1018, JAN 28 10:58am TERREHAUTE IN 812- 243 -2553 Direct Day 02:41 0, 16 ,p ^•a 't�.a•+a�'*i* y ^n: aJ:' t"*:?`F.'`7 r*a SXf 4.r•r '�q"`" r a C.. A r ,�{qy' ^ta a•.1�. ,y:� ;1- .tvr•E,-+`��s;k�.i�, -p.. f t l* -l. a i e .,?�2.mrY Y�i- tai... T�:,'•E:. *r, s- r:.rn v. �Ft`n"' �3". v�W. w# .a �2 n. �i"_.f:� rsz.;. tf: u. t.- a''' w�a >aa +s?_•`'q,�,.aHyc,C t, .`fYC,a"'ye.- vV 's�dtu. ',y.. r ''�3?•"p��, oF�. S AG _t_.. .a_�..: a�;rf :d �.:n..ht'��•u''..at_.+.�� i- 6 �imtL. at &t Corporate ID: 1211568 Page: 74 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls far 317-571-2775. Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:See Amount 1 1019. JAN 28 11:09am CLIFFSIDE NJ 201- 682 -6176 Direct Day 02:57 0.20 1020. JAN 31 12:22pm COLUMBUS IN 812- 447 -5139 Direct Day 03:48 0.26 i 1021. FE8 03 9:07am KENOSHA WI 262- 914 -3739 Direct Day 03:23 0.23 1022. FEB 03 9:38am COLUMBUS OH 614- 571 -2901 Direct Day 02 :16 0 i5 1023. FEB 03 2:58pm CLIFFSIDE NJ 201 682 -6176 Direct Day 02:07 0. 1024. FEB04 8:09am CLIFFSIDE NJ 201- 682 -6176 Direct Day 00:43 0.05 1025. FEB 07 1:59pm RALEIGH NC 919 -607 -1491 Direct Day 02:12 0. 15 1026, FEB 08 9:17am CICERO IN 317 385 -3323 Direct Day 06:22 0.43 1027. FEB08 10:36am COLUMBUS OH 614- 571 -2901 Direct Day 00:33 0.04 1028. FEB 08 12:54pm RALEIGH NC 919 607 -1491 Direct Day 03:10 0.22 1029. FEB 10 12:28pm KOKOMO IN 765 480 -7711 Direct Day 04 :16 0.29 1030. FE815 9:54am KOKOMO IN 765- 480 -7711 Direct Day 00:35 0.05 1031. FEB 15 9:56am SYLVA NC 828 226 -4482 Direct Day 01:33 0.14 1032. FE817 9:16am ALEXANDRIA VA 703 328 -7788 Direct Day 04:20 0.40 1033. FEB 22 12:39pm ANDERSON IN 765 -278 -7819 Direct Day 04:13 0.39 I 1034. FEB 22 1:54pm ALEXANDRIA VA 703- 328 -7788 Direct Day 03:50 0.35 1035. FEB 22 1:59pm S BERNDINO CA 909 496 -5811 Direct Day 03:38 0.33 Subtotal Domestic Calls for 317- 571 -2775 4.04 Total Domestic Calls for 317 571 -2775 4 .04 Total Switched Calls for 317- 571 -2775 4.04 Calls for 317- 571 -2787 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1036. JAN 27 11:21 am PEKIN IL 309 267 -2851 Direct Day 03:18 0.23 1037, FEB08 2:22pm CICERO IN 317 385 -5171 Direct Day 01:06 0 1038. FEB 21 4:23pm BLOOMINGTN IN 812- 331 -7500 Direct Day 01:50 0.17 1039. FEB 22 10:24am OKLD TRNID CA 510- 635 -7700 Direct Day 00:36 0. 06 1040. FEB 22 4:13pm OKLD TRNID CA 510 -635 -7700 Direct Day 01:54 o 1a Subtotal Domestic Calls for 317 571 -2787 0.72 Total Domestic Calls for 317- 571 -2787 0.72 Total Switched Calls for 317- 571 -2787 0.72 0R 4979.001.000136.38.43 0000000 NNNNNNNY 37373737 Prescribed by State Board of Accounts ACCOUNTS PAYABLE City Form No. 201 (Rev. 1995) CITY OF CARM VOUCHER EL 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. AT &T Long Distance Payee I Purchase Order No. P. O. Box 5017 Terms Carol Stream, IL 60197 -5017 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -23 -11 Telephone Long Distance Charges per the attached $6.16 Statement I Total $1 AQ 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 LONG DISTANCE IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $6.16 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 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 $6.16 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// p ,ig�at re Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund FILED MAR 15 2011 l 8ARMLC TI-C 1 E, This is your ATT long distance charges only, your line costs are on your SBC bill. i Department Phone Number Address Inter LD Intea LD Info Misc Total Court 571 -2407 #1 Civic Square $0.091 $0.00 $0.00 $0.00 $0.153 571 -2408 #1 Civic Square $1.50 $0.00 $0.00 $0.00 $1.563 571 -2440 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2447 #1 Civic Square $0.00 0.00 $0.00 $0.00 $0.063 571 -2454 #1 Civic Square $0.36 $0.00 $0.00 $0.00 $0.423 571 -2464 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2679 #1 Civic Square $0.45 $0.00 $0.00 $0.00 $0.513 571 -5810 41 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -5811 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -5855 #1 Civic Square $0.351 $0.00 $0.00 $0.00 $0.413 571 -5856 #1 Civic Square $0.18 $0.00 $0.00 $0.00 $0.243 571 -5857 #1 Civic Square $0.15 $0.00 $0.00 $0.00 $0.213 846 -0835 #1 Civic Square $0.781 $0.00 $0.00 $0.00 $0.843 Summary for 'Departments. Department'= Court (13 detail records) Sum $3.86 $0.00 $0.00 $0.00 54.68 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 I !i s:?�Fg w #srF. r,: s xv.''`` :'a e §7+�' ...p da a: :sx .5+ r -'say. L ;r "m 5,,. y ^i Ys' 7; _t ,d d�'! `r` Y_. d c r 1 `i°. ..,�-7�:: �`�.�'is ..,i.SSY_�`�,. .�)':F� h ry s �����1'� s •PC k�'"' �i� �.wr�+: a 't�'��� tt s 2u x� y 4� s ti sy. �#`fi 3 �i t at8tt Corporate ID: 1211568 Page: 12 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 I Calls for 317 571 2407 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate MIn:Sec Amount 88. FEB 18 1:40pm DAYTON OH 937 432 -1526 Direct Day 00:56 0.09 Subtotal Domestic Calls for 317 571 -2407 0.09 Total Domestic Calls for 317- 571 -2407 0.09 Total Switched Calls for 317 571 -2407 0.09 Calls for 317 571 -2408 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 89. JAN 31 12:08pm REYNOLDSBG OH 614 328 -2116 Direct Day 04:16 0.29 90, FEB 03 3:11 pm REYNOLDSBG OH 614 328 -2104 Direct Day 04:48 0.33 91. FEB 14 11:23am GARY IN 219- 484 -0145 Direct Day 01:02 0, 92. FEB 22 9:12am SANBARBARA CA 805 637 -7983 Direct Day 04:41 0 .43 93. FEB 23 8:46am MSBGWCRLTN OH 937 -865 -1969 Direct Day 01:04 0. 94. FEB 24 3:26pm REYNOLDSBG OH 614 -575 -0590 Direct Day 02:43 0.25 Subtotal Domestic Calls for 317 -571 -2408 1.50 Total Domestic Calls for 317- 571 -2408 1. 50 Total Switched Calls for 317- 571 -2408 3. 50 Calls for 317 571 2409 Switched Outbound Voice Domestic Date Time Place and Numbe Called Type Rate Min:Sec Amount 95. JAN 27 2:14pm HOMEWOOD IL 708 799 -2848 Direct Day 00:24 0 03 96. FEB 08 2:56pm APOLLO TX 281- 286 -9507 Direct Day 00:26 0 .03 97. FEB 15 1:47pm HOMEWOOD IL 708- 957 -4662 Direct Day 01:12 0.11 98. FEB 23 3:21 pm HOMEWOOD IL 708- 957 -4662 Direct Day 04:00 0 37 99, FEB 23 5:05pm APOLLO TX 281 286 -9507 Direct Day 01:06 100. FEB 24 8:44am LAFAYETTE IN 765 743 -9096 Direct Day 01:04 0.10 101. FEB 24 10:45am FORT WAYNE IN 260 -455 -4255 Direct Day 02:06 0. 19 Subtotal Domestic Calls for 317- 571 -2409 0.93 Total Domestic Calls for 317- 571 -2409 0.93 Total Switched Calls for 317- 571 -2409 0.93 M 001.000136.07.43-0000000 4979. NNNNNNNY 3706.3706 i"t.'�+P c i"3�. X'� �r c,� d'. w3f ?S+rE�e'�e.€ �.i^ 7�s..- sA rm rfit .k'. r y^� t r' Y-.xt t r: c r y h o ro ._.m �:.i' ak a aw Corporate ID: 1211568 Page: 21 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 I I Calls for 317 -571 -2451 fi Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount i 210. FEB 03 4:26pm FORT WAYNE IN 260 403 -2930 Direct Day 00:25 0.03 211. FEB 04 12:45pm IRVINE CA 949 271 -7844 Direct Day 00:49 0.06 212, FEB 04 4:23pm GREENCASTL IN 765- 658 -4141 Direct Day 00:53 0.06 213. FEB 08 10:13am FORT WAYNE IN 260- 403 -2930 Dilect Day 07:44 0.53 214. FEB 11 12:42pm DANVILLE IN 317 -745 -0002 Direct Day 00:38 0. 04 215. FEB 11 1:32pm FORT WAYNE IN 260- 403 -2930 Direct Day 00:18 0.02 216. FE6 11 2 ;00pm FORT WAYNE IN 260 -403 -2930 Direct Day 04:12 0 .29 217. FEB 15 9:27am FORT WAYNE IN 260 -403 -2930 Di Day 01:21 0. 218. FEB 16 11:32am FORT WAYNE IN 260- 403 -2930 Direct Day 01:52 0. 219. FEB 16 3:49pm FORT WAYNE IN 260- 403 -2930 Direct Day 02 :29 0.23 220. FEB 17 3:59pm FORT WAYNE IN 260- 403 -2930 Direct Day 00:23 0. 04 221. FEB 22 11:40am CRAWFODSVL IN 765 376 -3535 Dilect Day 01:00 0 .09 222, FEB 23 1:51 pm FORT WAYNE IN 260 403 -2930 Dir Day 03:02 0.28 223. FEB 23 2;05pm DEFIANCE OH 419 576 -9654 Direct Day 01:35 0. Subtotal Domestic Calls for 317 571 2451 2 Total Domestic Calls for 317- 571 -2451 2.97 Total Switched Calls for 317 -571 -2451 2.97 Calls for 317 571 -2452 U- Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate MiwSec Amount 224. FEB 15 2:30pm KOKOMO IN 765 -456 -2227 Direct Day 18;31 1.71 Subtotal Domestic Calls for 317- 571 -2452 1.71 Total Domestic Calls for 317 571 -2452 1.71 Total Switched Calls for 317- 571 -2452 1.71 Calls for 317 571 -2454 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 225, FEB 09 11:04am WESTNEWTON IN 317 -856 -1253 Direct Day 01:10 aw Page: 22 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 I Calls for 317 -571 -2454 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 226, FEB 15 2:12pm LITTLEROCK AR 501 -410 -3071 Direct Day 00:34 0.05 227. FEB 17 8:41 am CHICAGO IL 312- 479 -8458 Direct Day 01:06 0.10 228, FEB 23 2:21 pm FINDLAY OH 419 -722 -2507 Direct Day 00:50 0.08 229, FEB 24 1:59pm ITASCA IL 630 625 -2044 Direct Day 00:33 0.05 Subtotal Domestic Calls for 317- 571 -2454 0.36 Total Domestic Calls for 317 571 -2454 0.36 Total Switched Calls for 317 -571 -2454 0.36 Calls for 317- 571 -2455 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 230. FEB 04 1:23pm MADISONVL OH 513 -358 -9076 Direct Day 05:03 0.34 Subtotal Domestic Calls for 317- 571 -2455 0.34 Total Domestic Calls for 317 571 -2455 0.34 Total Switched Calls for 317 571 -2455 0.34 Calls for 317 -571 -2457 V' Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Am 231. FEB 10 9:14am LA GRANGE IL 708 -203 -2379 Direct Day 00:35 0.04 Subtotal. Domestic _Galls .for 317 -57-1- 2457 _...0. Total Domestic Calls for 317 571 2457 0.04 Total Switched Calls for 317 -571 -2457 0.04 Calls for 317 571 -2462 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 232. JAN 28 1:03pm HOMEWOOD IL 708 799 -7533 Direct Day 01,20 0.09 233. FEB 01 11:54am OSCEOLA IN 574 674 -0070 Direct Day 00:44 0.05 234. FEB 04 9:28am OSCEOLA IN 574- 674 -0070 Direct Day 00:59 0.07 4979.001.000135.12.43.0000000 NNNNNNNY 3711.3711 1 �r? "N'y '�".P.s'S 'e: i^ 'r. "ti'�X `23-' '�t"'- .:r b+�'$ t ;3- T�+z"'^ b C -4 t ��:iz r �..v?rx,�?+'u3?✓- 'r�"e? 3Sp S;"., ''i f ,A+ �s .,£'tc "lx�(5s J"i. e..,1. ✓e r.. Yom.,. at &t Page: 67 Corporate ID: 1211568 s Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 -571 -2674 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 931, FEB 16 10 :52am GREENWOOD IN 317 859 -1917 Di Day 00:34 0.05 Subtotal Domestic Calls for 317 -571 -2674 0.05 Total Domestic Calls for 317 571 -2674 1 0.05 Total Switched Calls for 317- 571 -2674 0.05 Calls for 317 -571 2675(,, Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 932. JAN 27 1:32pm ELWOOD IN 765 -552 -2720 Direct Day 16:00 1.09 933. JAN 27 2:00pm ELWOOD IN 765- 552 -2720 Direct Day 03:27 0.24 934. FEB 11 2:19pm FAIRFAX VA 703 -273 -0911 Direct Day 02:03 0. Subtotal Domestic Calls for 317 571 -2675 1.47 Total Domestic Calls for 317 -571 -2675 1.47 Total Switched Calls for 317 -571 -2675 1.47 Calls for 317 571- 2678 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 935, FEB 08 10:31am NEW YORK NY 646 -526 -9129 Direct Day 01:00 0.07 Subtotal Domestic Calls for 317 -571 -2678 0.07 Total Domestic Calls for 317 571 -2678 0.07 Total Switched Calls for 317 -571 -2678 0.07 Calls for 317 571 -2679 1 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate MIn:Sec Amount 936. JAN 31 11:17am JEFFERSNVL IN 812 288 -6820 Direct Day 00:38 0.04 937. FEB 04 1:50pm DAVENPORT IA 563- 650 -7611 Direct Day 00:40 0.05 938. FEB 09 2:14pm GREENFIELD IN 317- 448 -6596 Direct Day 00:18 0 .02 939. FEB 17 2:38pm LAUREL IN 765 698 -6069 Direct Day 02:15 0.21 c'.r%.�i '�3...iu "i i> �a .��w,u�h..3'- .�'a7,:t.',�_..: �u?.»>' k.r..c.:.i.n.- r'.,s...._?�;.w• a ..vw.a.wau..sn..,,......�. r... wsA.. x. F., r�. W.,. fiS��;�a �F `'�3 �`'r -.Y.. Sd °ter ^i .�.5�`,:a�'g.# i re w tai fi,)k., y,� eMe ,v. R .a y fs33.;._2:s7 ISi: :_..>�F..:i'', t y �R 1 H �..n``! aw `nr V Corporate ID: 1211568 Page: 68 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317- 571 -2679 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 940. FEB 22 1:35pm SHELBYVL IN 317 -512 -0972 Direct Day 01:06 0.10 941. FEB 24 3:48pm ATLANTA GA 404- 901 -6431 Direct Day 00:22 0.03 Subtotal Domestic Calls for 317- 571 -2679 0.45 Total Domestic Calls for 317 571 -2679 0.45 'total Switched Calls for 317- 571 -2679 I 0.45 Calls for 317- 571 -2667 F- Switched Outbound Voice Domestic Date Time Place and Number Called I Type Rate MIn:Sec Amount 942. JAN 27 7:08am ANDERSON IN 765- 278 -4065 Direct Day 00:18 0.02 943. JAN 27 7:12am ELMHURST IL 630 835 -6774 Direct Day 00:18 0.02 944, JAN 27 2:46pm ANDERSON IN 765 -425 -5301 Direct Day 02:01 0.14 945. JAN 28 11:23am LEBANON IN 765 -978 -0287 Direct Day 00:18 0.02 946. JAN 28 11:26am ANDERSON IN 765 -602 -2123 Direct Day 00:18 0.02 i 947. JAN 28 11:34am ANDERSON IN 765- 278 -4065 Direct Day 00:18 0.02 948. JAN 28 11:36a+n ELMHURST IL 630 -835 -6774 Direct Day 00:18 0.02 949, JAN 29 11:17am ANDERSON IN 765 425 -1073 Direct Day 00:27 0. 03 950, FEB 05 3:57pm ANDERSON IN 765- 425 -5301 Direct Day 00:20 0.02 951, FEB 05 4:08pm LEBANON IN 765 -978 -0287 Direct Day 00:18 0 02 952. FEB 05 4:10pm ANDERSON IN 765 -602 -2123 Direct Day 00:18 0.02 953. FEB 07 7:12am ANDERSON IN 765 278 -4065 Direct Day 00:18 0 .02 954. FEB 07 7:14am ELMHURST IL 630 -835 -6774 Direct Day 00:18 0.02 955. FEB 12 7:03am CICERO IN 317 376 -5222 Direct Day 00:18 0.03 956. FEB 12 7:08am CICERO IN 317 385 -2528 Direct Day 00:42 0 .06 957. FEB 14 6:46pm LEBANON IN 765 978 0287 Direct Day 00:18 0.03 958, FEB 14 6:47pm ANDERSON IN 765 -602 -2123 Direct Day 00:20 0.03 959. FEB 15 6:52am ANDERSON IN 765- 278 -4065 Direct Day 00;18 0.03 960. FEB 15 6:55am ELMHURST IL 630 -835 -6774 Direct Day 00:18 0.03 961. FEB 15 7:12am ANDERSON IN 765 -425 -5301 Direct Day 00:18 0.03 962. FEB 18 4;32pm ANDERSON IN 765 274 -3446 Direct Day 00:36 0.06 R..79 .0 01 00 0 0136.35,43 0 00Q00 NNNNNNNY 37 7 34 34, .g....,, y„ a..._-...,... .....s.�..,..�».w......,.�..... 9.03734 r; ,k^u.�'�ti. dt &t Page: 78 Corporate ID: 1211568 Invoice BAN: 839002612 SAN: 839002612 Statement Date: 03/01/2011 Calls for 317 -571 -4245 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1074. JAN 31 10,27am LAFAYETTE IN 765 463 -8860 Direct Day 01:39 0.11 I 1075, FEB 07 12:33pm LINCOLN NE 402 441 -7363 Direct Day 01:53 0. 1076. FEB 07 12:35pm LINCOLN NE 402 -441 -7363 Direct Day 01:06 0.08 1077. FEB 15 10:10am MILWAUKEE WI 262- 853 -1408 Direct Day 01:52 0. Subtotal Domestic Calls for 317-571-4245 0.49 Total Domestic Calls for 317- 571 -4245 0.49 Total Switched Calls for 317 -571 -4245 0.49 Calls for 317- 571 -5850 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min-See Amount 1078. FEB 17 2:13pm HOMEWOOD IL 708 -647 -3475 Dir ct Day 01:02 0. 1079. FEB 22 12:02pm RUSSIAVL IN 765 -883 -8049 Direct Day 01:53 0. Subtotal Domestic Calls for 317-571-5850 0.27 Total Domestic Calls for 317 571 -5850 0.27 Total Switched Calls for 317 571 -5650 0.27 Calls for 317 -571 -5855 Switched Outbound Voice Domestic Hate Time Place and Number Called Type Rate Min:Sec Amount 1080. JAN -31- 11:49am _FRANKFORT- -IN 765 -654 -7800 Direct Day 01:54- 0. 13 1081. FEB 03 10:42am HOUSTON TX 281 782 -7931 Direct Day 00:56 0.06 1082. FEB 09 3:02pm LSAN DA 09 CA 323 -600 -3723 Direct Day 00:51 0.06 1083. FEB 14 9:34am FORT WAYNE IN 260 -444 -8308 Direct Day 01:07 0. Subtotal Domestic Calls for 317 571 -5855 0.35 Total Domestic Calls for 317 571 -5855 0.35 Total Switched Calls for 317- 571 -5855 0.35 I 4979.001.000136.40,43.0000000 NNNNNNNY 3739.3739 -Y, 1 N"_. tYrj c `i r7Ya' '4S5 'a. G, s sr r A'C. h,+ 1-11, I s a Y'. y J xry..� v a s 'ayrRr s I t �"Jr a_yr da •36. w, •rr9zw �ATp,..+."Y' 3.�,� 3 h;.f�+ 1�' .;x. t. .C' '�4 t r n. 4 t�+. 4 s._. YT_. a..:. 1�.' 5','+ hs 1��k'.'s'.+`1s5?�.��r�`.�:3'S x::t?�'. t. 3 5•+:. ����r-.. b. ti` f^ 7}` e 5_"`` Aas'. -v. at &t Corporate ID: 1211568 Page: 79 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/0112011 Calls for 317- 571 -5856 r Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1084. JAN 28 11:27am HOLLAND OH 419 -491 -1306 Direct Day 00:55 0.06 1085. FEB 11 3:47pm JEFFERSNVL IN 812 288 -6820 Direct Day 01:43 0. Subtotal Domestic Calls for 317 571 -5856 0.18 Total Domestic Calls for 317 -571 -5856 0. 18 Total Switched Calls for 317 571 -5856 0.19 Calls for 317- 571 -5857 i Switched Outbound Voice' Domestic Date Time Place and Number Called Type Rate MIn:Sec Amount 1086. FEB 16 1:21 pm SHERIDAN IN 317 -758 -4401 Dilect Day 00:30 0. 05 1087. FEB 24 12:44pm REYNOLDSBG OH 614 575 -0590 Direct Day 01:08 0.10 Subtotal Domestic Calls for 317- 571 -5857 0.15 Total Domestic Calls for 317 571 -5857 0.15 Total Switched Calls for 317 571 -5857 0.15 Calls for 317 -818 -9335 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1088. JAN 26 3:49pm LEBANON IN 765- 482 -8836 Direct Day 01:44 0.12 1089, JAN 27 10:05am GREENSBURG IN 812- 663 -7132 Direct Day 00:18 0 02 1090. JAN 27 10:15am LEBANON IN 765 -482 -1412 Direct Day 01:37 0.11 1091, FEB 24 12:07pm PLAINFIELD IN 317 272 -4917 Direct Day 01:10 0.11 Subtotal Domestic Calls for 317 -818 -9335 0-36 Total Domestic Calls for 317 -818 -9335 0.36 Total Switched Calls for 317 818 -9335 0.36 Calls for 317 -846 -0835 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1092. JAN 28 10:09am HONOLULU HI 808 -833 -8506 Direct Day 01:05 0. s t^ t t^7 'c' "s z 1� _'_^'r w E.. i. ...5'_v'J' :T13:! t 5 fi� .a.. .4,:. T :5 .if 4.r at &t Page: 80 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 -846 -0835 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min: Amount 1093. JAN 28 10:15am HONOLULU HI 808 833 -8506 Direct Day 01:08 0.08 1094. JAN 31 12 :22pm REYNOLDSBG OH 614- 575 -0794 Direct Day 00:29 0.03 1095. FEB 03 3:40pm BLOOMINGTN IN 812- 336 -1286 Direct Day 01:12 0 .08 1096. FEB 03 3,42pm BLOOMINGTN IN 812 336 -1286 Direct Day 01:12 0. 08 1097. FEB 03 4,10pm HOMEWOOD IL 708 957 -4662 Direct Day 00:34 0 .04 1098. FEB 08 9:26am ATLANTA SO GA 678- 565 -4364 Direct Day 00:38 0.04 1099. FEB 08 11:59am STEUBENVL OH 740- 282 -1041 Direct Day 00:34 0. 1100, FEB 09 4:28pm HOMEWOOD IL 708- 957 -4662 Direct Day 00:59 0 .07 1101. FEB 15 12:19pm HOMEWOOD IL 708 -957 -4662 Direct Day 00:38 0.06 1102. FEB 17 3:05pm LANSING MI 517 -636 -4359 Direct Day 00:38 0.06 1103. FEB 22 9:40am GREENWOOD IN 317 865 -6363 Di ect Day 00:43 0 .07 1104. FEB 22 9:43am STEUBENVL OH 740- 282 -1041 Direct Day 00:40 0.06 Subtotal Domestic Calls for 317 -846 -0835 0.78 Total Domestic Calls for 317- 846 -0835 0.78 Total Switched Calls for 317 846 -0835 0 Calls for 317- 846 -2317 f Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1105. FEB02 12 :07pm ANGOLA IN 260 -316 -5833 Direct Day 00:18 0.02 1106. FEB_07 __3:16pm HOWE_. IN 260562-3600_ .Direct_- _Day__ 10:47 _0.74_ 1107. FEB 08 9:12am TERREHAUTE IN 812- 234 -6388 Direct Day 01:50 0. 1108. FES 09 11:28am HELENA AR 870 817 -7439 Direct Day 01:57 0. 1109. FEB 11 3:03pm ANDERSON IN 765- 623 -3817 Direct Day 01:12 0.08 1110. FEB 18 12:37pm ANGOLA 1N 260- 316 -5833 Direct Day 04:41 0.43 1111. FEB 23 1:24pm TERREHAUTE IN 812 234 -6388 Direct Day 03:18 0.30 I 1112. FEB 23 6:24pm HOWE IN 260- 562 -3600 Direct Day 00:18 0 .03 1113. FEB 23 6:25pm HOWE IN 260 -562 -3600 Direct Day 00:18 0 .03 Subtotal Domestic Calls for 317 -846 -2317 1.89 Total Domestic Calls for 317 846 -2317 1.89 Total Switched Calls for 317 846 2317 1 89 4979.001.000136.41.43.0000000 NNNNNNNY 3740.3740 i 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, w ere performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee (�c Purchase Order No. 0 7 Terms l �frRa Nrt e h 0 l 9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true alnd correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. L ALLOWED 20 IN SUM OF SDI C ON ACCOUNT OF APPROPRIATION FOR o�4E Board Members PO# or INVOICE NO. ACCT# /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or SD S d �f 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 9 i a Cost distribution ledger classification if Ti e claim paid motor vehicle highway fund i 311/2011 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intea LD Info Misc Total Engineering 571 -2305 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2307 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2308 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2309 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2314 #1 Civic Square $0.76 $0.00 $0.00 $0.00 $0.823 571 -2364 #1 Civic Square $0.46 $0.00 $0.00 $0.00 $0.523 571 -2432 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2434 #1 Civic Square $0.17 $0.00 $0.00 $0.00 $0.233 571 -2436 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2437 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2438 #1 Civic Square $0.06 $0.00 $0.00 $0.00 $0.123 571 -2439 #1 Civic Square $0.33 $0.00 $0.00 $0.00 $0.393 571 -2441 #1 Civic Square $0.30 $0.00 $0.00 $0.00 $0.363 571 -2459 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2677 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2678 #1 Civic Square $0.07 $0.00 $0.00 $0.00 $0.133 Summary for 'Departments. Department' Engineering (16 detail records) Sum $2.15 $0.00 $0.00 $0.00 $3.16 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 i i i 'a'`ii }-..j 4�+ fz�ni'1x7 -a. ykc �i 4'r�1°`�"t r.P{ E",'� ",yT 'k"�,rr -�.3 '�(cY, 6 "FF. L�.'i"�.. �s &;ti'l 7?ti SYa7✓�'''r C k b .{'.ti.- �S;C f .;T'� ��t�' r�:. rit z� �f� 3 k x"'i. iq': r vx� r �r J 5• yr >:1 i T^r t� �.z%4� �dl. d wr� N• �'y, f:}l a `+"ti 7 h A `c �r C A I t' s `C- CvYh .__vaf`��..`z,�..���,._r.4 >_n .4 .ayA r as^. �t JL: a< 1} v, �LvK 7r 1 A14, tx z y^ rr s R r Sti r ,u>> u� s� ��I i ._.{tip c3!i. rs�' 2 Ji. �L-_ 31 ti_. s... tE.-._• q:. kr_��.z..�s.:E YUk.._4v�t'.e._.�i. _r�+P i•Y�'n 'z7li,>..c F i dt &t Corporate ID: 1211568 Page: 9 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 -571 -2306 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 41. FEB 14 3:57pm WASHINGTON DC 202 621 -5444 Direct Day 00:56 0.09 Subtotal Domestic Calls for 317 -571 -2306 0.13 Total Domestic Calls for 317 571 -2306 0.13 Total Switched Calls for 317- 571 -2306 0. Calls for 317- 571 -2314 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 42. JAN 27 9:24am MARION NC 828 655 -1600 Direct Day 03:43 0.25 43. FEB 25 10:30am MARION NC 828 655 -1600 Direct Day 05:31 0.51 Subtotal Domestic Calls for 317 -571 -2314 0.76 Total Domestic Calls for 317 571 -2314 0.76 Total Switched Calls for 317 -571 -2314 0.76 Calls for 317 -571 -2364 Switched Outbound Voice Domestic Date Time Place and Number Called Ty Rate Min:Sec Amount 44. FEB 24 10:45am PLAINFIELD IN 317 272 -3301 Dir Day 04:58 0.46 Subtotal Domestic Calls for 317 571 -2364 0.46 Total Domestic Calls for 317 571 -2364 0.46 Total Switched Calls for 317 571 -2364 0.46 Calls for 317 571 -2400 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1 45, FEB 09 10:01 am CICERO IN 317 385 -3209 Direct Day 00:31 0.04 Subtotal Domestic Calls for 317 -571 -2400 I 0.04 Total Domestic Calls for 317 571 -2400 0.04 Total Switched Calls for 317 571 -2400 0.04 �'9 ^r `"��3 �t t ra �x. r�`T, c Tom_ °i'�'�r�:.., w T. ✓•a t.; b n"� �::'p? Y i, x� 7 ki,�YC 441 ,.f:,f' Tx�: "L i"M �'r iF'it a7� -^f's "�E'G.v ia r ,{��ias '.1, s r'..� -k 1..?�H. z1d it�'d� d�� C. -'3 n a �,��'s3 r rir y F.r it �z y' ta'�r i ys, i i i a. �1a "rr ri,�...t�..> _r•..3�. k3 ti 3`!di"?"'_,..:,. r„t .f b�.Y `tT;'✓K r_��.��- n '}t��t 11:`�"Tr Y�' r lx.. rt Nt�,� S t rJ.^!c.. �t 3r �T Y ?.�[f'+J �1 `F at &t Page: 17 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317- 571 2434 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 153. FEB 25 9:36am MARION NC 828 655 -1600 Direct Day 01:52 0. Subtotal Domestic Calls for 317 -571 -2434 0.17 Total Domestic Calls for 317 571 -2434 0.17 Total Switched Calls for 317- 571 -2434 0. Calls for 317 571 -2438 Switched Outbound Voicek Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 154. FEB 15 11:33am ANN ARBOR MI 734 277 -5359 Direct Day 00:38 0.06 Subtotal Domestic Calls for 317 -571 -2438 0.06 Total Domestic Calls for 317 571 -2438 0.06 Total Switched Calls for 317 571 -2438 0.06 Calls for 317- 571 -2439 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1 155. JAN 27 10:43am DES MOINES IA 515 243 -3854 Direct Day 01:27 0.10 156. JAN 31 3:22pm LAFAYETTE IN 765- 494 -0567 Direct Day 01:09 0.08 157. FEB 11 11:30am LAFAYETTE IN 765- 494 -0567 Direct Day 00:36 0.04 158. FEB 15 10:06am LAFAYETTE IN 765 494 -0567 Direct Day 00:41 0.06 159. FEB 25 11:02am MARION NC 828 655 -1622 Direct Day 00:33 0.05 Subtotal Domestic Calls for 317 571 -2439 0.33 Total Domestic Calls for 317 571 -2439 0.33 Total Switched Calls for 317 -571 -2439 0.33 Calls for 317 571 -2441• Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 160, FEB 01 9:52am WEST POINT IN 765 572 -2293 Direct Day 02:23 0.16 161. FEB 11 12:58pm GREENWOOD IN 317- 888 -5500 Direct Day 01:59 0.14 5 vr•� t f�..'. „�`."c.s* Y` S��t�r a.- r s',�rr. ark r s'is: t"4'aY�if�,`. ;�Ti;�� x. 'r..�...:n,'x ;?"n,- +a'"�'C T i Y s r �s .ti z, a .i �>.'F.s' T. ��?h .r. t A tv.. L ss -.1 Yh 4 i.,f F l+ .F ry` f 4 f. i fth X t �1 l h4r s+' 1 w f ai M.i N r1� )f t..� 3 a o +1T t y. t� zm �3 _x�s.._.__s,U:_ _r'_�._�__ ..,_�`Kt:s.�_y i x1�i__... s_ �a.• n._ �x= ��:��.'�.�.,..�d:::'T�`a,.:.��� �u,._*�.�e.."'.�„�t'i y r at &t Corporate ID: 1211568 Page: 18 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -2441 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount Subtotal Domestic Calls for 317 571 -2441 0.30 Total Domestic Calls for 317 571 -2441 0.30 Total Switched Calls for 317 571 -2441 0.30 Calls for 317 571 -2442 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 162. FEB 10 9:18am COLUMBUS OH 614 203 -7515 Direct Day 00:45 0.05 163. FEB 10 10:14am GREEN BAY WI 920 496 -5080 Direct Day 03:20 0.23 164. FEB 25 11:02am ALEXANDRIA VA 703 969 -8134 Direct Day 00:18 0.03 Subtotal Domestic Calls for 317 571 -2442 0.31 Total Domestic Calls for 317 571 -2442 0.31 Total Switched Calls for 317 571 -2442 0.31 Calls for 317 571 -2443 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 165. JAN 28 12:36pm DECATUR IN 260- 724 -2627 Direct Day 04:22 0.30 Subtotal Domestic Calls for 317 571 -2443 0.30 Total Domestic Calls for 317 571 -2443 0.30 Total Switched Calls for 317 571 -2443 0.30 Calls for 317 571 -2448 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 166. JAN 28 10:19am SHERIDAN IN 317- 758 -4325 Direct Day 00:55 0.06 167. JAN 31 9:29am SHERIDAN IN 317 758 -5531 Direct Day 01:44 0.12 168. JAN 31 11:48am SHERIDAN IN 317- 758 -5531 Direct Day 01:21 0.09 169. FEB 01 7:1 gam SHERIDAN IN 317- 758 -4211 Direct Day 01:10 0. 06 170. FEB 07 7:59am SHERIDAN IN 317 758 -4456 Direct Day 00:40 0.05 4979 001.000136.10.43.0000000 NNNNNNNY 3709.3709 ;'w''F�+�"'`r, ic:b �r`v7+.snir 5.y- .c. fi'.J3' �+iy"� s t�. 0.5"t f .t s, C ,u ,•r ,!.n ..'�,v'Y �'�Afjt:.r aN r-a� i p� Y `ta�;A.1:nK -Nt Y'' u i .•f dTu x.� �.x •n- s �t�,. ;z.. tt ��i tL. ,71...i F�'� 3 ;,`F# li i f s i'`.. r, s T ��xe 44 �.i c i t i 3 �d" y b tr 4S i. r_. r:._.S ..�r. 5L,R .v. _t -.°'1 `aY_i:' yt ���.t'.__�.�l�i� +.'E_. .�ztxu�s4 "L!?`�:�� .,.t_�..? r "��rt..ti r -t. dt &t Corporate ID: 1211568 Page: 67 .i Invoice BAN: 839002612 BAN: 839002612 Statement Date:. 03/01/2011 Calls for 317 -571 -2674 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 931. FEB 16 10:52am GREENWOOD IN 317 859 -1917 Direct Day 00:34 0.05 Subtotal Domestic Calls for 317 571 -2674 0.05 Total Domestic Calls for 317 571 -2674 0.05 Total Switched Calls for 317 571 -2674 0.05 Calls for 317- 571 -2675 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 932. JAN 27 1:32pm ELWOOD IN 765 552 -2720 Direct Day 16:00 1.09 933. JAN 27 2:OOpm ELWOOD IN 765 552 -2720 Direct Day 03:27 0.24 934. FEB 11 2:19pm FAIRFAX VA 703- 273 -0911 Direct Day 02:03 0.14 Subtotal Domestic Calls for 317 571 -2675 1.47 Total Domestic Calls for 317 -571 -2675 1.47 Total Switched Calls for 317- 571 -2675 1.47 Calls for 317 571 -2678 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 935. FEB 08 10:31am NEW YORK NY 646- 526 -9129 Direct Day 01:00 0.0 Subtotal Domestic Calls for 317- 571 -2678 0.07 Total Domestic Calls for 317 571 -2678 0.07 Total. Switched Calls for 317 -571 -2678 0.07 Calls for 317- 571 -2679 0 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 936. JAN 31 11:17am JEFFERSNVL IN 812 288 -6820 Direct Day 00:38 0.04 937. FEB 04 1:50pm DAVENPORT IA 563 650 -7611 Direct Day 00:40 0.05 938. FEB 09 2:14pm GREENFIELD IN 317 448 -6596 Direct Day 00:18 0.02 939. FEB 17 2:38pm LAUREL IN 765- 698 -6069 Direct Day 02:15 0.21 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 5017 Terms Carol Stream, IL 601917 -5017 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) nla 3!1111 Engineering Phones long distance $3.16 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 Cleric- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF P.O. Box 5017 Carol Stream, IL 601197 -5017 $3.16 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering 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 n/a 3/1/11 ENG 4344000 3.16 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature �Y1QiVk Q Z Title Cost distribution ledger classification if claim paid motor vehicle highway fund 311/2011 This is your ATT long distance charges only, your line costs are on your S13C bill. Department Phone Number Address Inter LD Intra LD Info Misc Total OG 571 -2280 #1 Civic Square $0.86 $0.00 $0.00 $0.00 $0.923 F/+ jj x %571 -2281 #1 Civic Square $0.04 $0.00 $0.00 $0.00 $0.103 VED 571 -2282 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2283 #1 Civic Square $0.07 $0.00 $0.00 $0.00 $0.133 J)On 571 -2288 #1 Civic Square $0.32 $0.00 $0.00 $0.00 $0.383 571 -2289 #1 Civic Square $0.07 $0.00 $0.00 $0.00 $0.133 571 -2306 #1 Civic Square $0.13 $0.00 $0.00 $0.00 $0.193 571 2412 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2417 #1 Civic Square $1.74 $0.00 $0.00 $0.00 $1.803 571 -2418 #1 Civic Square $0.30 $0.00 $0.00 $0.00 $0.363 571 -2419 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2420 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2421 #1 Civic Square $5.08 $0.00 $0.00 $0.00 $5.143 571 -2422 #1 Civic Square $0.65 $0.00 $0.00 $0.00 $0.713 571 -2423 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 2424 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2425 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 2426 #1 Civic Square $0.31 $0.00 $0.00 $0.00 $0.373 571 -2433 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2435 #1 Civic Square $0.00 $0.00 $0.00.. $0.00 $0.063 571 -2444 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2449 #1 Civic Square $3.33 $0.00 $0.00 $0.00 $3.393 571 -2450 #1 Civic Square $2.03 $0.00 $0.00 $0.00 $2.093 571 -2470 #1 Civic Square $0.54 $0.00 $0.00 $0.00 $0.603 571 -2475 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2476 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2478 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2479 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2481 #1 Civic Square $0.00 $0.00 MOO MOO $0.063 571 -2489 #1 Civic Square $0.25 $0.00 $0.00 $0.00 $0.313 571 -2491 #1 Civic Square $2.32 $0.00 $0.00 $0.00 $2.383 571 -2499 #1 Civic Square $0.62 $0.00 $0.00 $0.00 $0.683 571 -2672 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 Summary for 'Departments. Department' DOCS (33 detail records) Sum $18.66 $0.00 $0.00 $0.00 $20.75 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 s `E eta, r� "'q -aeti v rki2.Fri r ,f :e�'x�` Y r. «`�,'r r 3.,. „s �r^�.�a�i,"k3+ s� ,d€r+m ya, s �w aw Corporate ID: 1211568 Page: 7 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317- 571 2267`,x' Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate MimSec Amount 23, FEB 09 1:07pm DECATUR IN 260 -724 -2627 Direct Day 02:11 0. 24. FEB 17 1,57pm ATLANTA NW GA 678 388 -3012 Direct Day 00:35 0.05 25. FEB 25 12:51 prn DECATUR IN 260 724 -2627 Direct Day 02,20 0. Subtotal Domestic Calls for 317-571-2267 1.67 Total Domestic Calls for 317- 571 -2267 1. 67 Total Switched Calls for 317- 571 -2267 1. Calls for 317 571 -2280 Switched Outbound Voice' Domestic Date Time Place and Number Called Type Rate Min :Sec Amount 26. FEB 04 2:43pm LADUE MO 314 -694 -3549 Direct Day 00:18 0 02 27. FEB 09 11 :42am LADUE MO 314 -545 -6651 Direct Day 08:40 0.59 28, FEB 18 12:34pm LADUE MO 314 545 -6651 Direct Day 00:18 0 03 29. FEB 18 12 :35pm ST LOUIS MO 314- 629 -5694 Direct Day 02 :22 0.22 Subtotal Domestic Calls for 317- 571 -2280 0.86 Total Domestic Calls for 317 571 -2280 0.86 Total Switched Calls for 317 571 2280 0. Calls for 317 571 2281 Switched Outbound Voice` Domestic Date Time Place and Number Called Type Rate Min :Sec Amount 30, JAN 28 9:29am KNOXVILLE TN 865- 342 -8274 Direct Day 00:36 0.04 Subtotal Domestic Calls for 317 571 -2281 0.04 Total Domestic Calls for 317 571 -2281 0. 04 Total Switched Calls for 317- 571 -2281 0.04 Calls for 317 571 -2283 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 31. FEB 22 9:53am CINCINNATI OH 513 509 -9312 Direct Day 00:43 0 07 k� p�'^,a r 4! ,ea F''�'�sk '3'.s� S: >2. 3.hr YS�F, 7 rst l,.r.' Anw 1"+n .t` -G �.r x `F�71` t ,t& ?'y', Kira') w ".'i.*: s°e:, •.a.. ,n .{a,. �,w��. �'sj.. r"� m� �+F �n,�� 2..�^,.��t`�d z ;�y R 1 ,.?'sy t t::�:�.t.: ��'��c�� Sew..:..:.," 3�, pAL�3�ti. i TF ,w.L'�:�51..�:.°'hi} �3s��. s, rr.: c�' "Y- J����'..Y�iv��'.Y�_y��.�., 'iG!��n?�s� L�J �..��n�,�.,.�� at &t I Corporate ID: 1211568 Page: 8 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -2283 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount Subtotal Domestic Calls for 317 -571 -2283 0.07 Total Domestic Calls for 317 -571 -2283 0.07 Total Switched Calls for 317 -571 -2283 0.07 Calls for 317- 571 -2288 Switched Outbound Voice' Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 32. JAN 27 9:25am CHICGQZN01 IL 312- 532 -6011 Direct Day 00:36 0.04 31 JAN 27 9:52am NWYRCYZN01 NY 646 350 -9991 Direct Day 00:30 0.03 34. JAN 27 11:03am GREENWOOD IN 317- 887 -3400 Direct Day 00:48 0.05 35. JAN 28 12:28pm DUBLIN OH 614 495 -5991 Direct Day 01:13 0.08 36. JAN 31 8:03am GREENWOOD IN 317 -534 -8895 Direct Day 00:43 0.05 37. FEB 16 4:28pm ANDERSON IN 765 208 -5520 D irect Day 00:19 0.03 38, FEB 24 4:09pm PLAINFIELD IN 317 -272 -2236 Direct Day 00:28 0 .04 Subtotal Domestic Calls for 317 571 -2288 0.32 Total Domestic Calls for 317 571 -2288 0.32 Total Switched Calls for 317 571 -2288 0.32 Calls for 317 -571 -2289 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 39. FEB 15 10:36am NEW ALBANY IN 812 -948 -9456 Direct Day 00:47 0 07 Subtotal Domestic Calls for 317 -571 -2289 0.07 Total Domestic Calls for 317 -571 -2289 0.07 Total Switched Calls for 317 571 -2289 0.07 Calls for 317- 571 -2306 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 40. FEB 14 3:56pm WASHINGTON DC 202 822 -1333 Direct Day 00:29 0 .04 4979 .001.0001 36.05.4 3-0000000 NNNNNNNY 3704.3704 i `"Y:...l:a.�J -+'�,9.:5a�. �NYC.- alF�' a7c K•' VY:: �:.�"1Y�.v4vi:Sw.sr:+}h'�.e iE.: w:s..mwm•.ma..xr+-. mac.- wxou........w_- ..u.._. m...s_._._ r a :5:, `Y.'� 3�`��� ��"�9x'�- T" ��s� sE'� -..s t t� �i'�' ra�.�c Fu >r� 4 ,•s N. x�"` s jfi t ;v� ..MG ..,r•� h r,,a r 1: y ,5 u �x c r p 5 Yt� 3: x 'S�'`.. rth h:. S4� �.i` r. a -f f`."3"!S t .n ��f "i a ..Y�, "r''�i. +r e ��:M'� f e r�w+� r .r e r 3 E", i� f r�.'tr�'�k g S?,�'� t� j���y b',`;a r.�.._��,� s rlb� ;��.,.�.r...rcx?sl�_�.ay_._t�; y_. e 1'v.2 ..,..,•_....nx��tx,a ��a.�� f*�+i xs c-�, �5 r. 6ya, �a.:__ss} t f ".4�.>:r�s.... rE ,y...:..:d....:ti+a,.��.s..._.. '�__r:_r._•,.,:. ,,.4ra �:..�'t at &t Page: 9 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -2306 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 41. FEB 14 3:57pm WASHINGTON DC 202 -621 -5444 Direct Day 00:56 0.09 Subtotal Domestic Calls for 317 -571 -2306 0. Total Domestic Calls for 317 -571 -2306 0. Total Switched Calls for 317 -571 -2306 0. Calls for 317- 571 -2314 Switched Outbound Voice, Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 42, JAN 27 9:24am MARION NC 828 -655 -1600 Direct Day 03:43 0.25 43. FEB 25 10:30am MARION NC 828 655 -1600 Direct Day 05 :31 0.51 Subtotal Domestic Calls for 317 -571 -2314 0,76 Total Domestic Calls for 317- 571 -2314 0.76 Total Switched Calls for 317 571 -2314 0.76 Calls for 317 -571 -2364 f Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 44, FEB 24 10:45am PLAINFIELD IN 317 272 -3301 Direct Day 04:58 0.46 Subtotal Domestic Calls for 317 571 -2364 0.46 Total Domestic Calls for 317 -571 -2364 0.46 Total Switched Calls for 317 571 2364 0.46 Calls for 317- 571 -2400 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 45. FEB 09 10:01 am CICERO IN 317 385 3209 Direct Day 00:31 0. Subtotal Domestic Calls for 317 -571 -2400 0.04 Total Domestic Calls for 317 -571 -2400 0-04 Total Switched Calls for 317 571 -2400 0.04 ..^4. 5-" .c: cli"d� x "�',l rr4 °E'rF3lJ.f �CF"5'* �r�� 'fP 3 �1'Y9 i'f*, F i:�? Y£:7,''"�' F.�}. ,�.�a�. o 1 H:Yw�F .F r as M' :.�`Z" :7Y. f��•kXr y Sr..��l '�91. ..�A FL �6{.�x. pg'� .e 'Q `1.4. r,6 'fir y. 3 't. r a �rF rr~�.f. zx 't.. p�. w -�u :a 'dun...: s .e :...k .i`' y J ktv`r.Y.x l f{:t?S',, i. €ry. e. tt h}' "t+.s f t i b 1 *S 3e ..<•�Te: F4 ,..'.x' �Y�' uY 'U".. 3 xq...�.1� 'fc i.?A, SF�ii. j isa'jy #:..G ��'S�= vs i F �C.'y1i k'e a� ��:�`�z"�i��ei:SE� ��,�t+`c4 -P �S�`i'i..- f,c�'`.v ¢f5?Y.ra��'tl` (`J` 2 y "��t�' �'iY..r? �h a,' iry„�i,�i a.ni.. F f� e�, 4 ,.'%e :,C dt &t Corporate ID: 1211568 Page: 13 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -2410 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 102. FEB 23 10,28am CORYDON IN 812- 734 -0466 Direct Day 02:13 0.20 103. FEB 23 10:30am CORONA CA 951-270-1902 Direct Day 01:20 0. Subtotal Domestic Calls for 317- 571 -2410 0. 32 Total Domestic Calls for 317 -571 -2410 0.32 Total Switched Calls for 317- 571 -2410 0.32 Calls for 317 -571 -2414 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 104. FEB 21 12:50pm COLUMBUS IN 812- 350 -5044 Direct Day 00:31 0.05 Subtotal Domestic Calls for 317 -571 -2414 0.05 Total Domestic Calls for 317- 571 -2414 0.05 Total Switched Calls for 317 571 -2414 0.05 Calls for 317- 571 -2417 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 105. FEB 07 2:44pm GAHANNA OH 614 475 5161 Direct Day 02:24 0. 106. FEB 07 3:13pm CHICAGO IL 773 763 -6600 Direct Day 05:04 0.35 107. FEB 22 9:53am GREENFIELD IN 317- 467 -3418 Direct Day 05:26 0 .50 108. FEB 22 11:03am NAPERVILLE IL 630- 305 -0255 Direct Day 04:02 0.37 109. FEB 23 9:58am CICERO IN 317 984 -5752 Direct Day 03:01 0.28 110. FEB 23 10:27am STONEHAM MA 781- 799 -3393 Direct Day 00:52 0. Subtotal Domestic Calls for 317- 571 -2417 1.74 Total Domestic Calls for 317 -571 -2417 1.74 Total Switched Calls for 317 571 -2417 1.74 a..:,'a'"Cra Y,;': :6. i =K.:.n y� a.. .r_ e rn- 5x r,'6:,"'"x -Y37 F'+ -^pp�� 'a^ s., :r..�' Mf'.. u. s� x xo<q, -�'d s'4^C �ss4 :�,iX'{ *'�u,Z 3`�" Cj:: .�:.:h ec, `s a s�"a ^z'+"b;'^ r7i.;*Y .3'� k `�?�R ,r y. C}" �l 4rE,a±'�a""�'C"� 5'Y .<s! f>, �x .'�^,l'.�c. �'�d �:x��' 1' :f fat t x f r �4� "4.. ��K' r :1: ����..:st�'� cfa^ n 'Eµ•.-1y .;+s x r{dr.,y"�_. ��T'a ?r a r,i 7 �'»;,'�r•?? i 5' L..c#i�v��; t'• r ti.... t..�ti�.�H'�.i.__�'?"_:;��FC�i re:.�,.. s.:�.wfi L�:?is.,rM:�as.;�.urv�..:.N ��t.�..:� ;c.;�r'4�'.�.3��'� �f _`.�+s��.�:i�a :,�.c r,.fs,:�� at &t Corporate ID: 1211568 Page; 14 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317-571-2418 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Mln:Sec Amount 111. FEB 21 10:19am CATAUMET MA 508 -566 -2366 Direct Day 03:15 0 .30 Subtotal Domestic Calls for 317- 571 -2418 0.30 Total Domestic Calls for 317 -571 -2418 0.30 Total Switched Calls for 317 571 -2416 0.30 Calls for 317 -571 -2421 Switched Outbound Voice'' Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 112. JAN 27 3:08pm PHLDLPHZNI PA 215 383 -1001 Direct Day 26:27 1.8 113. JAN 31 12:12pm BOSTON MA 617 426 -1300 Direct Day 09:13 0.63 114. JAN 31 2:40pm ASPEN CO 970 -925 -8354 Direct Day 05:32 0.38 115. JAN 31 4:27pm IRVINE CA 949- 757 -3240 Direct Day 05:27 0.37 116. FEB 07 3:13pm BATTLE CRK MI 269 -965 -1444 Direct Day 00:50 0 .06 117. FEB 10 3:01 pm CHICGOZN01 IL 312 -878 -3076 Direct Day 04:21 0.30 118. FEB 10 3:06pm CHICGOZN01 IL 312- 878 -3076 Direct Day 00:46 0.05 119. FEB 10 3:08pm CHiCGOZN01 IL 312- 878 -3076 Direct Day 21:36 1.48 Subtotal Domestic Calls for 317 571 -2421 5.08 Total Domestic Calls for 317 571 -2421 5 Total Switched Calls for 317 571 -2421 5.08 Calls for 317 -571 -2422 Afyr Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 120. FEB 14 4:43pm OREM UT 801 762 -7480 Direct Day 04:29 0 .41 121. FEB 16 12:32pm KOKOMO IN 765- 860 -7163 Direct Day 02:34 0.24 Subtotal Domestic Calls for 317 571 -2422 0.65 Total Domestic Calls for 317 -571 -2422 0.65 Total Switched Calls for 317 571 -2422 0.65 I 49 001, 0 001 6 43.0 n..m_._rN.N...NY 773 70 7_370 9 001.000136.08.43.0000000 NNNNNNNY 3707.3707 7 F t�f,� $r,,G.2")'�f �"ym 5.:.., 7 .F r'�?:.t•�- �j 5 -c;r .t -y :..�'rn�a�*a .e�.. fir `0 4- t 1 x5�5?F 47,{',x: r7, rii""e i x'T r 4 ^+�S'� i3Ri -'x '9A� .'G :f R ,j �t r:� d .��`�h n M I �l i.- fiYt�. x�, S` q t5 'ri ".S taw x r��::.ni:�� ^�rr�•� a'. �5 s'X��.?Y �J'a c 2�a+�x rt'�,�"•� �'"�s �,x :k� at &t r•; Corporate ID: 1211568 Page: 15 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571- 2426 f Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 122, JAN 31 9:29am MONROE LA 318 397 -9339 Direct Day 00:31 O.04 123. FEB 01 9 :05am WESTNEWTON IN 317 -821 -2340 Direct Day 02:24 0116 124, FEB 15 8:53am LOGANVILLE PA 717 428 -0403 Direct Day 00:29 0 .04. 125. FEB 21 10:27am SNCPVISNDS FL 239- 472 -2109 Direct Day 00:46 0.0 Subtotal Domestic Calls for 317 571 -2426 0.31 Total Domestic Calls for 317- 571 -2426 0.31 Total Switched Calls for 317 571 -2426 0.31 Calls for 317 -571 -2427 Switched Outbound Voice" Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 126. FEB 03 1:34pm LEBANON IN 765- 336 -1190 Direct Day 01:37 0.11 127. FEB 14 2:11 pm KOKOMO IN 765- 456 -2227 Direct Day 15:33 1.43 128. FEB 17 8:09am KOKOMO IN 765 -456 -2227 Direct Day 00 :33 0. Subtotal Domestic Calls for 317 -571 -2427 1.59 Total Domestic Calls for 317 -571 -2427 1.59 Total Switched Calls for 317 -571 -2427 1.59 Calls for 317 -571 -2428 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 129. JAN 27 2:31pm KOKOMO IN 765 -456 -2227 Direct Day 09:24 0.64 130. FEB 03 11:31 am BETHLEHEM PA 610- 849 -7682 Direct Day 12:12 0.83 131. FEB 07 2:03prn KOKOMO IN 765 -456 -2227 Direct Day 11:20 0.77 132, FEB 24 2:02pm KOKOMO IN 765 -456 -2227 Direct Day 00:18 0. 03 Subtotaf Domestic Calls for 317 -571 -2428 2. 27 Total Domestic Calls for 317 -571 -2428 2 27 Total Switched Calls for 317 -571 -2428 2 .27 y;. ter at &t Corporate ID: 1211568 Page: 19 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 -571 -2448 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 171. FEB 07 11;01 am SHERIDAN IN 317 758 -5611 Direct Day 02:37 0.1e 172. FEB 15 8 :54am SMITHVILLE IN 812- 824 -5298 Direct Day 00:18 0. 03 173. FEB 15 9:02am SHERIDAN IN 317 -758 -4116 Direct Day 00:18 0.03 174. FEB 15 9:03am SHERIDAN IN 317 -758 -4116 Direct Day 02:30 0.23 175. FEB 15 11:20am SHERIDAN IN 317 758 -4116 Direct Day 00:33 0.05 176. FEB 16 8:51 am SHERIDAN IN 317 758 -4211 Direct Day 02:56 0.27 177. FEB 16 8:54am SHERIDAN IN 317 -758 -5531 Direct Day 00:18 0. 03 178. FEB 16 11:03am SHERIDAN IN 317 758 -5531 Direct Day 00:18 0.03 179. FEB 16 11:30am SHERIDAN IN 317 -758 -4116 Direct Day 00:34 0.05 180. FEB 21 8:05am SHERIDAN IN 317 -758 -4211 Direct Day 00:39 0.06 Subtotal Domestic Calls for 317- 571 -2448 1.36 Total Domestic Calls for 317 571 -2448 1.36 Total Switched Calls for 317- 571 -2448 1.36 Calls for 317- 571 -2449 r Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min Sec Amount 181. FEB 10 8:58am FRANKFORT IN 765 -242 -9208 Direct Day 01:08 0.08 182. FEB 10 3:07pm TROY OH 937 -875 -1001 Direct Day 08 :47 0.60 183, FEB 11 9:30am WILMINGTON OH 937 -527 -4549 Direct Day 02:03 0.14 184, FEB 14 10:37am TROY OH 937 -875 -1001 Direct Day 05:53 0.54 185, FEB 15 2:44pm CHICAGO IL 312 -261 -5700 Direct Day 01:18 0.12 186. FEB 16 9:29am ALEXANDRIA IN 765- 233 -5010 Direct Day 00:18 0.03 187. FEB 16 1:25pm ALEXANDRIA IN 765- 233 -5010 Direct Day 00:18 0.03 188. FES 17 8:59am LEBANON IN 765 -482 -7344 Direct Day 01 :50 0.17 189. FEB 21 12:04pm TROY OH 937 875 -1001 Direct Day 00:18 0.03 190. FEB 23 9:23am WAYZATA MN 952- 475 -5116 Direct Day 01:41 0.16 191. FEB 23 12:02pm WILMINGTON OH 937- 527 -4549 Direct Day 04:19 0.40 192. FEB 23 4:45pm MUNCIE IN 765 -215 -5829 Direct Day 09:40 0.89 193, FEB 24 4:56pm DAYTON OH 937 -581 -4549 Direct Day 00:18 0.03 at &t Page: 20 Corporate ID: 1211568 7 Invoice BAN: 839002612 BAN: 839002612 Statement Date: =01/2011 Calls for 317- 571 2449 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 194. FEB 24 4:57pm WILMINGTON OH 937 527 -4549 Direct Day 01:14 0. Subtotal Domestic Calls for 317 -571 -2449 3.33 Total Domestic Calls for 317- 571 -2449 3.33 Total Switched Calls for 317 571 2449 3. Calls for 317 -571 -2450 'V Switched Outbound Voice j' Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 195. FEB 03 4:36pm WAYZATA MN 952- 473 -5650 Direct Day 04:38 0.32 196. FEB 09 3:57pm OMAHA NE 402- 930 -3659 Direct Day 00:18 0.02 197. FEB 09 3:58pm WAYZATA MN 952 -473 -5650 Direct Day 00:31 0.04 198. FEB 17 10:35am WAYZATA MN 952- 475 -5166 Direct Day 00:18 0.03 199. FEB 17 10:36am WAYZATA MN 952 -473 -5650 Direct Day 04:46 0.44 200. FEB 17 1 :01 pm FRANKLIN IN 317 346 -4350 Direct Day 01:54 0.18 201. FEB 17 3:37pm MORRISTOWN NJ 973 -525 -7840 Direct Day 00:32 0.05 202. FEB 22 12:22pm NASHVILLE IN 812 720 -0136 Direct Day 03:36 0.33 203. FEB 22 12:26pm NASHVILLE IN 812- 720 -0136 Direct Day 00:26 0.04 204. FEB 24 2:11 pm WAYZATA MN 952 475 -5116 Direct Day 00:59 0.09 205, FEB 24 2:12pm WICHITA KS 316- 734 -5526 Direct Day 05:20 0.49 Subtotal Domestic Calls for 317- 571 -2450 2.03 -Total-Domestic Calls for_317 -571 -2450 --2.03 Total Switched Calls for 317 -571 -2450 2.03 Calls for 317 -571 -2451 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 206. JAN 31 3:34pm FORT WAYNE IN 260- 403 -2930 Direct Day 08:22 0.57 207, FEB 01 10:03am LAFAYETTE IN 765- 463 -1518 Direct Day 00:31 0.04 208. FEB 01 10:04am LAFAYETTE IN 765 426 -5096 Direct Day 02:42 0.18 209. FEB 03 9:49am DANVILLE IN 317 -745 -0002 Direct Day 01:00 0..07 4979.001.000136.11.43.0000000 NNNNNNNY 3710.3710 at &t Page: 24 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317- 571 -2467 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 249. FEB 06 1:17pm FORT WAYNE IN 260 -750 -6381 Direct Day 00:57 0.06 250. FEB 08 9:58am ONTARIO CA 909- 259 -0011 Direct Day 41:32 2.84 251, FEB 17 10:14am EL SEGUNDO CA 310- 426 -6304 Direct Day 01:37 0.15 252. FEB 18 11:27am RICHMOND CA 510 932 -5764 Direct Day 13:51 1.28 Subtotal Domestic Calls for 317- 571 -2467 4.33 Total Domestic Calls for 317 571 -2467 4.33 Total Switched Calls for 317 571 -2467 4.33 Calls for 317- 571 -2470 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 253. JAN 26 3:39pm GREENWOOD IN 317 -881 -7762 Direct Day 01:26 0.10 254. JAN 31 3:02pm BARGERSVL IN 317 422 -9193 Direct Day 05:13 0.36 255. FEB 18 2:45pm POMPANOBCH FL 954 366 -1970 Direct Day 00:53 0.08 Subtotal Domestic Calls for 317 -571 -2470 0.54 Total Domestic Calls for 317 571 -2470 0.54 Total Switched Calls for 317 -571 -2470 0.54 Calls for 317 571 -2471" Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 256. FEB 14 10:49am ALAMITOS CA 562 -439 -8558 Direct Day 00:18 0.03 257. FEB14 11:01 am ALAMITOS CA 562- 439 -8558 Direct Day 00:21 0.03 258. FES 16 11:24am GOSHEN IN 574 537 -4592 Direct Day 00:28 0.04 259. FEB 16 3:48pm GOSHEN IN 574537 -4592 Direct Day 02:15 0.21 260, FEB 16 3:50pm GOSHEN IN 574 537 -4074 Direct Day 00:50 0.08 261. FEB 16 4:39pm ALAMITOS CA 562 439 -8558 Direct Day 00:18 0.03 262. FEB 24 4:55pm ELKHART IN 574 214 -7504 Direct Day 03:30 0.32 Subtotal Domestic Calls for 317 -571 -2471 0.74 Total Domestic Calls for 317- 571 -2471 0.74 Total Switched Calls for 317 -571 -2471 0.74 4979 001.000136.13 43.0000000 NNNNNNNY .3712.3712 t�1t' �i j "xr t�.e x., ^f 6�.'Y 5 S� -Y !.Y' xy._Ca 'r t i C r �'f� �„'tz s a^ o v5. r 3aZ.�'z°�Lx T }I'tjk at&t Corporate I D: 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 Direct Day 02:12 0.15 291, FEB 15 12 :56pm WASHINGTON DC 202 -402 -4807 Direct Day 00:46 0.07 292, FEB 15 3:18pm WASHINGTON DC 202- 402 -4807 Direct Day 01:35 0. 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 Direct 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 t Switched Outbound Voice 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. 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 Direct Day 00.52 0.06 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 Direct Day 01:05 0.07 303. FEB 18 9:50am SOUTH BEND IN 574 -237 -1173 Direct Day 00:18 0.03 �sL�d'..aat^.� x[„- ,xa... +..AX;c;K ,z- s.::..•. a..:_x.:. .a.a :x:G;.,,..3 �.x ,x..5 t..: .-«v.. s...-. c. z�.,....: a. w... a. a.. w.. r.,,., a.,. R...w--- K 2 A J ZZ at &t Page: 28 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -2491 l 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 O.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 r: 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 Direct 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 r� 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 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'�'I Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 310. JAN 28 5:04pm MONROE LA 318- 397 -9339 Direct 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 10:01am NEW ALBANY IN 812 -948 -9456 Direct Day 00:18 0.03 4979 001.000136 15.43.0000000 NNNNNNNY 3714.3714 3 a�t� �-?i e 4�. c ��a c ,.M_,r �;�Y,' .i i� d�r� �"..��,C� `��"�S`: K�"� :.f'{. �r s. .x�.tg t t .f f *,..j r.1:K �;•�Jtyy S :.,y..; 'M1` Y S�". ^9 3- J+ S ;:tn, r :..r i6 4 y �+,M� z,�. s y �fi v. spar r: ...r._ C �'rfiS, f.�,�'a; d J• i .s s�� A, �.z-y ..t. aar�., bv.�. t .t:- e.-s,a,�i.n.. T i't. S, .t °f4. 5 u�:L..�.`�'f�..�m:s� "aJ.::�._ �Yrzva� '�..fr.2�'S'�+i������_A` d_'�i::��a ,y4i:3.. "�:r��`i ��:si.�;,t'}'Y.'_. "i::Fa' s _'.;.�.MQ': �t �stn�Ti� 3 "..',•-:::i: '�,rY �"�v,?`i �'S',"�f.��.y.E� Corporate ID: 1211568 Page: 29 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317- 571 -2499 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 313, FEB 14 10:20am NEW ALBANY IN 812 -948 -9456 Direct Day 00:20 0103 314. FEB 14 10:36am NEW ALBANY IN 812 948 -9456 Direct Day 00:21 0.03 315. FEB 14 10 :52am NEW ALBANY IN 812 -948 -9456 Direct Day 00:20 0.03 316, FEB 14 11:07am NEW ALBANY IN 812 -948 -9456 Direct Day 00:25 0.04 317. FEB 14 11:23am NEW ALBANY IN 812 948 -9456 Direct Day 00:18 0.03 318, FEB 17 1:06pm FRANKLIN IN 317 346 -4722 Direct Day 00:20 0.03 319. FEB 17 1:13pm FRANKLIN IN 317 -346 -4722 Direct Day 00:31 0.05 320. FEB 17 1:22pm FRANKLIN IN 317- 346 -4722 Direct Day 00:18 0.03 321. FEB 17 1:29pm FRANKLIN IN 317 -346 -4722 Direct Day 00:18 0.03 322. FEB 17 1,37pm FRANKLIN IN 317 -346 -4722 Direct Day 00:18 0.03 323. FEB 17 1:45pm FRANKLIN IN 317 -346 -4722 Direct Day 00 :18 0.03 324. FEB 17 1:53pm FRANKLIN IN 317 346 -4722 Direct Day 00:18 0.03 325, FEB 17 2:00pm FRANKLIN IN 317 -346 -4722 Direct Day 00:18 0.03 326. FEB 17 2:08pm FRANKLIN IN 317- 346 -4722 Direct Day 00:19 0. 03 327. FEB 17 2:16pm FRANKLIN IN 317 -346 -4722 Direct Day 00:22 0.03 328. FEB 17 2:24pm FRANKLIN IN 317 346 -4722 Direct Day 00:18 0.03 Subtotal Domestic Calls for 317 571 -2499 0.62 Total Domestic Calls for 317 -571 -2499 0.62 Total Switched Calls for 317 571 -2499 0.62 Calls for 317 571 -2500 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 329. FEB 03 10:06am NAPPANEE IN 574 -354 -1431 Direct Day 01:52 0. 330. FEB 16 11:02am CICERO IN 317- 376 -5081 Direct Day 00:41 0. 06 331, FEB 21 2:37pm SHELBYVL IN 317 364 -5327 Direct Day 01:14 0.11 Subtotal Domestic Calls for 317-571-2500 0.30 Total Domestic Calls for 317 -571 -2500 0 30 Total Switched Calls for 317 -571 -2500 0.30 VOUCHER NO. WARRANT NO. ALLOWED 20 AT T Long Distance IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $20.75 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 440.00 $20.75 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo rch 28, 011 irector 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)) 03/15/11 $20.75 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 311/3011 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 Administration 571 -2400 #1 Civic Square $0.04 $0.00 $0.00 $0.00 $0.103 571 -2409 #1 Civic Square $0.93 $0.00 $0.00 $0.00 $0.993 571 -2411 41 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2415 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2416 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2445 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2446 #1 Civic Square $0.00 $0.00 $0.00 $0,00 $0.063 571 -2448 Al Civic Square $1.36 $0.00 $0.00 $0.00 $1.423 571 -2465 #1 Civic Square $0.71 $0.00 $0.00 $0.00 $0.773 571 -2467 #1 Civic Square $4.33 $0.00 $0.00 $0.00 $4.393 571 -2468 41 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2469 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2471 #1 Civic Square $0.74 $0.00 $0.00 $0.00 $0.803 571 -2786 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -5850 #1 Civic Square $0.27 $0.00 $0.00 $0.00 $0.333 571 -5854 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 800 -820 -5334 31 1st Ave. N.W. $0.07 $0.00 $0.00 $0.00 $0.133 Summary for 'Departments. Department' Administration (17 detail records) Sum $8.45 $0.00 $0.00 $0.00 $9.53 Remit To: AT &T Long Distance P.Q. Box 5017 Carol Stream, IL 60197-5017 D MAR 2 8 2011 By R5 ^1. fit .n •iu� '�.;�.F a a 3'_3t�*n�� r 3. �.�_.Gk ;'5..'HV'_. x �?.y ;f a, 'f S� I.� x -:k rr �r -k' �'i at J +'ieii'}7,! a z +f# �ti. $a?£��s £p r�� "er t�ts.._ s y?+ r ��t '✓-y i .'�Y 7,�'�� i�' .F -Y'� -rL7 a .s°'4 a��� 4 ��w �s �7• i'e� �a �r_.,. as: c1 �r:s :.�..rr�.;rY i �.r r c i aw 9 Corporate ID: 1211568 Page: Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -2306 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 41, FEB 14 3:57pm WASHINGTON DC 202 621 -5444 Direct Day 00:56 0. 0 Subtotal Domestic Calls for 317- 571 -2306 0 Total Domestic Calls for 317- 571 -2306 0.13 Total Switched Calls for 317 571 -2306 0. Calls for 317 571 -2314 3 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 42. JAN 27 9:24am MARION NC 828 -655 -1600 Direct Day 03:43 0.25 43. FEB 25 10:30am MARION NC 828- 655 -1600 Direct Day 05:31 0.51 Subtotal Domestic Calls for 317- 571 -2314 0.76 Total Domestic Calls for 317 571 2314 0.76 Total Switched Calls for 317 571 -2314 0.76 Calls for 317- 571 -2364 e' Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 44, FEB 24 10:45am PLAINFIELD IN 317 272 -3301 Direct Day 04:58 0.46 Subtotal Domestic Calls for 317 -571 -2364 0.46 Total Domestic Calls for 317 571 2364 0.46 Total Switched Calls for 317 -571 -2364 0.46 Calls for 317 571 -2400 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 45, FEB 09 10:01 am CICERO IN 317 -385 -3209 Direct Day 00:31 0.04 Subtotal Domestic Calls for 317- 571 -2400 0.04 Total Domestic Calls for 317 -571 -2400 0.04 Total Switched Calls for 317- 571 -2400 0.04 �`�?;y+' t Kfi„�,. ?.3"`,'v. y� -h*y fr }"9 ig.'� w •.:A r 5_:: s: '`�;r C �;.w'� �.'�+;:ir:" ter. :t'� r:,r5w.> s �.rr�,..� �w�.''�,•'�fs wt .,ry. 5, .r. �r� F �;n 4 xa' ?h �A t-? rr r 7 .�f' ^t 6 ?°'uti.4, n,, 1vc .�T-3•s e, t qtr ,s s 4 �ae9,�r'�Pt'�c t} p�'� ,.U,. 2 i� -sc `'C`y' 1° 4 �t: n? a��= "�•a���:i...� G��i`_. ic�L..a.��.,= FY �.k K._..����.� :i..m•.f.h i.����";�r� i':�. ...U�4.s�3,.�t,��!..f2�::_ Corporate ID: 1211568 Page: 12 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 -571 -2407 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 88. FEB 18 1:40pm DAYTON OH 937- 432 -1526 Direct Day 00:56 0.09 Subtotal Domestic Calls for 317 -571 -2407 0. 09 Total Domestic Calls for 317 571 -2407 0.09 Total Switched Calls for 317- 571 -2407 0.09 Calls for 317 571 -2408 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 89. JAN 31 12:08pm REYNOLDSBG OH 614- 328 -2116 Direct Day 04:16 0.29 90, FEB03 3:11 pm REYNOLDSBG OH 614- 328 -2104 Direct Day 04 :48 0.33 91. FEB 14 11:23am GARY IN 219- 484 -0145 Direct Day 01:02 0. 92. FEB 22 9:12am SANBARBARA CA 805 637 7983 Direct Day 04:41 0.43 93. FEB 23 8:46am MSBGWCRLTN OH 937 865 1969 Direct Day 01:04 0. 94. FEB 24 3:26pm REYNOLDSBG OH 614- 575 -0590 Direct Day 02:43 0.25 Subtotal Domestic Calls for 317 571 -2408 1.50 Total Domestic Calls for 317 571 -2408 1.50 Total Switched Calls for 317- 571 -2408 1 .50 Calls for 317 571 -2409 Switched Outbound Voice Domestic Date Time Place and Numb Called Type Rate Min :Sec Amount 95. JAN 27 2:14pm HOMEWOOD IL 708 799 -2848 Direct Day 00:24 0.03 96. FEB 08 2:56pm APOLLO TX 281- 286 -9507 Direct Day 00:26 0.03 97. FEB 15 1:47pm HOMEWOOD IL 708 957 -4662 Direct Day 01:12 0.11 98. FEB 23 3:21 pm HOMEWOOD IL 708 -957 -4662 Direct Day 04:00 0.37 99. FEB 23 5:05pm APOLLO TX 281- 286 -9507 Direct Day 01:06 0110 100. FEB 24 8:44am LAFAYETTE IN 765- 743 -9096 Direct Day 01:04 0. 101. FEB 24 10:45am FORT WAYNE IN 260 455 -4255 Direct Day 02:06 0119 Subtotal Domestic Calls for 317 -571 -2409 0.93 Total Domestic Calls for 317 571 -2409 0.93 Total Switched Calls for 317 571 2409 0.93 4 979, 00 1,000136.07.43-0000000 NNNNNNNY 3706.3706 ,f>&?, ir,� ;'x�'S, 1,: r 'r$hC+�'. d" L 1? '�.�y1ki,�'J•'�?^ r a:4.'.k,F r :n r. Mee- 7�` ls e? ,5� w h �;i �'ac#i.i� ,i ,:ry:;4. s'' t +4- _4 ,+fze*..�IE- 7.;�. b �i int Y'4, 2 .t'.. ate,._ ,�d:. xx: `v'. �t�L ,x .,vt r> .:1 .1� .f5, ri_ x41 .Txs�.�_.J,f_YS� 4 xrS� h±s t'�,�`._�t�:Y'� cs:4: ,_�ri f� '3., ��i�"�} at&t Corporate !D: 1211568 Page: 18 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 -571 -2441 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount Subtotal Domestic Calls for 317- 571 -2441 0. Totai Domestic Calls for 317 571 2441 0.30 Total Switched Calls for 317- 571 -2441 0.30 Calls for 317 571 -2442 i Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 162. FEB 10 9:18am COLUMBUS OH 614 203 -7515 Direct Day 00:45 0.05 163. FEB 10 10:14am GREEN BAY WI 920 496 -5080 Direct Day 03:20 0.23 164. FEB 25 11:02am ALE=XANDRIA VA 703 969 -8134 Direct Day 00:18 0.03 Subtotal Domestic Calls for 317 571 -2442 0.31 Total Domestic Calls for 317 571 -2442 0.31 Total Switched Calls for 317- 571 -2442 0.31 Calls for 317 -571 -2443 4 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 165. JAN 28 12:36pm DECATUR IN 260- 724 -2627 Direct Day 04:22 0.30 Subtotal Domestic Calls for 317- 571 -2443 0.30 Total Domestic Calls for 317- 571 -2443 0.30 Total Switched Calls for 317- 571 -2443 0.30 Calls for 317 571 -2448 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 166, JAN 28 10:19am SHERIDAN IN 317 -758 -4325 Direct Day 00:55 0.06 167. JAN 31 9:29am SHERIDAN IN 317- 758 -5531 Direct Day 01:44 0.12 168. JAN 31 11:48am SHERIDAN IN 317 758 5531 Direct Day 01:21 0.09 169. FEB 01 7:19am SHERIDAN IN 317 -758 -4211 Direct Day 01:10 0.08 170, FEB 07 7:59am SHERIDAN IN 317 758 -4456 Direct Day 00:40 0.05 ■u.: ,5 e._ e.s a tr_. N ry. a w� 4979 00 13& 1 n 3 9.001,000136.10.43 0000000 NNNNNNNY 3709 3709 FE i P-, C��k"c"�et'S v!�� a 7$ §s 3�.. dt &t Corporate ID; 1211568 Page: 19 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/0112011 Calls for 317 -571 -2448 Switched Outbound VoA Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 171. FEB 07 11:01 am SHERIDAN IN 317- 758 -5611 Direct Day 02:37 0118 172. FEB 15 8:54am SMITHVILLE IN 812- 824 -5298 Direct Day 00:18 0. 03 173. FEB 15 9:02am SHERIDAN IN 317- 758 -4116 Direct Day 00:18 0.03 174. FEB 15 9:03am SHERIDAN IN 317- 758 -4116 Direct Day 02:30 0.23 175. FEB 15 11:20am SHERIDAN IN 317- 758 -4116 Direct Day 00:33 0105 176. FEB 16 8:51 am SHERIDAN IN 317 758 -4211 Direct Day 02:56 0.27 177. FEB 16 8:54am SHERIDAN IN 317 -758 -5531 Direct Day 00:18 0.03 178. FEB 16 11:03am SHERIDAN IN 317- 758 -5531 Direct Day 00 :18 0.03 179. FEB 16 11:30am SHERIDAN IN 317- 758 -4116 Direct Day 00:34 0.05 180. FEB 21 8:05am SHERIDAN IN 317- 758 -4211 Direct Day 00:39 0.06 Subtotal Domestic Calls for 317 -571 -2448 1.36 Total Domestic Calls for 317 -571 -2448 1.36 Total Switched Calls for 317- 571 -24411 1.36 Calls for 317 571 -2449 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 181. FEB 10 8:58am FRANKFORT IN 765- 242 -9208 Direct Day 01:08 0.08 182. FEB 10 3:07pm TROY OH 937 875 -1001 Direct Day 08:47 0.60 183. FEB 11 9:30am WILMINGTON OH 937- 527 -4549 Direct Day 02:03 0. 184. FEB 14 10:37am TROY OH 937 875-1001 Direct Day 05,53 0.54 185. FEB 15 2:44pm CHICAGO IL 312 261 -5700 Direct Day 01:18 0.12 186. FEB 16 9:29am ALEXANDRIA IN 765- 233 -5010 Direct Day 00:18 0.03 187. FEB 16 1:25pm ALEXANDRIA IN 765- 233 -5010 Direct Day 00:18 0.03 188, FEB 17 8:59am LEBANON IN 765- 482 -7344 Direct Day 01:50 0.17 189. FEB 21 12:04pm TROY OH 937 875 -1001 Direct Day 00:18 0.03 190. FEB 23 9:23am WAYZATA MN 952 475 -5116 Direct Day 01:41 0.16 191, FEB 23 12:02pm WILMINGTON OH 937 527 -4549 Direct Day 04:19 0.40 192. FEB 23 4:45pm MUNCIE I 765- 215 -5829 Direct Day 09:40 0. 8.9 193. FEB 24 4:56pm DAYTON OH 937- 581 -4549 Direct Day 00:18 0. 03 1�. 3.. r... d. Su. v ..StRi.�S:.t- a.. +..Yfr..a.N 1 4 '4'Y ns.^F}'.. .:NR1»h -.k :xa.u. v.• .._r� ».w..w. -..e. �r- t Ny'. L�3 s� �r +K Yc A r p: K+ 5 g ✓'k! a 5 x: r .r R yr 7 e� t x v .fi h ?�,v -'L� W.tnz�� 'r"`.::: t �..r �'3n' ,r.'��F n ��fy� t4 "-Y.t s r f. Xkx ,z i a csz'`..� •t ]l_.� r.{ 1 n :2'a; r...�...4Y ..fr`_ .3..., r.. �"F a ,r dt &t Corporate ID: 1211568 Page: 23 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 •s Calls for 317 571 -2462 s" 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 Direct Day 01:07 0 08 236, FEB 04 1:27pm PHILA PA 215 -928 -6068 Direct 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 Direct Day 13:48 1 .27 239. 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 0.59 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 Direct Day 09:13 0.63 245. FEB 24 12:08pm GREENWOOD IN 317- 859 -6363 Direct 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 ti 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 Direct Day 01:18 0,09 248. FEB 08 2:51 pm LSAN DA 02 CA 323- 953 -3577 Direct Day 02:23 0.16 Subtotal Domestic Calls for 317 -571 -2466 0.29 Total Domestic Calls for 317 571 -2466 0.29 Total Switched Calls for 317- 571 -2466 0.29 at&t Page: 24 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317-571-2467 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 249. FEB 06 1:17pm FORT WAYNE IN 260-750-6381 Direct Day 00:57 0.06 250. FEB 08 9:58arn ONTARIO CA 909-259-0011 Direct Day 41:32 2.84 251. FEB 17 10: 1 4arn ELSEGUNDO CA 310-426-6304 Direct Day 01:37 0.15 252. FEB 18 11:27am RICHMOND CA 510-932-5764 Direct Day 13:51 1.28 Subtotal Domestic Calls for 317-571-2467 4.33 Total Domestic Calls for 317-571-2467 4.33 Total Switched Calls for 317-571-2467 4.33 Calls for 317-571-2470 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 253. JAN 26 3:39pm GREENWOOD IN 317-881-7762 Direct Day 01:26 0.10 254. JAN 31 3:02pm BARGERSVL IN 317-422-9193 Direct Day 05:13 0.36 255. FEB 18 2:45pm POMPANOBCH FL 954-366-1970 Direct Day 00:53 0.08 Subtotal Domestic Calls for 317-571-2470 0.54 Total Domestic Calls for 317-571-2470 0.54 Total Switched Calls for 317-571-2470 0.54 Calls for 317-571-2471 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 256. FEB 14 10:49arn ALAMITOS CA 562-439-8558 Direct Day 00:18 0.03 257. FEB 14 11:01 am ALAMITOS CA 562-439-8558 Direct Day 00:21 0.03 258. FEB 16 11:24am GOSHEN IN 574-537-4592 Direct Day 00:28 0.04 259. FEB 16 3:48pm GOSHEN IN 574-537-4592 Direct Day 02:15 0.21 260. FEB 16 3:50pm GOSHEN IN 574-537-4074 Direct Day 00:50 0.08 261. FEB 16 4:39pm ALAMITOS CA 562-439-8558 Direct Day 00:18 0.03 262. FEB 24 4:55pm ELKHART IN 574-214-7504 Direct Day 03:30 0.32 Subtotal Domestic Calls for 317-571-2471 0.74 Total Domestic Calls for 317-571-2471 0.74 Total Switched Calls for 317-571-2471 0.74 4979.001.000136.13.43.0000000 NNNNNNNY 3712.3712 dt &t Page: 78 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -4245 j Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1074. JAN 31 10:27am LAFAYETTE IN 765 463 -8860 Direct Day 01:39 0. 1075. FEB 07 12:33pm LINCOLN NE 402- 441 -7363 Direct Day 01:53 0.13 1076. FEB 07 12:35pm LINCOLN NE 402 441 -7363 Direct Day 01:06 0.08 1077. FEB 15 10:10am MILWAUKEE WI 262 -853 -1408 Direct Day 01:52 0.17 Subtotal Domestic Calls for 317 571 -4245 0.49 Total Domestic Calls for 317 571 -4245 0.49 Total Switched Calls for 317 -571 -4245 0.49 Calls for 317 571 -5850 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min: A 1078. FEB 17 2:13pm HOMEWOOD IL 708 -647 -3475 Direct Day 01:02 0.10 1079. FEB 22 12:02pm RUSSIAVL IN 765 883 -8049 Direct Day 01:53 0.17 Subtotal Domestic Calls for 317- 571 -5 850 0.27 Total Domestic Calls for 317- 571 -5850 0 -27 Total Switched Calls for 317 -571 -5850 0.27 Calls for 317 571 5855 }4 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate M A mount 1080. JAN -31. 11:49am .FRANKFORT. IN 765 654 7800 Direct Day 01:54- 0. 13 1081. FEB 03 10:42am HOUSTON TX 281 -782 -7931 Direct Day 00:56 0.06 1082. FEB 09 3:02pm LSAN DA 09 CA 323 -600 -3723 Direct Day 00:51 0.06 1083. FEB 14 9:34am FORT WAYNE IN 260 -444 -8308 Direct Day 01:07 0.10 Subtotal Domestic Calls for 317- 571 -5855 0.35 Total Domestic Calls for 317 571 -5855 0.35 Total Switched Calls for 317 -571 -5855 0.35 4979.001.000136.40.43.0000000 NNNNNNNY 3739.3739 aW Corporate ID: 1211568 Page: Invoice BAN: 839002612 BAN: 842142298 Statement Date: 03/01/2011 Account Summary BAN: 842142298 AT &T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments 0 00 Call Charges 0.06 Charges to Account 0.00 Surcharges and Other Fees 0.01 Government Fees and Taxes 0.00 Total Current Charges 0.07 Abbreviation Key Call Types: Direct (Direct Dialed), Card (Calling Card), Colt (Collect), 3rd (Third Party), DA/Dir Asst (Directory Assistance), Oper (Operator Assisted), Ovrflw (Network Overflow), PP /Off (Price Plan Off Network Route Advanced); Person (Person to Person), Station (Station to Station). Call Rates: Day, Eve (Evening), Std (Standard), Econ (Economy), Dscnt (Discount), Acct Account; Add'I Additional Period; Auth Codes Authorization Codes; BAN Billing Account Number; cr credit; min minute; PP Price Plan; Promo promotional offer; Qty quantity; Sec second; Sery Ord Service Order; yr year. Message Regarding Terms Conditions: To view your Terms Conditions for AT &T Long Distance, access www.att.com /servicepublications or call 1- 888 225 -8530 to have a copy mailed. Call Charges Calls for 800 820 -5334 Toil Free Service Destination 317 571 -2690 Domestic Date Time Place and Number Called From Type Rate Min:Sec Amount 1. JAN 27 11:36am EULESS TX 817- 282 -0103 Direct Day 00:21 0.02 2. FEB 01 9:43am HARLINGEN TX 956 -365 -3583 Direct Day 00:18 0.02 3. FEB 08 8:06pm EULESS TX 817 282 -1214 Direct Day 00:21 0.02 ��L`:�x�• cq 7` ro-��,w 1^;a �a ;rxt f°�n?l'fi,T,,`ks'S 'e��. y, t�� F �-aWr,� o'il.�r. -�v�- �a� �}!�rw 1 �..1� -�C i�.F 77c� Strv� �5�' J ^s# t�.k :,�{S. 1.7�.��.. t� 7. ..'e i, kJ`r S �.s'``7dS :-t'.' .'k•� 4,. T k+r' W n e a.,2 "i lth r c .2.:. �nstd,t��7a 5 t ,..,.7 �v 1, '„E d 1 I e i tl r f• F: .a. _.ti.tsar� _fir t' t7 aY T s �.a•3 1 ry 3 j at8tt Corporate ID: 1211568 Page: 2 Invoice BAN: 839002612 BAN: 842142298 Statement Date: 03/01/2011 Calls for 800 820 -5334 Toll Free Service Destination 317 571 -2690 Domestic Date Time Place and Number Called From Type Rate Min:Sec Amount Total Domestic Calls for 317- 571 -2690 0.06 Total Destination Calls for 317 -571 -2690 0.06 Total Toll Free Service for 800 820 -5334 0.06 Grand Total Call Charges 0.06 Surcharges and Other Fees Description Amount 4. Fed Universal Service Fund 0.01 Total Surcharges and Other Fees 0.01 YN 4979.001.000136.43.43.0000000 NNNNNNNY 3742.3742 dzi.. MiR? G�` Yi: a* w.. 1�.aaw;tlt�.7";•::?sA:u�.WaH++* se�: s31+:.: xrcx�u:- e+... a.....:...,: ccrm. i. cwxwn.. 7w::•. o:... c.+ w. r�rr r., w., e�. �o� a.- 3/1/2011 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intea LD Info Misc Total IS 571 -2497 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2564 #3 Civic Square $0.16 $0.00 $0.00 $0.00 $0.223 571 -2565 #3 Civic Square $0.32 $0.00 $0.00 $0.00 $0.383 571 -2566 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2567 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2568 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2575 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2747 #1 Civic Square $0.43 $0.00 $0.00 $0.00 $0.493 571 -2748 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2749 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 571 -2777 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 818 -9342 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.063 Summary for 'Departments. Department' IS (12 detail records) Sum $0.91 $0.00 $0.00 $0.00 $1.67 Remit To: AT& T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 D MAR L "1011 By ...t'.,.,,. sm F." s c 4 sry s, �Sar r .;,i a ..r. �-ea aair'�+,�r�as5,1 ���.r� �7 Ca =r��.S�J's..�h �"•,•i�4r _.._.a -s.. i.... h�. .>>:w: ,e- rc,�a:'. t ..0 r'. .re ...l ab `�.t•�': ,`.f:. ...4 �.'..�5�`.�..,� y St.2, r1`xf���i i`,ti Sa�S,.=..' .t. 3�1<'sk..� �,T6d, aw Corporate ID: 1211568 Page: 43 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/0112011 Calls for 317- 571 -2561 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 515. FEB 24 9:04am BUNKERHILL IN 765 -689 -8920 Direct Day 03:10 0 29 Subtotal Domestic Calls for 317-571-2561 0.36 Total Domestic Calls for 317 -571 -2561 0.36 Total Switched Calls for 317 571 -2561 0.36 Calls for 317 571 -2562 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 516. FEB 16 3:11pm TWINCITIES MN 612- 291 -2035 Direct Day 08:16 0.76 517. FEB 24 12:56pm MT CLEMENS MI 586- 419 -8024 Direct Day 00:18 0.03 Subtotal Domestic Calls for 317 -571 -2562 0. Total Domestic Calls for 317 571 -2562 0.79 Total Switched Calls for 317 -571 -2562 0.79 Calls for 317 -571 -2563 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 518. FEB 14 2:11 pm OMAHA NE 402- 935 -3811 Direct Day 01:42 0.16 Subtotal Domestic Calls for 317 -571 -2563 0.16 Total Domestic Calls for 317 571 -2563 0.16 Total Switched Calls for 317 571 -2563 0.16 Calls for 317- 571 -2564 r Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 519. JAN 28 11:13am ANDERSON IN 765 -810 -7557 Direct Day 02:23 0.16 Subtotal Domestic Calls for 317 -571 -2564 0.16 Total Domestic Calls for 317 571 -2564 0.16 Total Switched Calls for 317 571 -2564 0.16 "h77 at&t Page: 44 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317-571-2565 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 520. FEB 23 11:13arn ST LOUIS MO 314-362-0710 Direct Day 03:28 0.32 Subtotal Domestic Calls for 317-571-2565 0.32 Total Domestic Calls for 317-571-2565 0.32 Total Switched Calls for 317-571-2565 0.32 Calls for 317-571-2569 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 521. FEB 07 2:28pm WESTNEWTON IN 317-821-3475 Direct Day 00:26 0.03 522. FEB 07 2:46pm WESTNE\AITON IN 317-821-3475 Direct Day 15:58 1.09 Subtotal Domestic Calls for 317-571-2569 1.12 Total Domestic Calls for 317-571-2569 1.12 Total Switched Calls for 317-571-2569 1.12 Calls for 317-571-2572 11 j Switched Outbound Voice 'k Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 523. JAN 26 10:04am ANDERSON IN 765-649-2757 Direct Day 01:16 0.09 524. JAN 26 10:20am GREENFIELD IN 317-498-5447 Direct Day 03:02 0.21 525. JAN 28 11:43am BLOOMINGTN IN 812-855-9848 Direct Day 04:50 0.33 526. FEB- 01. -1:01 pm -GREENFIELD IN 317-- 498. 6322 Direct -Day- -08:45 527. FEB 01 3:03pm MILWAUKZN3 WI 414-628-0867 Direct Day 05:14 0.36 528. FEB 02 10:02arn ANDERSON IN 765-649-2757 Direct Day 03:47 0.26 529. FEB 02 3:22pm GREENFIELD IN 317-586-5766 Direct Day 03:24 0.23 530. FEB 10 1:24pm GREENFIELD IN 317-498-5447 Direct Day 01:05 0.07 531. FEB 11 3:49pm MILWAUKZN3 WI 414-628-0867 Direct Day 00:40 0.05 532. FEB 16 3:55pm GREENFIELD IN 317-498-5447 Direct Day 02:00 0.18 533. FEB 17 11:09arn WASHINGTON DC 202-387-6150 Direct Day 07:15 0.67 534. FEB 17 11:28am PASADENA CA 626-793-7480 Direct Day 02:50 0.26 535. FEB 17 11:32am HOUSTON TX 713-475-0925 Direct Day 01:38 0.15 4979.001.000136.23.43.0000000 NNNNNNNY 3722.3722 ...w .�•f %�r:� -4... .5M1�;., i 1:�3 :v+ �,..t�. 7:. .mod rS+l ..r Z'�.'.1- a 6•� N'e. �er� r j. �.a�,'�t�'.: -,w r., '.i,#x .3 �.r t. ,�'k .E,:^, ..z,u. �_is.,. ate' s�' eA1:.. aa- �fi�.' i- .a•:.'c?::.�Yl_:. t. �J. i ts� "�--._��i':x��#r� -ter, i'Lxx„+ .ate -'i. �."''�tT ast�•�`n a r I at&t vim! Corporate ID: 1211568 Page: 73 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317- 571 -2745 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1010. FEB 21 2:07pm TROOPER PA 610 -635 -6729 Direct Day 00:52 0 1011, FEB21 5:1opm TROOPER PA 610 -635 -6729 Direct Day 01:46 0. Subtotal Domestic Calls for 317-571-2745 0.55 Total Domestic Calls for 317 -571 -2745 0.56 Total Switched Calls for 317 571 -2745 0.56 Calls for 317 -571 -2746 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1012. FEB 16 8:25am LEBANON IN 765- 485 -8340 Direct Day 00:18 0.03 Subtotal Domestic Calls for 317 571 -2746 0.03 Total Domestic Calls for 317- 571 -2746 0.03 Total Switched Calls for 317 -571 -2746 0.03 Calls for 317 -571 -2747 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1013, FEB 18 2:19pm PARIS IL 217 -466 -6942 Direct Day 00:18 0.03 1014. FEB 18 2:22pm PARIS IL 217- 466 -6942 Direct Day 00:18 0.03 1015. FEB 24 2:28pm CLAYTON IN 317 -539 -2024 Direct Day 01:42 0.16 1016. FEB 24 2:34pm CLAYTON IN 317 -539 -2024 Direct Day 02:18 0.23 Subtotal Domestic Calls for 317 -571 -2747 0.43 Total Domestic Calls for 317 -571 -2747 0.43 Total Switched Calls for 317 -571 -2747 0.43 Calls for 317 571 -2775 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min;Sec Amount 1017. JAN 28 10:54am CLIFFSIDE NJ 201- 682 -6176 Direct Day 00:33 0.04 1018, JAN 28 10 :58am TERREHAUTE IN 812 -243 -2553 Direct Day 02:41 VOUCHER NO, WARRANT NO. ALLOWED 20 AT &T Long Distance IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $11.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1205 03.01.11 IS 43- 440.00 $1.67 1 hereby certify that the attached invoice(s), or 1205 03.01.11 Admin 43- 440.00 $9.53 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 /AE Director, Administration 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 03.01.11 IS $1.67 03/01/11 03.01.11 Admin $9.53 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 311/2011 This is your ATT long distance charges only, your line costs are on your SBC bill. 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 $0.063 571 -2263 760 3rd Avenue SM. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2264 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2265 760 3rd Avenue S.W. $0.89 $0.00 $0.00 $0.00 $0.953 571 -2266 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2267 760 3rd Avenue S.W. $1.67 $0.00 $0.00 $0.00 $1.733 571 -2442 760 3rd Avenue S.W. $0.31 $0.00 $0.00 $0.00 $0.373 571 -2443 760 3rd Avenue S.W. $0.30 $0.00 $0.00 $0.00 $0.363 571 -2451 760 3rd Avenue S.W. $2.97 $0.00 $0.00 $0.00 $3.033 571 -2452 760 3rd Avenue S.W. $1.71 $0.00 $0.00 $0.00 $1.773 571 -2453 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2455 760 3rd Avenue S.W. $0.34 $0.00 $0.00 $0.00 $0.403 571 -2456 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2457 760 3rd Avenue S.W. $0.04 $0.00 $0.00 $0.00 $0.103 571 -2462 760 3rd Avenue S.W. $2.70 $0.00 $0.00 $0.00 $2.763 571 -2463 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2477 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2673 760 3rd Avenue S.W. $0.21 $0.00 $0.00 $0.00 $0.273 571 -2691 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2692 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 Summary for 'Departments. Department'= Utilities (20 detail records) Sum $11.14 $0.00 $0.00 $0.00 $12.41 Remit To: AT& T Long Distance P.O. Box 5017 Carol Stream, IL 60197-5017 1� 5 f 311/2011 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 9609 River Rd. $4.33 $0.00 $0.00 $0.00 $4.393 571 -2624 901 N. Rangeline Rd. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2634 9609 River Rd. $4.28 $0.00 $0.00 $0.02 $4.363 571 -2635 9609 River Rd. $6.78 $0.00 $0.00 $0.00 $6.843 571 -2636 9609 River Rd. $0.94 $0.00 $0.00 $0.00 $1.003 844 -2902 9609 River Rd. $0.00 $0.00 $0.00 $0.00 $0.063 Summary for 'Departments. Department' Sewer (6 detail records) Sum $16.33 $0.00 $0.00 $0.02 $16.73 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 i 311/2011 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 Dist 571 -2629 901 N. Rangeline Rd. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2645 901 N. Rangeline Rd. $4.42 $0.00 $0.00 $0.00 $4.483 Summary for 'Departments. Department' Sewer Dist (2 detail records) Sum $4.42 $0.00 $0.00 $0.00 $4.55 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 VOUCHER 107348 WARRANT ALLOWED 356463 IN SUM OF AT T LONG DISTANCE PO BOX 5017 Carol Stream, IL 60197 -5017 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 7360 -07 $6.20 S�I bi,73G�.os �G'�r 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) I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 356463 AT T LONG DISTANCE Purchase Order No. PO BOX 5017 Terms Carol Stream, IL 60197 -5017 Due Date 3/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2011 5712262 $6.20 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer 3/1/2011 This is your ATT long distance charges only, your line costs are on your SBC bill. 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 $0.063 571 -2263 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2264 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2265 760 3rd Avenue S.W. $0.89 $0.00 $0.00 $0.00 $0.953 571 -2266 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2267 760 3rd Avenue S.W. $1.67 $0.00 $0.00 $0.00 $1.733 571 -2442 760 3rd Avenue S.W. $0.31 $0.00 $0.00 $0.00 $0.373 571 -2443 760 3rd Avenue S.W. $0.30 $0.00 $0.00 $0.00 $0.363 571 -2451 760 3rd Avenue S.W. $2.97 $0.00 $0.00 $0.00 $3.033 571 -2452 760 3rd Avenue S.W. $1.71 $0.00 $0.00 $0.00 $1.773 571 -2453 760 3rd Avenue S.W. $0,00 $0.00 MOO $0.00 $0.063 571 -2455 760 3rd Avenue S.W. $0.34 $0.00 $0.00 $0.00 $0.403 571 -2456 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2457 760 3rd Avenue S.W. $0.04 $0.00 $0.00 $0.00 $0.103 571 -2462 760 3rd Avenue S.W. $2.70 $0.00 $0.00 $0.00 $2.763 571 -2463 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2477 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2673 760 3rd Avenue S.W. $0.21 $0.00 $0.00 $0.00 $0.273 571 -2691 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 571 -2692 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.063 Summary for 'Departments. Department' Utilities (20 detail records) Sum $11.14 $0.00 $0.00 $0.00 $12.41 Remit To: AT& T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 1� S VOUCHER 104448 WARRANT ALLOWED 356463 IN SUM OF AT T LONG DISTANCE PO BOX 660688 DALLAS, TX 75266 -0688 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -08 $6.21 c t Voucher Total $6.21 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 356463 AT T LONG DISTANCE Purchase Order No. PO BOX 660688 Terms DALLAS, TX 75266 -0688 Due Date 3/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2011 5712262 $6.21 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 31112011 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intea LD Info Misc Total CRC 571 -2492 30 West Main Street $0.29 $0.00 $0.00 $0.00 $0.353 571 -2787 30 West Main Street $0.72 $0.00 $0.00 $0.00 $0.783 571 -2788 30 West Main Street $4.23 $0.00 $0.00 $0.00 $4.293 571 -2789 30 West Main Street $0.20 $0.00 $0.00 $0.00 $0.263 571 -2790 30 West Main Street $0.39 $0.00 $0.00 $0.00 $0.453 571 -2791 30 West Main Street $0.18 $0.00 $0.00 $0.00 $0.243 571 -2795 30 West Main Street $0.97 $0.00 $0.00 $0.00 $1.033 571 -2796 30 West Main Street $0.29 $0.00 $0.00 $0.00 $0.353 571 -2797 30 West Main Street $0.00 $0.00 $0.00 $0.00 $0.063 Summary for 'Departments. Department'= CRC (9 detail records) Sum $7.27 $0.00 $0.00 $0.00 $7.84 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 -4 at &t 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 10:49arn PLAINFIELD IN 317 272 -8953 Direct Day 02:14 0.21 305. FEB 21 11:30arn 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 Switched Outbound Voice, UA Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 306. FEB 03 1:54prn 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 9:55arn BOSTON MA 617-283-0078. Direct 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 9:52arn WASHINGTON DC 202-659-2229 Direct Day 03:21 0.23 -Subtotal Domestic Calls for 317-571-2496 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 310. JAN 28 5:04pm MONROE LA 318-397-9339 Direct Day 00:34 0.04 311. FEB 14 9:46arn NEW ALBANY IN 812-948-9456 Direct Day 00:23 0.04 312. FEB 14 10:01am NEW ALBANY IN 812-948-9456 Direct Day 00:18 0.03 4979 001 000136.15.43.0000000 NNNNNNNY 3714.3714 t xa }yo-? ?�rd•" t' r ti r a. rr -fib=�q 1 %�i t t:z,;, r +s:t„' ''F. ��'y. xi a r ;.y7.,- .�,.u,Y h a. �T ...�s7 :rA C'r c�.�"•k p.!y, �i'�r���, �t 'S .:5 �`�s„�.z:a.Z� +�5 'c 3 't",?'' �4 g iyf e" r c ¢�.c f y .5F fat?: i'y Y% C� 3 �,t13``L+' S a ?i `t,. l 1 �'3- �.0 F� �'�t F t..:._i, 11 ._va.. _l.�''' 4i_x�eG. .z�+� O .,eC a�. v r t.s`ra• i :.J at &t Z Page: 74 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -2775 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1019. JAN 28 11:09am CLIFFSIDE NJ 201 682 -6176 Direct Day 02:57 0.20 1020. JAN 31 12:22pm COLUMBUS IN 812 447 -5139 Direct Day 03:48 0.26 1021. FEB 03 9:07am KENOSHA WI 262- 914 -3739 Direct Day 03:23 0.23 1022. FEB 03 9:38am COLUMBUS OH 614 571 -2901 Direct Day 02:16 0.i5 1023. FEB 03 2:58pm CLIFFSIDE NJ 201 682 -6176 Direct Day 02:07 0. 1024. FEB 04 8:09am CLIFFSIDE NJ 201 682 -6176 Direct Day 00:43 0.05 1025. FEB 07 1:59pm RALEIGH NC 919- 607 -1491 Direct Day 02:12 0. 1026, FEB 08 9:17am CICERO IN 317 385 -3323 Direct Day 06:22 0.43 1027. FEB 08 10:36am COLUMBUS OH 614 571 -2901 Direct Day 00:33 0.04 1028. FEB 08 12:54pm RALEIGH NC 919- 607 -1491 Direct Day 03:10 0.22 1029. FEB 10 12:28pm KOKOMO IN 765- 480 -7711 Direct Day 04:16 0.29 1030. FEB 15 9:54am KOKOMO IN 765- 480 -7711 Direct Day 00:35 0.05 1031. FEB 15 9:56am SYLVA NC 828 226 -4482 Direct Day 01:33 0. 1032. FEB 17 9:16am ALEXANDRIA VA 703 328 -7788 Direct Day 04:20 0.40 1033. FEB 22 12:39pm ANDERSON IN 765 278 -7819 Direct Day 04:13 0.39 1034. FEB 22 1:54pm ALEXANDRIA VA 703 328 -7788 Direct Day 03:50 0.35 1035. FEB 22 1:59pm S BERNDINO CA 909 496 -5811 Direct Day 03:38 0.33 Subtotal Domestic Calls for 317 571 -2775 4.04 Total Domestic Calls for 317 571 -2775 4.04 Total Switched Calls for 317 571 -2775 4.04 Calls for 317- 571 -2787 r• Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1036. JAN 27 11:21 am PEKIN IL 309 267 -2851 Direct Day 03:18 0.23 1037. FEB 08 2:22pm CICERO IN 317 385 -5171 Direct Day 01:06 0.08 1038. FEB 21 4:23pm BLOOMINGTN IN 812- 331 -7500 Direct Day 01:50 0.17 1039. FEB 22 10:24am OKLD TRNID CA 510 635 -7700 Direct Day 00:36 0.06 1040. FEB 22 4:13pm OKLD TRNID CA 510 635 -7700 Direct Day 01:54 0. Subtotal Domestic Calls for 317 571 -2787 0.72 Total Domestic Calls for 317 571 -2787 0 Total Switched Calls for 317- 571 -2787 0.72 Ric 4979.001.000136.38.43.0000000 NNNNNNNY 3737. psi <�.w ei:' A' A<: vtR' c: i(. i'. ewc•: +..t':xu.a.+.ra-- uncm_c+.:-�sx wa.�:•r._av:..a. rwva. na. w• �w. mo.. m+.....+...... w. s. t7r, s`'+, �y ,'s.',-kFisd° %3�4?aa `ie.* r} a.. rlf%s f3 da 1 r-. 4±` i"- ix ,:s.'{'5;.:F.7:fkY'- .1 :i ww'tif4 ..ET s: .t a`1.. i !'.,,.b'1.... exy 4 k r3'+�i 4 t`b ..x .r.. i a s����:�+. aw Corporate ID: 1211568 Page: 75 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -2788 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1041. JAN 27 3:04pm HOUSTON TX 713 853 -8089 Direct Day 01:36 0.1.1 1042. JAN 28 1:03pm OAKMONT PA 412 -423 -0210 Direct Day 00:31 0.04 1043. JAN 28 1:05pm PITTSBURGH 'PA 412- 670 -5677 Direct Day 00:32 0.04 1044. JAN 28 1:36pm ST LOUIS MO 314 361 -3110 Direct Day 00:38 0.04 1045. JAN 28 1:37pm ST LOUIS MO 314- 505 -8446 Direct Day 03:36 0.25 1046. JAN 28 3:49pm WARSAW IN 574 267 -9198 Direct Day 04:19 0,29 1047. JAN 28 3:56pm WARSAW IN 574- 267 -9198 Direct Day 00:18 0 .02 1048. JAN 28 4:46pm WARSAW IN 574- 267 -6144 Direct Day 00:18 0. 02 1049. JAN 28 4:47pm ANDERSON IN 765- 620 -0981 Direct Day 05:09 0.35 1050. FEB 03 10:56am PLEASATHLS PA 412- 655 -8822 Direct Day 05:33 0.38 1051. FEB 03 4:35pm ST LOUIS MO 314 505 -8446 Direct Day 02:26 0,17 1052. FEB 04 3:05pm ST LOUIS MO 314 505 -8446 Direct Day 01:09 0 .08 1053, FEB 10 3:58pm ST LOUIS MO 314 -505 -8446 Direct Day 07:51 0.54 1054, FEB 10 4:52pm SYRACUSE IN 574 -529 -1942 Direct Day 03:16 0.22 1055. FEB 23 2:44pm GRAND RPDS MI 616 648 -2325 Direct Day 03:46 0.35 1056. FEB 24 1:06pm LAFAYETTE IN 765 490 -2077 Direct Day 00:28 0 .04 1057, FEB 25 2:07pm NASHVILLE TN 615 -642 -2996 Direct Day 09:22 0.86 1058. FEB 25 2:17pm PALATINE IL 847 202 -3233 Direct Day 04:38 0.43 Subtotal Domestic Calls for 317 -571 -2788 4.23 Total Domestic Calls for 317 -571 -2788 4.23 Total Switched Calls for 317 571 -2788 4 .23 Calls for 317 571 -2789 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1059. FEB 18 8:54am MONTGOMERY OH 513 -247 -0137 Direct Day 01:06 0. 1060. FEB 18 8:57am MONTGOMERY OH 513 -247 -0137 Direct Day 01:06 0 o Subtotal Domestic Calls for 317- 571 -2789 0.20 Total Domestic Calls for 317 571 -2789 0.20 Total Switched Calls for 317 -571 -2789 0.20 N Corporate ID: 1211568 Page: 76 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317-571-2790 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1061. JAN 31 5:13pm ROSELLE IL 708-217-2927 Direct Day 00:18 0.02 1062. FEB 01 10:24am ROSELLE IL 708-217-2927 Direct Day 01:50 0.13 1063. FEB 11 4:52prn ROSELLE IL 708-217-2927 Direct Day 03:33 0.24 Subtotal Domestic Calls for 317-571-2790 0.39 Total Domestic Calls for 317-571-2790 0.39 Total Switched Calls for 317-571-2790 0.39 Calls for 317-571-2791 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1064. FEB 09 1:02prn CINCINNATI OH 513-310-5131 Direct Day 00:55 0.06 1065. FEB 21 12:13pm GALENA IN 812-923-9463 Direct Day 01:19 0.12 Subtotal Domestic Calls for 317-571-2791 0.18 Total Domestic Calls for 317-571-2791 0.18 Total Switched Calls for 317-571-2791 0.19 Calls for 317-571-2795 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1066. FEB 14 8:22am SENECA FLS NY 315-568-7254 Direct Day 00:53 0.08 1067. FEB 17 2:43pm EVANSVILLE IN 812-492-6141 Direct Day 09:40 0.89 Subtotal Domestic Calls for 317-571-2795 0.97 Total Domestic Calls for 317-571-2795 0.97 Total Switched Calls for 317-571-2795 0.97 Calls for 317-571-2796 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1068. FEB 08 2:56pm NORTHRIDGE CA 818-739-4000 Direct Day 00:40 0.05 1069. FEB 08 4:07pm OAKMONT PA 412-820-2200 Direct Day 02:11 0.15 4979.001.000136.39.43.0000000 NNNNN NY 3738.3 6 c1 .,4', x 4f5�- r.. S a. 4f"y ye t �4 „C'- �'r�'• ,a. ..riY P 3.%��"§ 7'L7•� r f r. .,.F,�F? 7 t,Y a- A-',n t Cy. y Y. „r X. SS+A-Er k t f k ai k r h's+. ..r f! r., C �t`i 3 {.,5 x •�x� a i °_3`" ..T4_.� "..,z....__ir.J�ir?_at.f i'V'E +�'"'.n 9. �sey'•1?..�. __k. i i .g $•,J �T: S.�? e }.,Y (!_�Y 1 Y+ a 5 L �4 k��, p �/rY F 1 .a_,_. ._r_, SKY.. �f -4. :.•t.,i_..�... aw Corporate ID: 1211568 Page: 77 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2011 Calls for 317 571 -2796 1`.` Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1070. FEB 09 3:21 pm SENECA FLS NY 315 568 -7254 Direct Day 01:20 0.09 Subtotal Domestic Calls for 317 571 -2796 0. Total Domestic Calls for 317 571 -2796 0 Total Switched Calls for 317 571 -2796 0.29 Calls for 317 571 -4143 r Switched Outbound Voice`' Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1071. FEB 17 3:51 pm SEBASTOPOL CA 707 823 -1184 Direct Day 00:53 0.08 Subtotal Domestic Calls for 317 -571 -4143 0.08 Total Domestic Calls for 317 571 -4143 0.08 Total Switched Calls for 317 571 -4143 0. Calls for 317 571 -4144 Switched Outbound Voice' Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1072. FEB 10 2:40pm LAFAYETTE IN 765 807 -6334 Direct Day 11:14 0.77 Subtotal Domestic Calls for 317 571 -4144 0. 77 Total Domestic Calls for 317 571 -4144 0.77 Total Switched Calls for 317- 571 -4144 0.77 Calls for 317 -571 -4244 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 1073. FEB 21 9:51 am PHOENIX AZ 480 393 -7245 Direct Day 01:35 0.15 Subtotal Domestic Calls for 317 -571 -4244 0. Total Domestic Calls for 317 571 -4244 0.15 Total Switched Calls for 317 571 -4244 0.15 i '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 A TJ L o,j D ku (c Purchase Order No. D to 1 Terms C�r S +{ectm, I L C 11 -50 1_7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 7 8 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 AICT L oha DIS�lll1 C� IN SUM OF ro, B 5017 C Lra) Sf ra% 1 L G 0 50 17 7 8 ON ACCOUNT OF APPROPRIATION FOR D2 f '3'000 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or `3 45 X04 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 —201) ulrector e Cost distribution ledger classification if Title claim paid motor vehicle highway fund