HomeMy WebLinkAbout196680 04/25/2011 A, CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2
ONE CIVIC SQUARE A T T LONG DISTANCE
0 CHECK AMOUNT: $340.56
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 196680
CHECK DATE: 4/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1110 4344000 839002612 83.46 TELEPHONE LINE CHARGE
1115 4344000 839002612 48.82 TELEPHONE LINE CHARGE
1120 4344000 839002612 34.55 TELEPHONE LINE CHARGE
1125 4344000 839002612 .27 TELEPHONE LINE CHARGE
1160 4344000 839002612 6.67 TELEPHONE LINE CHARGE
1180 4344000 839002612 6.29 TELEPHONE LINE CHARGE
1192 4344000 839002612 24.26 TELEPHONE LINE CHARGE
1205 4344000 839002612 20.23 TELEPHONE LINE CHARGE
1301 4344000 839002612 8.06 TELEPHONE LINE CHARGE
1701 4344000 839002612 14.28 TELEPHONE LINE CHARGE
2200 4344000 839002612 6.77 TELEPHONE LINE CHARGE
2201 4344000 839002612 .56 TELEPHONE LINE CHARGE
601 5023990 839002612 21.46 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 358340 Page 2 of 2
ONE CIVIC SQUARE A T T LONG DISTANCE
0 CHECK AMOUNT: $340.56
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 196680
CHECK DATE: 4125/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 839002612 50.38 OTHER EXPENSES
902 4344000 839002612 9.24 TELEPHONE LINE CHARGE
911 4344000 839002612 5.26 TELEPHONE LINE CHARGE
41112011
This is your ATT long distance charges only, your line costs are on your SBC bill.
Department Phone Number Address Inter LD Intra LD Info Misc Total
Law
571 -2406 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2472 #1 Civic Square $0.32 $0.00 $0.00 $0.00 $0.411
571 -2473 #1 Civic Square $2.64 $0.00 $0.00 $0.00 $2.731
571 -2482 #1 Civic Square $0.43 $0.00 $0.00 $0.00 $0.521
571 -2484 #1 Civic Square $0.06 $0.00 $0.00 $0.00 $0.151
571 -2697 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2775 #1 Civic Square $2.02 $0.00 $0.00 $0.00 $2.111
571 -2776 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
#1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
Summary for 'Departments. Department' Law (9 detail records)
Sum $5.47 $0.00 $0.00 $0.00 $6.29
Remit To: AT& T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
e_A
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Page: 22
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2472
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Se Amount
215. MAR 08 11:55am WASHINGTON DC 202 466 -5424 Direct Day 01:27 0.13
216. MAR 16 12:10pm ALEXANDRCY AL 256- 749 -3087 Direct Day 00:29 0.04
217. MAR 23 4:35pm ATLANTA GA 404 659 -2000 Direct Day 01:37 0.15
Subtotal Domestic Calls for 317- 571 -2472 0.32
Total Domestic Calls for 317 571 -2472 0.32
Total Switched Calls for 317- 571 -2472 0.32
Calls for 317- 571 -2473
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
i
218. FEB 28 2:55pm NEW YORK NY 917 -617 -8281 Direct Day 00:18 0.03
219. FEB 28 2:56pm NEW YORK NY 917- 617 -8281 Direct Day 00:28 0.04
220. FEB 28 2:57pm GREENWOOD IN 317 534 -7755 Direct Day 00:30 0.05
221. MAR 04 11:47am SOUTH BEND IN 574 309 -8167 Direct Day 01:52 0.17
222. MAR 08 11:27am SOUTH BEND IN 574 309 -8167 Direct Day 00:24 0.04
223. MAR 09 8:59am HUNTINGTON IN 260 454 -0063 Direct Day 04:41 0.43
224. MAR 14 11:01am KOKOMO IN 765- 480 -7711 Direct Day 00:42 0.06
225. MAR 14 3:44pm VINCENNES IN 812- 830 -9798 Direct Day 00:18 0.03
226. MAR 14 3:44pm VINCENNES IN 812- 830 -9783 Direct Day 00:32 0.05
227. MAR 15 8:11 am KOKOMO IN 765 -480 -7711 Direct Day 00:46 0.07
228. MAR 1.5 8:53am VINCENNES- -IN. 812- 830 -9783- Direct Day 01:49 0.17
229. MAR 15 8:57am CRAWFODSVL IN 765- 918 -6445 Direct Day 00:47 0.07
230. MAR 16 2:33pm BUNKERHILL IN 765 689 -7494 Direct Day 01:50 0.17
231. MAR 17 11:20am SSNFRNCSCO CA 650 -243 -8018 Direct Day 01:53 0.17
232. MAR 18 2:30pm CROWNPOINT IN 219- 765 -8337 Direct Day 03:10 0.29
233. MAR 22 8:40am DENVER CO 303 475 -2395 Direct Day 03:01 0.28
234. MAR 22 8:44am MUNCIE IN 765 -748 -6940 Direct Day 00:32 0.05
235. MAR 24 8:38am MUNCIE IN 765 702 -9919 Direct Day 00:32 0.05
236. MAR 24 8:39am QUEENS NY 917- 435 -5006 Direct Day 03:34 0.33
237. MAR 24 8:49am CINCINNATI OH 513- 652 -2209 Direct Day 00:39 0.06
8990.001.000202.12.43.0000000 NNNNNNNY 5497.5497
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Corporate ID: 1211568 Page: 23
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2473
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
238. MAR 25 12:30pm CROWNPOINT IN 219 765 -8337 Direct Day 00:18 0.03
Subtotal Domestic Calls for 317 571 -2473 2.64
Total Domestic Calls for 317 571 -2473 2.64
Total Switched Calls for 317 571 -2473 2.64
Calls for 317 571 -2474
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
239. MAR 03 3:41 pm SAN MONICA CA 310 656 -3100 Direct Day 01:18 0.
240. MAR 04 4:17pm SNFC CNTRL CA 415 357 -3618 Direct Day 01:08 0.10
241. MAR 18 3:36pm MORRISTOWN IN 765 763 -6159 Direct Day 01:13 0.
242. MAR 25 2:10pm WASHINGTON DC 202 861 -6719 Direct Day 01:12 0.
Subtotal Domestic Calls for 317 571 -2474 0.44
Total Domestic Calls for 317 571 -2474 0.44
Total Switched Calls for 317 571 -2474 0.44
Calls for 317 571 -2479
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
243. MAR 18 2:53pm BROWNSTOWN IN 812 358 -3621 Direct Day 05:10 0.48
Subtotal Domestic Calls for 317 -571 -2479 0.48
Total Domestic Calls for 317 571 -2479 0.48
Total Switched Calls for 317 -571 -2479 0.48
Calls for 317 571 -2480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
244. FEB 28 12:43pm SSNFRNCSCO CA 650 745 -0651 Direct Day 01:09 0.11
245. MAR 04 7:31 am HOMEWOOD IL 708 799 -7533 Direct Day 00:41 0.06
Subtotal Domestic Calls for 317 -571 -2480 0.17
Total Domestic Calls for 317 571 -2480 0.17
Total Switched Calls for 317 571 -2480 0.17
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Page: 24
Corporate ID: 1211568 7
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317- 571 -2481
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
246. MAR 07 3:29pm ANDERSON IN 765 617 -9941 Direct Day 00:34 0.05
Subtotal Domestic Calls for 317 571 -2481 0.05
Total Domestic Calls for 317 571 -2481 0.05
Total Switched Calls for 317 571 -2481 0.05
Calls for 317 -571 -2482 LY
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
247. MAR 02 3:12pm SANANTONIO TX 210 -527 -3231 Direct Day 00:26 0.04
248. MAR 02 4:20pm NAPERVILLE IL 630 961 -7152 Direct Day 03:39 0.34
249. MAR 03 1:13pm SANANTONIO TX 210 527 -3231 Direct Day 00:31 0.05
Subtotal Domestic Calls for 317 -571 -2482 0.43
Total Domestic Calls for 317 571 -2482 0.43
Total Switched Calls for 317- 571 -2482 0.43
Calls for 317- 571 -2483
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
250. MAR 01 1:00pm AURORA IL 630 849 -7381 Direct Day 00:54 0.08
251. MAR 02 10:10am AURORA IL 630 849 -7381 Direct Day 00:51 0.08
252: MAR 02 12:59pm BLOOMINGTN IN 812 360 -8152 Direct Day 01:26' 0. 13
253. MAR 03 10:12am AURORA IL 630 849 -7381 Direct Day 00:56 0.09
254. MAR 11 3:37pm MINEOLA NY 516 535 -1515 Direct Day 03:29 0.32
255. MAR 15 3:06pm WOBURN MA 781 -640 -5175 Direct Day 01:57 0.
256. MAR 17 10:47am MORRISTOWN IN 765 763 -6159 Direct Day 00:18 0.03
257. MAR 21 11:59am SANTA FE NM 505- 466 -2126 Direct Day 00:32 0.05
Subtotal Domestic Calls for 317- 571 -2483 0.96
Total Domestic Calls for 317 571 -2483 0.96
Total Switched Calls for 317 571 -2483 0.96
ti
8990.001.000202 13 43 0000000 NNNNNNNY 5498.5498
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Page; 25
Corporate I D: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2464
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
258. MAR 23 5:02pm ATLANTA GA 404- 221 -6368 Direct Day 00:36 0.06
Subtotal Domestic Calls for 317 -571 -2484 0.06
Total Domestic Calls for 317 -571 -2484 0.06
Total Switched Calls for 317- 571 -2484 0.06
Calls for 317 571 -2489
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
259. MAR 02 2:01 pm COVINGTON KY 859 750 -9037 Direct Day 00:52 0.
260. MAR 14 10:09am YOUNGSTOWN OH 330 729 -7127 Direct Day 01:36 0.15
261. MAR 21 1:50pm MUNCIE IN 765 808 -6382 Direct Day 00:39 0.06
Subtotal Domestic Calls for 317 571 -2489 0
Total Domestic Calls for 317 571 -2489 0,29
Total Switched Calls for 317 -571 -2489 0.29
Calls for 317- 571 -2491
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
262. FEB 25 3:52pm KOKOMO IN 765 860 -6006 Direct Day 01:04 0.
Subtotal Domestic Calls for 317 571 -2491 0.10
Total Domestic Calls for 317- 571 -2491 0.10
Total Switched Calls for 317- 571 -2491 0.10
Calls for 317 -571 -2492
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
263, MAR 14 3:23pm WASHINGTON DC 202 236 -0140 Direct Day 29:54 2. 76
264. MAR 22 2:18pm WASHINGTON DC 202- 236 -0140 Direct Day 05:42 0.53
Subtotal Domestic Calls for 317- 571 -2492 3.29
Total Domestic Calls for 317 -571 -2492 3.29
Total Switched Calls for 317- 571 -2492 3.29
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Corporate ID: 1211568 Page: 75
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2749
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1039. MAR 07 12:51pm GRANDPRARI TX 214 675 -1676 Direct Day 04:51 0.45
Subtotal Domestic Calls for 317-571-2749 0.45
Total Domestic Calls for 317 571 -2749 0.45
Total Switched Calls for 317 571 -2749 0.45
Calls for 317 571 -2775
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1040. FEB 25 2:12pm ANDERSON IN 765 278 -7819 Direct Day 00:34 0.05
1041. FEB 28 1:41 pm FORT WAYNE IN 260- 438 -9181 Direct Day 02:53 0.27
1042. MAR 02 12:40pm FORT WAYNE IN 260 -438 -9181 Direct Day 00:37 0.06
1043. MAR 03 1:44pm LAFAYETTE IN 765 427 -9982 Direct Day 03:05 0.28
1044. MAR 03 1:49pm CICERO IN 317- 376 -2420 Direct Day 02:54 0.27
1045. MAR 03 1:53pm ROSELLE IL 847 337 -7543 Direct Day 00:25 0.04
1046. MAR 03 1:55pm SOUTH BEND IN 574- 309 -8167 Direct Day 04:18 0.40
1047. MAR 14 11:05am CRAWFODSVL IN 765 918 -6445 Direct Day 02:20 0.22
1048. MAR 14 2:48pm KOKOMO IN 765- 480 -7711 Direct Day 00:39 0.06
1049. MAR 16 3:22pm CROWNPOINT IN 219- 765 -8337 Direct Day 04:01 0.37
Subtotal Domestic Calls for 317 571 -2775 2.02
Total Domestic Calls for 317 -571 -2775 2.02
Total Switched Calls for 317 -571 -2775 2.02
Calls for 317 571 -2787
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1050. FEB 28 4:42pm OKLD TRNID CA 510 -635 -7700 Direct Day 00:37 0.06
1051. FEB 28 4:43pm OKLD TRNID CA 510 635 7700 Direct Day 01:18 0.
1052. MAR 02 10:13am DANVILLE IN 317 745 -9250 Direct Day 01:36 0.
1053. MAR 08 3:17pm MOBILE AL 251 554 -4145 Direct Day 00:53 0.
1054. MAR 15 12:56pm LOUISVILLE KY 502 523 -2103 Direct Day 00:57 0.09
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.
AT &T Long Distance Payee
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))
4 -18 -11 Telephone Long Distance Charges per the attached $6.29
Statement 4/1/2011
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T LONG DISTANCE IN SUM OF
P. B 50 17
Carol Stream, IL 60197 -5017
$6.29
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
430 -44000 Telephone Line Charges
Board Members
I NVOICE NO. ACCT #MTLE AMOUNT
DEPT. I hereby certify that the attached invoices or
1180 $6.29 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
B 20
n qre T
Cost distribution ledger classification if
claim paid motor vehicle highway fund
41112011
This is your ATT long distance charges only, your line costs are on your .SEC bill.
Department Phone Number Address Inter LD Intea LD Info Misc Total
Parks
571 -4142 1427 E. 116th Street $0.00 $0.00 $0.00 $0.00 $0.091
571 -4143 1427 E. 116th Street $0.00 $0.00 $0.00 $0.00 $0.091
571 -4144 1427 E. 116th Street $0.00 $0.00 $0.00 $0.00 $0.091
Summary for 'Departments. Department'= Parks (3 detail records)
Sum $0.00 $0.00 $0.00 $0.00 $0.27
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
M?� 91
APR X42011
BY:.....
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
358340 AT &T Long Distance Terms
P.O. Box 5017 Date Due
Carol Stream, IL 61097 -5017
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
411111 1211568 Line Charges 0.27
City Lines Maintenance office Long distance
Total 0.27
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20�
Clerk- Treasurer
Voucher No. Warrant No.
358340 AT &T Long Distance Allowed 20
P.O. Box 5017
Carol Stream, IL 61097 -5017
In Sum of
0.27
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 121156$ 4344000 0.27 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
21 -Apr 2011
Signature
0.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
41112011
This is your ATT long distance charges only, your line costs are on your SBC bill.
Department Phone Number Address Inter LD Intra LD Info Misc Total
Engineering
571 -2305 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2307 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2308 #1 Civic Square $0.89 $0.00 $0.00 $0.00 $0.981
571 -2309 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2314 #1 Civic Square $0.30 $0.00 $0.00 $0.00 $0.391
571 -2364 #1 Civic Square $0.89 $0.00 $0.00 $0.00 $0.981
571 -2432 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2434 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2436 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2437 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2438 #1 Civic Square $2.77 $0.00 $0.00 $0.00 $2.861
571 -2439 #1 Civic Square $0.08 $0.00 $0.00 $0.00 $0.171
571 -2441 #1 Civic Square $0.34 $0.00 $0.00 $0.00 $0.431
571 -2459 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2677 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2678 41 Civic Square $0.05 $0.00 $0.00 $0.00 $0.141
Summary for 'Departments. Department' Engineering (16 detail records)
Sum $5.32 $0.00 $0.00 $0.00 $6.77
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
12 13 1
N MFR 2011 o
CARMEL Py
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Corporate ID: 121156e Page: n
Invoice BAN: 83e00e612
exw: 839002612
Statement Dote: 04/01/2011
r.
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Calls for 317'571-2283
Switched Outbound Voice
onmeoun
Date Time Place and m b Called Type Rate Min:Sec Amount
31. MAR 07 9:46am GREEwF|ELo IN 317-498*131 oiem Day 00:54 0.08
ou. MAR 16 10:31 am ANDERSON IN 765'e4+1012 oiem Day 03:45 o.»s
no. M*R17 12:59pm ANDERSON IN 765'64*1012 Direct Day 02:04 0.19
34. mxn18 11:51mn uArAvsTTE IN 7e5'*91'5013 Direct Day 01:38 0.15
Subtotal Domestic Calls for 317-571-2283 0.77
Total Domestic Calls for u17-5r1'ouou o'rr
Total Switched Calls for 317'571'2283 0.77
Calls for 317-571'2288
Switched Outbound Voice
ovmeouo
oaw, Time Place and m b Called Type Rate Min:Sec Amount
oo. MAR 22 n:osam PEmDLETOw IN 765'778'3177 Direct Day oo:uo o.o«
36. MAR 22 o:supm TERREHAuTE IN 812'e41'4168 Direct Day 00:57 0.09
Subtotal Domestic Calls for 317-571-2288 0.13
Total Domestic Calls for o1r'e71'ouox 0.13
Total Switched Calls for 317'571'2288 0.13
Calls for 317'571'2308
SvxituhedOutboundVoioe`-
onmm=sun
Date Time Place and m b Called
37. FEBco 9:01 am DALLAS Tx 214'446'9500 Direct Day oo:sa 0.09
ou. MAR04 3:16pm ANDERSON IN 765'208'5520 Direct Day 08:42 0.80
Subtotal Domestic Calls for 317-571-2308 0.89
Total Domestic Calls for u1r'or1'0000 0.89
Total Switched Calls for 317'571'2308 o.«»
Calls for 317'571'2314
Switched Outbound Voice
ouonrsoo
Date Time Place and m b Called
oe. MAR 21 1:*3pnn KOmow0 IN 765'456'2217 o|neut Day 01:27 0.13
8990-001.000202.05.43.0000000 NNNNNNNY 5490.5490
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Corporate iD: 1211568 Page: 9
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317- 571 -2314
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
40. MAR 21 2:41 pm KOKOMO IN 765 456 -2217 Direct Day 01:52 0.
Subtotal Domestic Calls for 317-571-2314 0.30
Total Domestic Calls for 317- 571 -2314 0.30
Total Switched Calls for 317 571 -2314 0.30
Calls for 317 -571 -2364
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
41. MAR 02 1:45pm PLAINFIELD IN 317 272 -2887 Direct Day 00:47 0.07
42, MAR 22 1:28pm ANDERSON IN 765 -622 -9773 Direct Day 03:57 0.36
43. MAR 25 2:59pm MILWAUKEE WI 414 765 -7700 Direct Day 05:00 0.46
Subtotal Domestic Calls for 317 -571 -2364 0.89
Total Domestic Calls for 317 571 -2364 0.89
Total Switched Calls for 317 571 -2364 0.89
Calls for 317 571 -2403 V
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
44. MAR 11 12:38pm MINEOLA NY 516 535 -1515 Direct Day 01:55 0.18
45, MAR 22 1:06pm MUNCIE IN 765 -285 -1643 Direct Day 08:49 0.81
Subtotal Domestic Calls for 317 -571 -2403 0.99
Total Domestic Calls for 317 571 -2403 0
Total Switched Calls for 317- 571 -2403 0.99
Calls for 317- 571 2404"..
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min -See Amount
46. MAR 03 3:49pm AMES IA 515- 441 -3009 Direct Day 00:32 0105
47. MAR 03 3:50pm NAPLES FL 239- 354 -1214 Direct Day 16:36 1.53
48. MAR 08 2:21 pm PITTSBURGH PA 412 708 -2222 Direct Day 00:18 0.03
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C ;y,,. rk s' i5�, "i "'"1' r''1'SY ,�t 1 y J 55 1�. r r'�a•.�;�'f .f x. y ,y,.s Fr 0.' sP S 1 S �'F
Gi4. a.1..�.�F.'ib'J�.s:7.+.4+G••�� ..r v ..Si .e �3?rS �.,a..13�.�v.., f..Ja4�G�:•. ir'V#t Y. �3.r�._`".c+7. �`"�i' L w®
Yom„ r_�,d "r`:v„�1, c., s,� :�..x��.�s:.. k.. sS,•,,t�e..u;�� tz a�,�?r.�'a_.�•
�,;r� �2�3F'..K "7+a s�:I„'€`i �Y"Y"G,o� k� s�:n"�.« rn1, t. t� k y' s e r .fisrt a: ��f'''c 'n i v.5 y 77fi,�_� �x tJ�z�. r a.c�.'a7 ti-
n �z� "'r �s ���,.c ;b`_� ups ��'_�i _tv -'r g 9 k��7'sd, s ,s p `c +c �;x s �r e >t a L f
dt &t
Page: 15
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317- 571 -2430
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
123. MAR 02 9:35am KOKOMO IN 765 438 -3875 Direct Day 02:21 0.22
Subtotal Domestic Calls for 317 571 -2430 0.22
Total Domestic Calls for 317 571 -2430 0. 22
Total Switched Calls for 317 -571 -2430 0.22
Calls for 317 -571 -2435
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
124. MAR 14 10A2am NAPLES FL 239 434 -6892 Direct Day 02:48 0.26
125. MAR 14 10:23am NAPLES FL 239 434 -6892 Direct Day 01:33 0.14
Subtotal Domestic Calls for 317 -571 -2435 0.40
Total Domestic Calls for 317 571 -2435 0.40
Total Switched Calls for 317- 571 -2435 0.40
Calls for 317 571 -2438
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
126. MAR 04 2 :18pm SOUTH BEND IN 574 904 -7221 Direct Day 17:22 1.60
127. MAR 21 10:07am WASHINGTON DC 202 236 -0140 Direct Day 12:40 1.17
Subtotal Domestic Calls for 317 -571 -2438 2
Total Domestic Calls for 317 571 -2438 2.77
Total Switched Calls for 317 571 -2438 2.77
Calls for 317 -571 -2439
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
128. FEB 25 10:29am LAFAYETTE IN 765 -494 -0567 Direct Day 00:51 0.08
Subtotal Domestic Calls for 317- 571 -2439 0.08
Total Domestic Calls for 317 571 -2439 0.08
Total Switched Calls for 317 -571 -2439 0.08
....v -.-T f.�".. :`_L. .:Y'�. -gym
at &t
Page: 16
Corporate ID: 1211568 J
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2441
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
129. MAR 21 12:50pm GREENWOOD IN 317 888 -5500 Direct Day 03:39 0.34
Subtotal Domestic Calls for 317 571 -2441 0.34
Total Domestic Calls for 317 -571 -2441 0.34
Total Switched Calls for 317 571 -2441 0.34
Calls for 317 -571 -2442
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
130. MAR 09 9:07am KOKOMO IN 765 860 -6722 Direct Day 00:56 0.09
131. MAR 21 8:36am SAN MONICA CA 310 804 -4909 Direct Day 00:24 0.04
132. MAR 21 8:44am EVANSVILLE IN 812 -568 -8951 Direct Day 00:52 0.08
133. MAR 22 4:11 pm NEW HAVEN IN 260 -493 -4392 Direct Day 00:42 0.06
134. MAR 22 4:21 pm FORT WAYNE IN 260- 410 -0008 Direct Day 01:13 0.11
Subtotal Domestic Calls for 317- 571 -2442 0.38
Total Domestic Calls for 317 571 -2442 0.38
Total Switched Calls for 317 -571 -2442 0.38
Calls for 317 -571 -2448 ti
Switched Outbound Voice f
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
135: FEB 25 7:33am SHERIDAN IN 317 -758- 4211 Direct Day 03:21 0.31
136. FEB 25 10:53am SHERIDAN IN 317 758 -4211 Direct Day 10:36 0.98
137, MAR 02 7:52am GREENWOOD IN 317- 534 -7556 Direct Day 00:31 0.05
138. MAR 04 9:36am SHERIDAN IN 317 758 -4325 Direct Day 03:21 0.31
139. MAR 07 9:20am SHERIDAN IN 317 758 -4211 Direct Day 01:38 0.15
140. MAR O8 9:21 am GREENWOOD IN 317- 534 -7556 Direct Day 00:18 0.03
141. MAR 15 10:29am SHERIDAN IN 317 758 -4116 Direct Day 00:18 0.03
142. MAR 15 11:02am SHERIDAN IN 317 758 -4116 Direct Day 04:23 0.40
143. MAR 18 9:18am KOKOMO IN 765- 434 -4388 Direct Day 00:25 0.04
144. MAR 21 7:56am SHERIDAN IN 317 758 -4116 Direct Day 02:50 0.26
ti
8990.001.000202.09.43.0000000 NNNNNNNY 5494.5494
r1 "F ,fw,I� ,�''F' �t,g t� -r .�r w ,N rt r,, z*' -4 5'+.z r ,r �k :r t
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a t &t
Corporate ID: 1211568 Page: 69
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2678
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate MIn:Sec Amount
954. MAR 01 10:09am CICERO IN 317- 385 -3050 Direct Day 00:33 0.05
Subtotal Domestic Calls for 317- 571 -2678 0.05
Total Domestic Calls for 317- 571 -2678 0.05
Total Switched Calls for 317 571 -2678 0.05
Calls for 317- 571 -2679
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:See Amount
955. MAR 01 3:09pm ROCKPORT TX 361 -230 -1557 Direct Day 00:56 0.09
956. MAR 08 2:00pm LANSING MI 517 636 -4357 Direct Day 04:00 0.3?
957. MAR 14 11:04am FORT WAYNE IN 260- 615 -7147 Direct Day 00:35 0.05
958. MAR 14 4:06pm CICERO IN 317- 984 -3655 Direct Day 00:18 0.03
959. MAR 14 4:08pm CHURUSUSCO IN 260- 693 -3696 Direct Day 00:26 0.04
960. MAR 16 2:43pm GALESBURG MI 269- 200 -6256 Direct Day 01:45 0.
961. MAR 16 2:56pm GALESBURG MI 269 200 -6256 Direct Day 02:33 0.24
962, MAR 17 2:01 pm JEFFERSNVL IN 812- 288 -6820 Direct Day 00:50 0.08
963. MAR 18 9:55am DAYTON OH 937 -333 -4159 Direct Day 00:18 0.03
964. MAR 18 1:13pm GALESBURG MI 269 200 -6256 Direct Day 00:47 0.07
965. MAR 21 12:37pm DURAND W1 715 -279 -1966 Direct Day 00:43 0.
966, MAR 21 12:50pm MUNCIE IN 765- 288 -5035 Direct Day 01:18 0.
967. MAR 21 1:11pm MUNCIE IN 765 288 -5035 Direct Day 01:54 0.18
968. MAR21 2:21 pm PLAINFIELD IN 317 839 -1460 Direct Day 00:43 0.07
969. MAR 24 2:15pm ANDERSON IN 765- 425 -4561 Direct Day 00:27 0.04
Subtotal Domestic Calls for 317 -571 -2679 1.64
Total Domestic Calls for 317- 571 -2679 1.64
Total Switched Calls for 317 -571 -2679 1.64
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
AT &T
Purchase Order No.
P.O. Box 5017
Terms
Carol Stream, IL 60197 -5017
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
n/a 4/1/11 Engineering Phones long distance $6.77
P
Total $6
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T IN SUM OF
P.O. B 5017
Carol Stream, IL 60197 -5017
$6.77
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 4/11/1 ENG 4344000 $6.77 materials or services itemized thereon for
which charge is made were ordered and
received except
i 22!11 20
Signature
E�q ►no c
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
41112011
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
Fire
571 -2600 #2 Civic Square $0.33 $0.00 $0.00 $0.00 $0.421
571 -2601 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2602 #2 Civic Square $0.18 $0.00 $0.00 $0.00 $0.271
571 -2603 #2 Civic Square $0.34 $0.00 $0.00 $0.00 $0.431
571 -2604 #2 Civic Square $10.20 $0.00 $0.00 $0.00 $10.291
571 -2605 #2 Civic Square $1.47 $0.00 $0.00 $0.00 $1.561
571 -2606 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2607 #2 Civic Square $0.79 $0.00 $0.00 $0.00 $0.881
571 -2608 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2609 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2611 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2612 #2 Civic Square $0.20 $0.00 $0.00 $0.00 $0.291
571 -2613 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2614 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2615 #2 Civic Square $0.16 $0.00 $0.00 $0.00 $0.251
571 -2616 #2 Civic Square $0.90 $0.00 $0.00 $0.00 $0.991
571 -2617 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2618 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2619 #2 Civic Square $0.55 $0.00 $0.00 $0.00 $0.641
571 -2621 #2 Civic Square $2.48 $0.00 $0 -00 $0.00 $2.571-
571 -2622 #2 Civic Square $0.03 $0.00 $0.00 $0.00 $0.121
571 -2625 540 W. 136th Street $0.06 $0.00 $0.00 $0.00 $0.151
571 -2626 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.091
571 -2627 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.091
571 -2630 #2 Civic Square $0.14 $0.00 $0.00 $0.00 $0.231
571 -2631 3242 E. 106th St. $0.03 $0.00 $0.00 $0.00 $0.121
571 -2632 5032 E. 131st St. $0.21 $0.00 $0.00 $0.00 $0.301
571 -2647 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2651 3242 E. 106th St. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2652 5032 E. 131st St. $0.35 $0.00 $0.00 $0.00 $0.441
571 -2656 3242 E. 106th St. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2657 5032 E. 131st St. $0.00 $0.00 $0.00 $0.00 $0.091
571- 2660 #2 Civic Square $0.26 $0.00 $0.00 $0.00 $0.351
571 -2661 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2662 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2663 #2 Civic Square $0.03 $0.00 $0.00 $0.00 $0.121
571 -2664 #2 Civic Square $0.27 $0.00 $0.00 $0.00 $0.361
571 -2665 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2667 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2670 #2 Civic Square $0.57 $0.00 $0.00 $0.00 $0.661
4/112011
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
571 -2671 #2 Civic Square $0.25 $0.00 $0.00 $0.00 $0.341
571 -2674 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2675 42 Civic Square $0.08 $0.00 $0.00 $0.00 $0.171
571 -2676 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2687 #2 Civic Square $6.85 $0.00 $0.00 $0.00 $6.941
571 -2689 #2 Civic Square $0.14 $0.00 $0.00 $0.00 $0.231
571 -2693 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2699 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -4244 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -4245 #2 Civic Square $2.70 $0.00 $0.00 $0.00 $2.791
571 -4246 42 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -4247 42 Civic Square $0.00 $0.00 $0.00 WOO $0.091
571 -4248 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -4249 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
848 -9973 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.091
Summary for 'Departments. Department' Fire (55 detail records)
Sum $29.57 $0.00 $0.00 $0.00 $34.55
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T Long Distance
IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$34.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I I 43- 440.00 I $34.55 1 hereby certify that the attached invoice(s), or
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
APR 212 1
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))
$34.55
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
41112091
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
Water
571 2255 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2256 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2257 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2460 10675 N. Gray Rd. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2633 4425 E. 126th St. $1.10 $0.00 $0.00 $0.00 $1.191
571 -2639 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2641 11697 N. Gray Rd. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2654 5484 E. 126th St. $0.07 $0.00 $0.00 $0.00 $0.161
571 -2655 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2668 5484 E. 126th St. $0.47 $0.00 $0.00 $0.00 $0.561
571 -2669 5484 E. 126th St. $1.52 $0.00 $0.00 $0.00 $1.611
Summary for 'Departments. Department' Water (11 detail records)
Sum $3.16 $0.00 $0.00 $0.00 $4.16
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
41112099
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
Water Dist
571 -2253 301 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.091
571 -2254 301 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.091
Summary for 'Departments. Department' Water Dist (2 detail records)
Sum $0.00 $0.00 $0.00 $0.00 $0.18
Remit To: AT& T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
VOUCHER 104593 WARRANT ALLOWED
356463 IN SUM OF
AT T LONG DISTANCE T
PO BOX 660688 OPEPAT76AS
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 $0.18
Voucher Total t( L
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 4/15/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2011 5712253 $0.18
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
VIL
Date offi&V
4
4/1/21011
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
Sewer
571 -2620 9609 River Rd. $8.83 $0.00 $0.00 $0.00 $8.921
571 -2624 901 N. Rangeline Rd. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2634 9609 River Rd. $5.02 $0.00 $0.00 $0.00 $5.111
571 -2635 9609 River Rd. $16.44 $0.00 $0.00 $0.00 $16.531
571 -2636 9609 River Rd. $0.54 $0.00 $0.00 $0.00 $0.631
844 -2902 9609 River Rd. $0.00 $0.00 $0.00 $0.00 $0.091
Summary for.'Departments.Department' Sewer (6 detail records)
Sum $30.83 $0.00 $0.00 $0.00 $31.37
Remit To: AT& T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
41112011
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
Sewer Dist
571 -2629 901 N. Rangeline Rd. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2645 901 N. Rangeline Rd. $1.72 $0.00 $0.00 $0.00 $1.811
Summary for 'Departments. Department' Sewer Dist (2 detail records)
Sum $1.72 $0.00 $0.00 $0.00 $1.90
Remit To: AT &T Long Distance
P.O. Box. 5017
Carol Stream, IL 60197 -5017
411/2011
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
Utilities
571 -2262 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2263 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2264 760 3rd Avenue S.W. $0.27 $0.00 $0.00 $0.00 $0.361
571 -2265 760 3rd Avenue S.W. $0.46 $0.00 $0.00 $0.00 $0.551
571 -2266 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2267 760 3rd Avenue S.W. $3.34 $0.00 $0.00 $0.00 $3.431
571 -2442 760 3rd Avenue S.W. $0.38 $0.00 $0.00 $0.00 $0.471
571 -2443 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2451 760 3rd Avenue S.W, $10.37 $0.00 $0.00 $0.00 $10.461
571 -2452 760 3rd Avenue S.W. $2.10 $0.00 $0.00 $0.00 $2.191
571 -2453 760 3rd Avenue S.W. $0.15 $0.00 $0.00 $0.00 $0.241
571 -2455 760 3rd Avenue S.W. $6.59 $0.00 $0.00 $0.00 $6.681
571 -2456 760 3rd Avenue S.W. $0.12 $0.00 $0.00 $0.00 $0.211
571 -2457 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2462 760 3rd Avenue S.W. $2.00 $0.00 $0.00 $0.00 $2.091
571 -2463 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2477 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2673 760 3rd Avenue S.W. $6.64 $0.00 $0 -00 $0.00 $6.731
571 -2691 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2692 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.091
Summary for 'Departments. Department' Utilities (20 detail records)
Sum $32.42 $0.00 $0.00 $0.00 $34.23
Remit To: AT& T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
1
,I
VOUCHER 107510 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
5712629 01- 7360 -01 $1.90
0 0
17. r
5�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 5017 Terms
Carol Stream, IL 60197 -5017 Due Date 4/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/14/2011 5712629 $1.90
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
4/7Y3011
This lnyour A TT long distance charges mm&/yourlinecosts are on your SBC bill.
Department Phone Number Address InterLD LD Info Misc Total
Utilities
571'2262 7nn 3rd Avenue a.vY. $0.00 $0.00 $0.00 *oon $0o91
571'e263 7OV 3rd Avenue S.Vv $0.00 $0.00 $noo $0.00 $0o91
571'2204 700 3rd Avenue S.VV. $027 $0.00 $0.00 $0.00 $0.361
571'2205 70O 3rd Avenue S.Vv. $o.*n $0.00 $0.00 $oov $0,551
571-2286 780 3rd Avenue 8.VV. $0.00 $0.00 $0o0 Moo $O.091
571-2267 78U 3rd Avenue G.W. $3.34 *o.00 $0.00 $o/m $3.431
*71'2442 7mo 3rd Avenue S.vV. $0.38 $0.00 %n.00 $0.00 $0,471
571'2443 ruo 3rd Avenue s.vV, $0.00 $0.00 $0.00 $0.i0 $0.081
571-2451 7Vo 3rd Avenue s.vV. $10.37 $0.00 MOO $000 $10461
571'2452 7on 3rd Avenue S.Vv. $2.10 $0.00 $0.00 $000 $2.191
571-2453 700 3rd Avenue S.W. &0.15 $0.00 $von $0.00 $0.241
571-2455 rsn 3rd Avenue S.vY. $6.58 $0.00 $0.00 $noo $6.601
571'2456 7eo 3rd Avenue axY. $0.12 $0.00 $0.00 $000 $0.211
571'2457 7oo 3rd Avenue G.Vv $0.00 $000 $0.00 $0.00 so.091
571'2462 7*o 3rd Avenue S.VV. $Mn $0,00 $oon $0o0 $2.091
571'2463 7OO 3rd Avenue S.Vv. $uoo $0.00 %uxn $non $0.091
571'2*77 7ao 3rd Avenue S.Vv $oov $0.00 $noo $000 %0.001
571'2673 rsv 3rd Avenue s.VY. $6.64 $000 $0.00 $nuo $6.731
571-2691 7no 3rd Avenue G.VV. $0.00 Qono $0.00 $0.00 $0»91
571'2e92 70n 3rd Avenue o.vV. $0.00 $0.00 $0.00 $0.00 $0o91
Summary for 'Dopomn;ots.Dopemnont'~ Utilities (2n detail records)
8omu $3e.42 $0.00 $0.00 $0,00 $:*.uu
RmwitTo: AT&TLowg Distance
P.O. Box 5017
Carol Stream, IL $0197-5017
1�
VOUCHER 104674 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 $17.12
1
Voucher Total $17.12
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 4/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2011 5712262 $17.12
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 Officer
4/1/2011
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
Street
571 -2623 #2 Civic Square $0.47 $0.00 $0.00 $0.00 $0.561
Summary for 'Departments. Department' Street (1 detail record)
Sum $0.47 $0.00 $0.00 $0.00 $0.56
Remit To: AT& T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
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J Page: 61
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
x
Calls for 317 571 -2622
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
Subtotal Domestic Calls for 317 571 -2622 0.03
Total Domestic Calls for 317 571 -2622 0.03
Total Switched Calls for 317 571 -2622 0.03
Calls for 317 571 -2623
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
862. FEB 25 12:38pm SHERIDAN IN 317 758 -1620 Direct Day 03:52 0.36
863. MAR 11 10:10am NAPERVILLE IL 630 961 -4291 Direct Day 01:11 0.
Subtotal Domestic Calls for 317-571-2623 0.47
Total Domestic Calls for 317 571 -2623 0.47
Total Switched Calls for 317 571 -2623 0.47
Calls for 317 571 -2625
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
864. MAR 26 4:16pm CHARLOTTE NC 704 778 -1290 Direct Day 00:40 0.06
Subtotal Domestic Calls for 317- 571 -2625 0.06
Total Domestic Calls for 317 571 -2625 0.06
Total Switched Calls for 317 571 -2625 0.06
Calls for 317 571 -2630
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
865. MAR 17 2:07pm GREENWOOD IN 317- 885 -8315 Direct Day 01:28 0.14
Subtotal Domestic Calls for 317 571 -2630 0.14
Total Domestic Calls for 317 571 -2630 0.14
Total Switched Calls for 317 571 -2630 0.14
VOUCHER NO. WARRANT NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$0.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 43- 440.00 $0.56 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
Tlhdrsday,/April 21, 2011
Street Commiss o er
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))
04/01/11 $0.56
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
FILED
APR 13 20
CO T
This is your ATT long distance charges only, your line costs are on your W A A M `I -Y OF C�U R�
Department Phone Number Address Inter LD Intra LD Info Misc Total
Court
571 -2407 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2408 #1 Civic Square $1.80 $0.00 $0.00 $0.00 $1.891
571 -2440 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2447 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2454 #1 Civic Square $0.03 $0.00 $0.00 $0.00 $0.121
571 -2464 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2679 #1 Civic Square $1.64 $0.00 $0.00 $0.00 $1.731
571 -5810 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -5811 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -5855 #1 Civic Square $2.08 $0.00 $0.00 $0.00 $2.171
571 -5856 #1 Civic Square $0.22 $0.00 $0.00 $0.00 $0.311
571 -5857 #1 Civic Square $0.11 $0.00 $0.00 $0.00 $0.201
846 -0835 #1 Civic Square $1.00 $0.00 $0.00 $0.00 $1.091
Summary for 'Departments. Department' Court (13 detail records)
Sum $6.88 $0.00 $0.00 $0.00 $8.06
Remit To: AM T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
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Corporate ID: 1211568 Page: 10
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 2404':'
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
49. MAR 11 12:53pm WASHINGTON DC 202 236 -0140 Direct Day 11:32 1.06
50. MAR 23 4:32pm CHICAGO IL 312 933 -3637 Direct Day 00:27 0.04
51. MAR 23 4:33pm CHICAGO IL 312 -643 -2500 Direct Day 01:08 0.10
52. MAR 24 10:51am CHICAGO IL 312- 933 -3637 Direct Day 01:47 0.16
53. MAR 24 2:45pm, WASHINGTON DC 202 -861 -6728 Direct Day 00:24 0.04
Subtotal Domestic Calls for 317 571 -2404 3.01
Total Domestic Calls for 317 571 -2404 3.01
Total Switched Calls for 317 571 -2404 3.01
Calls for 317- 571 -2408
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
54. MAR 08 9:04am KOKOMO IN 765 456 -2227 Direct Day 10:20 0.95
55. MAR 08 4:13pm KOKOMO IN 765- 456 -2227 Direct Day 01:22 0.13
56. MAR 10 9:32am KOKOMO IN 765- 453 -2227 Direct Day 00:36 0.06
57. MAR 24 3:30pm FORT WAYNE IN 260 422 -8529 Direct Day 01:44 0.16
58. MAR 24 3:50pm WESTNEWTON IN 317 856 -5362 Direct Day 05:25 0.50
Subtotal Domestic Calls for 317 571 -2408 1.80
Total Domestic Calls for 317 571 -2408 1.80
Total Switched Calls for 317 571 -2408 1.90
Calls for 317- 571 -2409
Switched Outbound Voice'
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
59. MAR 01 11:30am GRAND RPDS MI 616- 974 -7200 Direct Day 00:18 0.03
60. MAR 01 11:34am GRAND RPDS MI 616- 974 -7200 Direct Day 00:18 0.03
61. MAR 01 3:14pm HOWELL MI 517 546 -6087 Direct Day 05:40 0.52
62. MAR 23 9:49am HOMEWOOD IL 708 799 -7533 Direct Day 01:20 0.12
Subtotal Domestic Calls for 317 571 -2409 0.70
Total Domestic Calls for 317 571 -2409 0.70
Total Switched Calls for 317- 571 -2409 0.70
EU Z
8990001.000202.06.43.0000000 NNNNNNNY 5491.5491
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Corporate ID: 1211568 Page: 19
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2452
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
185. MAR 10 7:48am KOKOMO IN 765 456 -2227 Direct Day 22:47 2.10
Subtotal Domestic Calls for 317 571 -2452 2.10
Total Domestic Calls for 317 -571 -2452 2.10
Total Switched Calls for 317 571 -2452 2.10
Calls for 317 571 -2453 t'
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
186. MAR 21 1:14pm ELK GROVE IL 847 640 -4440 Direct Day 01:40 0.15
Subtotal Domestic Calls for 317 571 -2453 0.15
Total Domestic Calls for 317 571 -2453 0.15
Total Switched Calls for 317- 571 -2453 0.15
Calls for 317 571 -2454
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
187. MAR 03 10:15am LAPEL IN 765 534 -3010 Direct Day 00:18 0.03
Subtotal Domestic Calls for 317 571 -2454 0.03
Total Domestic Calls for 317 571 -2454 0.03
Total Switched Calls for 317 -571 -2454 0.03
Calls for 317 -571 -2455
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
188. MAR 09 2:00pm WSCHSTZN01 NY 914 339 -0034 Direct Day 70:49 6.53
189. MAR 10 11:11am TAMPA FL 813 267 -0218 Direct Day 00:37 0.06
Subtotal Domestic Calls for 317 571 -2455 6.59
Total Domestic Calls for 317 571 -2455 6.59
Total Switched Calls for 317 571 -2455 6.59
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+-�k c u y x A' x r .i7°.., c S E 1 E c a r 7. i lyt.. i} .J y� k 3{
_.__:.tr ..1 -n �.i_.'.... rs._ r+4+ -2 ar,''__ ..v,..E. fc ?sY+ tt:[ *.�.':1.:_`ix L_�?.#.:._._.v"_,
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Corporate ID: 1211568 Page: 69
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
E
Calls for 317 -571 -2678
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
954. MAR 01 10:09am CICERO IN 317 385 -3050 Direct Day 00:33 0.05
Subtotal Domestic Calls for 317 571 -2678 0.05
Total Domestic Calls for 317- 571 -2678 0.05
Total Switched Calls for 317- 571 -2678 0.05
Calls for 317 571 -2679
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
955. MAR 01 3:09pm ROCKPORT TX 361 230 -1557 Direct Day 00:56 0.09
956. MAR 08 2:OOpm LANSING MI 517 636 -4357 Direct Day 04:00 0.
957. MAR 14 11:04am FORT WAYNE IN 260 615 7147 Direct Day 00:35 0.05
958. MAR 14 4:06pm CICERO IN 317 984 -3655 Direct Day 00:18 0.03
959. MAR 14 4:08pm CHURUBUSCO IN 260 693 -3696 Direct Day 00:26 0.04
960. MAR 16 2:43pm GALESBURG MI 269- 200 -6256 Direct Day 01:45 0.
961. MAR 16 2:56pm GALESBURG MI 269 -200 -6256 Direct Day 02:33 0.24
962. MAR 17 2:01 pm JEFFERSNVL IN 812 288 -6820 Direct Day 00:50 0.08
963. MAR 18 9:55am DAYTON OH 937 333 -4159 Direct Day 00:18 0.03
964. MAR 18 1:13pm GALESBURG MI 269 -200 -6256 Direct Day 00:47 0.07
965. MAR 21 12:37pm DURAND WI 715- 279 -1966 Direct Day 00:43 0.07
966. MAR 21 12:50pm MUNCIE IN 765 288 -5035 Direct Day 01:18 0.
967. MAR 21 1:11pm MUNCIE IN 765 288 -5035 Direct Day 01:54 0.
968. MAR 21 2:21 pm PLAINFIELD IN 317 839 -1460 Direct Day 00:43 0.
969. MAR 24 2:15pm ANDERSON IN 765- 425 -4561 Direct Day 00:27 0.04
Subtotal Domestic Calls for 317 -571 -2679 1.64
Total Domestic Calls for 317 -571 -2679 1.64
Total Switched Calls for 317- 571 -2679 1.64
"�y-y�r:,. ;a r yr".�� .y�+a X a y Y,�' i5. wxF'TF'�' �Tj`�{,..�Y'° "iF 'AcL�.: Z4�'F .�+�'T 4 'Yc a s^!.2l Y «r s '„'^sr a cw' 'a"'�ffrN"° e
i d<',�'1 i;� t 5 t. i x ?d 1 h-' x .v. rJ t M k �F
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Corporate ID: 1211568 Page: 78
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 -571 -5800
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1072. MAR 24 9:45am DAYTON OH 937 307 -1988 Direct Day 01:06 0.10
Subtotal Domestic Calls for 317 571 -5800 0.10
Total Domestic Calls for 317 571 -5800 0.10
Total Switched Calls for 317 571 -5800 0.10
Calls for 317 571 -5850
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1073. FEB 28 11:50am COVINGTON KY 859 982 -0579 Direct Day 03:05 0.28
1074. MAR 16 2:32pm HOMEWOOD IL 708 647 -3451 Direct Day 00:25 0.04
1075. MAR 22 10:17am PHILA PA 484- 688 -8970 Direct Day 00:23 0.04
1076. MAR 25 11:05am CHICAGO IL 708 667 -2036 Direct Day 00:54 0.08
1077. MAR 25 1:23pm FORT WAYNE IN 260- 750 -6362 Direct Day 01:45 0.16
1078. MAR 25 1:25pm CHICAGO IL 708 667 -2036 Direct Day 11:20 1.04
Subtotal Domestic Calls for 317 571 -5850 1.64
Total Domestic Calls for 317 571 -5850 1.64
Total Switched Calls for 317 571 -5850 1.64
Calls for 317 571 -5855
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1079. FEB 28 9:09am BLOOMINGTN IN 812 320 -5408 Direct Day 01:09 0.11
1080. MAR 01 9:38am REYNOLDSBG OH 614- 328 -2116 Direct Day 06:03 0.56
1081. MAR 01 3:49pm SOUTH BEND IN 574 255 -7019 Direct Day 03:28 0.32
1082. MAR 07 2:47pm EVERETT WA 425 387 -9438 Direct Day 00:56 0.09
1083. MAR 09 3:13pm REMINGTON IN 219 208 -9324 Direct Day 01:22 0.13
1084. MAR 14 10:13am KNIGHTSTN IN 765 345 -7835 Direct Day 05:04 0.47
1085. MAR 14 11:11 am EVERETT WA 425 387 -9438 Direct Day 01:10 0.11
1086. MAR 17 3:57pm TERREHAUTE IN 812- 229 -0227 Direct Day 01:03 0.10
1087. MAR 21 10:39am MUNCIE IN 765- 288 -5035 Direct Day 00:37 0.06
Ll�•h
8990.001.000202.40.43.0000000 NNNNNNNY 5525.5525
tt ,u j :q-y "r °•r�? ;�'�'?r F .i 2t C 2 ,(+w�'K',� "F�r °s,:.r r tY-Y9' 3Yr�fi" Js,.*�''tvc v :wl •c..c'Sar::fi#.� t'�..-:.F *r ked+"' g' x :r ?y
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��e_ r.�'?:c:r��t`"�d�....sz r" `�.a.•R,:��;tr�:��a..��.�t+'�.' :Ya`�..�'.'�._ {Y�`.;r`..ls�' Tss.� ,Y i ���v ..ck:.:Y .,`�a. w,Us x 1 Lr r P�..� i•e t �r
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Corporate ID: 1211568 Page: 79
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04101/2011
Calls for 317 571 -5855
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1088. MAR 23 9:31 am WHEATON IL 630 -456 -4772 Direct Day 01:22 0.
Subtotal Domestic Calls for 317 -571 -5855 2.08
Total Domestic Calls for 317 -571 -5855 2.08
Total Switched Calls for 317 -571 -5855 2.
Calls for 317 -571 -5856
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1089. MAR 11 11:36am ATLANTA GA 404- 357 -6770 Direct Day 02:22 0.22
Subtotal Domestic Calls for 317- 571 -5856 0.22
Total Domestic Calls for 317 571 -5856 0.22
Total Switched Calls for 317- 571 -5856 0.22
Calls for 317 571 -5857
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1090. MAR 22 3:32pm RICHMOND IN 765 977 -0260 Direct Day 01:14 0.11
Subtotal Domestic Calls for 317- 571 -5857 0.
Total Domestic Calls for 317- 571 -5857 0.11
Total Switched Calls for 317 571 -5857 0.11
Calls for 317 846 -0835
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1091. MAR 03 3:04pm HOMEWOOD IL 708 -957 -4662 Direct Day 00:36 0.06
1092. MAR 08 1:57pm LANSING MI 517 636 -4357 Direct Day 00:35 0.05
1093. MAR 08 2:12pm LANSING MI 517 -636 -4359 Direct Day 00:22 0.03
1094. MAR 08 2:13pm LANSING MI 517- 636 -4359 Direct Day 00:22 0 0S
1095. MAR 08 2:16pm LANSING MI 517 636 -4359 Direct Day 00:40 0. 06
1096. MAR 08 2:18pm LANSING MI 517 636 -4359 Direct Day 00:49 0.08
�y"4 r r"�, r rR:'�t i ,w T9:".�Sa:' s •r' ,.;3'�r"'?�'` _r'�'f"•£•��`t "fir. E q&� r�:isr i ,r ;s��ai: c ve ••w- yq 31a f. t ,+ip�•r f v r�
*,w...• °k" .p;� v 4 ��-h��;xy7: ,.;r R r .�:.r,`Pc',S',�r'� f ��".r �.s c a.. ,s. r ��r� ��m rz 4: a °T. i P T'Y+rs
t"c5� �'^C�.in .r <L+r',:;,�,-F3•.s., �-i •r. a9�..:� �,it �,k„��_.�+- f^' 3,: ti sa ='.t tw ,r 4,^-`t 'vt .4
y �.r�'.ro,.t:F�«sy !ra ^�^,c��t h z t i? 4 �,�i •�c., t. 4 i
.h. f a^ t� .�...:kcL3;t..i�t_.a:� w.�.c� �•z.:..... _.c7.... _dam._.'. =5. ^i Zs...
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Corporate ID: 1211568 Page: 80
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 846 -0835
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1097. MAR 08 2:19pm LANSING MI 517 636 -4359 Direct Day 00:49 0.08
1098. MAR 08 2:23pm LANSING MI 517 636 -4359 Direct Day 00:50 0.08
1099. MAR 10 11:11am STEUBENVL OH 740 282 -1041 Direct Day 00:31 0.05
1100. MAR 11 10:42am HOMEWOOD IL 708 957 -4662 Direct Day 00:34 0.05
1101. MAR 16 9:43am HOMEWOOD IL 708- 957 -4662 Direct Day 00:49 0.08
1102. MAR 16 2:55pm DOWAGIAC MI 269- 782 -4016 Direct Day 00:23 0.04
1103. MAR 18 9:21 am HOMEWOOD IL 708 957 -4662 Direct Day 00:39 0.06
1104. MAR 18 9:57am DAYTON OH 937 333 -4159 Direct Day 00:34 0.05
1105. MAR 18 2:03pm DOWAGIAC MI 269 782 -4016 Direct Day 00:54 0.08
1106. MAR 22 11:48am CONYERS GA 678- 413 -8409 Direct Day 00:42 0.06
1107. MAR 23 11:17am REYNOLDSBG OH 614 575 -0794 Direct Day 00:39 0.06
Subtotal Domestic Calls for 317 -846 -0835 1.00
Total Domestic Calls for 317 846 -0835 1.00
Total Switched Calls for 317 846 -0835 1.00
Calls for 317 846 -2317
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1108. FEB 28 2:57pm TERREHAUTE IN 812 234 -6388 Direct Day 01:32 0.14
1109. MAR 03 2:10pm TAMPA FL 813 -417 -2211 Direct Day 03:03 0.28
1110. MAR 03 2:14pm TAMPACEN FL 813- 253 -0121 Direct Day 02:24 0.22
1111. MAR 08 1:10pm ROCHESTER IN 574 223 -4345 Direct Day 08:46 0.81
1112. MAR 08 2:41 pm SARASOTA FL 941 349 -4171 Direct Day 04:46 0.44
1113. MAR 08 2:50pm ALBANY NY 518- 449 -3900 Direct Day 00:18 0.03
1114. MAR 08 2:52pm VENICE FL 941 966 -1800 Direct Day 01:27 0.13
1115. MAR 15 3:41 pm VENICE FL 941 485 -3333 Direct Day 01:14 0.11
1116. MAR 15 3:53pm SARASOTA FL 941 921 -3030 Direct Day 00:23 0.04
1117. MAR 18 1:10pm PRINCETON IN 812 385 -3437 Direct Day 03:53 0.36
Subtotal Domestic Calls for 317 -846 -2317 2.56
Total Domestic Calls for 317 846 -2317 2.56
Total Switched Calls for 317- 846 -2317 2.56
ti
<�t.._e�x� �,�a _$990.00.1.000202.41.43.0000000 NNNNNNNY RRPA FS9A
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
e,2__. Purchase Order No.
0, Terms
JV �,6)/9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total g 0(D
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
b IN SUM OF
Y 0
.,x �ai9� soy 7
0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT. INVOICE NO. ACCT #!TITLE MOUNT I hereby certify that the attached invoice(s), or
1 301 (o 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
tur
�e �a I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
41112071
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
Drugs Task Force
571 -2598 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.091
571 -2698 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.091
818 -9335 Drug Task Force $0.00 $0m $0.00 $0.00 $0.091
818 -9336 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.091
843 -9751 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.091
846 -2317 Drug Task Force $2.56 $0.00 $0.00 $0.00 $2.651
846 -2847 Drug Task Force $2.07 $0.00 $0.00 $0.00 $2.161
Summary for 'Departments. Department' Drugs Task Force (7 detail records)
Sum $4.63 $0.00 $0.00 $0.00 $5.26
Remit To: AT& T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T Long Distance
IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$5.26
ON ACCOUNT OF APPROPRIATION FOR
P roiect 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
911 43- 440.00 $5.26 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
Wednesday, April 20, 2011
Major
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))
04/01/11 $5.26
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
4//12099
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
CCCC
571 -2311 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2312 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2576 31 1st Ave. N.W. $0.03 $0.00 $0.00 $0.00 $0.121
571 -2577 31 1st Ave. N.W. $1.43 $0.00 $0.00 $0.00 $1.521
571 -2578 31 1st Ave. N.W. $0.08 $0.00 $0.00 $0.00 $0.171
571 -2579 31 istAve. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2580 31 1st Ave. N.W. $3.86 $0.00 $0.00 $0.00 $3.951
571 -2581 31 1st Ave. N.W. $1.38 $0..00 $0.00 $0.00 $1.471
571 -2582 31 1st Ave. N.W. $27.72 $0.00 $0.00 $0.00 $27.811
571 -2585 31 1st Ave. N.W. $0.10 $0.00 $0.00 $0.00 $0.191
571 -2586 31 1st Ave. N.W. $5.37 $0.00 $0.00 $0.00 $5.461
571 -2588 31 1st Ave. N.W. $0.14 $0.00 $0.00 $0.00 $0.231
571 -2590 31 1st Ave. N.W. $0.04 $0.00 $0.00 $0.00 $0.131
571 -2591 31 1st Ave. N.W. $0.10 $0.00 $0.00 $0.00 $0.191
571 -2592 31 1 st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2593 31 1st Ave. N.W. $4.55 $0.00 $0.00 $0.00 $4.641
571 -2594 31 1st Ave. N.W. $0.36 $0.00 $0.00 $0.00 $0.451
571 -2596 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2597 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2646 459 3rd Ave. S.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2666 459 3rd Ave. S.W. $0.00 $0.00 $0.00 $0.00 $0.091
571 -4120 200 S. Rangeline Roa $0.00 $0.00 $0.00 $0.00 $0.091
571 -4121 4 Center Green $0.00 $0.00 $0.00 $0.00 $0.091
571 -4122 2 City Center $0.00 $0.00 $0.00 $0.00 $0.091
571 -5800 31 1st Ave. N.W. $0.10 $0.00 $0.00 $0.00 $0.191
571 -5801 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
574 -7370 31 1 st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
574 -7371 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
574 -7372 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
574 -7373 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
574 -7374 31 1 st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
574 -7375 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
574 -7376 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
574 -7377 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
846 -2323 31 istAve. N.W. $0.30 $0.00 $0.00 $0.00 $0.391
846 -2525 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.091
4/1/2011
This is your ATT long distance charges only, your line costs are on your SBC bill.
Department Phone Number Address Inter LD Inlra LD Info Misc Total
Summary for 'Departments. Department'= CCCC (36 detail records)
Sum $45.56 $0.00 $0.00 $0.00 $48.82
Remit To:
P.O. Box 5017
Carol Stream, IL 60197 -5017
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Page: 45
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2576
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
551. MAR 24 8:17am BRANSON MO 417 -348 -4085 Direct Day 00:18 0.03
Subtotal Domestic Calls for 317- 571 -2576 0.03
Total Domestic Calls for 317 571 -2576 0.03
Total Switched Calls for 317 571 -2576 0.03
Calls for 317 571 -2577
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
552. MAR 07 9:08am CHICAGO IL 773 -665 -8990 Direct Day 08:36 0.79
553. MAR 22 11:34am WENONAH NJ 856- 468 -6172 Direct Day 06:57 0.64
Subtotal Domestic Calls for 317 571 -2577 1.43
Total Domestic Calls for 317 571 -2577 1.43
Total Switched Calls for 317 571 2577 1.43
Calls for 317 571 -2578
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
554. MAR 20 12:30pm CICERO IN 317- 376 -3945 Direct Day 00:54 0.08
Subtotal Domestic Calls for 317- 571 -2578 0.08
Total Domestic Calls for 317 571 -2578 0.08
Total Switched Calls for 317 571 -2578 0.08
Calls for 317 571 -2580
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
555. MAR 07 11:54am GREENFIELD IN 317 477 -4400 Direct Day 07:51 0.
556. MAR 07 5:09pm HAMILTON OH 513 785 -1300 Direct Day 02:02 0.19
557. MAR 10 7:37pm CICERO IN 317 385 -6242 Direct Day 00:22 0.03
558. MAR 11 4:03pm KOKOMO IN 765 432 -9015 Direct Day 00:44 0.
559. MAR 13 5:53pm SOUTH BEND IN 574 360 -2379 Direct Day 06:56 0.64
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Page: 46
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317- 571 -2580
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
560. MAR 18 4:08pm CICERO IN 317 -984 -5357 Direct Day 00:18 0.03
561. MAR 19 8:37pm CICERO. IN 317- 385 -6242 Direct Day 01:24 0.
662. MAR 19 8:58pm CRAWFODSVL IN 765 376 -1100 Direct Day 01:48 0.
563. MAR 23 5:26pm ANDERSON IN 765- 278 -5855 Direct Day 03:54 0.36
564. MAR 26 2:08am TAMPA FL 813- 735 -8566 Direct Day 01:36 0.15
565. MAR 26 5:53pm SOUTH BEND IN 574 360 -2379 Direct Day 08:37 0.'79
566. MAR 26 6:03 pm SOUTH BEND IN 574 360 -2379 Direct Day 01:50 0.
567. MAR 26 T47pm SOUTH BEND IN 574- 360 -6994 Direct Day 00:18 0.03
568. MAR 26 7:55pm CROWNPOINT IN 219 -662 -7066 Direct Day 04:09 0.38
Subtotal Domestic Calls for 317- 571 -2580 3.86
Total Domestic Calls for 317- 571 -2580 3.86
Total Switched Calls for 317- 571 -2580 3.86
Calls for 317 571 -2581
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
569. FEB 27 2:40pm PENDLETON NY 716- 625 -9159 Direct Day 00:21 0.03
570. FEB 27 T59pm LEBANON IN 765 -482 -1412 Direct Day 00:18 0.03
571. MAR 05 10:25am LAFAYETTE IN 765 -423 -9321 Direct Day 02:43 0.25
572, MAR 05 3:51 pm KOKOMO IN 765 432 -0226 Direct Day 00:32 0.05
.573.. _MAR 05 8:33pm- EVANSVILLE- -IN 812 -457 3929 Direct.. Day- 00:44- o 0a
574. MAR 07 4:43pm HAMILTON OH 513- 785 -1300 Direct Day 02:09 0.20
575. MAR 09 2:18pm RICHMOND IN 765 977 -6456 Direct Day 00:36 0.06
576. MAR 11 11:44am COLUMBUS OH 614 -804 -0552 Direct Day 00:29 0.04
577. MAR 14 6:05pm LEBANON IN 765 -482 -1412 Direct Day 02:51 0.26
578. MAR 15 6:03pm CICERO IN 317 385 -7970 Direct Day 00:23 0.04
579. MAR 15 &00pm LEBANON IN 765- 482 -1412 Direct Day 02:19 0.21
580. MAR 20 10:42am CINCINNATI OH 513 787 -4731 Direct Day 00:18 0.03
581. MAR 22 5:15pm CICERO IN 317 376 -3945 Direct Day 00:52 0.08
582. MAR 23 5:15pm LOUISVILLE KY 502- 377 -1641 Direct Day 00:18 0.03
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8990,001.000202.24.43.0000000 NNNNNNNY 5509.5509
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Corporate ID: 1211568 Page: 47
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 -571 -2581
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
Subtotal Domestic Calls for 317 -571 -2581 1.39
Total Domestic Calls for 317 -571 -2581 1.38
Total Switched Calls for 317 -571 -2581 1.38
Calls for 317- 571 -2582
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate MIn:Sec Amount
583. FEB 26 1:16am ANDERSON IN 765 -620 -4592 Direct Day 05:59 0.55
584. FEB 26 1:24am tAFAYETTE IN 765- 423 -9321 Direct Day 02:26 0.22
585. FEB 26 6:45pm KOKOMO IN 765- 457 -1105 Direct Day 00:54 0.08
586. FEB 26 7:23pm MEHRILLVL IN 219 -755 -3333 Direct Day 00:42 0.06
587. FEB 26 8:09pm TIPTON IN 765 675 -7401 Direct Day 01:22 0.13
588. FEB 26 8:1Opm GREENFIELD IN 317- 462 -7751 Direct Day 02:39 0.24
589. FEB 26 8:22pm KOKOMO IN 765 457 -1105 Direct Day 00:54 0.08
590. FEB 26 11:07pm GREENFIELD IN 317 -462 -7751 Direct Day 01:50 0.
591. FEB 27 12:58am BLOOMINGTN IN 812- 349 -2780 Direct Day 01:07 01
592, FEB27 1:00am BLOOMINGTN IN 812 -349 -2780 Direct Day 07:40 0.
593. FEB 27 1:08am BLOOMINGTN IN 812 -349 -2780 Direct Day 01:21 0.
594. FEB 27 3:39pm OLYMPIA WA 360 786 -5520 Direct Day 03:54 0.36
595. FEB 27 4:30pm PTST LUCIE FL 772- 408 -3169 Direct Day 00:22 0.03
596. FEB27 11:05pm MUNCIE IN 765- 747 -4838 Direct Day 04:03 0.37
597. FEB27 11:21pm MUNCIE IN 765 747 -4838 Direct Day 01:11 0.
598. FEB 28 1:51 am MUSKEGON MI 231 -343 -1553 Direct Day 00:18 0.03
599, FEB 28 1:52am MUSKEGON MI 231 -343 -1553 Direct Day 00:18 0.03
600. FEB 28 1:56am MUSKEGON MI 231 343 -1553 Direct Day 00:18 0.03
601. FEB 28 6:25am NAPERVILLE IL 331 457 -2045 Direct Day 00:18 0.03
602. FEB 28 8:02am CINCINNATI OH 513 505 -9124 Direct Day 00:46 0 0-7
603. FEB 28 10:31am LARGO FL 727- 582 -6200 Direct Day 00:59 0.09
604. FEB 28 4:OOpm FRANKLIN IN 317- 738 -3915 Direct Day 02:33 0.24
605. FEB 28 9:02pm MUNCIE IN 765 748 -7911 Direct Day 01:45 0.16
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Page: 48
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2582
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
606. FEB 28 9:51 pm BLOOMINGTN IN 812 349 -2780 Direct Day 00:42 0.06
607. FEB 28 9:52pm BLOOMINGTN IN 812 349 -2780 Direct Day 01:07 0.
608. FEB 28 9:54pm BLOOMINGTN IN 812 349 -2780 Direct Day 01:15 0.
609. FEB 28 9:56pm BLOOMINGTN IN 812 339 -4477 Direct Day 01:23 0.
610. MAR 01 7:01 am CINCINNATI OH 513 377 -3130 Direct Day 00:21 0.03
611. MAR 01 9:25am CICERO IN 317 385 -7970 Direct Day 00:27 0.
612. MAR 01 11:56am SOUTH BEND IN 574 235 -9611 Direct Day 02:47 0.26
613. MAR 01 12:29pm TIPTON IN 765 675 -2111 Direct Day 03:31 0.32
614. MAR 01 2:41 pm MARTINSVL IN 765 342 -5544 Direct Day 02:25 0.22
615. MAR 01 10:11 pm FORT WAYNE IN 260 449 -3000 Direct Day 00:33 0.05
616. MAR 01 10:12pm KOKOMO IN 765 457 -1105 Direct Day 00:58 0.09
617. MAR 01 11:45pm W HARRISON IN 812 637 -0770 Direct Day 00:37 0.06
618. MAR 02 5:38am CICERO IN 317 385 -6242 Direct Day 00:18 0.03
619. MAR 02 4:19pm ACTON IN 317 862 -8509 Direct Day 00:54 0.08
620. MAR 02 6:28pm BALTIMORE MD 410 303 -2683 Direct Day 12:19 1.14
621. MAR 02 9:05pm FORT WAYNE IN 260- 449 -3000 Direct Day 00:48 0.07
622. MAR 02 11:33pm HUDSON WI 715 410 -0614 Direct Day 00:40 0.06
623. MAR 02 11:34pm HUDSON WI 715- 410 -0614 Direct Day 00:18 0.03
624. MAR 02 11:34pm HUDSON WI 715 410 -0614 Direct Day 01:15 0.12
625. MAR 03 12:57am LEBANON IN 765 482 -1412 Direct Day 00:41 0.06
_626. MAR .03- 1:46am. KOKOMO IN -765- 480 -0898 Direct Day 00:40 ..0.06
627. MAR 03 8:45pm PHILA PA 215 422 -2233 Direct Day 00:18 0.03
628. MAR 03 8:46pm PHILA PA 215 422 -2233 Direct Day 00:18 0.03
629. MAR 03 8:47pm PHILA PA 215 422 -2233 Direct Day 00:18 0.03
630. MAR 03 8:48pm PHILA PA 215 422 -2233 Direct Day 00:18 0.03
631. MAR 03 8:49pm PHILA PA 215 422 -2233 Direct Day 01:03 0.10
632. MAR 03 11:21 pm KOKOMO IN 765 -457 -1105 Direct Day 01:22 0.13
633. MAR 03 11:30pm KOKOMO IN 765 459 -8652 Direct Day 05:51 0.54
634. MAR 03 11:38pm KOKOMO IN 765 459 -8652 Direct Day 05:04 0 .47
635. MAR 03 11:44pm KOKOMO IN 765 -457 -1105 Direct Day 02:13 0.20
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Corporate ID: 1211568 Page: 49
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/0112011
Calls for 317 -571 -2582
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
636. MAR 03 11:47pm KOKOMO IN 765 -459 -8652 Direct Day 00:54 0.08
637. MAR 04 5`47am CICERO W 317- 385 -0157 Direct Day 01:22 0.
638. MAR 04 10:54am KOKOMO IN 765 -457 -1105 Direct Day 01:05 0.
639. MAR 04 1:04pm ANDERSON IN 765 642 -8930 Direct Day 02:18 0.21
640. MAR 04 6:57pm SPRINGFLD MA 413 -250 -2968 Direct Day 00:18 0.03
641. MAR04 7:01 pm SPRINGFLD MA 413 250 -2968 Direct Day 00:18 0.03
642. MAR 04 11:26pm SALT LAKE UT 801- 359 -6916 Direct Day 01:02 0.10
643. MAR 05 1:09am SOUTH BEND IN 574 235 -9611 Direct Day 01:01 0.04
644. MAR 05 8:28am ANDERSON IN 765- 642 -0221 Direct Day 00:39 0.06
645. MAR 05 10:28am LAFAYETTE IN 765- 807 -1200 Direct Day 02:12 0.20
646. MAR 05 11:03am LAFAYETTE IN 765 807 -1200 Direct Day 00:20 0.03
647. MAR 05 12:33pm LEBANON IN 765 482 -1412 Direct Day 00:23 0. 04
648, MAR 05 12:36pm LEBANON IN 765 482 -1412 Direct Day 00:27 0.04
649, MAR 05 12:54pm LEBANON IN 765- 482 -1412 Direct Day 03:41 0.34
650, MAR 05 2:28pm ANDERSON IN 765 -278 -8513 Direct Day 00:18 0.03
651. MAR 05 2:39pm ANDERSON IN 765- 278 -2404 Direct Day 02:22 0.22
652, MAR 05 7:58pm ANDERSON IN 765- 606 -9110 Direct Day 00:25 0.o4
653. MAR 05 10:23pm ANDERSON IN 765- 278 -5855 Direct Day 00:18 0.03
654. MAR 06 4:06am ANDERSON IN 765- 278 -5855 Direct Day 01:24 0.13
655. MAR 06 8:25am CLEVELAND OH 216- 832 -5709 Direct Day 00:18 0.03
656. MAR 06 7:24pm KOKOMO IN 765 457 -1105 Direct Day 01:25 0.13
657. MAR 06 8:45pm PLAINFIELD IN 317 839 -8700 Direct Day 00:59 0.
658. MAR 07 10:54am BLOOMINGTN IN 812- 349 -2780 Direct Day 01:48 0.17
659. MAR 07 11:31am CROWNPOINT IN 219- 776 -4080 Direct Day 00:18 0.03
660. MAR 07 4 :11 pm CICERO IN 317- 385 -0433 Direct Day 00:18 0.03
661. MAR 07 11:10pm SOUTH BEND IN 574- 360 -2379 Direct Day 00:18 0.03
662. MAR 08 7:48am MORGANTOWN IN 812- 597 -4604 Direct Day 00:21 0.03
663. MAR 08 7:49am MARTINSVL IN 765 342 -5544 Direct Day 01:02 0.
664. MAR 08 8:09am NASHVILLE IN 812 988 -6655 Direct Day 00:24 0 .04
665. MAR 08 8:10am NASHVILLE IN 812- 988 -6655 Direct Day 00:53 0.08
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Corporate I D: 1211568 Page: 50
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2582
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
666. MAR 08 8:51 am SHELBYVL IN 317 398 -6661 Direct Day 00:48 0.07
667. MAR 08 8:53am SHELBYVL IN 317 398 -6661 Direct Day 02:24 0.22
668. MAR 08 1:10pm TEMECULA CA 951 -719 -2277 Direct Day 29:38 2.73
669. MAR 08 10:42pm GREENFIELD IN 317 318 -5667 Direct Day 00:26 0.04
670. MAR 09 3:37am FRANKLIN IN 317- 736 -5155 Direct Day 00:50 0.08
671. MAR 09 2:15pm CHARLOTTE NC 704- 200 -8775 Direct Day 00:30 0.05
672. MAR 09 2:16pm LAFAYETTE IN 765 423 -9321 Direct Day 02:16 0.21.
673. MAR 10 2:22am ANDERSON IN 765 -648 -6775 Direct Day 02:24 0.22
674. MAR 10 9:51 pm FREEHOLD NJ 732 513 -2013 Direct Day 00:38 0.06
675. MAR 11 12:42am CICERO IN 317 376 -3981 Direct Day 00:18 0.03
676. MAR 1.1 12:43am CICERO IN 317 376 -3981 Direct Day 00:18 0.03
677. MAR 11 1:25pm LAFAYETTE IN 765 412 -8709 Direct Day 00:18 0.03
678. MAR 11 6:35pm GREENFIELD IN 317- 462 -7751 Direct Day 00:39 0.06
679. MAR 11 11:56pm TERREHAUTE IN 812 240 -4119 Direct Day 00:18 0.03
680. MAR 11 11:57pm TERREHAUTE IN 812 -240 -4119 Direct Day 01:14 0.11
681. MAR 12 7:19am TIPTON IN 765 675 -7401 Direct Day 01:20 0.12
682. MAR 12 7:21 am GREENFIELD IN 317 462 -7751 Direct Day 01:03 0.10
683. MAR 12 7:50am FORT WAYNE IN 260- 410 -5530 Direct Day 01:12 0.11
684. MAR 12 10:48am OKLA CITY OK 405- 414 -4165 Direct Day 00:18 0.03
685. MAR 12 12:45pm CINCINNATI OH 513 262 -8206 Direct Day 00:34 0.05
686. MAR 12 _4:13pm_. CRAWFODSVL...IN 765 7376 -7681_ Direct_ Day 00:18... 0 .03....
687. MAR 12 4:15pm CHICAGO IL 773- 991 -5876 Direct Day 00:22 0.03
688. MAR 12 4:17pm CICERO IN 317 376 -3981 Direct Day 00:50 0.08
689. MAR 12 5:45pm KOKOMO IN 765 457 -1105 Direct Day 01:08 0.10
690. MAR 12 10:46pm TIPTON IN 765- 675 -2111 Direct Day 01:53 0.17
691. MAR 13 4:53am OSCEOLA IN 574 329 -8131 Direct Day 00:18 0.03
692. MAR 13 4:53am OSCEOLA IN 574 329 -8131 Direct Day 00:18 0.03
693. MAR 13 4:55am CICERO IN 317 385 -4157 Direct Day 00:26 0.04
694. MAR 13 5:49am OSCEOLA IN 574 329 -8131 Direct Day 07:15 0.67
695. MAR 13 6:03am GREENFIELD IN 317 462 -7751 Direct Day 01:10 0.11
8990.001.000202.26.43.0000000 NNNNNNNY 5511.5511
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Corporate ID: 1211568 Page: 51
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 -571 -2582
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
696. MAR 13 6:05am GREENFIELD IN 317 462 -7751 Direct Day 00:43 0.07
697. MAR 13 6:18am ELWOOD IN 765 552 -3967 Direct Day 00:18 0.03
698. MAR 13 6:19am ELWOOD IN 765 552 -3967 Direct Day 00:18 0.03
699. MAR 13 8:39pm KOKOMO IN 765 457 -1105 Direct Day 01:13 0.11
700. MAR 13 9:33pm PLYMOUTH IN 574 936 -3187 Direct Day 00:29 0.04
701. MAR 13 9:35pm PLYMOUTH IN 574 936 -3187 Direct Day 01:01 0.09
702. MAR 13 9:36pm PLYMOUTH IN 574 -936 -3187 Direct Day 01:04 0.10
703. MAR 13 11:13pm ANDERSON IN 765- 642 -0221 Direct Day 01:08 0.10
704. MAR 14 12:02am KOKOMO IN 765 -457 -1105 Direct Day 01:49 0.17
705. MAR 14 8:32am NASHVILLE IN 812 -988 -6655 Direct Day 01:11 0.11
706. MAR 14 3:51 pm LEBANON IN 765 482 -1412 Direct Day 01:28 0.14
707. MAR 14 6:19pm NORTHVILLE MI 248 982 -7129 Direct Day 00:18 0.03
708. MAR 14 6:20pm NORTHVILLE MI 248 982 -7129 Direct Day 00:38 0.06
709. MAR 14 11:11 pm KOKOMO IN 765 210 -1225 Direct Day 00:39 0.06
710. MAR 15 4:00am CICERO IN 317- 385 -9015 Direct Day 00:24 0.04
711. MAR 15 10:30am GREENWOOD IN 317 881 -1948 Direct Day 04:41 0.43
712. MAR 15 12:58pm ANDERSON IN 765- 642 -0221 Direct Day 01:44 0.16
713. MAR 15 5:40pm ANDERSON IN 765 208 -5369 Direct Day 00:53 0.08
714. MAR 15 5:53pm PASSAIC NJ 973 473 -1715 Direct Day 00:28 0.04
715. MAR 15 8:00pm ANDERSON IN 765 642 -0221 Direct Day 13:00 1.20
716. MAR 15 9:06pm SANANTONIO TX 210- 378 -7829 Direct Day 01:59 0.18
717. MAR 15 9:34pm SANANTONIO TX 210- 378 -7829 Direct Day 00:21 0.03
718. MAR 16 5:56pm LEBANON IN 765 482 -1412 Direct Day 00:44 0.07
719. MAR 16 6:39pm PLAINFIELD IN 317 839 -8700 Direct Day 01:45 0.16
720. MAR 16 6:45pm IRVINE CA 949 466 -9230 Direct Day 00:18 0.03
721. MAR 16 10:00pm ELWOOD IN 765- 552 -3967 Direct Day 00:39 0.06
722. MAR 17 1:13am WARSAW IN 574 267 -5667 Direct Day 00:41 0.06
723. MAR 17 1:16am FORT WAYNE IN 260- 449 -3000 Direct Day 00:51 0.08
724. MAR 17 1:54am GOSHEN IN 574 533 -4151 Direct Day 02:10 0.20
725. MAR 17 1:57am ELKHART IN 574 293 -2175 Direct Day 00:31 0.05
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Corporate ID: 1211568 Page: 52 7
Invoice BAN: 839002612
BAN; 839002612
Statement Date: 04/01/2011
Calls for 317 -571 -2582
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
726. MAR 17 8:02am KOKOMO IN 765 -210 -1081 Direct Day 00:18 0.03
727. MAR 17 1:33pm BLOOMINGTN IN 812- 339 -4477 Direct Day 00:51 0.
728. MAR 17 1:34pm BLOOMINGTN IN 812- 349 -2780 Direct Day 00:42 0.06
729. MAR 17 1:35pm BLOOMINGTN IN 812- 349 -2780 Direct Day 00:26 0.04
730, MAR 17 1:36pm BLOOMINGTN IN 812 349 -2781 Direct Day 02:37 0.24
731, MAR 17 1:39pm COLUMBUS IN 812 374 -7231 Direct Day 01:56 0.
732, MAR 17 1:42pm CRANE IN 812 -854 -3536 Direct Day 06:01 0.55
733. MAR 17 1:51 pm FORT WAYNE IN 260 427 -2213 Direct Day 00:22 0,03
734. MAR 17 5:10pm AURORA IL 630- 631 -7791 Direct Day 00:18 0.03
735. MAR 17 7:07prn CICERO IN 317- 376 -3981 Direct Day 00:18 0.03
736. MAR 17 7:09prn CICERO IN 317- 376 -3981 Direct Day 00:18 0.03
737. MAR 18 9:39pm CICERO IN 317 385 -1885 Direct Day 00:28 0.04
738. MAR 19 12:26am WSEVENTH I OH 513 765 -1212 Direct Day 04:17 0.39
739. MAR 19 2:58am KOKOMO IN 765- 457 -1105 Direct Day 01:50 0.
740. MAR 19 9:07am LOGANSPORT IN 574 753 -7800 Direct Day 03:50 0.35
741. MAR 19 11:09am LEBANON IN 765- 482 -1412 Direct Day 02:00 0.18
742. MAR 19 12:56pm CHICAGO IL 773 771 -3878 Direct Day 00:18 0.03
743. MAR 19 5:37pm GILBERT AZ 602- 615 -6511 Direct Day 00:53 0.08
744. MAR 19 5:41 pm GILBERT AZ 602 -615 -6511 Direct Day 00:18 0.03
745. MAR 19 7:59pm LAS VEGAS NV 702 -416 -6211 Direct Day 00:45 0.07
.746.__ MAR.1.9 10 :50prn _SADLBK VLY_ _CA_ 949 7243 74545.. Direct Day.
747. MAR 19 10:52pm SADLBK VLY CA 949 -243 -4545 Direct Day 00:19 0.03
748. MAR 19 10:53pm SADLBK VLY CA 949 243 -4545 Direct Day 00:40 0.06
749. MAR 20 12:49arn FORT WAYNE IN 260 615 -1412 Direct Day 00:32 0.05
750. MAR 20 12:29pm JOLIET IL 815 341 -3633 Direct Day 00:22 0.03
751, MAR 20 6:32pm BLOOMINGTN IL 309 838 -1862 Direct Day 00:18 0.03
752, MAR 20 8:23pm LEBANON IN 765 482 -1412 Direct Day 01:53 0.17
753. MAR 21 8:34arn ANDERSON IN 765 642 -0221 Direct Day 00:57 0.09
754. MAR 21 10:10arn FRANKLIN IN 317- 736 -5155 Direct Day 02:02 0.
755. MAR 21 10:19am BROOKVILLE IN 765- 647 -4138 Direct Day 00:58 0.09
6
8990 001.000202.27.43 0000000 NNNNNNNY
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Corporate ID: 1211568 Page: 53
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2582
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
756. MAR 21 10:42am EDINBURGH IN 812 526 -2636 Direct Day 00:29 0.04
757. MAR 21 11:19am FRANKLIN IN 317 -346 -4717 Direct Day 00:18 0.03
758. MAR 21 4:54pm PLAINFIELD IN 317 -839 -8700 Direct Day 02:42 0.25
759. MAR 21 8:04pm CICERO IN 317 385 -0337 Direct Day 00:18 0.03
760. MAR 21 10:32pm ATTICA IN 765- 764 -4367 Direct Day 00:20 0.03
761. MAR 22 8:15am GREENFIELD IN 317 477 -1144 Direct Day 01:50 0.
762. MAR 22 6:58pm ANDERSON SC 864- 260 -4444 Direct Day 01:37 0.
763. MAR 22 7:43pm MERRILLVL IN 219 755 -3333 Direct Day 00:40 0.06
764. MAR 22 11:22pm LEBANON IN 765 482 -1412 Direct Day 03:01 0.28
765. MAR 22 11:27pm JOLIET IL 779 456 -9752 Direct Day 06:00 0.55
766. MAR 22 11:37pm GREENWOOD IN 317 883 -9086 Direct Day 00:18 0.03
767. MAR 23 2:45pm KOKOMO IN 765 459 -5106 Direct Day 02:01 0.
768. MAR 23 5:16pm GREENFIELD IN 317- 498 -5205 Direct Day 00:51 0.08
769. MAR 23 7:11 pm ANDERSON IN 765- 606 -5086 Direct Day 00:18 0.03
770. MAR 23 9:14pm CICERO IN 317- 376 -3945 Direct Day 01:15 0.12
771. MAR 24 8:48am DES MOINES IA 515 418 -4609 Direct Day 00:18 0.03
772. MAR 24 10:22pm PLAINFIELD IN 317 839 -8700 Direct Day 00:18 0.03
773. MAR 25 1:41 am KOKOMO IN 765 438 -5674 Direct Day 00:23 0.04
774. MAR 25 9:35pm NORWELL MA 781- 424 -0508 Direct Day 00:21 0.03
775. MAR 26 2:04am NO JUDSON IN 574 896 -5576 Direct Day 01:11 0.11
776. MAR 26 3:13am LA PORTE IN 219 362 -6205 Direct Day 04:38 0.43
777. MAR 26 12:45pm CHARLOTTE NC 704 778 -1290 Direct Day 00:22 0.03
778. MAR 26 2:27pm WASHINGTON IN 812 698 -9297 Direct Day 02:27 0.23
779. MAR 26 7:27pm FORT WAYNE IN 260- 471 -7819 Direct Day 00:18 0.03
780. MAR 26 7:28pm FORT WAYNE IN 260 471 -7819 Direct Day 00:39 0.06
781. MAR 26 7:28pm FORT WAYNE IN 260- 471 -7819 Direct Day 01:06 0.10
782. MAR 26 8:33pm MERRILLVL IN 219 755 -3333 Direct Day 00:53 0.08
Subtotal Domestic Calls for 317571 -2582 27.72
Total Domestic Calls for 317 571 -2582 27.72
Total Switched Calls for 317- 571 -2582 27.72
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Page: 54
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317- 571 -2585
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
783. MAR 15 8:11 pm ANDERSON IN 765 -646 -9287 Direct Day 00:37 0.06
784. MAR 25 11:46pm OVERLANDPK KS 913 -315 -0736 Direct Day 00:28 0.04
Subtotal Domestic Calls for 317571 -2585 0.10
Total Domestic Calls for 317- 571 -2585 0.10
Total Switched Calls for 317 571 -2585 0.10
Calls for 317- 571 -2586
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min.-Sec Amount
785. FEB 28 10:06am ANDERSON IN 765 620 -4592 Direct Day 04:41 0 .43
786. FEB 28 10:19am COSHOCTON OH 740 202 -3024 Direct Day 00:44 0 .07
787. FEB 28 2:28pm NEWARK OH 740- 973 -9249 Direct Day 17:59 1.66
788. MAR 04 2:24pm NEWARK OH 740- 973 -9249 Direct Day 00:29 0.04
789. MAR OS 10:20am CHATHAM NJ 973- 255 -0962 Direct Day 02:34 0.24
790. MAR 08 8:57pm NEWARK OH 740- 973 -9249 Direct Day 20:11 1.86
791. MAR 10 1:28pm GREENWOOD IN 317- 893 -1430 Direct Day 00:31 0.05
792. MAR 10 7:41 pm LANSING MI 517- 242 -8796 Direct Day 00:18 0.03
793. MAR 10 7:42pm LANSING MI 517- 242 -8796 Direct Day 00:18 0.03
794. MAR 10 7:43pm LANSING MI 517- 242 -8796 Direct Day 00:18 0.03
795. MAR 22 2:01 pm GREENWOOD IN 317 -893 -1410 Direct Day 00:18 0.03
MAR_23.__.10:12am WESTNEWTON -IN- -317- 821 5700 -Direct Day 00:42 0.-06-,---._-----
797. MAR 23 4:46pm WOODBURY NJ 856 430 -0043 Direct Day 00:50 0.08
798, MAR 24 9:18am BRANSON MO 417 348 -4085 Direct Day 02:36 0.24
799. MAR 25 11:42am NEWARK OH 740 -973 -9249 Direct Day 00:18 0.03
800. MAR 25 1:46pm MINNEAPOLS MN 612 -805 -0856 Direct Day 03:38 0.33
801. MAR 25 3:33pm WOODBURY NJ 856- 430 -0043 Direct Day 01:44 0.16
Subtotal Domestic Calls for 317- 571 -2586 5.37
Total Domestic Calls for 317- 571 -2586 5.37
Total Switched Calls for 317 571 2586 5.37
8990.001.000202.28.43.0000000 NNNNNNNY 5513.5513
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Page: 55
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Dale: 04/01/2011
Calls for 317- 571 -2588
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
802, MAR 07 2:45pm KOKOMO IN 765 459 -0389 Direct Day 01:32 0.14
Subtotal Domestic Calls for 317 -571 -2588 0.14
Total Domestic Calls for 317 571 -2588 0.
Total Switched Calls for 317 -571 -2588 0.14
Calls for 317 571 -2590
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
803. MAR 22 1:55pm CLAYTON IN 317 539 -8411 Direct Day 00:25 0.04
Subtotal Domestic Calls for 317 571 -2590 0.04
Total Domestic Calls for 317 -571 -2590 0.04
Total Switched Calls for 317 571 -2590 0.04
Calls for 317- 571 -2591
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
804. MAR 10 12:16pm LADUE MO 314 456 -7950 Direct Day 00:25 0. 04
805. MAR 22 2:20pm LADUE MO 314 -456 -7950 Direct Day 00:42 0 .06
Subtotal Domestic Calls for 317 -571 -2591 0.10
Total Domestic Calls for 317- 571 -2591 0.10
Total Switched Calls for 317 571 -2591 0.10
Calls for 317 -571 -2593
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
806. MAR 07 9:59am NEWARK OH 740 973 -9249 Direct Day 00:51 0. 0a
807. MAR 21 1:38pm FLS CHURCH VA 703 256 -0637 Direct Day 02:24 0.22
808, MAR 22 11:42am WENONAH NJ 856- 468 -6172 Direct Day 38:32 3.55
809. MAR 23 1:01 pm WENONAH NJ 856- 468 -6172 Direct Day 00:43 0 .07
810. MAR 25 4:04pm HOUSTON TX 713 304 -0684 Direct Day 06:50 0.63
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Page: 56
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2593
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
Subtotal Domestic Calls for 317 571 -2593 4.55
Total Domestic Calls for 317 571 -2593 4.55
Total Switched Calls for 317- 571 -2593 4.55
Calls for 317 571 -2594
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
811. MAR 22 10:14am WESTNEWTON IN 317- 821 -5803 Direct Day 03:55 0.36
Subtotal Domestic Calls for 317-571-2594 0.36
Total Domestic Calls for 317 571 -2594 0.36
Total Switched Calls for 317 571 -2594 0.36
Calls for 317 571 -2599
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
812. MAR 02 1:55pm LOUISVILLE KY 502 599 -9092 Direct Day 00:43 0.07
813. MAR 07 10:09am TAYLORVL IL 217 824 -9133 Direct Day 06:45 0.62
814. MAR 14 10:01am CAPITOLHTS MD 240 417 -2204 Direct Day 00:35 0.05
815. MAR 23 12:37pm BATTLE CRK MI 269- 961 -4783 Direct Day 00:21 0.03
Subtotal Domestic Calls for 317 -571 -2599 0.77
Total Domestic Calls for 317 571 -2599 0
Total Switched Calls for 317 -571 -2599 0.77
Calls for 317- 571 -2600 f�
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
816. MAR 21 1:22pm CHICAGO IL 312 454 -5488 Direct Day 03:37 0.33
Subtotal Domestic Calls for 317 571 -2600 0.33
Total Domestic Calls for 317 571 -2600 0.33
Total Switched Calls for 317 -571 -2600 0.33
ti.
8990.001.000202.29.43.0000000 NNNNNNNY 5514.5514
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Corporate ID: 1211568 Page: 78
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 -571 -5800
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1072. MAR 24 9:45am DAYTON OH 937 307 -1988 Direct Day 01:06 0.10
Subtotal Domestic Calls for 317 571 -5800 0.10
Total Domestic Calls for 317 -571 -5800 0.10
Total Switched Calls for 317 571 -5800 0.10
Calls for 317 571 -5850
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1073. FEB 28 11:50am COVINGTON KY 859 982 -0579 Direct Day 03:05 0.28
1074. MAR 16 2:32pm HOMEWOOD IL 708 647 -3451 Direct Day 00:25 0.04
1075. MAR 22 10:17am PHILA PA 484 688 -8970 Direct Day 00:23 0.04
1076. MAR 25 11:05am CHICAGO IL 708 667 -2036 Direct Day 00:54 0.08
1077. MAR 25 1:23pm FORT WAYNE IN 260- 750 -6362 Direct Day 01:45 0.16
1078. MAR 25 1:25pm CHICAGO IL 708 667 -2036 Direct Day 11:20 1.04
Subtotal Domestic Calls for 317- 571 -5850 1.64
Total Domestic Calls for 317 571 -5850 1.64
Total Switched Calls for 317 -571 -5850 1.64
Calls for 317 571 -5855
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1079. FEB 28 9:09am BLOOMINGTN IN 812 320 -5408 Direct Day 01:09 0.11
1080. MAR 01 9:38am REYNOLDSBG OH 614- 328 -2116 Direct Day 06:03 0.56
1081. MAR 01 3:49pm SOUTH BEND IN 574 255 -7019 Direct Day 03:28 0.32
1082. MAR 07 2:47pm EVERETT WA 425 387 -9438 Direct Day 00:56 0.09
1083. MAR 09 3:13pm REMINGTON IN 219 208 -9324 Direct Day 01:22 0.13
1084. MAR 14 10:13am KNIGHTSTN IN 765 345 -7835 Direct Day 05:04 0.47
1085. MAR 14 11:11 am EVERETT WA 425 387 -9438 Direct Day 01:10 0.11
1086. MAR 17 3:57pm TERREHAUTE IN 812 -229 -0227 Direct Day 01:03 0.10
1087. MAR 21 10:39am MUNCIE IN 765- 288 -5035 Direct Day 00:37 0.06
ku x
8990.001.000202.40.43 0000000 NNNNNNNY 5525.5525
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Page: 81
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 846 -2323
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1118. MAR 19 3:24pm WPALMBEACH FL 561- 624 -5577 Direct Day 03:15 0.30
Subtotal Domestic Calls for 317 -846 -2323 0.30
Total Domestic Calls for 317 846 -2323 0.30
Total Switched Calls for 317 846 -2323 0.30
Calls for 317 846 -2847
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1119. MAR 01 12:57pm ANDERSON IN 765- 610 -5024 Direct Day 00:38 0.06
1120. MAR 01 4:09pm LEBANON IN 765 482 -1412 Direct Day 00:39 0.06
1121. MAR 02 2:18pm GREENWOOD AR 479 996 -4119 Direct Day 01:26 0.13
1122. MAR 02 2:24pm FRANKLIN IN 317 -346 -4615 Direct Day 00:18 0.03
1123. MAR 02 2:24pm FRANKLIN IN 317- 736 -2279 Direct Day 00:22 0.03
1124. MAR 02 2:25pm FRANKLIN IN 317 -346 -4606 Direct Day 01:13 0.11
1125. MAR 02 2:29pm GREENWOOD IN 317- 882 -9191 Direct Day 03:40 0.34
1126. MAR 02 2:41 pm ANDERSON IN 765 606 -1700 Direct Day 00:52 0.08
1127. MAR 02 4:09pm LEBANON IN 765 482 -1412 Direct Day 02:05 0.19
1128. MAR 03 2:50pm SALT LAKE UT 801 468 -4000 Direct Day 02:07 0.20
1129. MAR 08 10:11 am LEBANON IN 765 483 -5714 Direct Day 04:43 0.43
1130, MAR 08 10:59am LEBANON IN 765- 483 -5714 Direct Day 01:44 0.16
1131. MAR 15 1:35pm LEBANON IN 765 482 -1412 Direct Day 02:22 0.22
1132. MAR 15 6:46pm LEBANON IN 765 482 -1412 Direct Day 00:18 0.03
Subtotal Domestic Calls for 317 -846 -2847 2.07
Total Domestic Calls for 317 846 -2847 2.07
Total Switched Calls for 317 846 -2847 2.07
Grand Total Call Charges 307.06
Surcharges and Other Fees
Description Amount
1133. Fed Universal Service Fund 27.96
VO NO. WARRANT NO.
ALLOWED 20
AT &T Long Distance
IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$48.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 $48.82
1 hereby certify that the attached invoice(s), or
4�
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, April 11, 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))
04/01/11 $48.82
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
4/1/2011
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
Police
571 -2500 #3 Civic Square $0.72 $0.00 $0.00 $0.00 $0.811
571 -2501 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2502 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2503 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2504 #3 Civic Square $4.18 $0.00 $0.00 $0.00 $4.271
571 -2505 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2506 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2507 #3 Civic Square $2.09 $0.00 $0.00 $0.00 $2.181
571 -2508 #3 Civic Square $1.81 $0.00 $0.00 $0.00 $1.901
571 -2509 #3 Civic Square $0.15 $0.00 $0.00 $0.00 $0.241
571 -2510 #3 Civic Square $0.21 $0.00 $0.00 $0.00 $0.301
571 -2511 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2512 #3 Civic Square $2.99 $0.00 $0.00 $0.00 $3.081
571 -2513 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2514 #3 Civic Square $0.68 $0.00 $0.00 $0.00 $0.771
571 -2515 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2516 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2517 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0 -091
571 -2518 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
57-1- 2519 #3 Civic Square $0.00 $0.00 $0.00 -$0.00 $0.091,-
571 -2520 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2521 #3 Civic Square $1.83 $0.00 $0.00 $0.00 $1.921
571 -2522 361 Bridgepoint Drive $0.87 $0.00 $0.00 $0.00 $0.961
571 -2523 #3 Civic Square $0.10 $0.00 $0.00 $0.00 $0.191
571 -2524 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2525 #3 Civic Square $3.83 $0.00 $0.00 $0.00 $3.921
571 -2526 #3 Civic Square $1.94 $0.00 $0.00 $0.00 $2.031
571 -2527 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2528 43 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2529 #3 Civic Square $0.77 $0.00 $0.00 $0.00 $0.861
571 -2530 #3 Civic Square $3.57 $0.00 $0.00 $0.00 $3.661
571 -2531 361 Bridgepoint Drive $2.37 $0.00 $0.00 $0.00 $2.461
571 -2532 #3 Civic Square $0.38 $0.00 $0.00 $0.00 $0.471
571 -2533 #3 Civic Square $0.91 $0.00 $0.00 $0.00 $1 -001
571 -2534 #3 Civic Square $2.16 $0.00 $0.00 $0.00 $2.251
571 -2535 #3 Civic Square $2.84 $0.00 $0.00 $0.00 $2.931
571 -2536 #3 Civic Square $0.32 $0.00 $0.00 $0.00 $0.411
571 -2537 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2538 #3 Civic Square $2.23 $0.00 $0.00 $0.00 $2.321
571 -2539 #3 Civic Square $0.03 $0.00 $0.00 $0.00 $0.121
i
4/1/2011
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 Mist Total
571 -2540 #3 Civic Square $0.95 $0.00 $0.00 $0.00 $1.041
571 -2541 43 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2542 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2543 #3 Civic Square $1.89 $0.00 $0.00 $0.00 $1.981
571 2544 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2545 361 Bridgepoint Drive $0.00 $0.00 $0.00 $0.00 $0.091
571 -2546 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2547 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2548 #3 Civic Square $0.21 $0.00 $0.00 $0.00 $0.301
571 -2549 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2550 361 Bridgepoint Drive $0.08 $0.00 $0.00 $0.00 $0.171
571 -2551 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2552 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2553 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2554 #3 Civic Square $0.21 $0.00 $0.00 $0.00 $0.301
571 -2555 #3 Civic Square $5.41 $0.00 $0.00 $0.00 $5.501
571 -2556 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2557 #3 Civic Square $0.83 $0.00 WOO $0.00 $0.921
571 -2558 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2559 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2560 #3 Civic Square $1.83 $0.00 $0.00 $0.00 $1.921
571 -2561 #3 Civic Square $5.49 $0.00 $0.00 $0.00 $5.581
571 -2562 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2563 #3 Civic Square $0.16 $0.00 $0.00 $0.00 $0.251
571 -2569 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2570 #3 Civic Square $0.23 $0.00 $0.00 $0.00 $0.321
571 -2571 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2572 43 Civic Square $5.86 $0.00 $0.00 $0.00 $5.951
571 -2573 #3 Civic Square $2.26 $0.00 $0.00 $0.00 $2.351
571 -2574 #3 Civic Square $1.18 $0.00 $0.00 $0.00 $1.271
571 -2599 9609 River Rd. $0.77 $0.00 $0.00 $0.00 $0.861
571 -2644 1411 E. 116th Street $0.75 $0.00 $0.00 $0.00 $0.841
571 -2694 9609 River Rd. $0.00 $0.00 $0.00 $0.00 $0.091
571 -2720 #3 Civic Square $1.54 $0.00 $0.00 $0.00 $1.631
571 -2721 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2722 #3 Civic Square $4.26 $0.00 $0.00 $0.00 $4.351
571 -2723 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2724 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2725 361 Bridgepoint Drive $0.49 $0.00 $0.00 $0.00 $0.581
571 -2726 361 Bridgepoint Drive $0.82 $0.00 $0.00 $0.00 $0.911
571 -2727 #3 Civic Square $0.18 $0.00 $0.00 $0.00 $0.271
571 -2728 #3 Civic Square $0.21 $0.00 $0.00 $0.00 $0.301
4
41112011
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
571 -2729 #3 Civic Square $0.19 $0.00 $0.00 $0.00 $0.281
571 -2730 #3 Civic Square $0.15 $0.00 $0.00 $0.00 $0.241
571 -2745 #3 Civic Square $1.95 $0.00 $0.00 $0.00 $2.041
571 -2746 #3 Civic Square $0.61 $0.00 $0.00 $0.00 $0.701
818 -9301 43 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
843 -0134 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
Summary for 'Departments. Department' Police (88 detail records)
Sum $75.49 $0.00 $0.00 $0.00 $83.46
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T Long Distance
IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$83.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 440.00 $83.46 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
Wednesday, April 20, 2011
Chief of Police
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))
04/20/11 monthly payment 883.46
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
4/112011
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
Mayor
571 -2278 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2401 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2402 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2403 #1 Civic Square $0.99 $0.00 $0.00 $0.00 $1.081
571 -2404 #1 Civic Square $3.01 $0.00 $0.00 $0.00 $3.101
571 -2405 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2466 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2474 #1 Civic Square $0.44 $0.00 $0.00 $0.00 $0.531
571 -2483 #1 Civic Square $0.96 $0.00 $0.00 $0.00 $1.051
571 -2488 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2494 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2495 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2496 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
844 -3498 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
Summary for 'Departments. Department' Mayor (14 detail records)
Sum $5.40 $0.00 $0.00 $0.00 $6.67
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
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Corporate ID: 1211568 Page: 9
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/0112011
Calls for 317- 571 -2314
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
40. MAR 21 2:41 pm KOKOMO IN 765 -456 -2217 Direct Day 01:52 0.
Subtotal Domestic Calls for 317 -571 -2314 0.30
Total Domestic Calls for 317 571 -2314 0.30
Total Switched Calls for 317 -571 -2314 0.30
Calls for 317 571 -2364
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
41, MAR 02 1:45pm PLAINFIELD IN 317- 272 -2887 Direct Day 00:47 0.07
42• MAR 22 1:28pm ANDERSON IN 765 622 -9773 Direct Day 03:57 0.36
43. MAR 25 2:59pm MILWAUKEE WI 414 765 -7700 Direct Day 05:00 0.46
Subtotal Domestic Calls for 317-571-2364 0
Total Domestic Calls for 317 571 -2364 0.89
Total Switched Calls for 317 -571 -2364 0.89
Calls for 317 571 -2403" r
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
44. MAR 11 12:38pm MINEOLA NY 516 -535 -1515 Direct Day 01:55 0.
45. MAR 22 1:06pm MUNCIE IN 765- 285 -1643 Direct Day 08:49 0.
Subtotal Domestic Calls for 317-571-2403 0.99
Total Domestic Calls for 317- 571 -2403 0
Total Switched Calls for 317- 571 -2403 0.99
Calls for 317- 571 -2404 y
4
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
46. MAR 03 3:49pm AMES IA 515- 441 -3009 Direct Day 00:32 0.05
47. MAR 03 3:50pm NAPLES FL 239- 354 -1214 Direct Day 16:35 1.53
48. MAR 08 2:21 pm PITTSBURGH PA 412- 708 -2222 Direct Day 00:18 0.03
l5 a t l�r a c wa' r e 5 t i F 4 d I •T. 'q r; •.,e'' T .,t
z:,.... a •ct-s n�::.t'�:��u�.v �..r akr._,§+E.. s�..>' s.,.. u. �a. s�. �3._ r.. 6e'!�,srsk.:w'.'s�..fx�<.,...,+ r,. r,,:. ..N'.t „�S5 ._,,.rs�a a��. �a�. �5rv.. sru. �v''.. czt- �Kss',.• Yr:<. 4: 7a ».ts,�...,. „:�icz„>
ti".. ivb .€fig c�: tw.?' z .•wt w� �.vr� a' ry. --u. 3: t s: c �*gr. nar`va' -°r
:�Y� a �'urx 'Fr tip; -r�-'" x s 1: p' ;i' s�`�. s sue: r�""�
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��vhq`� y.+? "++aT�;ar.. t�n3'^s+..t'.'+4`' '�s.,�ne.',`"+''i .�K`:v�r Lei 1 �e i'„ T .�fv j .#s",v *e?'.c."
a_
at &t
T
Corporate ID: 1211568 Page: 10
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 2404
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate MIn:Sec Amount
49, MAR 11 12:53pm WASHINGTON DC 202 236 -0140 Direct Day 11:32 1.06
50. MAR 23 4:32pm CHICAGO IL 312 -933 -3637 Direct Day 00:27 0.04
51. MAR 23 4:33pm CHICAGO IL 312 643 -2500 Direct Day 01:08 0.10
52. MAR 24 10:51 am CHICAGO IL 312 933 -3637 Direct Day 01:47 0.16
53. MAR 24 2:45pm WASHINGTON DC 202 -861 -6728 Direct Day 00:24 0.04
Subtotal Domestic Calls for 317- 571 -2404 3.01
Total Domestic Calls for 317 -571 -2404 3 .01
Total Switched Calls for 317 571 -2404 3.01
Calls for 317 571 -2408
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
54. MAR 08 9:04am KOKOMO IN 765- 456 -2227 Direct Day 10:20 0.
55. MAR 08 4:13pm KOKOMO IN 765- 456 -2227 Direct Day 01:22 0.13
56. MAR 10 9:32am KOKOMO IN 765- 453 -2227 Direct Day 00:36 0.06
57. MAR 24 3:30pm FORT WAYNE IN 260- 422 -8529 Direct Day 01:44 0.16
58. MAR 24 3:50pm WESTNEWTON IN 317- 856 -5362 Direct Day 05:25 0.50
Subtotal Domestic Calls for 317-571-2408 1.
Total Domestic Calls for 317 571 2408 1.80
Total Switched Calls for 317- 571 -2408 1.80
Calls for 317- 571 -2409
Switched Outbound Voice`
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
59. MAR 01 11 :30am GRAND RPDS MI 616- 974 -7200 Direct Day 00:18 0.03
60, MAR 01 11 :34am GRAND RPDS MI 616- 974 -7200 Direct Day 00:18 0. 03
61. MAR 01 3:14pm HOWELL MI 517 546 -6087 Direct Day 05:40 0.52
62. MAR 23 9:49am HOMEWOOD IL 708- 799 -7533 Direct Day 01:20 0.12
Subtotal Domestic Calls for 317 -571 -2409 0.70
Total Domestic Calls for 317 -571 -2409 0 70
Total Switched Calls for 317- 571 -2409 0.70
�F
8990.001.000202.06.43.0000000 NNNNNNNY 5491.5491
LL 1 "5 5. {�L Y w Tn YL. S i r:_^ L Y 1
at &t
Corporate I D: 1211568 Page: 23
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2473
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
238. MAR 25 12:30pm CROWNPOINT IN 219- 765 -8337 Direct Day 00:18 0.03
Subtotal Domestic Calls for 317- 571 -2473 2.64
Total Domestic Calls for 317 -571 -2473 2.64
Total Switched Calls for 317- 571 -2473 2.64
Calls for 317 571 -2474
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
239. MAR 03 3:41 pm SAN MONICA CA 310 656 -3100 Direct Day 01:18 0.
240. MAR 04 4:17pm SNFC CNTRL CA 415 357 -3618 Direct Day 01:08 0.
241. MAR 18 3:36pm MORRISTOWN IN 765 763 6159 Direct Day 01:13 0.
242. MAR 25 2:10pm WASHINGTON DC 202 861 -6719 Direct Day 01:12 0.
Subtotal Domestic Calls for 317 571 -2474 0.44
Total Domestic Calls for 317 571 -2474 0.44
Total Switched Calls for 317- 571 -2474 0.44
Calls for 317 571 -2479
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
243. MAR 18 2:53pm BROWNSTOWN IN 812 358 -3621 Direct Day 05:10 0.48
Subtotal Domestic Calls for 317 571 -2479 0.48
Total Domestic Calls for 317 571 -2479 0.48
Total Switched Calls for 317 571 -2479 0.49
Calls for 317 571 -2480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
244. FEB 28 12:43pm SSNFRNCSCO CA 650 745 -0651 Direct Day 01:09 0.
245. MAR 04 7:31 am HOMEWOOD I IL 708 799 -7533 Direct Day 00:41 0.06
Subtotal Domestic Calls for 317 571 -2480 0.17
Total Domestic Calls for 317 571 -2480 0. 17
Total Switched Calls for 317 -571 -2480 0.17
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Page: 24
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01 /2011
Calls for 317 -571 -2481
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
246. MAR 07 3:29pm ANDERSON IN 765 617 -9941 Direct Day 00:34 0.05
Subtotal Domestic Calls for 317 -571 -2481 0.05
Total Domestic Calls for 317 571 -2481 0.05
Total Switched Calls for 317- 571 -2481 0.05
Calls for 317- 571 -2482 u
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min -Sec Amount
247. MAR 02 3:12pm SANANTONIO TX 210- 527 -3231 Direct Day 00:26 0.04.
248, MAR 02 4:20pm NAPERVILLE IL 630 961 -7152 Direct Day 03:39 0.34
249. MAR 03 1:13pm SANANTONIO TX 210 -527 -3231 Direct Day 00:31 0.05
Subtotal Domestic Calls for 317- 571 -2482 0.43
Total Domestic Calls for 317 571 -2482 0.43
Total Switched Calls for 317 -571 -2482 0.43
Calls for 317 -571 -2483
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
250. MAR 01 1:00pm AURORA IL 630 -849 -7381 Direct Day 00:54 0.08
251. MAR 02 10:10am AURORA 1L 630 -849 -7381 Direct Day 00:51 0.09
-252:_ MAR 02 12:59pm BLOOMINGTN IN 812 360 -8152 Direct Day 01:26 0 13
253. MAR 03 10:12am AURORA IL 630 -849 -7381 Direct Day 00:56 0.09
254. MAR 11 3:37pm MINEOLA NY 516 -535 -1515 Direct Day 03:29 0.32
255. MAR 15 3:06pm WOBURN MA 781 640 -5175 Direct Day 01:57 0.18
256. MAR 17 10:47am MORRISTOWN IN 765 763 -6159 Direct Day 00:18 0.03
257. MAR 21 11:59am SANTA FE NM 505 -466 -2126 Direct Day 00:32 0.05
Subtotal Domestic Calls for 317- 571 -2483 0.96
Total Domestic Calls for 317- 571 -2483 0.96
Total Switched Calls for 317- 571 -2483 0.96
ti
8990 001.000202 13.43 0000000 NNNNNNNY 5498 5498
VOUCHER N WARRANT NO.
ALLOWED 20
AT &T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$6.67
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Invoice 43- 440.00 $6.67 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
Thursday, April 21, 2011
r
Mayo
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))
04/01/11 Invoice $6.67
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
l Z�
41112011
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 $0.00 $0.00 $0.00 $0.00 $0.091
571 -2409 #1 Civic Square $0.70 $0.00 $0.00 $0.00 $0.791
571 -2411 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2415 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2416 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2445 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2446 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2448 #1 Civic Square $3.11 $0.00 $0.00 $0.00 $3.201
571 -2465 #1 Civic Square $2.33 $0.00 $0.00 $0.00 $2.421
571 -2467 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2468 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2469 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2471 #1 Civic Square $2.68 $0.00 $0.00 $0.00 $2.771
571 -2786 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -5850 #1 Civic Square $1.64 $0.00 $0.00 $0.00 $1.731
571 -5854 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
800- 820 -5334 31 1st Ave. N.W. $0.43 $0.00 $0.00 $0.00 $0.521
Summary for 'Departments. Department' Administration (17 detail records)
Sum $10.89 $0.00 $0.00 $0.00 $12.43
Remit To: AT&T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
Z� CS 25
APR 2 ZC�11
BY--
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Corporate ID: 1211568 Page: 10
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01 /2011
Calls for 317- 571 -2404
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
49. MAR 11 12:53pm WASHINGTON DC 202- 236 -0140 Direct Day 11:32 1.06
5o. MAR 23 4:32pm CHICAGO IL 312 933 -3637 Direct Day 00:27 0.04
51, MAR 23 4:33pm CHICAGO IL 312- 643 -2500 Direct Day 01:08 0.
52. MAR 24 10: 51 am CHICAGO IL 312- 933 -3637 Direct Day 01:47 0.16
53. MAR 24 2:45pm WASHINGTON DC 202 -861 -6728 Direct Day 00:24 0.04
Subtotal Domestic Calls for 317 -571 -2404 3.01
Total Domestic Calls for 317 571 -2404 3.01
Total Switched Calls for 317 571 -2404 3.01
Calls for 317 571 -2408
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
54. MAR 08 9:04am KOKOMO IN 765- 456 -2227 Direct Day 10:20 0.95
55. MAR 08 4:13pm KOKOMO IN 765 -456 -2227 Direct Day 01:22 0.13
56. MAR 10 9:32am KOKOMO IN 765 -453 -2227 Direct Day 00:36 0.06
57. MAR 24 3:30pm FORT WAYNE IN 260 -422 -8529 Direct Day 01:44 0. 16
58, MAR 24 3 :50pm WESTNEWTON IN 317 -856 -5362 Direct Day 05:25 0.50
Subtotal Domestic Calls for 317- 571 -2408 1.80
Total Domestic Calls for 317 571 -2408 1.80
Total Switched Calls for 317 571 2408 1.
Calls for 317 571 2409
Switched Outbound Voice'
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
59. MAR 01 11:30am GRAND RPDS MI 616- 974 -7200 Direct Day 00:18 0.03
60. MAR 01 11:34am GRAND RPDS MI 616 -974 -7200 Direct Day 00:18 0.03
61. MAR 01 3:14pm HOWELL MI 517 -546 -6087 Direct Day 05:40 0.52
62. MAR 23 9:49am HOMEWOOD IL 708- 799 -7533 Direct Day 01:20 0.12
Subtotal Domestic Calls for 317 -571 -2409 0.70
Total Domestic Calls for 317 571 -2409 0.70
Total Switched Calls for 317 571 -2409 0.70
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8990.001 000202,06.43.0000000 NNNNNNNY 5491.5491
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Page: 16
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317-571-2441
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
129. MAR 21 12:50pm GREENWOOD IN 317-888-5500 Direct Day 03:39 0.34
Subtotal Domestic Calls for 317-571-2441 0.34
Total Domestic Calls for 317-571-2441 0.34
Total Switched Calls for 317-571-2441 0.34
Calls for 317-571-2442
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
130. MAR 09 9:07arn KOKOMO IN 765-860-6722 Direct Day 00:56 0.09
131. MAR 21 8:36arn SAN MONICA CA 310-804-4909 Direct Day 00:24 0.04
132. MAR 21 8:44arn EVANSVILLE IN 812-568-8951 Direct Day 00:52 0108
133. MAR 22 4:1 pm NEW HAVEN IN 260-493-4392 Direct Day 00:42 0.06
134. MAR 22 4:21 pm FORT WAYNE IN 260-410-0008 Direct Day 01:13 0.11
Subtotal Domestic Calls for 317-571-2442 0.38
Total Domestic Calls for 317-571-2442 0.38
Total Switched Calls for 317-571-2442 0.38
Calls for 317-571-2448
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
-135: FEB 25 7:33arn SHERIDAN IN 317-758-4211 Direct Day 03:21 0.31
136. FEB 25 10:53arn SHERIDAN IN 317-758-4211 Direct Day 10:36 0.98
137. MAR 02 7:52arn GREENWOOD IN 317-534-7556 Direct Day 00:31 0.05
138. MAR 04 9:36am SHERIDAN IN 317-758-4325 Direct Day 03:211 0.31
139, MAR 07 9:20arn SHERIDAN IN 317-758-4211 Direct Day 01:38 0.15
140, MAR 08 9:21 am GREENWOOD IN 317-534-7556 Direct Day 00:18 0.03
141. MAR 15 10:29am SHERIDAN IN 317-758-4116 Direct Day 00:18 0.03
142. MAR 15 11:02arn SHERIDAN IN 317-758-4116 Direct Day 04:23 0.40
141 MAR 18 9:18am KOKOMO IN 765-434-4388 Direct Day 00:25 0.04
144. MAR 21 7:56arn SHERIDAN IN 317-758-4116 Direct Day 02:50 0.26
0
8990.001.000202.09.43.0000000 NNNNNNNY 5494.5494
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Corporate ID: 1211568 Page: 17
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2448
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:See Amount
145. MAR 22 6:58am SHERIDAN IN 317 758 -4116 Direct Day 01:03 0.
146. MAR 22 8:59am SHERIDAN IN 317 -758 -4116 Direct Day 00:18 0.03
147. MAR 22 10:05am SHERIDAN IN 317 758 -4116 Direct Day 03:10 0.29
148. MAR 23 9:40am FLORA IN 574 967 -3711 Direct Day 00:24 0.04
149. MAR 24 10:23am SHERIDAN IN 317- 758 -5531 Direct Day 00:56 0.09
Subtotal Domestic Calls for 317 571 -2448 3.11
Total Domestic Calls for 317 -571 -2448 3.11
Total Switched Calls for 317 571 -2448 3.11
Calls for 317- 571 -2449
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
150. MAR 02 8:49am TROY OH 937 -875 -1001 Direct Day 03:21 0. 31
151. MAR 07 1:48pm WICHITA KS 316 734 -5526 Direct Day 07:38 O-
152, MAR 14 3:10pm WILMINGTON OH 937- 527 -4549 Direct Day 00:18 0.03
153. MAR 22 12:02prn CHICAGO IL 773- 763 -9600 Direct Day 04:32 0.42
154. MAR 23 10:33am SANDUSKY OH 419 627 -2106 Direct Day 01:05 0.
155, MAR 23 2:04pm PLAINFIELD IN 317 -837 -2616 Direct Day 08:47 0.81
156. MAR 23 2:40pm ROSELLE IL 847 609 -2166 Direct Day 00:45 0.07
Subtotal Domestic Calls for 317 -571 -2449 2.44
Total 'Domestic Calls for 317 571 -2449 2.44
Total Switched Calls for 317 571 2449 2.44
Calls for 317 571 2450
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
157. MAR 07 3:19pm WHEELING WV 304 -218 -8177 Direct Day 01:20 0.
158. MAR 17 9:01 am JACKSON WY 307 -413 -1065 Direct Day 00:18 0.03
Subtotal Domestic Calls for 317- 571 -2450 0.15
Total Domestic Calls for 317 571 -2450 0.15
Total Switched Calls for 317- 571 -2450 0.15
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Page: 20
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2456
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
190. MAR 14 8:17am FRANKLIN IN 317- 474 -0586 Direct Day 01:21 0.
Subtotal Domestic Calls for 317 -571 -2456 0.12
Total Domestic Calls for 317- 571 -2456 0.12
Total Switched Calls for 317 -571 -2456 0.12
Calls for 317- 571 -2462
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
191. MAR 03 3:54pm FERNADNBCH FL 904- 277 -7318 'Direct Day 00:20 0.03
192. MAR 11 3:19pm HOMEWOOD IL 708 -799 -7533 Direct Day 01:38 0.15
193. MAR 15 7:56am OSCEOLA IN 574 674 -0070 Direct Day 00:41 0.06
194. MAR 15 2:10pm ATLANTA NE GA 678 -533 -0371 Direct Day 13:57 1.29
195. MAR 15 2:43pm LEBANON IN 765 -485 -2754 Direct Day 00:47 0.07
196. MAR 17 7:55am LEBANON IN 765- 485 -2754 Direct Day 00:45 0.
197. MAR 17 8:19am CANOGAPARK CA 818 316 -8741 Direct Day 00:56 0.09
198. MAR 17 1:17pm MADISONVL OH 513- 358 -6545 Direct Day 00:26 0.04
199. MAR 22 8:01 am WESTERVL OH 614- 891 -6604 Direct Day 00:29 0.04
200. MAR 23 3:00pm SPOKANE WA 509 321 -0924 Direct Day 01:41 0.16
Subtotal Domestic Calls for 317 -571 -2462 2.00
Total Domestic Calls for 317 -571 -2462 2.00
Total Switched CallsIbr 317 -571 -2462 2 0Q
Calls for 317 -571 -2465
`E4
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
201. MAR 04 11:54am MEMPHIS TN 901 233 -8603 Direct Day 09:17 0.86
202. MAR 08 11:22am PLYMOUTH IN 574 933 4636 Direct Day 05:13 0.48
203. MAR 08 4:46pm PLYMOUTH IN 574 933 -4636 Direct Day 00:43 0.07
204. MAR 09 2:24pm GRAND RPDS MI 616 974 -7211 Direct Day 00:58 0.09
205. MAR 15 3:04pm GRAND RPDS MI 616 974 -7211 Direct Day 09:03 0.63
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8990 001.000202 11 43 0000000 NNNNNNNY 5496 5496
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Page: 21
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 -571 -2465
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
Subtotal Domestic Calls for 317 571 -2465 2.33
Total Domestic Calls for 317 571 -2465 2.33
Total Switched Calls for 317- 571 -2465 2.33
Calls for 317 571 -2470
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
206. MAR 04 1:14pm EUGENE OR 541 687 -0129 Direct Day 04:33 0.42
207. MAR 08 2:44pm MUNCIE IN 765 808 -6382 Direct Day 00:18 0.03
208. MAR 08 2:45pm MUNCIE IN 765 808 -6382 Direct Day 00:18 0.03
209. MAR O8 2:47pm MUNCIE IN 765 808 -6382 Direct Day 08:20 0.
Subtotal Domestic Calls for 317 571 -2470 1.25
Total Domestic Calls for 317 571 -2470 1.25
Total Switched Calls for 317 -571 -2470 1.25
Calls for 317- 571 -2471
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
210. MAR 16 9:07am GOSHEN IN 574 537 -4005 Direct Day 01:53 0.17
211. MAR 16 4:37pm GOSHEN IN 574 537 -4592 Direct Day 07:15 0.67
212. MAR 22 9:25am GOSHEN IN 574 537 -4592 Direct Day 06:58 0.64
213. MAR 22 11:13am GOSHEN IN 574 537 -4592 Direct Day 04:56 0.45
214. MAR 22 3:22pm GOSHEN IN 574 537 -4592 Direct Day 08:06 0.75
Subtotal Domestic Calls for 317 -571 -2471 2.
Total Domestic Calls for 317 571 -2471 2.68
Total Switched Calls for 317 571 -2471 2.68
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Corporate ID: 1211568 Page: 78
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317- 571 -5800
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1072. MAR 24 9:45am DAYTON OH 937 307 -1988 Direct Day 01:06 0.10
Subtotal Domestic Calls for 317- 571 -5800 0.
Total Domestic Calls for 317 571 -5800 0.
Total Switched Calls for 317 571 5800 0.10
Calls for 317 571 -5850
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1073. FEB 28 11:50am COVINGTON KY 859 982 0579 Direct Day 03:05 0.28
1074. MAR 16 2:32pm HOMEWOOD IL 708- 647 -3451 Direct Day 00:25 0.04
1075. MAR 22 10:17am PHILA PA 484 688 -8970 Direct Day 00:23 0 .04
1076. MAR 25 11:05am CHICAGO IL 708 -667 -2036 Direct Day 00:54 0. 0e
1077. MAR 25 1:23pm FORT WAYNE IN 260 750 -6362 Direct Day 01:45 0.16
1078. MAR 25 1:25pm CHICAGO IL 708 667 -2036 Direct Day 11:20 1.04
Subtotal Domestic Calls for 317 571 -5850 1.64
Total Domestic Calls for 317 571 -5850 1.64
Total Switched Calls for 317 571 -5850 1.64
Calls for 317 -571 -5855
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1079, FEB 28 9:09am BLOOMINGTN IN 812 320 -5408 Direct Day 01:09 0.11
1080. MAR 01 9:38am REYNOLDSBG OH 614 328 -2116 Direct Day 06:03 0.56
1081. MAR 01 3:49pm SOUTH BEND IN 574 -255 -7019 Direct Day 03:28 0 .32
1082. MAR 07 2:47pm EVERETT WA 425 387 -9438 Direct Day 00:56 0. 09
1083. MAR 09 3:13pm REMINGTON IN 219 -208 -9324 Direct Day 01:22 0.13
1084. MAR 14 10:13am KNIGHTSTN IN 765 -345 -7835 Direct Day 05:04 0.47
1085. MAR 14 11:11 am EVERETT WA 425 387 -9438 Direct Day 01:10 0.11
1086. MAR 17 3:57pm TERREHAUTE IN 812- 229 -0227 Direct Day 01:03 0. 10
1087, MAR 21 10:39am MUNCIE IN 765 -288 -5035 Direct Day 00:37 0.06
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8990,001.000202.40.43.0000000 NNNNNNNY 5525.5525
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Corporate ID: 1211568 Page:
Invoice BAN: 839002612
BAN: 842142298
Statement Date: 04/01/2011
Account Summary
BAN: 842142298 AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 0 .36
Charges to Account 0.00
Surcharges and Other Fees 0.07
Government Fees and Taxes 0.0
Total Current Charges o.43
Abbreviation Key
Call Types: Direct (Direct Dialed), Card (Calling
Card), Coll (Collect), 3rd (Third Party), DA/Dir
Asst (Directory Assistance), Oper (Operator
Assisted), Ovrflw (Network Overflow), PP /Off
(Price Plan Off Network Route Advanced); Person
(Person to Person), Station (Station to Station).
Call Rates: Day, Eve (Evening), Std (Standard),
Econ (Economy), Dscnt (Discount).
Acct Account; Add'l 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
Toll Free Service
Destination 317- 571 -2690
Domestic
Date Time Place and Number Called From Type Rate Min:Sec Amount
1. MAR 02 4:01 pm HARLINGEN TX 956- 440 -8654 Direct Day 00:18 0.03
2. MAR 02 5:58pm EULESS TX 817 282 -0603 Direct Day 00:21 0.03
3. MAR 07 10:05pm HARLINGEN TX 956- 365 -4627 Direct Day 00:18 0.03
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Page: 2
Corporate ID: 1211568 7
Invoice BAN: 839002612
BAN: 842142298
Statement Date: 04/01/2011
Calls for 800 -820 -5334
Toll Free Service
Destination 317 571 -2690
Domestic
Date Time Place and Number Called From Typ Rate Mims Amount
4. MAR 08 3:41 pm CLEARFIELD UT 801 820 -5334 Direct Day 00:32 0.05
5. MAR 08 3:41 pm CLEARFIELD UT 801 820 -5334 Direct Day 00:18 0.03
6. MAR 15 9:40am HARLINGEN TX 956 -440 -8709 Direct Day 00:18 0.03
7. MAR 15 11:03am EULESS TX 817 285 -0514 Direct Day 00:28 0.04
8. MAR 17 3:02pm HARLINGEN TX 956 -440 -8665 Direct Day 00:18 0.03
9. MAR 19 4:07pm HARLINGEN TX 956 -440 -8654 Direct Day 00:18 0.03
10. MAR.24 2:19pm HARLINGEN TX 956- 428 -2902 Direct Day 00:18 0.03
11. MAR 25 1:01 pm EULESS TX 817 285 -9881 Direct Day 00:21 0.03
Total Domestic Calls for 317 571 -2690 0.36
Total Destination Calls for 317 571 -2690 0.
Total Toll Free Service for 800- 820 -5334 0.
Grand Total Call Charges 0.3 6
Surcharges and Other Fees
Description Amount
12. Fed Universal Service Fund 0.06
13. Federal Regulatory Fee 0.01
Total Surcharges and Other Fees 0.07
8990.001.000202 NNNNNNNY_ 5528.5528
5
4/112011
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 $0.091
571 -2564 #3 Civic Square $0.79 $0.00 $0.00 $0.00 $0.881
571 -2565 #3 Civic Square $3.53 $0.00 $0.00 $0.00 $3.621
571 -2566 #3 Civic Square $0.09 $0.00 $0.00 $0.00 $0.181
571 -2567 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2568 #3 Civic Square $0.21 $0.00 $0.00 $0.00 $0.301
571 -2575 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2747 #1 Civic Square $1.64 $0.00 $0.00 $0.00 $1.731
571 -2748 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2749 #3 Civic Square $0.45 $0.00 $0.00 $0.00 $0.541
571 -2777 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
818 9342 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
Summary for 'Departments. Department' 1S (12 detail records)
Sum $6.71 $0.00 $0.00 $0.00 $7.80
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
APR 2 5 2011
By
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Page: 41
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2561
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
497. MAR 24 4:57pm GREENFIELD IN 317 -448 -3750 Direct Day 04:18 0.40
Subtotal Domestic Calls for 317 571 -2561 5.49
Total Domestic Calls for 317 -571 -2561 5.49
Total Switched Calls for 317 571 -2561 5.49
Calls for 317 -571 -2563
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
498. MAR 07 4:06pm COLUMBUS OH 614 804 -0552 Direct Day 00:52 0.
499. MAR 09 10:03am COLUMBUS OH 614 -804 -0552 Direct Day 00:52 0.08
Subtotal Domestic Calls for 317 -571 -2563 0.
Total Domestic Calls for 317 571 -2563 0.16
Total Switched Calls for 317 571 -2563 0 .16
Calls for 317 571 -2564
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
500. MAR 11 11:54am WHEELING IL 847 403 -4900 Direct Day 08:31 0.
Subtotal Domestic Calls for 317 571 -2564 0.79
Total Domestic Calls for 317 571 -2564 0.79
Total Switched Calls for 317 -571 -2564 0.79
Calls for 317 571 -2565
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
501. FEB 28 11:59am SAVANNAH GA 912 233 -0083 Direct Day 06:47 0.63
502. FEB 28 1:27pm SAVANNAH GA 912 233 -4501 Direct Day 03:50 0.35
503. MAR 01 10:07am SAVANNAH GA 912 233 -4501 Direct Day 07:38 0.70
504. MAR 01 4:05pm SAVANNAH GA 912 236 -1571 Direct Day 00:59 0.09
505. MAR 03 1:11 pm SAVANNAH GA 912 355 -1060 Direct Day 01:00 0.09
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Page: 42
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317-571-2565'.
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
506. MAR 03 3:28pm SAVANNAH GA 912 604 -6154 Direct Day 05:31 0.51
507. MAR 07 1:15pm SAVANNAH GA 912 236 -1571 Direct Day 00:57 0.09
508. MAR 07 1:56pm SAVANNAH GA 912 236 -1571 Direct Day 00:35 0.05
509. MAR 07 1:57pm SAVANNAH GA 912 341 -4144 Direct Day 01:03 0.10
510. MAR 07 1:58pm REYNOLDS GA 478 391 -9766 Direct Day 04:13 0.39
511. MAR 07 2:42pm SAVANNAH GA 912 964 -8669 Direct Day 00:18 0.03
512. MAR 07 2:47pm SAVANNAH GA 912- 964 -8669 Direct Day 02:29 0.23
513. MAR 10 4:11 pm SAVANNAH GA 912 -443 -9333 Direct Day 02:53 0.27
I
Subtotal Domestic Calls for 317- 571 -2565 3.53
Total Domestic Calls for 317 571 -2565 3.53
Total Switched Calls for 317 571 -2565 3.53
Calls for 317 571 -2566 4
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
514. MAR03 3:21 pm XENIA OH 937 372 -2761 Direct Day 00:58 0.09
Subtotal Domestic Calls for 317 571 -2566 0.09
Total Domestic Calls for 317 571 -2566 0.09
Total Switched Calls for 317 -571 -2566 0.09
Calls for 317 -571 -2568
Switched Outbound_ Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
515. MAR 04 11:04am HOMEWOOD IL 708 957 -4662 Direct Day 00:26 0.04
516. MAR 04 11:15am HOMEWOOD IL 708- 957 -4662 Direct Day 00:58 0.09
517. MAR 10 1:33pm SAVANNAH GA 912 236 -9796 Direct Day 00:49 0.08
Subtotal Domestic Calls for 317 571 -2568 0.21
Total Domestic Calls for 317 571 -2568 0.21
Total Switched Calls for 317 571 -2568 0 .21
0
8990.001.000202.22.43.0000000 NNNNNNNY 5507.5507
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Corporate ID: 1211568 Page: 74
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Galls for 317 -571-2745
Switched Outbound Voice
Domestic
Date T ime Place and Number Called Type Rate Min:Sec Amount
1027. FEB 28 3:08pm TROOPER PA 610 -635 -6729 Direct Day 01:24 0.
1028. MAR 11 10:26am TROOPER PA 610 -635 -6729 Direct Day 00:55 0.08
1029. MAR 14 4:06pm MARION IN 765 -667 -3598 Direct Day 01:10 0.11
1030. MAR 15 2:47pm TERREHAUTE IN 812- 238 -1661 Direct Day 12:03 1.11
1031, MAR 25 11:12am TERREHAUTE IN 812 238 -1661 Direct Day 04:41 0.43
Subtotal Domestic Calls for 317 571 -2745 1.95
Total Domestic Calls for 317 571 -2745 1.95
Total Switched Calls for 317 571 -2745 1.95
Calls for 317- 571 -2746
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1032. MAR 11 10:37am WHITELAND IN 317 535 -8100 Direct Day 02:25 0.22
1033, MAR 14 2:38pm LEXINGTON KY 859 699 -3622 Direct Day 04:14 0.39
Subtotal Domestic Calls for 317 -571 -2746 0.61
Total Domestic Calls for 317 -571 -2746 0.61
Total Switched Calls for 317 -571 -2746 4.61
Calls for 317 571 -2747
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1034. MAR 02 9:00am PARIS IL 217 466 -6942 Direct Day 00:52 0.06
1035" MAR02 11:26am PARIS IL 217 -466 -6942 Direct Day 09:55 0 "91
1036. MAR 18 1:53pm PARIS IL 217 465 -7519 Direct Day 01:34 0.14
1037. MAR 18 2:10pm PARIS IL 217 465 -7519 Direct Day 02:57 0 "27
1038. MAR 25 11:20am PARIS IL 217- 465 -7519 Direct Day 02:39 0.24
Subtotal Domestic Calls for 317- 571 -2747 1.64
Total Domestic Calls for 317 571 -2747 1.64
Total Switched Calls for 317- 571 -2747 1.64
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8990.001.000202.38.43.0000000 NNNNNNNY 5523.5523
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Corporate ID: 1211568 Page: 75
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317- 571 -2749
Switched Outbound Voice
Domestic
Date Time Place and (lumber Called Type Rate Min:Sec Amount
1039. MAR 07 12:51pm GRANDPRARI TX 214 -675 -1676 Direct Day 04:51 0.45
Subtotal Domestic Calls for 317 571 -2749 0.45
Total Domestic Calls for 317 -571 -2749 0.45
Total Switched Calls for 317 571 -2749 0.45
Calls for 317- 571 -2775
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1040, FEB 25 2:12pm ANDERSON IN 765- 278 -7819 Direct Day 00:34 0.05
1041. FEB 28 1:41 pm FORT WAYNE IN 260 -438 -9181 Direct Day 02:53 0.27
1042. MAR 02 12:40pm FORT WAYNE IN 260 -438 -9181 Direct Day 00:37 0.06
1043. MAR 03 1:44pm LAFAYETTE IN 765- 427 -9982 Direct Day 03:05 0.28
1044. MAR 03 1:49pm CICERO IN 317- 376 -2420 Direct Day 02:54 0,
1045. MAR 03 1:53pm ROSELLE IL 847 337 -7543 Direct Day 00:25 0.04
1046. MAR 03 1:55pm SOUTH BEND IN 574 -309 -8167 Direct Day 04:18 0.40
1047. MAR 14 11:05am CRAWFODSVL IN 765- 918 -6445 Direct Day 02:20 0 22
1048. MAR 14 2:48pm KOKOMO IN 765 480 -7711 Direct Day 00:39 0.06
1049. MAR 16 3:22pm CROWNPOINT IN 219- 765 -8337 Direct Day 04:01 0. 37
Subtotal Domestic Calls for 317 -571 -2775 2.02
Total Domestic Calls for 317 571 -2775 2.02
Total Switched Calls for 317- 571 -2775 2.02
Calls for 317- 571 -2787
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
1050. FEB 28 4:42pm OKLD TRNID CA 510 635 -7700 Direct Day 00:37 0. 06
1051. FEB 28 4:43pm OKLD TRNID CA 510- 635 -7700 Direct Day 01:18 0.
1052. MAR 02 10:13am DANVILLE IN 317 745 -9250 Direct Day 01:36 0.15
1053. MAR 08 3:17pm MOBILE AL 251 -554 -4145 Direct Day 00:53 0.
1054. MAR 15 12:56pm LOUISVILLE KY 502- 523 -2103 Direct Day 00:57 0.
VOUCHER NO. WARRANT NO.
AT &T Long Distance ALLOWED 20
IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$17.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 I IS I 43- 440.00 I $7.80 1 hereby certify that the attached invoice(s), or
1205 I Admin I 43- 440.00 I $9.75 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, April 22, 2011
Director, Admi istration
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))
04/01/11 Is $7.80
04/01/11 Admin $9.75
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
41112011
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
DOGS
571 -2280 #1 Civic Square $0.63 $0.00 $0.00 $0.00 $0.721
571 -2281 #1 Civic Square $0.76 $0.00 $0.00 $0.00 $0.851
1,
571 -2282 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
,q 571 -2283 #1 Civic Square $0.77 $0.00 $0.00 $0.00 $0.861
571 -2288 #1 Civic Square $0.13 $0.00 $0.00 $0.00 $0.221
RECEP/ D 571 -2289 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
AM 12 29 571-2306 Al Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
1
571 -2412 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
aU "S -2417 #1 Civic Square $3.23 $0.00 $0.00 $0.00 $3.321
571 -2418 #1 Civic Square $2.42 $0.00 $0.00 $0.00 $2.511
571 -2419 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2420 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2421 #1 Civic Square $0.11 $0.00 $0.00 $0.00 $0.201
571 -2422 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2423 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2424 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2425 #1 Civic Square $6.87 $0.00 $0.00 $0.00 $6.961
571 -2426 #1 Civic Square $0.72 $0.00 $0.00 $0.00 $0.811
571 -2433 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2435 #1 Civic Square $0.40 $0.00 $0.00- $0.00 $0.491
571 -2444 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2449 #1 Civic Square $2.44 $0.00 $0.00 $0.00 $2.531
571 -2450 #1 Civic Square $0.15 $0.00 $0.00 $0.00 $0.241
571 -2470 #1 Civic Square $1.25 $0.00 $0.00 $0.00 $1341
571 -2475 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2476 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2478 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091
571 -2479 #1 Civic Square $0.48 $0.00 $0.00 $0.00 $0.571
571 -2481 #1 Civic Square $0.05 $0.00 $0.00 $0.00 $0.141
571 -2489 #1 Civic Square $0.29 $0.00 $0.00 $0.00 $0.381
571 -2491 #1 Civic Square $0.10 $0.00 $0.00 $0.00 $0.191
571 -2499 #1 Civic Square $0.47 $0.00 $0.00 $0.00 $0.561
571 -2672 #1 Civic Square $0.00 $0.00 $0 -00 $0.00 $0.091
Summary for 'Departments. Department` DOCS (33 detail records)
Sum $29.27 $0.00 $0.00 $0.00 $24.26
Remit To: AM T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
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Page: 7
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2267
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
17. MAR 24 9:51 am TERREHAUTE IN 812 841 -6348 Direct Day 00:34 0.05
18. MAR 24 12:15pm TERREHAUTE IN 812 841 -6348 Direct Day 00:31 0.05
19. MAR 24 2:31 pm SNJS WEST CA 408 -487 -4651 Direct Day 00:18 0.03
20. MAR 24 2:31 pm SNJS WEST CA 408- 487 -4651 Direct Day 01:48 0.
21. MAR 25 12:57pm MONROE IN 260 -692 -6884 Direct Day 05:04 0.47
22. MAR 25 1:23pm MONROE IN 260 692 -6884 Direct Day 00:31 0.05
Subtotal Domestic Calls for 317 571 -2267 3.34
Total Domestic Calls for 317 571 -2267 3.34
Total Switched Calls for 317 571 2267 3.34
Calls for 317 571 -2280 J
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
23. MAR 07 2:02pm L.ADUE MO 314 545 -6651 Direct Day 06:49 0.63
Subtotal Domestic Calls for 317 -571 -2280 0.63
Total Domestic Calls for 317 571 -2280 0.63
Total Switched Calls for 317 571 -2280 0.63
Calls for 317- 571 -2281
Switched Outbound Voice`'
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
24. MAR 01 1:21 pm SALT LAKE UT 801 -718 -3583 Direct Day 00:18 0.03
25. MAR 01 1:22pm SALT LAKE UT 801 240 -6448 Direct Day 00:46 0.07
26. MAR 11 2:05pm ANDERSON IN 765- 635 -6006 Direct Day 03:47 0.35
27. MAR 14 1:03pm NAPLES FL 239 434 -6892 Direct Day 01:10 0.11
28. MAR 15 12:35pm SALT LAKE UT 801- 718 -3583 Direct Day 00:34 0.05
29. MAR 15 12:36pm SALT LAKE UT 801 240 -6448 Direct Day 01:03 0.
30. MAR 23 1:23pm LIVONIA MI 734 -748 -3187 Direct Day 00:32 0.05
Subtotal Domestic Calls for 317 571 -2281 0.76
Total Domestic Calls for 317 -571 -2281 0.76
Total Switched Calls for 317 -571 -2281 0.76
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Corporate ID: 1211568 Page:
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
i
Calls for 317 -571 -2283
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
31. MAR 07 9:46am GREENFIELD IN 317 498 -3131 Direct Day 00:54 0.08
32. MAR 16 10:31 am ANDERSON IN 765 -649 -1012 Direct Day 03:45 0.35
33. MAR 17 12:59pm ANDERSON IN 765 -649 -1012 Direct Day 02:04 0.
34. MAR 18 11:51am LAFAYETTE IN 765- 491 -5013 Direct Day 01:38 0.15
Subtotal Domestic Calls for 317 -571 -2283 0. 77
Total Domestic Calls for 317 571 -2283 0.77
Total Switched Calls for 317- 571 -2283 0.77
Calls for 317 -571 -2288
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
35. MAR 22 9:05am PENDLETON IN 765 -778 -3177 Direct Day 00:26 0.04
36. MAR 22 3:55pm TERREHAUTE IN 812 -841 -4168 Direct Day 00:57 0. 09
Subtotal Domestic Calls for 317 -571 -2288 0.
Total Domestic Calls for 317 571 -2288 0.13
Total Switched Calls for 317 571 -2288 0.13
Calls for 317- 571 -2308
y
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
37. FEB 28 9:01am DALLAS TX 214 -446 -9500 Direct Day 00:58 0.09
38. MAR 04 3:16pm ANDERSON IN 765- 208 -5520 Direct Day 08:42 0180
Subtotal Domestic Calls for 317-571-2308 0
Total Domestic Calls for 317 571 -2308 0.89
Total Switched Calls for 317 -571 -2308 0.99
Calls for 317- 571 -2314
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
39. MAR 21 1:53pm KOKOMO IN 765 456 -2217 Direct Day 01:27 0.13
i
8990 001.000202.05 43.0000O 5490 5490
iii' sE��seLa' Si171?'. �1iRvv�'*' r�ax�x�- g.. wE- es. tx[ P .::F�"`b..'d'ai "zsi'.».�s1�s9'. tit:: �c �e �ztAaeSart« r.. a..+ c.-,..._.... a__............._...
�'Aii�'� 4.�+�:;eY� 13 ^1 f....' �{'i'c f°"knn'�'a9rr v;�,'°'"��;'3�"' :y f K !-�'_s_ "c�t( -dE 3'.. .r•°r �,.F� n.. .4� `sr ,,r;,. s t' :.a; 5.
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11
Corporate ID: 1211568 Page:
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2410
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
63. MAR 07 10:1 lam HOMEWOOD IL 708 957 -4662 Direct Day 01:07 0.
64. MAR 15 9:18am HOMEWOOD IL 708- 799 -7533 Direct Day 00:23 0.04
Subtotal Domestic Calls for 317 -571 -2410 0.14
Total Domestic Calls for 317 571 -2410 0.14
Total Switched Calls for 317 571 2410 0.
Calls for 317 571 -2414
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
65. MAR 23 1:03pm MADISONVL OH 513 -358 -0425 Direct Day 02:08 0.20
Subtotal Domestic Calls for 317- 571 -2414 0.20
Total Domestic Calls for 317 571 -2414 0.20
Total Switched Calls for 317- 571 -2414 0.20
Calls for 317 -571 -2417
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
66, FEB 28 4:03pm KOKOMO IN 765 860 -0588 Direct Day 05:39 0.52
67. MAR 03 9:00am ELK GROVE IL 847 -631 -3237 Direct Day 02:43 0.25
68. MAR 07 1:32pm NORTHBROOK IL 847 650 -8087 Direct Day 01:51 0.
69. MAR 08 10:34am BLOOMINGTN IN 812- 332 -9355 Direct Day 01:43 0.
70. MAR 09 3:59pm NORTHBROOK IL 847 -650 -8087 Direct Day 02:50 0.25
71. MAR 09 4:28pm LADUE MO 314- 872 -8270 Direct Day 00:18 0.03
72. MAR 10 8:26am SHERIDAN IN 317 -758 -4865 Direct Day 00:55 0.08
73. MAR 10 11:24am SHERIDAN IN 317- 758 -4865 Direct Day 02:13 0.20
74. MAR 10 12:36pm NORTHBROOK IL 847- 650 -8087 Direct Day 01:13 0.11
75. MAR 10 2:24pm KALAMAZOO MI 269 216 -5828 Direct Day 00:18 0.03
76. MAR 10 2:24pm KALAMAZOO MI 269- 216 -5828 Direct Day 00:18 0.03
77. MAR 11 12:17pm BLOOMINGTN IN 812- 332 -9355 Direct Day 00:48 0.07
78. MAR 11 2:56pm ST LOUIS MO 314- 361 -3110 Direct Day 01:12 0.11
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Page: 12
Corporate ID: 1211568 i 7
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/61/2011
Calls for 317- 571 -2417
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
79. MAR 15 12:22pm ANDERSON IN 765- 620 -9136 Direct Day 00:57 0.09
80. MAR 22 9:23am KALAMAZOO MI 269- 216 -5828 Direct Day 03:07 0.29
81. MAR 22 9:30am LAFAYETTE IN 765 477 -7446 Direct Day 07:32 0.69
82. MAR 23 10:21 am RENNER TX 469- 737 -7018 Direct Day 01:33 0.14
Subtotal Domestic Calls for 317-571-2417 3.23
Total Domestic Calls for 317 571 -2417 3.23
Total Switched Calls for 317 -571 -2417 3.23
Calls for 317- 571 -2418
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
81 FEB 28 8:48am CATAUMET MA 508- 566 -2366 Direct Day 00:18 0.03
84. MAR 01 12:05pm CATAUMET MA 508- 566 -2366 Direct Day 06:31 0.60
85. MAR 02 11:08am SOUTH SEND IN 574- 235 -9977 Direct Day 00:30 0.05
86. MAR 02 11:35am BLOOMINGTN IN 812 856 -5008 Direct Day 06:39 0.61
87. MAR 04 10:54am CATAUMET MA 508 -566 -2366 Direct Day 07:01 0.65
88. MAR 09 11:11am CATAUMET MA 508- 566 -2366 Direct Day 00:18 0.03
89. MAR 09 11:36am CATAUMET MA 508 566 -2366 Direct Day 03:27 0.32
90. MAR 09 1:37pm VALDOSTA GA 229 245 -1700 Direct Day 01:05 0.10
91. MAR 21 1:32pm CATAUMET MA 508 -566 -2366 Direct Day 00:18 0.03
Subtotal Domestic Calls 317- 571- 2418
2:42
Total Domestic Calls for 317 -571 -2418 2.42
Total Switched Calls for 317 -571 -2418 2.42
Calls for 317- 571 -2421
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
92. MAR 24 1:04pm WHITELAND IN 317 535 -2938 Direct Day 01:13 0.
Subtotal Domestic Calls for 317 571 -2421 0.
Total Domestic Calls for 317 571 -2421 0.11
Total Switched Calls for 317 571 -2421 0'11
8990.00,1.000202.07 43.0000000 NNNNNNNY 5492 5492
t', 4 +.-t F 1.4 fi� s 5�.d-rG �JS �n'i x P: aknd.r�k'+.rs rr "a
21 z
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Corporate 0: 1211568 Page: 13
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2425
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate MIn:Sec Amount
93. MAR 07 2:50pm GREENWOOD IN 317- 888 -8488 Direct Day 09:22 0.
94. MAR 25 4:01 pm BATTLELAKE MN 218 -862 -1115 Direct Day 65:09 6.01
Subtotal Domestic Calls for 317 -571 -2425 6.87
Total Domestic Calls for 317- 571 -2425 6.87
Total Switched Calls for 317 571 -2425 6.97
Calls for 317- 571 -2426
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
95, MAR 04 2:57pm STPETERSBG FL 727- 345 -9773 Direct Day 01:10 0.11
96. MAR 07 12:04pm GREENWOOD IN 317- 888 -9153 Direct Day 00:26 0.04
97, MAR 07 12:07pm GREENWOOD IN 317- 888 -9153 Direct Day 01:34 0.14
98. MAR 09 9:26am GREENWOOD IN 317- 888 -9153 Direct Day 00:58 0.09
99. MAR 09 4:30pm LADUE MO 314- 872 -8270 Direct Day 00:45 0.
100. MAR 14 3:10pm GREENWOOD IN 317 888 -9153 Direct Day 00:26 0. 04
101. MAR 14 3:14pm GREENWOOD IN 317- 888 -9153 Direct Day 00:28 0.04
102. MAR 14 3:55pm GREENWOOD IN 317- 888 -9153 Direct Day 01:10 0.11
103. MAR 15 10:21am GREENWOOD IN 317- 888 -9153 Direct Day 00:20 0.03
104. MAR 15 10:25am GREENWOOD IN 317 888 -9153 Direct Day 00:34 0.05
Subtotal Domestic Calls for 317 -571 -2426 0.72
Total Domestic Calls for 317- 571 -2426 0
Total Switched Calls for 317 -571 -2426 0.72
Calls for 317 571 -2427
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
105. MAR 01 10:55am KOKOMO IN 765- 456 -2227 Direct Day 06:13 0.57
106. MAR 09 2:19pm PORTAGE IN 219 -771 -2024 Direct Day 00:25 0.04
Subtotal Domestic Calls for 317-571-2427 0.61
Total Domestic Calls for 317- 571 -2427 0.61
Total Switched Calls for 317 571 -2427 0 .61
t t.�k r a q i w3 j�. t y i� u .f x �s'i "C`�a. te, x_ �J ;�Er l., t �...U -t., 4� -c d rn r ;A�:S,,�4.0 s,,.,b x t. ��J
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Page: 15
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 -571 -2430
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
123. MAR 02 9:35am KOKOMO IN 765 438 -3875 Direct Day 02:21 0.22
Subtotal Domestic Calls for 317 -571 -2430 0.22
Total Domestic Calls for 317- 571 -2430 0.22
Total Switched Calls for 317 -571 -2430 0.22
Calls for 317 571 -2435
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
124. MAR 14 10:12am NAPLES FL 239 434 -6892 Direct Day 02:48 0.26
125. MAR 14 10:23am NAPLES FL 239- 434 -6892 Direct Day 01:33 0.14
Subtotal Domestic Calls for 317- 571 -2435 0.40
Total Domestic Calls for 317- 571 -2435 0.40
Total Switched Calls for 317- 571 -2435 0.40
Calls for 317- 571 -2438
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
126. MAR 04 2:18pm SOUTH BEND IN 574 904 -7221 Direct Day 17:22 1.60
127. MAR 21 10:07am WASHINGTON DC 202 236 -0140 Direct Day 12:40 1.17
Subtotal Domestic Calls for 317 -571 -2438 2.77
Total Domestic Calls for 317- 571 -2438 2.77
Total Switched Calls for 317- 571 -2438 2.77
Calls for 317 571 -2439
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
128. FEB 25 10:29am LAFAYETTE IN 765 494 -0567 Direct Day 00:51 0.08
Subtotal Domestic Calls for 317 -571 -2439 0.08
Total Domestic Calls for 317 -571 -2439 0.08
Total Switches} Calls for 317 571 -2439 0.08
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Corporate ID: 1211568 Page: 17
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317- 571 -2448
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
145. MAR 22 6:58am SHERIDAN IN 317 758 -4116 Direct Day 01:03 0.10
146. MAR 22 8:59am SHERIDAN IN 317 758 -4116 Direct Day 00:18 0.03
147. MAR 22 10:O5am SHERIDAN IN 317- 758 -4116 Direct Day 03:10 0.29
148. MAR 23 9:40am FLORA IN 574 967 -3711 Direct Day 00:24 0.04
149. MAR 24 10:23am SHERIDAN IN 317- 758 -5531 Direct Day 00:56 0.09
Subtotal Domestic Calls for 317 571 -2448 3.11
Total Domestic Calls for 317 571 -2448 3 .11
Total Switched Calls for 317 571 -2448 3 -11
Calls for 317 571 -2449
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
150. MAR 02 8:49am TROY OH 937 875 -1001 Direct Day 03:21 0.31
151. MAR 07 1:48pm WICHITA KS 316 -734 -5526 Direct Day 07:38 0.70
152. MAR 14 3:1opm WILMINGTON OH 937- 527 -4549 Direct Day 00:18 0.03
153. MAR 22 12:02pm CHICAGO IL 773- 763 -9600 Direct Day 04:32 0.42
154, MAR 23 10:33am SANDUSKY OH 419 -627 -2106 Direct Day 01:05 0.10
155. MAR 23 2:04pm PLAINFIELD IN 317 837 -2616 Direct Day 08:47 0.81
156. MAR 23 2:40pm ROSELLE IL 847- 609 -2166 Direct Day 00:45 0.07
Subtotal Domestic Calls for 317-571-2449 2.44
Total Domestic Calls for 317- 571 -2449 2.44
Total Switched Calls for 317- 571 -2449 2.44
Calls for 317 -571 -2450
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
157. MAR 07 3 :19pm WHEELING WV 304- 218 -8177 Direct Day 01:20 0.12
158. MAR 17 9:01 am JACKSON WY 307 413 -1065 Direct Day 00:18 0.03
Subtotal Domestic Calls for 317 -571 -2450 0.15
Total Domestic Calls for 317- 571 -2450 0.15
Total Switched Calls for 317- 571 -2450 0.15
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Page: 21
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317- 571 -2465
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
Subtotal Domestic Calls for 317 571 -2465 2.33
Total Domestic Calls for 317- 571 -2465 2.33
Total Switched Calls for 317 571 -2465 2.33
Calls for 317 -571 -2470
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
206. MAR 04 1:14pm EUGENE OR 541 687 -0129 Direct Day 04:33 0.42
207. MAR 08 2:44pm MUNCIE IN 765 808 -6382 Direct Day 00:18 0.03
208. MAR 08 2:45pm MUNCIE IN 765- 808 -6382 Direct Day 00 :18 0.03
209. MAR 08 2:47pm MUNCIE IN 765- 808 -6382 Direct Day 08:20 0.77
Subtotal Domestic Calls for 317 -571 -2470 1.25
Total Domestic Calls for 317 571 -2470 1.25
Total Switched Calls for 317- 571 -2470 1.25
Calls for 317 -571 -2471
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
210. MAR 16 9:07am GOSHEN IN 574 537 -4005 Direct Day 01:53 0. 17
211. MAR 16 4:37pm GOSHEN IN 574 -537 -4592 Direct Day 07:15 0.67
212. MAR 22 9:25am GOSHEN IN 574 537 -4592 Direct Day 06:58 0.64
213. MAR 22 11:13am GOSHEN IN 574 537 -4592 Direct Day 04:56 0.45
214. MAR 22 3:22pm GOSHEN IN 574 537 -4592 Direct Day 08:06 0.75
Subtotal Domestic Calls for 317 -571 -2471 2-68
Total Domestic Calls for 317 571 -2471 2 .68
Total Switched Calls for 317 571 -2471 2.68
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Corporate ID: 1211568 Page: 23
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 571 -2473
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
238. MAR 25 12:30pm CROWNPOINT IN 219- 765 -8337 Direct Day 00:18 0.03
Subtotal Domestic Calls for 317 571 -2473 2.64
Total Domestic Calls for 317- 571 -2473 2.64
Total Switched Calls for 317 -571 -2473 2.64
Calls for 317 -571 -2474
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
239. MAR 03 3:41 pm SAN MONICA CA 310 656 -3100 Direct Day 01:18 0.
240. MAR 04 4:17pm SNFC CNTRL CA 415- 357 -3618 Direct Day 01:08 0.10
241. MAR 18 3:36pm MORRISTOWN IN 765 763 -6159 Direct Day 01:13 0.11
242. MAR 25 2:10pm WASHINGTON DC 202 861 -6719 Direct Day 01:12 0.11
Subtotal Domestic Calls for 317-571-2474 0.44
Total Domestic Calls for 317 571 -2474 0.44
Total Switched Calls for 317 -571 -2474 0.
Calls for 317 571 2479
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
243, MAR 18 2:53pm BROWNSTOWN IN 812- 358 -3621 Direct Day 05:10 0.48
Subtotal Domestic Calls for 317 571 -2479 0.48
Total Domestic Calls for 317 571 -2479 0.48
Total Switched Calls for 317 571 -2479 0.48
Calls for 317 -571 -2480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
244. FES 28 12:43pm SSNFRNCSCO CA 650- 745 -0651 Direct Day 01:09 0.
245, MAR 04 7:31 am HOMEWOOD IL 708- 799 -7533 Direct Day 00:41 0.06
Subtotal Domestic Calls for 317 571 -2480 0.17
Total Domestic Calls for 317- 571 -2480 0.17
Total Switched Calls for 317- 571 -2480 0.17
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Page: 24
Corporate I D: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317 -571 -2481
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
246. MAR 07 3:29pm ANDERSON IN 765- 617 -9941 Direct Day 00:34 0.05
Subtotal Domestic Calls for 317-571-2481 0 05
Total Domestic Calls for 317- 571 -2481 0.05
Total Switched Calls for 317 -571 -2481 0.05
Calls for 317 -571 -2482
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
247. MAR 02 3:12pm SANANTONIO TX 210 527 -3231 Direct Day 00:26 0.04
248. MAR 02 4:20pm NAPERVILLE IL 630 961 -7152 Direct Day 03:39 0 .34
249. MAR 03 1:13pm SANANTONIO TX 210 -527 -3231 Direct Day 00:31 0.05
Subtotal Domestic Calls for 317 -571 -2482 0.43
Total Domestic Calls for 317 571 -2482 0.43
Total Switched Calls for 317 571 -2482 0.43
Calls for 317 -571 -2483
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
250. MAR 01 1:00pm AURORA IL 630 849 -7381 Direct Day 00:54 0.
251. MAR 02 10:10am AURORA IL 630- 849 -7381 Direct Day 00:51 0.08
252: MAR 02 12:59pm BLOOMINGTN IN 812- 360 -8152 Direct Day 01:26 o.13
253. MAR 03 10:12am AURORA IL 630 849 -7381 Direct Day 00:56 0.09
254, MAR 11 3:37pm MINEOLA NY 516 -535 -1515 Direct Day 03:29 0.32
255. MAR 15 3:06pm WOBURN MA 781 -640 -5175 Direct Day 01:57 0.
256. MAR 17 10:47am MORRISTOWN IN 765 -763 -6159 Direct Day 00:18 0.03
257. MAR 21 11:59am SANTA FE NM 505 -466 -2126 Direct Day 00:32 0.05
Subtotal Domestic Calls for 317 -571 -2483 4
Total Domestic Calls for 317- 571 -2483 0.96
Total Switched Calls for 317- 571 -2483 0.96
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8990 001 000202 13.43 0000000 NNNNNNNY
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Corporate ID: 1211568 Page: 251
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04101/2011
Calls for 317 571 -2484
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
258. MAR 23 5:02pm ATLANTA GA 404 -221 -6368 Direct Day 00:36 0.06
Subtotal Domestic Calls for 317- 571 -2484 0.06
Total Domestic Calls for 317- 571 -2484 0.06
Total Switched Calls for 317 571 -2484 0.06
Calls for 317- 571 -2489
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
259. MAR 02 2:01 pm COVINGTON KY 859 750 -9037 Direct Day 00:52 0.08
260. MAR 14 10:09am YOUNGSTOWN OH 330 -729 -7127 Direct Day 01:36 0.
261. MAR 21 1:50pm MUNCIE IN 765 -808 -6382 Direct Day 00:39 O.06
Subtotal Domestic Calls for 317- 571 -2489 0
Total Domestic Calls for 317 -571 -2489 0.29
Total Switched Calls for 317 -571 -2489 0.29
Calls for 317 -571 -2491
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
262. FEB 25 3:52pm KOKOMO IN 765 860 -6006 Direct Day 01:04 0.
Subtotal Domestic Calls for 317 571 -2491 0.10
Total Domestic Calls for 317- 571 -2491 0.10
Total Switched Calls for 317- 571 -2491 0.10
Calls for 317 571 -2492
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
263. MAR 14 3:23pm WASHINGTON DC 202 236 -0140 Direct Day 29:54 2.
264. MAR 22 2:18pm WASHINGTON DC 202 236 -0140 Direct Day 05:42 0.53
Subtotal Domestic Calls for 317 -571 -2492 3.
Total Domestic Calls for 317 -571 -2492 3.29
Total Switched Calls for 317 571 -2492 3.29
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Page: 26
Corporate ID: 1211568
Invoice BAN: 839002612
BAN: 839002612
Statement Date: 04/01/2011
Calls for 317-571-2499
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
265. MAR 02 8:42arn NEW YORK NY 212-213-3320 Direct Day 01:00 0.09
266. MAR 07 10:47am CARY IL 847-639-7994 Direct Day 00:32 0.05
267. MAR 22 8:15am ROANOKE TX 817-826-1258 Direct Day 00:57 0.09
268. MAR 22 9:19am HOMEWOOD IL 708-799-7533 Direct Day 01:32 0.14
269. MAR 23 10:10am HOMEWOOD IL 708-957-4662 Direct Day 01:05 0.10
Subtotal Domestic Calls for 317-571-2499 0.47
Total Domestic Calls for 317-571-2499 0.47
Total Switched Calls for 317-571-2499 0.47
Calls for 317-571-2500
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
270. FEB 28 8:44am FORT WAYNE IN 260-348-5933 Direct Day 01:11 0.11
271. MAR 04 12:15pm SOUTH BEND IN 574-274-9147 Direct Day 04:04 0.37
272. MAR 20 11:12arn LAPEL IN 765-534-3572 Direct Day 01:57 0.18
273. MAR 23 7:02pm ALEXANDRIA VA 703-475-8964 Direct Day 00:18 0.03
274. MAR 23 7:03pm ALEXANDRIA VA 703-475-8964 Direct Day 00:18 0.03
Subtotal Domestic Calls for 317-571-2500 0.72
Total Domestic Calls for 317-571-2500 0.72
Total Switched Calls for 317-571-2500 0.72
-Calls for -317-571-2504
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
275. MAR 03 8:35am ANDERSON IN 765-606-6584 Direct Day 00:18 0.03
276. MAR 03 8:35am ANDERSON IN 765-646-9213 Direct Day 01:27 0.13
277. MAR 03 8:37am ANDERSON IN 765-606-6584 Direct Day 00:18 0.03
278. MAR 03 8:38arn ANDERSON IN 765-643-9401 Direct Day 00:18 0.03
279. MAR 03 8:42am ANDERSON IN 765-648-6719 Direct Day 00:18 0.03
280. MAR 03 8:43arn ANDERSON IN 765-648-6717 Direct Day 00:18 0.03
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8990.001.000202.14.43.0000000 NNNNNNNY 5499.5499
VOUCHER NO. WARRANT NO,
ALLOWED 20
AT T Long Distance
IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$24.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# l Dept. INVOICE NO. I ACCT #!TITLE AMOUNT
Board Members
1192 43- 440.00 $24.26 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, April 22, 2011
0
e
Dire or
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))
04!01111 Long Distance $24.26
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
2Q
Clerk- Treasurer
This is a summary of the ATT Long Distance billing for: 41112011
DEPARTMENT TOTAL
Administration $12.43
CCCC $48.82
Clerk Treasurer 14.28
Court $8.06
CRC $9.24
Does $24.26
.Drugs Task Force $5.26
Engineering $6.77
Fire $34.55
IS $7.80✓ 1
Law $6.29
Mayor $6.67
Parks $0.27
Police $83.46
Sewer $31.37
Sewer Dist $1.90
Street $0.56 7
Utilities $34.23
Water $4.16
Water Dist $0.18
Grand Total $340.56
Monday, April 11, 2011 Page 1 of 1
Prescribed by Stale 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 /1 Q
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S
tag
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
k7 IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
L4D
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
G bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund