HomeMy WebLinkAbout197987 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2
r ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $317.11
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017
CHECK NUMBER: 197987
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 3175712400 96.13 TELEPHONE LINE CHARGE
1115 4344000 3175712400 38.11 TELEPHONE LINE CHARGE
1120 4344000 3175712400 25.63 TELEPHONE LINE CHARGE
1125 4344000 3175712400 .25 TELEPHONE LINE CHARGE
1160 4344000 3175712400 13.42 TELEPHONE LINE CHARGE
1180 4344000 3175712400 6.13 TELEPHONE LINE CHARGE
1192 4344000 3175712400 35.63 TELEPHONE LINE CHARGE
1205 4344000 3175712400 21.24 TELEPHONE LINE CHARGE
1301 4344000 3175712400 10.00 TELEPHONE LINE CHARGE
1701 4344000 3175712400 10.85 TELEPHONE LINE CHARGE
2200 4344000 3175712400 4.36 TELEPHONE LINE CHARGE
2201 4344000 3175712400 .07 TELEPHONE LINE CHARGE
601 5023990 3175712400 11.59 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 358340 Page 2 of 2
ONE CIVIC SQUARE A T T LONG DISTANCE
CARMEL, INDIANA 46032 PO Box 5017 CHECK AMOUNT: $317.11
CAROL STREAM IL 60197 -5017
CHECK NUMBER: 197987
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3175712400 27.09 OTHER EXPENSES
902 4344000 3175712400 10.91 TELEPHONE LINE CHARGE
911 4344000 3175712400 5.70 TELEPHONE LINE CHARGE
This is a summary of the AT.T Long Distance billing for: 51112011
DEPARTMENT TOTAL
Administration $14.89
CCCC $38.11-
Clerk Treasurer $10.85
Court $10.00
CRC $10.91
DOCS $35.63
Drugs Task Force $5.70
Engineering $4.36
Fire $25.63
IS $6.35
Law $6.13
Mayor $13.42
Parks $0.25
Police $96.13
Sewer $17.39
Sewer Dist $0.28
Street $0.07/
Utilities $18.84
Water $2.03
Water Dist $0.14
Grand Total $317.11
Friday, May 13, 2011 Page I of I
5/1/2011
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
Summary for 'Departments. Department' CCCC (36 detail records)
Sum $35.50 $0.00 $0.00 $0.00 $38.1(.
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
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))
05/01/11 $38.11
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. W ARRANT N
ALLOWED 20
AT &T Long Distance
IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$38.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1, I hereby certify that the attached invoice(s), or
1115 I I 43- 440.00 I $38.11
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, May 23, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
5/1/2011
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
Water Dist
571 -2253 301 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.072
571 -2254 301 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.072
Summary for 'Departments. Department'= Water Dist (2 detail records)
Sum $0.00 $0.00 $0.00 $0.00 $0.14
Remit To: AT &TLongDistance
P.O. Box 5017
Carol Stream, IL 60197 -5017
�1
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 5/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/31/2011 5712253 $0.14
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
G/11 4-'k, M
Date Officer
VOUCHER 111321 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
5712253 04-0 69- $0.14
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
5/9/2099
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
Administration
571 -2400 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2409 #1 Civic Square $0.58 $0.00 $0.00 $0.00 $0.652
571 -2411 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2415 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2416 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2445 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2446 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2448 #1 Civic Square $1.91 $0.00 $0.00 $0.00 $1.982
571 -2465 #1 Civic Square $0.74 $0.00 $0.00 $0.00 $0.812
571 -2467 #1 Civic Square $0.66 $0.00 $0.00 $0.00 $0.732
571 -2468 #1 Civic Square $0.32 $0.00 $0.00 $0.00 $0.392
571 -2469 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2471 #1 Civic Square $7.42 $0.00 $0.00 $0.00 $7.492
571 -2786 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -5850 #1 Civic Square $1.74 $0.00 $0.00 $0.00 $1.812
571 -5854 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
800- 820 -5334 31 istAve. N.W. $0.29 $0.00 $0.00 $0.00 $0.362
Summary for 'Departments. Department'= Administration (17 detail records)
Sum $13.66 $0.00 $0.00 $0.00 $14.89
Remit To: AT& TLong Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
5/1/2091
This is your ATT long distance charges only, your line costs are on your SBC bill.
Department Phone Number Address Inter LD Intra LD Info Misc Total
IS
571 -2497 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2564 #3 Civic Square $0.35 $0.00 $0.00 $0.00 $0.422
571 -2565 #3 Civic Square $0.86 $0.00 $0.00 $0.00 $0.932
571 -2566 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2567 43 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2568 #3 Civic Square $0.23 $0.00 $0.00 $0.00 $0.302
571 -2575 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2747 #1 Civic Square $3.60 $0.00 $0.00 $0.00 $3.672
571 -2748 #3 Civic Square $0.06 $0.00 $0.00 $0.00 $0.132
571 -2749 #3 Civic Square $0.38 $0.00 $0.00 $0.00 $0.452
571 -2777 41 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
818 -9342 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
Summary for 'Departments. Department'= IS (12 detail records)
Sum $5.48 $0.00 $0.00 $0.00 $6.35
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
$21.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
r
1205 I 050111 IS I 43- 440.00 I $6.35 1 hereby certify that the attached invoice(s), or
1205 050111 Admin 43- 440.00 $14.89
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, May 23, 2011
4
Director, A ministratio
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))
05/01/11 050111 -IS $6.35
05/01/11 050111 Admin $14.89
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
5/1/2011
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
Law
571 -2406 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2472 #1 Civic Square $0.94 $0.00 $0.00 $0.00 $1.012
571 -2473 #1 Civic Square $3.45 $0.00 $0.00 $0.00 $3.522
571 -2482 #1 Civic Square $0.91 $0.00 $0.00 $0.00 $0.982
571 -2484 #1 Civic Square $0.18 $0.00 $0.00 $0.00 $0.252
571 -2697 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2775 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2776 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
#1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
Summary for 'Departments. Department' Law (9 detail records)
Sum $5.48 $0.00 $0.00 $0.00 $6.13
Remit To: AT& T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
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 Long Distance
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))
5 -25 -11 Telephone Long Distance Charges per the attached $6.13
Statement 5/1/2011
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 I (ANC-, DISTANCE IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$6.13
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
430 -44000 Telephone Line Charges
Board Members
p Q INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 $6.13 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 l
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4/9/2099
This is your ATT long distance charges only, your line costs are on your SBC bill.
Department Phone Number Address Inter LD Intra LD Info Misc Total
CRC
571 -2492 30 West Main Street $3.29 $0.00 $0.00 $0.00 $3.381
571 -2787 30 West Main Street $0.57 $0.00 $0.00 $0.00 $0.661
571 -2788 30 West Main Street $2.58 $0.00 $0.00 $0.00 $2.671
571 -2789 30 West Main Street $0.00 $0.00 $0.00 $0.00 $0.091
571 -2790 30 West Main Street $0.00 $0.00 $0.00 $0.00 $0.091
571 -2791 30 West Main Street $1.37 $0.00 $0.00 $0.00 $1.461
571 -2795 30 West Main Street $0.38 $0.00 $0.00 $0.00 $0.471
571 -2796 30 West Main Street $0.13 $0.00 $0.00 $0.00 $0.221
571 -2797 30 West Main Street $0.10 $0.00 $0.00 $0.00 $0.191
Summary for 'Departments. Department' CRC (9 detail records)
Sum $8.42 $0.00 $0.00 $0.00 $9.24
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
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
AT U L o h 9 Disldnc P Purchase Order No.
PO. BOX 5017 Terms
ic dr0' Vredrn 1. L 00197 -507 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
040111 CRC long Jijidnet pAohe q. Z q
Total .7-4
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
ATe T Long PI S1d n C-e e IN SUM OF
P 0. Box 50 17
Carol sfr edh1, -TL 00197 -501
1 2
ON ACCOUNT OF APPROPRIATION FOR
X02 /�3y�fG�6
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. '1 c1 I hereby certify that the attached invoice(s), or
0 102. 0`f 01 'I'37 O6 9,2-4 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
S-
Signature
Director of Redevelopment
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
51112011
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 -2729 #3 Civic Square $0.61 $0.00 $0.00 $0.00 $0.682
571 -2730 #3 Civic Square $0.61 $0.00 $0.00 $0.00 $0.682
571 -2745 #3 Civic Square $0.84 $0.00 $0.00 $0.00 $0.912
571 -2746 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
818 -9301 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
843 -0134 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
Summary for 'Departments. Department' Police (88 detail records)
Sum $89.78 $0.00 $0.00 $0.00 $96.13
Remit To: AT& T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
R NO. WARRANT NO, Prescribed by State Board or Accounts City Form No, 201 (Rev. 1995)
Distance
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ong
IN SUM OF S CITY OF CARMEL
5017 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
eam, IL 60197 -5017 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$95 13 Payee
Purchase Order No.
COUNT OF APPROPRIATION FOR
Terms
armel Police Department
Date Due
INVOICE NO ACCT# /TITLE AMOUNT Invoice Invoice Description Amount
Board Members Date Number (or note attached invoice(s) or bill(s))
43- 440.00 X9613 1 hereby certify that the attached invoice(s), or 06/01/11 monthly payment $96.13
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
i
Thursday, June 02, 2011
Chief of Police
Title
ost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
aim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
511/2011
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
Drugs Task Force
571 -2598 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.072
571 -2698 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.072
818 -9335 Drug Task Force $1.52 $0.00 $0.00 $0.00 $1.592
818 -9336 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.072
843 -9751 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.072
846 -2317 Drug Task Force $2.09 $0.00 $0.00 $0.00 $2.162
846 -2847 Drug Task Force $1.58 $0.00 $0.00 $0.00 $1.652
Summary for 'Departments. Department' Drugs Task Force (7 detail records)
Sum $5.19 $0.00 $0.00 $0.00 $5.70
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
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))
05/01/11 Ending 5/1/11 $5.70
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T Long Distance
IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$5.70
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
911 43- 440.00 I $3.70
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, June 01, 2011
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
5/112011
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
Mayor
571 -2278 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2401 #1 Civic Square $1.73 $0.00 $0.00 $0.00 $1.802
571 -2402 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2403 #1 Civic Square $0.88 $0.00 $0.00 $0.00 $0.952
571 -2404 #1 Civic Square $5.69 $0.00 $0.00 $1.95 $7.712
571 -2405 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2466 #1 Civic Square $0.14 $0.00 $0.00 $0.00 $0.212
571 -2474 #1 Civic Square $0.03 $0.00 $0.00 $0.00 $0.102
571 -2483 #1 Civic Square $1.70 $0.00 $0.00 $0.00 $1.772
571 -2488 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2494 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2495 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2496 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
844 -3498 #1 Civic Square $0.29 $0.00 $0.00 $0.00 $0.362
Summary for 'Departments. Department' Mayor (14 detail records)
Sum $10.46 $0.00 $0.00 $1.95 $13.42
Remit To: AT& T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
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))
05/01/11 Statement $13.42
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. WA RRANT NO.
ALLOWED 20
AT &T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$13.42
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Statement 43- 440.00 $13.42 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, June 02, 2011
ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
RECEIVED
MAY 2 3 2011
5/1/2011
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
Court
571 -2407 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2408 #1 Civic Square $4.62 $0.00 $0.00 $0.00 $4.692
571 -2440 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2447 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2454 #1 Civic Square $0.26 $0.00 $0.00 $0.00 $0.332
571 -2464 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2679 #1 Civic Square $1.20 $0.00 $0.00 $0.00 $1.272
571 -5810 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -5811 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -5855 #1 Civic Square $1.13 $0.00 $0.00 $0.00 $1.202
571 -5856 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -5857 #1 Civic Square $0.66 $0.00 $0.00 $0.00 $0.732
846 -0835 #1 Civic Square $1.19 $0.00 $0.00 $0.00 $1.262
Summary for 'Departments. Department'= Court (13 detail records)
Sum $9.06 $0.00 $0.00 $0.00 $10.00
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
`7 Terms
0 -C kzw, a) q 7' o 1 -7 ate Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
to. 0o
Total v
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
CT IN SUM OF
7
1Q .00
ON ACCOUNT OF APPROPRIATION FOR
C .0LL/op
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Q /Q, CrV 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
6 U/
V
C
S'
Cost distribution ledger classification if e
claim paid motor vehicle highway fund
5/1/2011
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
571 -2671 #2 Civic Square $3.38 $0.00 $0.00 $0.00 $3.452
571 -2674 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2675 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2676 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2687 #2 Civic Square $0.85 $0.00 $0.00 $0.00 $0.922
571 2689 #2 Civic Square $0.46 $0.00 $0.00 $0.00 $0.532
571 -2693 #2 Civic Square $0.18 $0.00 $0.00 $0.00 $0.252
571 -2699 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -4244 #2 Civic Square $0.06 $0.00 $0.00 $0.00 $0.132
571 -4245 #2 Civic Square $0.84 $0.00 $0.00 $0.00 $0.912
571 -4246 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -4247 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 4248 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -4249 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
848 -9973 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.072
Summary for 'Departments. Department'= Fire (55 detail records)
Sum $21.66 $0.00 $0.00 $0.00 $25.63
Remit To: AT& T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
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))
$25.63
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.O. Box 5017
Carol Stream, IL 60197 -5017
$25.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I I 43- 440.00 I $25.63 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
JUN. 6 210111
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
5/1/2011
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 $0.00 $0.00 $0.00 $0.00 $0.072
Summary for 'Departments. Department'= Street (1 detail record)
Sum $0.00 $0.00 $0.00 $0.00 $0.07
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
i
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))
05/01/11 $0.07
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
VOUC NO. WARRANT NO.
A T T Long Distance ALLOWED 20
IN SUM OF
P. O. Box 5017
'Carol Stream, IL 60197 -5017
$0.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 43- 440.00 $0.07 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
�l T uesd' May 31, 2011
F
Street Commissij ner
.5 treet .Li, o;•n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
5/1/2011
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
Parks
571 -4142 1427 E. 116th Street $0.00 $0.00 $0.00 $0.00 $0.072
571 -4143 1427 E. 116th Street $0.00 $0.00 $0.00 $0.00 $0.072
571 -4144 1427 E. 116th Street $0.03 $0.00 $0.00 $0.00 $0.102
Summary for 'Departments.Department' Parks (3 detail records)
Sum $0.03 $0.00 $0.00 $0.00 $0.25
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
MAY 2 3 2011
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
5/1/11 1211568 Line Char es 0.25
City Lines Maintenance office Long distance
Total 0.25
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.
358340 AT &T Long Distance Allowed 20
P.O. Box 5017
Carol Stream, IL 61097 -5017
In Sum of
0.25
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1211568 4344000 0.25 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
2 -Jun 2011
Signature
0.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
511/2011
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
DOCS
571 -2280 #1 Civic Square $1.80 $0.00 $0.00 $0.00 $1.872
qo iq 12 571 -2281 #1 Civic Square $4.15 $0.00 $0.00 $0.00 $4.222
u'd 571 -2282 #1 Civic Square $0.03 $0.00 $0.00 $0.00 $0.102
571 -2283 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
RECEIVED 571 -2288 #1 Civic Square $0.69 $0.00 $0.00 $0.00 $0.762
W 571 -2289 #1 Civic Square $0.05 $0.00 $0.00 $0.00 $0.122
2!31a 1JI
f) DOCS 571 -2306 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2412 #1 Civic Square $0.07 $0.00 $0.00 $0.00 $0.142
571 -2417 #1 Civic Square $3.75 $0.00 $0.00 $0.00 $3.822
571 -2418 #1 Civic Square $0.20 $0.00 $0.00 $0.00 $0.272
571 -2419 #1 Civic Square $0.76 $0.00 $0.00 $0.00 $0.832
571 -2420 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2421 #1 Civic Square $0.16 $0.00 $0.00 $0.00 $0.232
571 -2422 #1 Civic Square $1.92 $0.00 $0.00 $0.00 $1.992
571 -2423 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2424 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2425 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2426 #1 Civic Square $0.33 $0.00 $0.00 $0.00 $0.402
571 -2433 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2435 #1 Civic Square $0.28 $0.00 $0.00 $0.00 $0.352
571 -2444 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2449 #1 Civic Square $1.32 $0.00 $0.00 $0.00 $1.392
571 -2450 #1 Civic Square $3.66 $0.00 $0.00 $0.00 $3.732
571 -2470 #1 Civic Square $1.16 $0.00 $0.00 $0.00 $1.232
571 -2475 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2476 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2478 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2479 #1 Civic Square $0.57 $0.00 $0.00 $0.00 $0.642
571 -2481 #1 Civic Square $0.73 $0.00 $0.00 $0.00 $0.802
571 -2489 #1 Civic Square $0.57 $0.00 $0.00 $0.00 $0.642
571 -2491 #1 Civic Square $10.62 $0.00 $0.00 $0.00 $10.692
571 -2499 #1 Civic Square $0.43 $0.00 $0.00 $0.00 $0.502
571 -2672 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
Summary for 'Departments. Department' DOCS (33 detail records)
Sum $33.25 $0.00 $0.00 $0.00 $35.63
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
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))
05/01/11 Long Distance charges $35.63
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
VO N O. WARRANT NO.
ALLOWED 20
AT T Long Distance
IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$35.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 I I 43- 440.00 I $35.63 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, June 01, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
51112011
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 $0.072
571 -2263 760 3rd Avenue S.W. $0.10 $0.00 $0.00 $0.00 $0.172
571 -2264 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.072
571 -2265 760 3rd Avenue S.W. $0.69 $0.00 $0.00 $0.00 $0.762
571 -2266 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.072
571 -2267 760 3rd Avenue S.W. $3.62 $0.00 $0.00 $0.00 $3.692
571 -2442 760 3rd Avenue S.W. $1.06 $0.00 $0.00 $0.00 $1.132
571 -2443 760 3rd Avenue S.W. $0.17 $0.00 $0.00 $0.00 $0.242
571 -2451 760 3rd Avenue S.W. $8.64 $0.00 $0.00 $0.00 $8.712
571 -2452 760 3rd Avenue S.W. $0.06 $0.00 $0.00 $0.00 $0,132
571 -2453 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.072
571 -2455 760 3rd Avenue S.W. $0.32 $0.00 $0.00 $0.00 $0.392
571 -2456 760 3rd Avenue S.W. $0.10 $0.00 $0.00 $0.00 $0.172
571 -2457 760 3rd Avenue S.W. $0.61 $0.00 $0.00 $0.00 $0.682
571 -2462 760 3rd Avenue S.W. $0.51 $0.00 $0.00 $0.00 $0.582
571 -2463 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.072
571 -2477 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.072
571 -2673 760 3rd Avenue S.W. $1.49 $0.00 $0.00 $0.00 $1.562
571 -2691 760 3rd Avenue S.W. $0.03 $0.00 $0.00 $0.00 $0.102
571 -2692 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.072
Summary for 'Departments. Department'= Utilities (20 detail records)
Sum $17.40 $0.00 $0.00 $0.00 $18.84
Remit To: AT& T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
5�
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 5/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/31/2011 5712262 $9.42
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER 115164 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
730. 0 3
(1 oN 5712262 01- 0-60 $9.42
51124 �,°1 0 f. "1360,0 .2a
5�1.2�zD d 1.362. 113
Voucher Total 2
Cost distribution ledger classification if
claim paid under vehicle highway fund
51112011
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 $0.072
571 -2263 760 3rd Avenue S.W. $0.10 $0.00 $0.00 $0.00 $0.172
571 -2264 760 3rd Avenue S.W. $0.00 $0.00 $O.EO $0.00 $0.072
571 -2265 760 3rd Avenue S.W. $0.59 $0.00 $0.00 $0.00 $0.762
571 -2266 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.072
571 -2267 760 3rd Avenue S.W. $3.62 $0.00 $0.00 $0.00 $3.692
571 -2442 760 3rd Avenue S.W. $1.06 $0.00 $0.00 $0.00 $1.132
571 -2443 760 3rd Avenue S.W. $0.17 $0.00 $0.00 $0.00 $0.242
571 -2451 760 3rd Avenue S.W. $8.64 $0.00 $0.00 $0.00 $8.712
571 -2452 760 3rd Avenue S.W. $0.06 $0.00 $0.00 $0.00 $0.132
571 -2453 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.072
571 -2455 760 3rd Avenue S.W. $0.32 $0.00 $0.00 $0.00 $0.392
571 -2456 760 3rd Avenue S.W. $0.10 $0.00 $0.00 $0.00 $1172
571 -2457 760 3rd Avenue S.W. $0.61 $0.00 $0.00 $0.00 $0.682
4 571 -2462 760 3rd Avenue S.W. $0.51 $0.00 $0.00 $0.00 $0.582
571 -2463 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.072
571 -2477 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.072
571 -2673 760 3rd Avenue S.W. $1.49 $0.00 $0.00 $0.00 $1.562
571 -2691 760 3rd Avenue S.W. $0.03 $0.00 $0.00 $0.00 $0.102
571 -2692 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.072
Summary for 'Departments. Department' Utilities (20 detail records)
Sum $17.40 $0.06 $0.00 $0.00 $18.84
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
1�
J
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 6/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2011 5712262 $9.42
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC p 5- 11- 10 -1.6
Date Officer
VOUCHER 111365 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
&3Go
5712262 01- P-60' $9.42
S V
C
JQ
Voucher Total $9.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
5/1/2011
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
Clerk Treasurer
571 -2410 #1 Civic Square $0.15 $0.00 $0.00 $0.00 $0.222
571 -2413 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2414 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2427 #1 Civic Square $1.55 $0.00 $0.00 $0.00 $1.622
571 -2428 #1 Civic Square $4.67 $0.00 $0.00 $0.00 $4.742
571 -2429 #1 Civic Square $0.67 $0.00 $0.00 $0.00 $0.742
571 -2430 #1 Civic Square $2.96 $0.00 $0.00 $0.00 $3.032
571 -2431 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2480 #1 Civic Square $0.06 $0.00 $0.00 $0.00 $0.132
571 -2490 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
571 -2628 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072
Summary for 'Departments. Department' Clerk Treasurer (11 detail records)
Sum $10.06 $0.00 $0.00 $0.00 $10.85
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
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.
Pay e
yes Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
y T b�5
IN
SUM OF
ON ACCOUNT OF APPROPRIATION FOR
u 4 q o
Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
A, 20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund