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Home My WebLink About197987 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