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198369 06/21/2011
DEPARTMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 1110 4344000 1115 4344000 1120 4344000 1125 4344000 1160 4344000 1180 4344000 1192 4344000 1205 4344000 1301 4344000 1701 4344000 2200 4344000 2201 4344000 601 5023990 VENDOR: 358340 A T T LONG DISTANCE PO BOX 5017 CAROL STREAM IL 60197 -5017 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 Page 1 of 2 CHECK AMOUNT: $266.16 CHECK NUMBER: 198369 CHECK DATE: 6/21/2011 97.33 TELEPHONE LINE CHARGE 33.88 TELEPHONE LINE CHARGE 21.99 TELEPHONE LINE CHARGE .31 TELEPHONE LINE CHARGE 22.90 TELEPHONE LINE CHARGE 4.60 TELEPHONE LINE CHARGE 16.00 TELEPHONE LINE CHARGE 17.31 TELEPHONE LINE CHARGE 6.56 TELEPHONE LINE CHARGE 4.74 TELEPHONE LINE CHARGE 5.79 TELEPHONE LINE CHARGE .07 TELEPHONE LINE CHARGE 7.15 OTHER EXPENSES DEPARTMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358340 A T T LONG DISTANCE PO BOX 5017 CAROL STREAM IL 60197 -5017 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Page 2 of 2 CHECK AMOUNT: $266.16 CHECK NUMBER: 198369 CHECK DATE: 6/21/2011 651 5023990 3175712400 18.39 OTHER EXPENSES 902 4344000 3175712400 5.34 TELEPHONE LINE CHARGE 911 4344000 3175712400 3.80 TELEPHONE LINE CHARGE This is a summary of the ATT Long Distance billing for: DEPARTMENT Administration $10.82 CCCC $33.8(p Clerk Treasurer $4.74 Court $6.56 CRC $5.34 DOCS $16.00 Drugs Task Force $3.80 Engineering $5.79 Fire $21.99 IS Law Mayor Parks Police Sewer Sewer Dist Street Utilities Water Water Dist Grand Total TOTAL $6.49 $4.60 $22.90 $0.31 $97.33 $11.73 $0.80 $0.07 $11.72 $1.16 $0.13 $266.1, 6/1/2011 Monday, June 20, 2011 Page 1 of 1 Amount of Last Bill Payments Applied through 04/29/2011 Adjustments Applied to Balance Due *Balance from Previous Bill Current Charges Due by 07/16/2011 TOTAL AMOUNT DUE 657.67 340.56CR 0.00 317.11 266.16 583.27 at &t CARMEL CITY OF JANET ARNONE 31 1ST AVE NW CARMEL IN 46032 -1715 Bill Summary For CARMEL CITY OF Previous Charges and Credits Amount of Last Bill Payments Applied through 04/29/2011 See Account Summary (Invoice BAN) Adjustments Applied to Balance Due AT &T Long Distance Total Adjustments Applied to Balance Due `Balance from Previous Bill Current Charges AT &T Long Distance Total Current Charges Due by 07/16/2011 Total Amount Due *Balance from Previous Bill Detail Charges due by 06/15/11 Total Balance from Previous Bill Helpful Numbers For Billing Questions For Repair Service For Payment Arrangements To Place an Order Corporate ID: Invoice BAN: Statement Date: 317.11 317.11 0.00 1 -888- 270 -6565 1- 877 286 -0200 1-888-851-1116 1 -888- 270 -6565 1211568 839002612 06/01/2011 Page: 657.67 340.56CR 0.00 317.11 266.16 266.16 583.27 at &t Invoice Summary by AT &T Company AT &T Long Distance Current Charges Credits and Adjustments Call Charges Charges to Account Surcharges and Other Fees Govemment Fees and Taxes Total AT &T Long Distance Current Charges Corporate ID: Invoice BAN: Statement Date: 1211568 839002612 06/01/2011 0.00 241.42 0.00 24.74 0.00 $266.16 Page: 3 at &t Invoice Account Summary for All BANS BAN: 839002612 (Invoice BAN) CARMEL CITY OF BAN: 842142298 CITY OF CARMEL Corporate ID: Invoice BAN: Statement Date: 1211568 839002612 06/01/2011 AT &T Long Distance Current Charges Credits and Adjustments Call Charges Charges to Account Surcharges and Other Fees Government Fees and Taxes AT &T Long Distance Current Charges Credits and Adjustments Call Charges Charges to Account Surcharges and Other Fees Government Fees and Taxes Total for BAN: 842142298 0.00 238.44 0.00 24.24 0.00 Total for BAN: 839002612 $262.68 0.00 2.98 0.00 0.50 0.00 $3.48 7143.001.000192.03.42.0000000 NNNNNNNY 5390.5390 Page: 4 •v it 1 Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) Invoice Number Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) U5.7 i Ze,6 Total P yee 7 1- /kryA k(Al Invoice Date 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 Amount VOUCHER NO. WARRANT NO. TiiL c- P0 1- &o/q7-- eS 17 A-0(/ ON ACCOUNT OF APPROPRIATION FOR 6T PO# or DEPT. INVOICE NO. ACCT #/TITLE Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF Board Members 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 Title 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 $0.067 571 -2263 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2264 760 3rd Avenue S.W. $1.59 $0.00 $0.0u $0.00 $1.657 571 -2265 760 3rd Avenue S.W. $0.83 $0.00 $0.00 $0.00 $0.897 571 -2266 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2267 760 3rd Avenue S.W. $2.21 $0.00 $0.00 $0.00 $2.277 571 -2442 760 3rd Avenue S.W. $0.67 $0.00 $0.00 $0.00 $0.737 571 -2443 760 3rd Avenue S.W. $0.23 $0.00 $0.00 $0.00 $0.297 571 -2451 760 3rd Avenue S.W. $3.17 $0.00 $0.00 $0.00 $3.237 571 -2452 760 3rd Avenue S.W. $0.63 $0.00 $0.00 $0.00 $0.697 571 -2453 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2455 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2456 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2457 760 3rd Avenue S.W. $0.05 $0.00 $0.00 $0.00 $0.117 571 -2462 760 3rd Avenue S.W. $0.82 $0.00 $0.00 $0.00 $0.887 571 -2463 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2477 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2673 760 3rd Avenue S.W. $0.18 $0.00 $0.00 $0.00 $0.247 571 -2691 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2692 760 3rd Avenue S.W. $0.00 $0.00 $0.00 $0.00 $0.067 Summary for 'Departments. Department' Utilities (20 detail records) Sum $10.38 $0.00 $0.00 $0.00 $11.72 Remit To: AT T Long Distance P.O.Box5017 Carol Stream, IL 60197 -5017 6/1/2011 VOUCHER 111665 WARRANT ALLOWED 356463 IN SUM OF$ AT T LONG DISTANCE PO BOX 660688 DALLAS, TX 75266 -0688 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -08 $5.86 Voucher Total $5.86 Cost distribution ledger classification if claim paid under vehicle highway fund Board members Prescribed by State Board of Accounts 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 PO BOX 660688 DALLAS, TX 75266 -0688 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 6/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/28/2011 5712262 $5.86 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 /J /n Date Officer This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Fire 6/1/2011 Inter LD Intra LD Info Misc Total 571 -2600 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2601 #2 Civic Square $0.28 $0.00 $0.00 $0.00 $0.347 571 -2602 #2 Civic Square $0.73 $0.00 $0.00 $0.00 $0.797 571 2603 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2604 #2 Civic Square $0.26 $0.00 $0.00 $0.00 $0.327 571 -2605 #2 Civic Square $1.01 $0.00 $0.00 $0.00 $1.077 571 -2606 #2 Civic Square $0.21 $0.00 $0.00 $0.00 $0.277 571 -2607 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2608 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2609 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2611 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2612 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2613 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2614 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 2615 #2 Civic Square $0.20 $0.00 $0.00 $0.00 $0.267 571 -2616 #2 Civic Square $1.42 $0.00 $0.00 $0.00 $1.487 571 -2617 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2618 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2619 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2621 #2 Civic Square $1.13 $0.00 $0.00 $0.00 $1.197 571 -2622 #2 Civic Square $1.19 $0.00 $0.00 $0.00 $1.257 571 -2625 540 W. 136th Street $0.81 $0.00 $0.00 $0.00 $0.877 571 -2626 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.067 571 -2627 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.067 571 -2630 #2 Civic Square $0.32 $0.00 $0.00 $0.00 $0.387 571 -2631 3242 E. 106th St. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2632 5032 E. 131st St. $0.73 $0.00 $0.00 $0.00 $0.797 571 -2647 #2 Civic Square $0.37 $0.00 $0.00 $0.00 $0.437 571 -2651 3242 E. 106th St. $0.82 $0.00 $0.00 $0.00 $0.887 571 -2652 5032 E. 131st St. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2656 3242 E. 106th St. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2657 5032 E. 131st St. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2660 #2 Civic Square $0.42 $0.00 $0.00 $0.00 $0.487 571 -2661 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2662 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2663 #2 Civic Square $0.13 $0.00 $0.00 $0.00 $0.197 571 -2664 #2 Civic Square $3.06 $0.00 $0.00 $0.00 $3.127 571 -2665 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2667 #2 Civic Square $0.14 $0.00 $0.00 $0.00 $0.207 571 -2670 #2 Civic Square $0.11 $0.00 $0.00 $0.00 $0.177 This is your ATT long distance charges only, your line costs are on your SBC bill. 6/1/2011 Department Phone Number Address Inter LD Intra LD Info Misc Total 571 -2671 #2 Civic Square $0.65 $0.00 $0.00 $0.00 $0.717 571 -2674 #2 Civic Square $0.20 $0.00 $0.00 $0.00 $0.267 571 -2675 #2 Civic Square $1.24 $0.00 $0.00 $0.00 $1.307 571 -2676 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2687 #2 Civic Square $1.36 $0.00 $0.00 $0.00 $1.427 571 -2689 #2 Civic Square $0.15 $0.00 $0.00 $0.00 $0.217 571 -2693 #2 Civic Square $0.15 $0.00 $0.00 $0.00 $0.217 571 -2699 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -4244 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -4245 #2 Civic Square $1.23 $0.00 $0.00 $0.00 $1.297 571 -4246 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -4247 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -4248 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -4249 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 848 -9973 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.067 Summary for' Departments.Department' Fire (55 detail records) Sum Remit To: AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $18.32 $0.00 $0.00 $0.00 $21.99 VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 PO# Dept. 1120 $21.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department INVOICE NO. ACCT #/TITLE 43- 440.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $21.99 ALLOWED 20 IN SUM OF Board Members 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 JUL -1 2011 Fire Chief Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 20 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. Invoice Date Invoice Number Payee ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $21.99 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 Clerk- Treasurer This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Utilities 571 -2262 571 -2263 571 -2264 571 -2265 571 -2266 571 -2267 571 -2442 571 -2443 571 -2451 571 -2452 571 -2453 571 -2455 571 -2456 571 -2457 571 -2462 571 -2463 571 -2477 571 -2673 571 -2691 571 -2692 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. 760 3rd Avenue S.W. Summary for 'Departments.Department' Utilities (20 detail records) Sum $10.38 $0.00 $0.00 $0.00 $11.72 Remit To: AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 6/1/2011 Inter LD Infra LD Info Misc Total $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $1.59 $0.00 $0.00 $0.00 $1.657 $0.83 $0.00 $0.00 $0.00 $0.897 $0.00 $0.00 $0.00 $0.00 $0.067 $2.21 $0.00 $0.00 $0.00 $2.277 $0.67 $0.00 $0.00 $0.00 $0.737 $0.23 $0.00 $0.00 $0.00 $0.297 $3.17 $0.00 $0.00 $0.00 $3.237 $0.63 $0.00 $0.00 $0.00 $0.697 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $0.05 $0.00 $0.00 $0.00 $0.117 $0.82 $0.00 $0.00 $0.00 $0.887 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $0.18 $0.00 $0.00 $0.00 $0.247 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 This is your ATT long distance charges only, your line costs are on your SBC bill. 6/1/2011 Department Phone Number Address Inter LD Infra LD Info Misc Total Sewer Dist 571 -2629 901 N. Rangeline Rd. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2645 901 N. Rangeline Rd. $0.67 $0.00 $0.00 $0.00 $0.737 Summary for 'Departments. Department' Sewer Dist (2 detail records) Sum $0.67 $0.00 $0.00 $0.00 $0.80 Remit To: AT T Long Distance P.D. Box 5017 Carol Stream, IL 60197 -5017 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intra LD Info Misc Total Sewer 571 -2620 571 -2624 571 -2634 571 -2635 571 -2636 844 -2902 9609 River Rd. 901 N. Rangeline Rd. 9609 River Rd. 9609 River Rd. 9609 River Rd. 9609 River Rd. Summary for 'Departments.Department' Sewer (6 detail records) Sum Remit To: AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 6/1/2011 $2.33 $0.00 $0.00 $0.00 $2.397 $0.04 $0.00 $0.00 $0.00 $0.107 $4.10 $0.00 $0.00 $0.00 $4.167 $4.35 $0.00 $0.00 $0.00 $4.417 $0.51 $0.00 $0.00 $0.00 $0.577 $0.00 $0.00 $0.00 $0.00 $0.067 $11.33 $0.00 $0.00 $0.00 $11.73 VOUCHER 115354 WARRANT ALLOWED 356463 IN SUM OF AT T LONG DISTANCE PO BOX 5017 Carol Stream, IL 60197 -5017 ON ACCOUNT OF APPROPRIATION FOR 5 p Carmel Wastewater Utility PO INV ACCT AMOUNT Audit Trail Code 1 5712262 S')11-6)- c.) (.1362. 01- 7360 -07 $5.86 57 12629 D (1360. Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Board members Prescribed by State Board of Accounts 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 PO BOX 5017 Carol Stream, IL 60197 -5017 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 6/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2011 5712262 $5.86 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 to /►A Date Officer This is your ATT long distance charges only, your line costs are on your SBC bill. 6/1/2011 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 $0.067 571 -2254 301 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.067 Summary for 'Departments.Department' Water Dist (2 detail records) Sum $0.00 $0.00 $0.00 $0.00 $0.13 Remit To: AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 14-a 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 571 -2255 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2256 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2257 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2460 10675 N. Gray Rd. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2633 4425 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2639 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2641 11697 N. Gray Rd. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2654 5484 E. 126th St. $0.05 $0.00 $0.00 $0.00 $0.117 571 -2655 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2668 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2669 5484 E. 126th St. $0.38 $0.00 $0.00 $0.00 $0.447 Summary for 'Departments. Department' Water (11 detail records) Sum Remit To: AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 6/1/2011 $0.43 $0.00 $0.00 $0.00 $1.16 VOUCHER 111594 WARRANT ALLOWED 356463 AT T LONG DISTANCE PO BOX 660688 DALLAS, TX 75266 -0688 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712253 01- 6360 -03 $0.13 5705 I( 1'1c Voucher Total I a ct $0.13 Cost distribution ledger classification if claim paid under vehicle highway fund IN SUM OF$ Board members Prescribed by State Board of Accounts 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 PO BOX 660688 DALLAS, TX 75266 -0688 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 /19 Date Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 6/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2011 5712253 $0.13 Officer This is your ATT long distance charges only, your line costs are on your SBC bill. 6/1/2011 Department Phone Number Address Inter LD Intra LD Info Misc Total CCCC 571 -2311 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2312 31 istAve. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2576 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2577 31 1st Ave. N.W. $0.89 $0.00 $0.00 $0.00 $0.957 571 -2578 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2579 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2580 31 1st Ave. N.W. $1.82 $0.00 $0.00 $0.00 $1.887 571 -2581 31 1st Ave. N.W. $1.97 $0.00 $0.00 $0.00 $2.037 571 -2582 31 1st Ave. N.W. $19.31 $0.00 $0.00 $0.00 $19.377 571 -2585 31 1st Ave_ N.W. $0.79 $0.00 $0.00 $0.00 $0.857 571 -2586 31 1st Ave. N.W. $1.06 $0.00 $0.00 $0.00 $1.127 571 -2588 31 1st Ave. N.W. $0.28 $0.00 $0.00 $0.00 $0.347 571 -2590 31 istAve. N.W. $0.97 $0.00 $0.00 $0.00 $1.037 571 -2591 31 1st Ave. N.W. $4.39 $0.00 $0.00 $0.00 $4.457 571 -2592 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2593 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2594 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2596 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2597 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2646 459 3rd Ave. S.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2666 459 3rd Ave. S.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -4120 200 S. Rangeline Roa $0.00 $0.00 $0.00 $0.00 $0.067 571 -4121 4 Center Green $0.00 $0.00 $0.00 $0.00 $0.067 571 -4122 2 City Center $0.00 $0.00 $0.00 $0.00 $0.067 571 -5800 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 571 -5801 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 574 -7370 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 574 -7371 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 574 -7372 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 574 -7373 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 574 -7374 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 574 -7375 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 574 -7376 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 574 -7377 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 846 -2323 31 1st Ave. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 846 -2525 31 istAve. N.W. $0.00 $0.00 $0.00 $0.00 $0.067 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Summary for 'Departments. Department` CCCG (36 detail records) Sum $31.48 Remit To: AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 Inter LD In ra LD Info 6/1/2011 Misc Total $0.00 $0.00 $0.00 $33.8? PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1115 43- 440.00 $33.87 VOUCHER NO. WARRANT NO. AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $33.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 29, 2011 Director Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. Invoice Date 06/01/11 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) 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 Clerk- Treasurer Amount $33.87 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 571 -2787 571 -2788 571 -2789 571 -2790 571 -2791 571 -2795 571 -2796 571 -2797 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street Summary for 'Departments. Department' CRC (9 detail records) Sum Remit To: AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 DireCtOr of Redevelopment 6/1/2011 $0.00 $0.00 $0.00 $0.00 $0.067 $0.96 $0.00 $0.00 $0.00 $1.027 $0.89 $0.00 $0.00 $0.00 $0.957 $0.34 $0.00 $0.00 $0.00 $0.407 $0.00 $0.00 $0.00 $0.00 $0.067 $1.51 $0.00 $0.00 $0.00 $1.577 $0.00 $0.00 $0.00 $0.00 $0.067 $0.36 $0.00 $0.00 $0.00 $0.427 $0.68 $0.00 $0.00 $0.00 $0.747 $4.74 $0.00 $0.00 $0.00 $5.34 Payee T 9t r Z or?, 2) /5 4,7 c Purchase Order No. P0807 S0/`7 Terms Cep-O/ ,S/ ri--qkr, /L 60/97- Sa/7 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 6 /II 6o/# L oh (i`57 Sprvi(r 5 39 Total -3y Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. City Form No. 201 (Rev. 1995) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. v 7 L O 0,/,54,7c- /0 0 of 50/7 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. 0/// ACCT #/TITLE 2'3yyoeo PO# or DEPT. 9e 2 CQ S 7 z r /L 6 /9 7 -5 5,3$/ 9 _2 y /oa Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT Say ALLOWED 20 IN SUM OF Board Members 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 6 -27 20 Signature Director of Redevelopment Title 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 571 -2472 571 -2473 571 -2482 571 -2484 571 -2697 571 -2775 571 -2776 #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square Summary for 'Departments.Department' Law (9 detail records) Sum Remit To: AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 6/1/2011 $0.00 $0.00 $0.00 $0.00 $0.067 $1.09 $0.00 $0.00 $0.00 $1.157 $1.76 $0.00 $0.00 $0.00 $1.827 $1.01 $0.00 $0.00 $0.00 $1.077 $0.10 $0.00 $0.00 $0.00 $0.167 $0.00 $0.00 $0.00 $0.00 $0.067 $0.04 $0.00 $0.00 $0.00 $0.107 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $4.00 $0.00 $0.00 $0.00 $4.60 Payee AT &T Long Distance Purchase Order No. P. 0. Box 5017 Terms Carol Stream, IL 60197 5017 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 6 30 11 Telephone Long Distance Charges per the attached $4.60 Statement 6/1/2011 Total rr e rn Prescribed by State Board of Accounts 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. 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 City Form No. 201 (Rev. 1995) VOUCHER NO. WARRANT NO. AT &T LONG DISTANCE P.O. Box 5017 Carol Stream, IL 60197 -5017 $4.60 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 430 -44000 Telephone Line Charges INVOICE NO. ACCT #/TITLE $4 60 PO# or DEPT. 1180 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF Board Members 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 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 571 -2409 571 -2411 571 -2415 571 -2416 571 -2445 571 -2446 571 -2448 571 -2465 571 -2467 571 -2468 571 -2469 571 -2471 571 -2786 571 -5850 571 -5854 800 820 -5334 #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square 31 1st Ave. N.W. Remit To: AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 6/1/2011 $0.00 $0.00 $0.00 $0.00 $0.067 $0.58 $0.00 $0.00 $0.00 $0.647 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $0.79 $0.00 $0.00 $0.00 $0.857 $0.08 $0.00 $0.00 $0.00 $0.147 $0.41 $0.00 $0.00 $0.00 $0.477 $0.08 $0.00 $0.00 $0.00 $0.147 $0.00 $0.00 $0.00 $0.00 $0.067 $0.69 $0.00 $0.00 $0.00 $0.757 $0.00 $0.00 $0.00 $0.00 $0.067 $3.51 $0.00 $0.00 $0.00 $3.577 $0.06 $0.00 $0.00 $0.00 $0.127 $2.98 $0.00 $0.00 $0.50 $3.547 Summary for 'Departments. Department' Administration (17 detail records) Sum $9.18 $0.00 $0.00 $0.50 $10.82 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1205 060111 -IS 43- 440.00 $6.49 1205 060111 -Admin 43- 440.00 $10.82 VOUCHER NO. WARRANT NO. ATT P.O. Box 8100 Aurora, IL 60507 -8100 $17.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 Director, Adm nistration Thursday, June 30, 2011 Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 06/01/11 060111-IS $6.49 06/01/11 060111 -Ad m i n $10.82 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) 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. 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 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 Court 571 -2407 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2408 #1 Civic Square $1.18 $0.00 $0.00 $0.00 $1.247 571 -2440 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2447 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2454 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2464 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2679 #1 Civic Square $1.17 $0.00 $0.00 $0.00 $t237 571 -5810 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -5811 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -5855 #1 Civic Square $2.91 $0.00 $0.00 $0.00 $2.977 571 -5856 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -5857 #1 Civic Square $0.05 $0.00 $0.00 $0.00 $0.117 846 -0835 #1 Civic Square $0.38 $0.00 $0.00 $0.00 $0.447 Summary for 'Departments.Department' Court (13 detail records) Sum Remit To: AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 RECEIVED JUN 2 0 2011 6/1/2011 $5.69 $0.00 $0.00 $0.00 $6.56 f Payee (12 \I I- `L'! k� 441 Purchase Order No. 0. -L 7 Terms AI .0 1 1 0 r I. J 4I. 0/?7 ?Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount YY10 Gtr (!74 .r i 6. S 6 Total 4& S Prescribed by State Board of Accounts 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. 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 City Form No. 201 (Rev. 1995) VOUCHER NO. WARRANT NO. PO# or DEPT. 3o) 1,1,,L.j. 6 04,2) Ge.d�rrt 6 o 7V7-5 <O/ 7 ON ACCOUNT OF APPROPRIATION FOR 1' INVOICE NO. ACCT /TITLE Yya Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT S ALLOWED 20 IN SUM OF Board Members 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 This is your ATT long distance charges only, your line costs are on your SBC bill. 6/1/2011 Department Phone Number Address Inter LD Intra LD Info Misc Total Street 571 -2623 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 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 PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT 2201 43- 440.00 $0.07 VOUCHER NO. WARRANT NO. A T T Long Distance P. O. Box 5017 Carol Stream, IL 60197 -5017 $0.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 Street Com). loner Street ComtniaRioner Friday, June 24, 2011 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. Invoice Date 06/01/11 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No Terms Date Due Description (or note attached invoice(s) or bill(s)) 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 Clerk Treasurer Amount $0.07 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 -4144 1427 E. 116th Street $0.24 $0.00 $0.00 $0.00 $0.307 Summary for 'Departments. Department' Parks (1 detail record) Sum $0.24 $0.00 $0.00 $0.00 $0.31 Remit To: AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 6/1/2011 Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 6/1/11 1211568 Line Charges 0.31 City Lines Maintenance office Long distance Total 0.31 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 358340 AT &T Long Distance P.O. Box 5017 Carol Stream, IL 61097 -5017 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer Purchase Order No. Terms Date Due Voucher No. Warrant No. 358340 AT &T Long Distance Allowed 20 P.O. Box 5017 Carol Stream, IL 61097 -5017 PO# or Dept 1125 0.31 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund INVOICE NO. 1211568 ACCT #!TITLE 4344000 AMOUNT 0.31 0.31 Cost distribution ledger classification if claim paid motor vehicle highway fund In Sum of 20 -Jun 2011 Board Members 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 Signature Accounts Payable Coordinator Title This is your ATT long distance charges only, your line costs are on your SBC bill. 5/1/2011 Department Phone Number Address Inter LD Intra LD Info Misc Total CRC 571 -2492 571 -2787 571 -2788 571 -2789 571 -2790 571 -2791 571 -2795 571 -2796 571 -2797 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street Summary for 'Departments.Department' CRC (9 detail records) Sum Remit To: AT &T Long Distance F.O. Box 5017 Carol Stream, IL 60197 -5017 $0.00 $0.00 $0.00 $0.00 $0.072 $0.35 $0.00 $0.00 $0.00 $0.422 $1.44 $0.00 $0.00 $0.00 $1.512 $0.21 $0.00 $0.00 $0.00 $0.282 $6.83 $0.00 $0.00 $0.00 $6.902 $0.25 $0.00 $0.00 $0.00 $0.322 $0.00 $0.00 $0.00 $0.00 $0.072 $0.00 $0.00 $0.00 $0.00 $0.072 $1.18 $0.00 $0.00 $0.00 $1.252 $10.26 $0.00 $0.00 $0.00 $10.91 Payee /9 T r Lo ‘7 f a f n c Purchase Order No. a e,,, 50/7 Terms C d sA rf'e>�, /L- Gal 7 moo /7 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 5/0/ 6 C r cells 7'.',-2/ Total /0_ 9/ Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 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. hU l /v9 cr �G .fox Sol 7 Cu ro Sf��Q•�, l� 97 -So( 7 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. sU( ACCT #/TITLE PO# or DEPT. 40z- ©2 /G',51/ //3 W Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF ignature Direet of Rod v lopment 1 itie Board Members I hereby certify that the attached invoice(s), or /a-9/ 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 201/ This is your ATT long distance charges only, your line costs are on your SBC bill. 6/1/2011 Detiartment Phone Number Address Inter LD Intra LD Info Misc Total Police 571 -2500 #3 Civic Square $1.03 $0.00 $0.00 $0.00 $1.097 571 -2501 #3 Civic Square $0.44 $0.00 $0.00 $0.00 $0.507 571 -2502 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2503 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2504 #3 Civic Square $1.33 $0.00 $0.00 $0.00 $1.397 571 -2505 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2506 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2507 #3 Civic Square $0.77 $0.00 $0.00 $0.00 $0.837 571 -2508 #3 Civic Square $4.89 $0.00 $0.00 $0.00 $4.957 571 -2509 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2510 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2511 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0,067 571 -2512 #3 Civic Square $0.86 $0.00 $0.00 $0.00 $0.927 571 -2513 #3 Civic Square $2.52 $0.00 $0.00 $0.00 $2.587 571 -2514 #3 Civic Square $5.17 $0.00 $0.00 $0.00 $5.237 571 -2515 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2516 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2517 #3 Civic Square $0.06 $0.00 $0.00 $0.00 $0.127 571 -2518 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2519 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2520 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2521 #3 Civic Square $14.79 $0.00 $0.00 $0.00 $14.857 571 -2522 361 Bridgepoint Drive $0.00 $0.00 $0.00 $0.00 $0.067 571 -2523 #3 Civic Square $0.91 $0.00 $0.00 $0.00 $0.977 571 -2524 #3 Civic Square $0.06 $0.00 $0.00 $0.00 $0.127 571 -2525 #3 Civic Square $2.08 $0.00 $0.00 $0.00 $2.147 571 -2526 #3 Civic Square $2.98 $0.00 $0.00 $0.00 $3.047 571 -2527 #3 Civic Square $0.16 $0.00 $0.00 $0.00 $0.227 571 -2528 #3 Civic Square $0.55 $0.00 $0.00 $0.00 $0.617 571 -2529 #3 Civic Square $0.62 $0.00 $0.00 $0.00 $0.687 571 -2530 #3 Civic Square $0.08 $0.00 $0.00 $0.00 $0.147 571 -2531 361 Bridgepoint Drive $0.00 $0.00 $0.00 $0.00 $0.067 571 -2532 #3 Civic Square $0.44 $0.00 $0.00 $0.00 $0.507 571 -2533 #3 Civic Square $2.39 $0.00 $0.00 $0.00 $2.457 571 -2534 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2535 #3 Civic Square $1.76 $0.00 $0.00 $0.00 $1.827 571 -2536 #3 Civic Square $1.50 $0.00 $0.00 $0.00 $1.567 571 -2537 #3 Civic Square $0.97 $0.00 $0.00 $0.00 $1.037 571 -2538 #3 Civic Square $9.53 $0.00 $0.00 $0.00 $9.597 571 -2539 #3 Civic Square $2.16 $0.00 $0.00 $0.00 $2.227 This is your ATT long distance charges only, your line costs are on your SBC bill. 6/1/2011 Department Phone Number Address Inter LD Infra LD Info Misc Total 571 -2540 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2541 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2542 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2543 #3 Civic Square $3.33 $0.00 $0.00 $0.00 $3.397 571 -2544 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2545 361 Bridgepoint Drive $0.00 $0.00 $0.00 $0.00 $0.067 571 -2546 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2547 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2548 #3 Civic Square $0.43 $0.00 $0.00 $0.00 $0.497 571 -2549 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2550 361 Bridgepoint Drive $0.00 $0.00 $0.00 $0.00 $0.067 571 -2551 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2552 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2553 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2554 #3 Civic Square $0.54 $0.00 $0.00 $0.00 $0.607 571 -2555 #3 Civic Square $7.61 $0.00 $0.00 $0.00 $7.677 571 -2556 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2557 #3 Civic Square $0.56 $0.00 $0.00 $0.00 $0.627 571 -2558 #3 Civic Square $0.53 $0.00 $0.00 $0.00 $0.597 571 -2559 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2560 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2561 #3 Civic Square $2.90 $0.00 $0.00 $0.00 $2.967 571 -2562 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2563 #3 Civic Square $0.53 $0.00 $0.00 $0.00 $0.597 571 -2569 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2570 #3 Civic Square $1.61 $0.00 $0.00 $0.00 $1.677 571 -2571 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2572 #3 Civic Square $2.16 $0.00 $0.00 $0.00 $2.227 571 -2573 #3 Civic Square $2.18 $0.00 $0.00 $0.00 $2.247 571 -2574 #3 Civic Square $2.52 $0.00 $0.00 $0.00 $2.587 571 -2599 9609 River Rd. $0.48 $0.00 $0.00 $0.00 $0.547 571 -2644 1411 E. 116th Street $0.00 $0.00 $0.00 $0.00 $0.067 571 -2694 9609 River Rd. $0.00 $0.00 $0.00 $0.00 $0.067 571 -2720 #3 Civic Square $2.17 $0.00 $0.00 $0.00 $2.237 571 -2721 #3 Civic Square $0.06 $0.00 $0.00 $0.00 $0.127 571 -2722 #3 Civic Square $2.88 $0.00 $0.00 $0.00 $2.947 571 -2723 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2724 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2725 361 Bridgepoint Drive $1.29 $0.00 $0.00 $0.00 $1.357 571 -2726 361 Bridgepoint Drive $0.00 $0.00 $0.00 $0.00 $0.067 571 -2727 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2728 #3 Civic Square $0.57 $0.00 $0.00 $0.00 $0.637 This is your ATT long distance charges only, your line costs are on your SBC bill. 6/1/2011 Department Phone Number Address Inter LD Intra LD Info Misc Total 571 -2729 #3 Civic Square $0.35 $0.00 $0.00 $0.00 $0.417 571 -2730 #3 Civic Square $0.07 $0.00 $0.00 $0.00 $0.137 571 -2745 #3 Civic Square $0.63 $0.00 $0.00 $0.00 $0.697 571 -2746 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 818 -9301 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 843 -0134 #3 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 Summary for 'Departments.Department' Police (88 detail records) Sum Remit To: AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $91.45 $0.00 $0.00 $0.00 $97.33 PO# Dept. INVOICE NO ACCT #!TITLE AMOUNT 1110 43- 440.00 $97.33 VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $97.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 29, 2011 Chief of Police Title 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. Invoice Date 06/28/11 Invoice Number Payee 20 monthly payment Purchase Order No. Terms Date Due Description or note attached invoice(s) or bill(s)) Amount $97 33 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 Clerk- Treasurer This is your ATT long distance charges only, your line costs are on your SBC bill. 6/1/2011 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 $0.067 571 -2698 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.067 818 -9335 Drug Task Force $1.17 $0.00 $0.00 $0.00 $1.237 818 -9336 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.067 843 -9751 Drug Task Force $0.00 $0.00 $0.00 $0.00 $0.067 846 -2317 Drug Task Force $0.68 $0.00 $0.00 $0.00 $0.747 846 -2847 Drug Task Force $1.48 $0.00 $0.00 $0.00 $1.547 Summary for' Departments.Department' Drugs Task Force (7 detail records) Sum $3.33 $0.00 $0.00 $0.00 $3.80 Remit To: AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $3.80 ON ACCOUNT OF APPROPRIATION FOR PO# Dept. 911 Project 2011 -911 Task 2011 -2 INVOICE NO. ACCT #fTITLE 43- 440.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $3.80 ALLOWED 20 IN SUM OF Board Members 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 Monday, June 20, 2011 Apprir Major Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. Invoice Date 06/01/11 Invoice Number Payee ,20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No, Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $3.80 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 Clerk- Treasurer Does This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address 571 -2280 #1 Civic Square $0.48 $0.00 $0.00 $0.00 $0.547 571 -2281 #1 Civic Square $2.28 $0.00 $0.00 $0.00 $2.347 571 -2282 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2283 #1 Civic Square $0.51 $0.00 $0.00 $0.00 $0.577 571 -2288 #1 Civic Square $0.12 $0.00 $0.00 $0.00 $0.187 571-2289 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2306 #1 Civic Square $0.95 $0.00 $0.00 $0.00 $1.017 571 -2412 #1 Civic Square $0.09 $0.00 $0.00 $0.00 $0.157 571 -2417 #1 Civic Square $2.16 $0.00 $0.00 $0.00 $2.227 571 -2418 #1 Civic Square $0.21 $0.00 $0.00 $0.00 $0.277 571 -2419 #1 Civic Square $0.83 $0.00 $0.00 $0.00 $0.897 571 -2420 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2421 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2422 #1 Civic Square $0.14 $0.00 $0.00 $0.00 $0.207 571 -2423 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2424 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2425 #1 Civic Square $0.75 $0.00 $0.00 $0.00 $0.817 571 -2426 #1 Civic Square $0.47 $0.00 $0.00 $0.00 $0.537 571 -2433 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2435 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 2444 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2449 #1 Civic Square $0.14 $0.00 $0.00 $0.00 $0.207 571 -2450 #1 Civic Square $0.37 $0.00 $0.00 $0.00 $0.437 571 -2470 #1 Civic Square $0.74 $0.00 $0.00 $0.00 $0.807 571 -2475 #1 Civic Square $0.06 $0.00 $0.00 $0.00 $0.127 571 -2476 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2478 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2479 #1 Civic Square $1.06 80.00 $0.00 $0.00 $1.127 571 -2481 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2489 #1 Civic Square $0.22 $0.00 $0.00 $0.00 $0.287 571 -2491 #1 Civic Square $1.42 $0.00 $0.00 $0.00 $1.487 571 -2499 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.067 571 -2672 #1 Civic Square $0.80 $0.00 $0.00 $0.00 $0.867 Summary for 'Departments.Department' DOCS (33 detail records) Sum Remit To: AT T Long Distance P.0 Box 5017 Carol Stream, IL 60197 -5017 Inter LD Intea LD Info Misc Total $13.80 $0.00 $0.00 $0.00 $16.00 6/1/2011 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1192 43- 440.00 $16.00 VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $16.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 30, 2011 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. Invoice Date 06/01/11 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Description (or note attached invoice(s) or bill(s)) Long Distance Charges Purchase Order No. Terms Date Due Amount $16.00 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 Clerk- Treasurer This is your ATT long distance charges only, your line costs are on your SBC bill 6/1/2011 Department Phone Number Address Inter LD Infra LD Info Misc Total Engineering 571 -2305 571 -2307 571 -2308 571 -2309 571 -2314 571 -2364 571 -2432 571 -2434 571 -2436 571 -2437 571 -2438 571 -2439 571 -2441 571 -2459 571 -2677 571 -2678 #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square Summary for 'Departments.Department' Engineering (16 detail records) Sum $4.72 $0.00 $0.00 $0.00 $5.79 Remit To: AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197-5017 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $1.00 $0.00 $0.00 $0.00 $1.067 $0.76 $0.00 $0.00 $0.00 $0.827 $0.38 $0.00 $0.00 $0.00 $0.447 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $1.76 $0.00 $0.00 $0.00 $1.827 $D.41 $0.00 $0.00 $0.00 $0.477 $0.07 $0.00 $0.00 $0.00 $0.137 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $0.34 $0.00 $0.00 $0.00 $0.407 Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount till l I I OLD rec_;611 1 ari") Ur Ddrow, 10 161 Total I 7 q Prescribed by State Board of Accounts 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 Prey i RD Di.5 earrAiwo-pt CcOlqi 20 City Form No. 201 (Rev. 1995) Purchase Order No. Terms Date Due Clerk- Treasurer 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. VOUCHER NO. WARRANT NO. 4-1 Pp, `537 5 19 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE PO# or p DEPT. (J Cost distribution ledger classification if claim paid motor vehicle highway fund 191.' AMOUNT If 5 ALLOWED 20 IN SUM OF 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 Board Members This is your ATT long distance charges only, your line costs are on your SBC bill. 6/1/2011 Department Phone Number Address Inter LD Intra LD Info Misc Total Mayor 571 -2278 571 -2401 571 -2402 571 -2403 571 -2404 571 -2405 571 -2466 571 -2474 571 -2483 571 -2488 571 -2494 571 -2495 571 -2496 844 -3498 #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square Summary for 'Departments. Department' Mayor (14 detail records) Sum Remit To: AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $11.49 $0.00 $0.00 $0.00 $11.557 $0.03 $0.00 $0.00 $0.00 $0.097 $4.62 $0.00 $0.00 $0.00 $4.687 $0.23 $0.00 $0.00 $0.00 $0.297 $2.82 $0.00 $0.00 $0.00 $2.887 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $0.00 $0.00 $0.00 $0.00 $0.067 $1.67 $0.00 $0.00 $0.00 $1.737 $1.10 $0.00 $0.00 $0.00 $1.167 $21.96 $O.00 $O.00 $0.00 $22.90 PO# Dept. INVOICE NO ACCT /TITLE AMOUNT 1160 Statement 43- 440.00 $22.90 VOUCHER NO. WARRANT NO. AT&T Long Distance P. O. Box 5017 Carol Stream, IL 60197 -5017 $22.90 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 30, 2011 Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) Invoice Date 06/01/11 Invoice Number Statement Payee 20 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. Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $22.90 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 Clerk- Treasurer