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HomeMy WebLinkAbout201992 09/26/2011 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2 j; ONE CIVIC SQUARE A T T LONG DISTANCE CARMEL, INDIANA 46032 PO Box 5017 CHECK AMOUNT: $366.24 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 201992 CHECK DATE: 9/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 3175712400 97.39 TELEPHONE LINE CHARGE 1115 4344000 3175712400 44.42 TELEPHONE LINE CHARGE 1120 4344000 3175712400 33.71 TELEPHONE LINE CHARGE 1125 4344000 3175712400 .09 TELEPHONE LINE CHARGE 1160 4344000 3175712400 12.95 TELEPHONE LINE CHARGE 1180 4344000 3175712400 7.47 TELEPHONE LINE CHARGE 1192 4344000 3175712400 34.48 TELEPHONE LINE CHARGE 1205 4344000 3175712400 50.81 TELEPHONE LINE CHARGE 1301 4344000 3175712400 8.26 TELEPHONE LINE CHARGE 1701 4344000 3175712400 3.68 TELEPHONE LINE CHARGE 2200 4344000 3175712400 8.50 TELEPHONE LINE CHARGE 2201 4344000 3175712400 1.36 TELEPHONE LINE CHARGE 601 5023990 3175712400 14.63 OTHER EXPENSES I CITY OF CARMEL, INDIANA VENDOR: 358340 Page 2 of 2 ti ONE CIVIC SQUARE A T T LONG DISTANCE r CARMEL, INDIANA 46032 PO Box 5017 CHECK AMOUNT: $366.24 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 201992 CHECK DATE: 9/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3175712400 32.63 OTHER EXPENSES 902 4344000 3175712400 8.34 TELEPHONE LINE CHARGE 911 4344000 3175712400 7.52 TELEPHONE LINE CHARGE This is a summary of the ATT Long Distance billing for: 91112011 DEPARTMENT TOTAL Administration $20.59 CCCC $44.4). Clerk Treasurer $3.68 Court $8.26 CRC $8.34 DOCS $34.48 Drugs Task Force $7.52 Engineering $8.50 Fire $33.71 IS $30.22 Law $7.47 Mayor $12.95 Parks $0.09 Police $97.39 Sewer $21.81 Sewer Dist $1.87 Street $1.36 Utilities $17.91 Water $5.49 Water Dist $0.18 Grand Total $366.2.x' Monday, September 12, 2011 Page I of I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Paye _D LT, l 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 4 -77 SUM OF x To ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT ere certify that the attached invoice(s), or DEPT. I hereby Y Y bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 AT T Long Distance IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $33.71 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 $33.71 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 SEP 2.6 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $33.71 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 112504 WARRANT ALLOWED 356463 IN SUM OF AT T LONG DISTANCE PO BOX 660688 DALLAS, TX 75266 -0688 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -08 $8.96 5Q Voucher Total $8.96 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 356463 AT T LONG DISTANCE Purchase Order No. PO BOX 660688 Terms DALLAS, TX 75266 -0688 Due Date 9/19/2011 Invoice Invoice Description Date Number (or note, attached invoice(s) or bill(s)) Amount 9/19/2011 5712262 $8.96 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 115873 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 Sf 5712262 01- 7360 -07 $8.95 5 71200 B 1. 362. �r s�tiz ©�.Z3 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 356463 AT T LONG DISTANCE Purchase Order No. PO BOX 5017 Terms Carol Stream, IL 60197 -5017 Due Date 9/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2011 5712262 $8.95 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 NO. WARRANT NO. ALLOWED 20 AT T Long Distance IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $34.48 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 I 43- 440.00 I $34.48 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 Thur e ber 22, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/01/11 Long Distance charges $34.48 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 112500 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 WATER AURORA, IL 60507 OPERAl10NS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 $313.13 5 gas Voucher Total t $3 a Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 9/2112011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/2011 5712633 $313.13 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 112417 WARRANT ALLOWED 356463 IN SUM OF AT T LONG DISTANCE PO BOX 660688 WAS DALLAS, TX 75266 -0688 OPERA710NS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712253 01- 6360 -03 $0.18 5� ZZ5°- 5-•41 Voucher Total 5, 1 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY Of CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 356463 AT T LONG DISTANCE Purchase Order No. PO BOX 660688 Terms DALLAS, TX 75266 -0688 Due Date 9/19/2011 1 nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2011 5712253 $0.18 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 NO, WARRANT NO. ALLOWED 20 AT T Long Distance IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $97.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1110 43- 440.00 $97.39 I hereby certify that the attached invoice(s), or f bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 22, 2011 4 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/01/11 monthly payment $97.39 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. WARR N O. ALLOWED 20 AT&T Long Distance IN SUM OF P. O. Box 5017 Carol Stream, IL 60197 -5017 $10.25 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #IrITLE AMOUNT Board Members ;r 1160 Invoice 43 -440.00 $10.25 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 Sunday, September 25, 2011 M yor 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)) 09/01/11 Invoice $10.25 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. ALLOWED 20 AT &T Long Distance IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $50.81 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1205 09.01.11 43- 440.00 $30.22 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 1 09.01.11 1 43- 440.00 $20.59 materials or services itemized thereon for which charge is made were ordered and received except Monday, S ptember 26, 2011 Director, Administrati n 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. Term s Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/01/11 09.01.11 Is $30.22 09/01 /1 1 09.01.11 $20.59 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 A T T Long Distance IN SUM OF P. O. Box 5017 Carol Stream, IL 60197 -5017 $1.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 440.00 $1.36 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 r Thursday, September 15, 2011 Street s ner Title Street Commissioner 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)) 09/01/11 $1.36 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 $7.52 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 911 43- 440.00 $7.52 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, September 19, 2011 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/01/11 Billing ending 911111 $7.52 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 $44.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 440.00 $44.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 13, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/01/11 $44.42 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 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. P ayee �J �'.l L O�U_ Purchase Order No. Terms 0I 7 SO 6ate Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 62 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. A ALLOWED 20 J4 L�-O� IN SUM OF ON ACCOUNT OF APPROPRIATION FOR L 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 2 u I e Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 9 -14 -11 Telephone Long Distance Charges per the attached $7.47 Statement 9/1/2011 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 AT &T LONG DISTANCE IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $7.47 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 430 -44000 Telephone Line Charges Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 7.47 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 gnalUre Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 9/1111 1211568 Line Charges 0.09 City Lines Maintenance office Long distance Total 0.09 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 0.09 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1211568 4344000 0.09 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 22 -Sep 2011 Signature Is 0.09 Accounts Payable Coordinator Cost distribution ledger classification if Title 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 A T 1 7 Lon) Di 5hncP Purchase Order No. p I 0 h( 7 r 00 Terms C TO S+r T L QNT Sol? Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) CRC Ion fan c e one bil 8. Total 8 3 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. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ATE T long Dis1dule IN SUM OF PO. Qox 50/7 Carol 3�rgm T L 0/97 9.3� ON ACCOUNT OF APPROPRIATION FOR q o?— Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 02 090 b p MOQ 9.34 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 Exec 69 Cost distribution ledger classification if Title. claim paid motor vehicle highway fund Carmel Redevelopment Commission 9/1/2011 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Infra LD Info Misc Total Engineering 571 -2305 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2307 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2308 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2309 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2314 #1 Civic Square $0.71 $0.00 $0.00 $0.00 $0.801 571 -2364 #1 Civic Square $1.96 $0.00 $0.00 $0.00 $2.051 571 -2432 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2434 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2436 #1 Civic Square $0.44 $0.00 $0.00 $0.00 $0.531 571 -2437 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2438 #1 Civic Square $3.22 $0.00 $0.00 $0.00 $3.311 571 -2439 #1 Civic Square $0.31 $0.00 $0.00 $0.00 $0.401 571 -2441 #1 Civic Square $0.12 $0.00 $0.00 $0.00 $0.211 571 -2459 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2677 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2678 #1 Civic Square $0.28 $0.00 $0.00 $0.00 $0.371 Summary for' Departments.Departmerit Engineering (16 detail records) Sum $7.04 $0.00 $0.00 $0.00 $8.50 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 ca.151617 76 v EC`.` N N W A N CO A t OC 62$Z1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 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 /?I fT Purchase Order No. 1 1 Terms I (CON* �r�I en r I ILIJ� 7 �X�� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ,911111 dirk L b pY JCS, CV ULCS(7 i tnn8 a Total G I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer I F 0 O O �o C z i C on r O F o: d. O Z O o r m I O o Z Nib m l P y l J fD n 0 D =N y O fe 19 w c D z e 5 m 5 Z z a O O i Cp z 1 1 gri u 3 O D r O 3 N r CD C' r (D -2 0 (D o w u 6 w o m m CD m0 c co 0 m K d -o N 2 c• O N Fa v m CD m w E» a w co a m• V� m 3 CD U o v r 0 n O a S m h.. I\- m N O 0 a O DO N o o s o a a st O m o m m 3 6 O N 9/1/2011 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 Engineering 571 -2305 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2307 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2308 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2309 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2314 #1 Civic Square $0.71 $0.00 $0.00 $0.00 $0.801 571 -2364 #1 Civic Square $1.96 $0.00 $0.00 $0.00 $2.051 571-2432 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2434 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2436 #1 Civic Square $0.44 $0.00 $0.00 $0.00 $0.531 571 -2437 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2438 #1 Civic Square $3.22 $0.00 $0.00 $0.00 $3.311 571 -2439 #1 Civic Square $0.31 $0.00 $0.00 $0.00 $0.401 571 -2441 #1 Civic Square $0.12 $0.00 $0.00 $0.00 $0.211 571 -2459 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2677 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.091 571 -2678 #1 Civic Square $0.28 $0.00 $0.00 $0.00 $0.371 Summary for' Departments.Department• Engineering (16 detail records) Sum $7.04 $0.00 $0.00 $0.00 $8.50 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197-5017 1 _1q.1516 1 9 K. c ^f �0 CO N. �E�E1\�J N r co.) to r\. A Al 02 SZaZV 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 fT Purchase Order No. Terms (CUNT c� v�f3 c f lY1 L (CUN 1 D Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total .1 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 ml o :p r D o t c F Zs i $e 2 g P f alb 33 33 -0 1 sr w z m p C O OP 0 FP k 2 7 4 2 2 r o x K r 1 I k oeb 2' a co m co