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Home My WebLink About162210 08/05/2008 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2 ONE CIVIC SQUARE A T T LONG DISTANCE CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $1,273.07 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 162210 CHECK DATE: 8/512008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO 1110 4344000 839002612 720.95 TELEPHONE LINE CHARGE 1115 4344000 839002612 9.95 TELEPHONE LINE CHARGE 1 _120 4344000 839002612 444.04 TELEPHONE LINE CHARGE 1125 4344000 839002612 1.28 TELEPHONE LINE CHARGE 1160 4344000 839002612 10.27 TELEPHONE LINE CHARGE '1180 4344000 839002612 3.13 TELEPHONE LINE CHARGE 1192 4344000 839002612 21.01 TELEPHONE LINE CHARGE 1202 4344000 839002612 3.67 TELEPHONE LINE CHARGE 1205 4344000 839002612 12.47 TELEPHONE LINE CHARGE 1301 4344000 839002612 3.29 TELEPHONE LINE CHARGE 1701 4344000 839002612 2.24 TELEPHONE LINE CHARGE 2200 4344000 839002612 6.37 TELEPHONE LINE CHARGE 2201 4344000 839002612 .03 TELEPHONE LINE CHARGE 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: $1,273.07 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 162210 CHECK DATE: 8/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 839002612 9.86 OTHER EXPENSES 651 5023990 839002612 15.81 OTHER EXPENSES 902 4344000 839002612 3.93 TELEPHONE LINE CHARGE 911 4344000 839002612 4.77 TELEPHONE LINE CHARGE t This is a summary of the ATT Long Distance billing for: 71112008 DEPARTMENT TOTAL Administration $12.47 CCCC $9.90 Clerk Treasurer $2.24 Court $3.29 CRC $3.93 DOCS $21.01 Drugs Task Force $4.77 Engineering $6.37 Fire $444.04 Law .$3.13 Mayor $10.27 MIS $3.67 Parks $1.28 Police $720.95 Sewer $15.27 Sewer Dist $0.54 Street $0.03 Utilities $8.13 Water $1.70 Water Dist $0.03 Grand Total $1,273.W .#D Friday, July 18, 2008 Page 1 of 1 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 Date Due Dallas, TX 75266 -0688 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/1/08 1211568 Long Distance charges 1.28 Total 1.28 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 Voucher No. Warrant No. 358340 AT &T Long Distance Allowed 20 P.O. Box Dallas, TX 75266 -0688 In Sum of 1.28 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1211568 4344000 1.28 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 28 -Jul 2008 Signature 1.28 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 8/4/08 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. 0. Box 660688 Terms Dallas TX 75266 -0688 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/1/08 Stmt Land line long distance $10.27 Total $10.27 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. 8/4 108 ALLOWED 20 AT &T Long Distance IN SUM OF P. 0. Box 660688 Dallas TX 75266 -0688 10.27 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4344000 Telephone Line Toll Charges Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or qtmt 4344000 $10.27 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 lg a� turd 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 AT T Long Distant Purchase Order No. P.O. Box 660688 Terms Dallas, TX 75266 -0688 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/ 21/08 monthly a ent 720.95 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 A T T Long Distance IN SUM OF P.O. BOx 660688 Dallas, TX 75266 -0688 720.95 ON ACCOUNT OF APPROPRIATION FOR p olice general fu Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 440 41.36 bill(s) is (are) true and correct and that the 1110 515 -01 679.59 materials or services itemized thereon for which charge is made were ordered and received except July 21 2008 Signature Chief of Police 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 rT7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) C�21. O 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 11 T�T IN SUM OF 1 2 0 T,� 752Lp(o-01� C�?/. O ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or LILIn oD O bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2005 S ignature 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 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 7/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2008 5712255 $1.70 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 082495 WARRANT ALLOWED ;556463 A PT IN SUM OF AT T LONG DISTANCE PO BOX 660688 Z DALLAS, TX 75266 -0688 O5' AS' O F7 eR Carmel Water Utility u ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712255 01- 6360 -03 $1.70 S t1,30 b3 6.D3 ay,.. r- 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. 'y t^ Payee 356463 AT T LONG DISTANCE Purchase Order No. PO BOX 660688 Terms DALLAS, TX 75266 -0688 Due Date 7/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2008 5712262 $4.06 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 D 4, Date Officer VOUCHER 085984 WARRANT ALLOWED ;356463 IN SUM OF AT T LONG DISTANCE PO BOX 660688 DALLAS, TX 75266 -0688 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5 1 5712262 01- 7360 -08 $4.06 5- 5712y61 c)I ?362,5 1S Zl 571 �b�q o l X360.0( S `l T Voucher Total X4'96' 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 7/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2008 5712262 $4.07 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 082518 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 -07 $4.07 e 1 Voucher Total $4.07 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 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)) $444.04 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 660688 Dallas, TX 75266 -0688 $444.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 440.00 $444.04 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 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)) 07/01/08 $0.03 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. WAR NO. ALLOWED 20 A T T Long Distance IN SUM OF P. O. Box 660688 Dallas, TX 75266 -0688 $0.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 440.00 $0.03 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, July 31, 2008 Street U&missioner 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 A T f r Lemc r Purchase Order No. Po Dc !(s Tx "7S7G! Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /f c8 Goy o�v 3. 93 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 A T.£ T Le D IN SUM OF Po a, 44 06re D Ur T 06$1 3. ON ACCOUNT OF APPROPRIATION FOR 9 0 Z 43gg6,o Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or &2 439 ovo 3.1 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 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Pre,�r,ribed by State Board of Accounts City Form No' 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. �o Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) '7/i /02 /�r'/I "J,' l D 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 Ail VO4!CHER NO. WARRANT NO. ALLOWED 20 ATE 7�� IN SUM OF n Jam 7.e 7 Sa c, 6 E)G de '73 ON ACCOUNT OF APPROPRIATION FOR c� D a� -9ii 7 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9/f V<(D DD 4 �7 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 7/a a 20 0 ,P 69 d d y p Signature jistribution ledger classification if Title n paid motor vehicle highway fund mi 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 #T 4� Purchase Order No. �x son Terms 5+1'eal I L- 6Dl�7 S'ol Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) f e Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and c000r I a u d s n accordance with IC 5- 11- 10 -1.6. 1 20 7r, WWTt �atbre VOUCHER NO. WARRANT NO. IT ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Q 4 f3gg0 00 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 C 20 G Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund