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Home My WebLink About165087 10/28/2008 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: $1,248.06 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 165087 CHECK DATE: 10/28/2008 DEPARTM ACCO PO NUMBER INVOICE NUM A MOUNT DESCRIPTI 1110 4344000 3175712400 716.55 TELEPHONE LINE CHARGE 1115 4344000 3175712400 TELEPHONE LINE CHARGE 1120 4344000 3175712400 444.94 TELEPHONE LINE CHARGE 1125 4344000 3175712400 .46 TELEPHONE LINE CHARGE 1160 4344000 3175712400 X6.91 TELEPHONE LINE CHARGE 1180 4344000 3175712400 12.69 TELEPHONE LINE CHARGE 1192 4344000 3175712400 —19.50 TELEPHONE LINE CHARGE 1205 4344000 3175712400 —'7.72 TELEPHONE LINE CHARGE 1301 4344000 3375712400 x-2.06 TELEPHONE LINE CHARGE 1701 4344000 3175712400 2.77 TELEPHONE LINE CHARGE 2200 4344000 3175712400 2.97 TELEPHONE LINE CHARGE 2201 4344000 3175712400 5.74 TELEPHONE LINE CHARGE 601 5023990 3175712400 4.78 OTHER EXPENSES t CITY OF CARMEL, INDIANA VENDOR: 358340 Page 2 of 2 ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $1,248.06 CARMEL, INDIANA 46032 PO BOX 5017 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 165087 CHECK DATE: 10/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3175712400 12.86 OTHER EXPENSES 902 4344000 3175712400 2.40 TELEPHONE LINE CHARGE 911 4344000 3175712400 3.17 TELEPHONE LINE CHARGE This is a summary of the AT.T Long Distance billing for: 101112008 DEPARTMENT TOTAL Administration $7.7 CCCC $12.5�� Clerk Treasurer $2.77 Court $2.0 CRC $2.40 DOCS $19.50 Drugs Task Force $3.17 Engineering $2.97 Fire $444.94 Law 2.69 Mayor $6.91 MIS $5.37 V Parks �$0.46 Police= 716.55 Sewer c $8.48 Sewer Dist— =$00.92 Street $0.37 Utilities— $6.93 �I Water $1.29 Water Dist $0.02 Grand Total $1,248.0 Thursday, October 23, 2008 Page 1 of I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. A T &T Long Distapif ff Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/01108 b39UU26 Monthly Phone Service Admin $7 110/0 1/080 8390026 ly Phone Service is $5.37 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 to NO. ALLOWED 20 P. O. Box 660688 IN SUM OF Dallas, TX 52 $13.09 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or INVOICE NO. certify that the attached invoice DEPT. ACCT #/TITLE AMOUNT I hereby Y s or bill(s) is (are) true and correct and that the 1205 8139002612 440 $7.72 materials or services itemized thereon for 1205 8 which charge is made were ordered and received except 20 atu r Title t 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)) 10/01/08 I I I $12.53 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 N WARRANT NO. ALLOWED 20 AT &T Long Distance IN SUM OF P.O. Box 660688 Dallas, TX 75266 -0688 $12.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications S1 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 440.00 $12.53 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 Monday, October 27, 2008 Director Title 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 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 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 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 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 X Purchase Order No. JD 7 Terms 17 Sy/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) U (o Total U (o 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 l IN SUM OF 0, ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 3d Dla 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 X/ 20 ignature Cost distribution ledger classification if itle 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 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 47 q- 622n 5 -air) IN SUM OF 0 6,�, &I 50/ I IL &0/97 1q. -6o ON ACCOUNT OF APPROPRIATION FOR LV—s Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Q 5 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 //0 k e S Title 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 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)) dated 10/01/08 Long Distance Charges $2.97 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AT& IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $2.97 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering 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 n/a 10/1/08 ENG 4344000 2.97 materials or services itemized thereon for which charge is made were ordered and received except ;�7 20 C� Sig re Cost distribution ledger classification if Tltle 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. ATT Payee Purchase Order No. �S P. O. Box 8100 Terms Aurora, Illinois 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/24/08 Telephone Long Distance Charges per the attached $2.69 St atemen t 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 IN SUM OF P. O. Box 5 t Aurora, Illinois 60507 -8100 $2.69 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 430 -44000 Telephone Line Charges —X "'00. Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 15921 Encumbered PO $2.69 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 p2 20 O 2S C& Cost distribution ledger classification if Title claim paid motor vehicle highway fund Rresrribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 10 /27 /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 ATT Long Distance Purchase Order No. P. 0. Box 5017 Terms Carol Stream IL 60197 -5017 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/1/08 Stmt Phone land lines Long Distance $6.91 Total $6.91 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. 10L27/08 ALLOWED 20 ATT Long Distance IN SUM OF P. 0. Box 5017 Carol Stream IL 60197 -5017 6.91 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344000 Telephone Line Charges Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Stmt 4344000 $6.91 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 .1 20 .�c.P i atur 1 Cost distribution ledger classification if Title claim paid motor vehicle highway fund