158759 04/28/2008 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2
ONE CIVIC SQUARE A T T LONG DISTANCE
I J'
�a CARMEL, INDIANA 4603 Po eox ssosaa CHECK AMOUNT: $1,272.37
DALLAS TX 75266 -0688 CHECK NUMBER: 158759
CHECK DATE: 412812008
DEPARTME A CCt)UNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 1211568 2.71 839002189
601 5023990 1211568 3.42 835045079
1110 4344000 839002612 715.70 839002612 -6
1115 4344000 839002612 10.72 839002612 -6
1120 4344000 839002612 433.74 839002612 -6
1125 4344000 839002612 2.28 839002612 -6
1160 4344000 839002612 11.19 839002612 -6
1180 R4344000 839002612 3.40 839002612 -6
1192 4344000 839002612 19.73 839002612 -6
1205 4344000 839002612 24.49 839002612 -6
1301 4344000 839002612 2.14 839002612 -6
1701 4344000 839002612 1.67 839002612 -6
2200 4344000 839002612 6.36 839002612 -6
CITY OF CARMEL, INDIANA VENDOR: 358340 Page 2 of 2
ONE CIVIC SQUARE A T T LONG DISTANCE
CARMEL, INDIANA 46032 PO BOX 66068e CHECK AMOUNT: $1,272.37
DALLAS TX 75266 -0688
CHECK NUMBER: 158759
CHECK DATE: 412812008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 839002612 .41 839002612 -6
601 5023990 839002612 8.79 839002612 -6
651 5023990 839002612 22.05 839002612 -6
902 4344000 839002612 .66 839002612 -6
911 4344000 839002612 2.91 839002612 -6
This is a summary of the A TT Long Distance billing for: 41112008
DEPARTMENT TOTAL
Administration $12.79
CCCC $10.7$'L
Clerk Treasurer $1.67
Court $2.14
CRC $0.66
DOGS $19.73
Drugs Task Force $2.91
Engineering $6.36
Fire $433.74
Law $3.40
Mayor $11.19
MIS $11.70
Parks $2.28
Police $715.70
Sewer $14.52
Sewer Dist $1.32
Street $0.41
Utilities $12.42
Water $2.55
Water Dist $0.03
Grand Total ISI,-264.46-
2-4
Wednesday, April 16, 2008 Page 1 of I
FROM :CARMEL CLAY COMMUNICATIONS ADM FAX NO. :3175712583 Apr. 28 2008 11:07AM P2
This is a summary o =e ATT Long Distance lling far: 41112008
DEPARTMENT TOTAL
Administration $12.7$
CCCC $10,7
Clerk Treasurer $1.87 1/
Court $2.14
CRC $0.66 f/
DOCS $19.73
Drugs Task Force $2.91
Engineering $0,35
Fire $433.74 U
Law $3.40
Mayor $11.19 o 1
MIS $11.70
Parks $2.28
Police $715.70
Sewer $14.52 1
Sewer Dist $1.32
Street $0
Utilities $12 �pl
Water $2.55 0\
Water Dist
$0.03
Grand Total
Wednesday, .4pril 16, 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 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 4/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2008 835045079 $3.42
a
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 081472 WARRANT ALLOWED
356463 IN SUM OF
AT T LONG DISTANCE
j PO BOX 660688
{.DALLAS, TX 75266 -0688 O�E���
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
835045079 01- 6360 -06 $3.42
l„
Voucher Total $3.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Pay
LIE c`( i �(�n a 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
to q
ON ACCOUN �OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
8340oL IOG 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
AP 2 8 2 00 8 20
r
Signa
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.
t
Payee
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 4/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 5712255 $2.55
t
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 081493 WARRANT ALLOWED
1
356463 �p.T IN SUM OF
"AT &7 LONG DISTANCE ,r
PO BOX 660688j 1
t DALLAS, TX 75266 -0688 0 4
r
1 Carmel plater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712255 01- 6360 -03 $2.55
C
C
1
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee �eee
AT &T Long Distance
P. O. Box 66 q
Purchase Order No. 0 ,5 OU)
Terms
Dallas, Texas 75266 -0688
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 -23 -08 Telephone Long Distance Charges per the attached $3.40
St atemen t
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T LONG DISTANCE IN SUM OF
`P.O. Box 660688
Dallas, Texas 75266 -0688
$3.40
ON ACCOUNT OF APPROPRIATION FOR
Deferral Fee Fund
430 -44000 Telephone Line Charges
Id Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
-Rep" I hereby certify that the attached invoice(s), or
15920 Encumbered PO $3.40 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
i nature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
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 Distance
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/0 110 b39UU261 12 Mont y Phone Service Admin $12.79
0410 110 839002611 Monthly Phone Service IS $11.70
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 �I�WARRANT NO.
AT &T ALLOWED 20
P.O. Box 660688 IN SUM OF
Dallas, TX 75266-0688
$24.49
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1Ill(s) is (are) true and correct and that the
1205 39002612 440 $12.79 materials or services itemized thereon for
39992612 0 which charge is made were ordered and
received except
20
Signat re
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 Distance Purchase Order No.
P.O. Box 660688 Terms
Dallas, T X 75266 -0688 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/24/08 monthly payment 715.70
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.B ox 660688
Dallas, TX 75266 -0688
715.70
ON ACCOUNT OF APPROPRIATION FOR
police generalf and
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 440 41.50' bill(s) is (are) true and correct and that the
1110 515 -01 674.20 materials or services itemized thereon for
which charge is made were ordered and
received except
April 24 20 08
Signature
Chief of Police
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
Lan 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
A R 2 8 2008 20
i
Signa e
�r �Q W 1
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) p
ACCOUNTS PAYABLE VOUCHER
CITY OP 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 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2008 5712629 $1.32
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.
4
Date Officer
VOUCHER 085323 WARRANT ALLOWED
j IN SUM OF
356463
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
5712629 01- 7360 -01 $1.32
5 a�. �362.0 s cY.s
Voucher Total $4 -3-2—
r
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 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2008 5712262 $6.21
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
-fit/'/ Cr. Vl�..._ i. e�-
Date Officer
VOUCHER 081574 WARRANT ALLOWED
36463 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 $6.21
�l
s�
Voucher Total V $6.21
.N
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
�T q T Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o /q- 7
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.
n ALLOWED 20
IN SUM OF
0
Tk 7 5; 45, 0(a 9
lR. ?3
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,73 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
.200
i
Signat re
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01/08 I I I $10.72
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
VOU NO. WARRANT NO.
ALLOWED 20
AT &T Long Distance
IN SUM OF
P.O. Box 660688
Dallas, TX 75266 -0688
$10.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 440.00 $10.72 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, April 24, 2008
40Ie•
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
AT&T
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))
dated 4/1/08 Long Distance Charges $6.36
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
P.O. Box 660688
Dallas, TX 75266 -0688
$6.36
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 4/1/08 ENG 4344000 6,36 materials or services itemized thereon for
which charge is made were ordered and
received except
df/ -7 1F 200
Signature
Cost distribution ledger classification if
�fitle
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.
(�(c0(e�� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
dw iu C' 64
y
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, -Y
IN SUM OF
G 6a bey
ON ACCOUNT OF APPROPRIATION FOR
;c,r zk
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
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
Signatur
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
v
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.
I Payee
��t a1u�^��t Purchase Order No.
Pb Qox (oG 0 6 st Terms
7"X 7S766 06FF Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 oe fcI.
rN
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in f accord nce
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
g� [o.►S o�•,�a IN SUM OF
Pd Qox g8 A
7 SZ(
ON ACCOUNT OF APPROPRIATION FOR
gall L43q406a
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
10Z Lt 34 q0X 6(Q 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 p
ICJrat4112 C-P
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Telephone and T1 Line Charges $433.74
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
$433.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 440.00 $433.74 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
c
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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
/7` T T Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z/w o�
0
�F
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.
3S$35�D
ALLOWED 20
.f TV 7- j IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# o OICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
p 6;7 bill(s) is (are) true and correct and that the
�d materials or services itemized thereon for
which charge is made were ordered and
received except
,2� 20 ,02
,*VA
Signature fl
Title
Cost distribution ledger classification if
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.
AT &T Long Distance Terms
PO Box 660688 Date Due
Dallas, TX 75266 -0688
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/08 1211568 Long Distance charges 2.28
Total 2.28
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
1 20
Clerk- Treasurer
Vr;6i! her No. Warrant No.
AT &T Long Distance Allowed 20
PO Box 660688
Dallas, TX 75266 -0688
In Sum of
2.28
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1211568 4344000 2.28 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
29 -Apr 2008
A�Z�
Ig ature
2.28 B Z Servi es Manager
Cost distribution ledger classification if tWe
claim paid motor vehicle highway fund