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Home My WebLink About202869 10/24/2011DEPARTMENT 1110 1115 1120 1160 1192 1205 1301 1701 209 2200 2201 601 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 5023990 5023990 VENDOR: 359662 AT&T PO BOX 5080 CAROL STREAM !L 60197 -5080 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 1,692.44 1,030.42 1,342.48 266.01 576.28 556.59 239.56 217.54 181.26 289.15 52.22 651.33 513.03 CHECK AMOUNT: CHECK NUMBER: CHECK DATE: AMOUNT DESCRIPTION TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE LINE LINE LINE LINE LINE LINE LINE LINE LINE LINE TELEPHONE LINE OTHER EXPENSES OTHER EXPENSES Page 1 of 2 $8,052.81 202869 10/24/2011 CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE DEPARTMENT 902 911 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 4344000 VENDOR: 359662 AT &T PO BOX 5080 CAROL STREAM IL 60197 -5080 3175712400 3175712400 Page 2 of 2 CHECK AMOUNT: $8,052.81 CHECK NUMBER: 202869 CHECK DATE: 10/24/2011 260.44 TELEPHONE LINE CHARGE 184.06 TELEPHONE LINE CHARGE This is a summary of the ATT billing for 10/7/20;1 Department Name Administration CCCC Clerk Treasurer Court CRC DOGS Drugs Task Force Engineering Fire IS Law Mayor Police Sewer Sewer Dist Street Utilities Water Water Dist Total for the ATT Bill: Totals $31 9.58 'V $1,030.4 $217.54 $239.56 $260.44N/ $576.2 $184.06 $289.15 V v $1,342.48 v $237.012 $181.26) $266.01 $1,692.44 $181.51 'V $83.04 $52.22 $496.96 $314.77 $88.08 $8,052.81 Wednesday, October 19, 2011 Page 1 of 1 Prescribed by State Board of Accounts 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995) Invoice Number Payee Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Total Amount 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. I g o _DeLM S L (00q or DEPT. ON ACCOUNT OF APPROPRIATION FOR f.erbLpitc INVOICE NO. ACCT #/TITLE Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 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 P 12. Signature Title Board Members 20 (t41,4-)1 1Al2444,. 10 ()l 9•7 -50/ Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 140iX).2 L zitir 7 7 Total k 7, 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 4).0 5-o/7 20 Terms Clerk- Treasurer City Form No. 201 (Rev. 1995) Purchase Order No. 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. ON ACCOUNT OF APPROPRIATION FOR PO# or DEPT. t advd 0./ .`0'I 1 X0/ 97 777 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 aS 2011 Payee (_,(m Purchase Order No. 0 gi Terms c Joe t 0 5-0 q a 4/24,2-&_ Date Due i Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 4 439.5 Total �r9,39.� 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. Qd IN SUM OF L P 0 6.4-4 flop ALLOWED 20 2A-Z& J L00 57, 7 y/o0 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT /TITLE y4c0 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT I hereby certify that the attached invoice(s), or 4 39,5Z,, 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 PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT 1192 43- 440.00 $576.28 VOUCHER NO. WARRANT NO. ATT P.O. Box 8100 Aurora, IL 60507 -8100 $576.28 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 Monday, October 24, 2011 AIM. 1k M Director AI 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 10/07/11 Invoice Number Payee 20 Monthly line charges Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $576.28 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ATT P. O. Box 8100 Aurora, IL 60507 -8100 PO# Dept. 1160 $266.01 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office INVOICE NO. Invoice ACCT /TITLE 43- 440.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $266.01 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, October 24, 2011 ayor 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 10/07/11 Invoice Number Invoice Payee 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Clerk Treasurer Amount $266.01 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. ATT P.O. Box 8100 Aurora, IL 60507 -8100 $556.59 ON ACCOUNT OF APPROPRIATION FOR Administration Department INVOICE NO. ACCT /TITLE 43- 440.00 43- 440.00 PO# Dept] 10.07.11 1205 10.07.11 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $237.01 $319.58 ALLOWED 2 0 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, October 24, 2011 Director, Administration 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 Invoice Date Number 10/07/11 1 0.07.11 10/07/11 10.07.11 Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Description (or note attached invoice(s) or bill(s)) Is ADMIN Purchase Order No. Terms Date Due Amount $237.01 $319.58 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 Payee ATT Purchase Order No. P. 0. Box 8100 Terms Aurora, Illinois 60507 -8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 10/20/11 Telephone line charges per the attached $181.26 Statement 10/7/2011 Total M A fl 4 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. ATT P.O. Box 8100 Aurora, Illinois 60507 -8100 DEPT. 209 $181.26 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 430 -44000 Telephone Line Charges INVOICE NO. ACCT #/TITLE Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 181.26 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 &e.tt-iiti2 as Board Members 20 Payee T&T Purchase Order No. .0. Box 8100 Terms urora, IL 60507 -8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount iomii Local phone lines Engineering $289.15 Total $289.15 A P A 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. AT&T P.O. Box 8100 Aurora, IL 60507 -8100 PO# or DEPT. it n/a $289.15 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering INVOICE NO. 10/7/11 ACCT /TITLE ENG 4344000 2 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 89.15 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 o 2.1 Signatu'fe Title 20 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1115 43- 440.00 $1,030.42 VOUCHER NO. WARRANT NO. AT &T P.O. Box 8100 Aurora, IL 60507 -8100 $1,030.42 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, October 19, 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 10/07/11 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 $1,030.42 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 VOUCHER NO. WARRANT NO. AT T P.O. Box 8100 Aurora„ IL 60507 -8100 $1,692.44 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT /TITLE PO# Dept. 1110 Carmel Police Department 43- 440.00 $1,692.44 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 Friday, October 21, 2011 Title Chief of Police 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 10/21/11 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)) monthly payment Clerk- Treasurer Amount $1,692.44 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 CRC ATT Totals: Bill Date: Phone Number LD Charge Misc Info Line Fees 10/7/2011 Totals Location Code: A F 30 West Main Street 571 -2492 571 -2787 571 -2788 571 -2789 571 -2790 571 -2791 571 -2795 571 -2796 571 -2797 Voice Mail: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25.849 $0.00 $25.849 $0.00 $25.849 $0.00 $24.349 $0.00 $25.849 $0.00 $25.849 $0.00 $25.849 $0.00 $25.849 $0.00 $25.849 $0.00 $0.00 $0.00 $231.14 $25.849 $25.849 $25.849 $24.349 $25.849 $25.849 $25.849 $25.849 $25.849 $29.30 $260.44 Wednesday, October 19, 2011 Page 6 of 26 T Payee IT Purchase Order No. p 5sX R\ Terms ilwntik r 6o 507 SM Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount \111 ‘‘eht fit\\ 2 60. Total ZA,N Prescribed by State Board of Accounts 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995) O 0 VOUCHER NO. WARRANT NO. AT T P.O. Box 8100 Aurora, IL 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT /TITLE PO# Dept. $1,342.48 Carmel Fire Department 1120 43- 440.00 $1,342.48 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 NOV -7 2011 0 :-I. i j ki-- _c__,...- Fire Chief Title Prescribed by State Board of Accounts Invoice Date 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 Clerk Treasurer City Form No. 201 (Rev. 1995) Invoice Number Description (or note attached invoice(s) or bill(s)) Amount $1,342.48 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 VOUCHER NO. WARRANT NO. AT &T P.O. Box 8100 Aurora, IL 60507 -8100 $184.06 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT /TITLE 43- 440.00 PO# Dept. 911 Project 2011 -911 Task 2011 -2 Cost distribution !edger classification if claim paid motor vehicle highway fund AMOUNT $184.06 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 Frida October 21 2011 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 10/07/11 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Ending 10/7/11 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Clerk- Treasurer Amount $184.06 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 PO Dept.1 INVOICE NO. ACCT /TITLE AMOUNT 1205 10.01.11 IS Invoicl 43- 440.00 $6.26 1205 .01.11 Admin Inv o 43- 440.00 $20.04 VOUCHER NO. WARRANT NO. AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $26.30 ON ACCOUNT OF APPROPRIATION FOR Administration 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 Monday, November 07, 2011 7�- Director, Adminis ration Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 10/01/11 10.01.11 IS Invoice $6.26 10/01/11 .01.11 Admin lnvo $20.04 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 VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $95.62 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT /TITLE PO# Dept. 1110 Carmel Police Department 43- 440.00 $95.62 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 Thursday, November 03, 2011 Chief of Police 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 10/01 /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)) monthly payment Amount $95.62 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 Clerk- Treasurer VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $28.19 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS INVOICE NO. ACCT /TITLE PO# Dept. 1192 43- 440.00 $28.19 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 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, November07, 2011 Director Title 20 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 10/01/11 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Monthly Long Distance 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 $28.19 VOUCHER 112817 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 5712262 01- 6360 -08 $19.86 Voucher Total $19.86 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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 5712262 $19.86 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 Date Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 11/1/2011 Payee AT &T Long Distance Purchase Order No. P. O. Box 5017 Terms Carol Stream, IL 60197 -5017 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 11 -7 -11 Telephone Long Distance Charges per the attached $8.19 Statement 10/1/2011 Total ft rl n„ 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, I L 60197-5017 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 430 -44000 Telephone Line Charges INVOICE NO. ACCT #/TITLE $8.19 PO# or DEPT. 1180 $8.19 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 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 VOUCHER 116106 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 PO INV ACCT AMOUNT Audit Trail Code L'\ 5712262 01- 7360 -07 $19.86 6311419 °I.73 -o) 7.0 5 7(2620 a 1.7362. [R.71' Cost distribution ledger classification if claim paid under vehicle highway fund Voucher Total 6 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) 11/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 5712262 $19.86 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 Date Offi er VOUCHER 112758 WARRANT ALLOWED 356463 IN SUM OF AT T LONG DISTANCE WATT PO BOX 660688 OPERATIONS DALLAS, TX 75266 -0688 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712255 01- 6360 -03 $1.82 5 -ti )05-3 ►I Voucher Total t bc) Cost distribution ledger classification if claim paid under vehicle highway fund t$ 17 6 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) 10/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/31/201' 5712255 $1.82 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 it //jl/ Date Officer Payee T&T Purchase Order No. .0. Box 5017 Terms arol Stream, IL 60197 -5017 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount a 10/01/11 Engineering Phones long distance $5.49 Total $5.49 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. AT&T P.O. Box 5017 Carol Stream, IL 60197 -5017 n/a PO# or DEPT. $5.49 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering INVOICE NO. 10/01/11 EN ACCT #/TITLE 4344000 $5. 9 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 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 IN SUM OF 20 Signature c hl E no \.,n Q SLY Title Board Members