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Home My WebLink About204104 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2 ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $386.31 CARMEL, INDIANA 46032 PO BOX 5017 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 204104 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 3175712400 99.89 TELEPHONE LINE CHARGE 1115 4344000 3175712400 41.26 TELEPHONE LINE CHARGE 1120 4344000 3175712400 37.87 TELEPHONE LINE CHARGE 1125 4344000 3175712400 .10 TELEPHONE LINE CHARGE 1160 4344000 3175712400 26.03 TELEPHONE LINE CHARGE 1180 4344000 3175712400 14.33 TELEPHONE LINE CHARGE 1192 4344000 3175712400 31.30 TELEPHONE LINE CHARGE 1205 4344000 3175712400 21.57 TELEPHONE LINE CHARGE 1301 4344000 3175712400 9.14 TELEPHONE LINE CHARGE 1701 4344000 3175712400 12.99 TELEPHONE LINE CHARGE 2200 4344000 3175712400 3.82 TELEPHONE LINE CHARGE 2201 4344000 3175712400 .10 TELEPHONE LINE CHARGE 601 5023990 3175712400 14.32 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 358340 Page 2 of 2 ONE CIVIC SQUARE A T T LONG DISTANCE CARML, INDIANA 4 CHECK AMOUNT: $386.31 E 6032 FO BOX 5017 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 204104 CHECK DATE: 12/612011 DEPARTMENT ACCOUNT PO NUM INVOIC NUMBER AMOUNT DESCRIPTION 651 5023990 3175712400 37.69 OTHER EXPENSES 902 4344000 3175712400 24.30 TELEPHONE LINE CHARGE 911 4344000 3175712400 11.60 TELEPHONE LINE CHARGE This is a summary of the ATT Long Distance billing for: 11/1/2011 DEPARTMENT TOTAL Administration $17.99 CCCC $41.2 Clerk Treasurer $12.99 Court $9.14 CRC $24.30 DOCS $31.30" Drugs Task Force $11.60 Engineering $3.82Y Fire $37.87 V IS $3.58J Law $14.33 Mayor $26.03 Parks $0.10 Police $99.89✓ 1 Sewer $24.36 Sewer Dist $1.47 Street $0.10 "J Utilities $23.73'f k l Water $2.2e6l Water Dist $0.20 Grand Total $386.31 Wednesday, November 16, 2011 Page I of I 9*= �r.:; �.w`,.i�;ii.��_.r..�.::�... ,_p.= s._;_:t� "ra ,_.kxr.,:......._ ...:.ram- s.,..:n.. .,.�r- ,?.:,a..'•- ^:>.,Lr._L �r_?..- -��s�. r__�``_ at&t Page: 12 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 11/01/2011 Calls for 317 571 2408`•. Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 79. OCT 10 11:36am GREENFIELD IN 317- 462 -8848 Direct Day 01:26 0. 80. OCT 13 2:13pm GREENWOOD IN 317- 883 -4546 Direct Day 01:59 0.22 Subtotal Domestic Calls for 317 571 -2408 1.11 Total Domestic Calls for 317 571 -2408 1.11 Total Switched Calls for 317 571 -2408 1.11 Calls for 317- 571 -2410 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 81. OCT 14 1:34pm LANDISVL PA 717 -898 -0334 Direct Day 06:21 0. 82. OCT 19 12:24pm SEYMOUR IN 812 522 -9494 Direct Day 00:57 0.11 83. OCT 19 12:28pm SEYMOUR IN 812 522 -9494 Direct Day 00:38 0. Subtotal Domestic Calls for 317 571 -2410 0.88 Total Domestic Calls for 317 571 -2410 0.88 Total Switched Calls for 317- 571 -2410 0 Calls for 317 571- 2413C\ Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 84. OCT 13 12:08pm CINCINNATI OH 513 763 -3562 Direct Day 00:18 0.03 85: OCT 21 9:08am COLUMBUS IN 812- 350 =5044 Direct Day 01:05 0. 12 Subtotal Domestic Calls for 317 571 -2413 0.15 Total Domestic Calls for 317 571 -2413 0.15 Total Switched Calls for 317 571 -2413 0.15 Calls for 317 -571 -2417 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 86. SEP 27 9:16am VALPARAISO IN 219 -548 -0224 Direct Day 00:41 0.08 87. SEP 28 10:14am KOKOMO IN 765- 457 -9137 Direct Day 07:10 0.79 6123.001.000180.07.41.0000000 NNNNNNNY 5078.5078 -rv.^ ?r' 'Y -s.+�:.}.- �.3..� e r 1 s i ca-f s -r.s s-. rr.3.r s Fy s zc- c c :r;'_z n.'- i c": T..s a a�-� t r 5� ns ;'a; t ,.,i �'"F'ff' z��C-v„ a r.xi... �t r.�'� _°°�r sx _s. ,ac x s 'sF �:..r� .r a _'��$�ye�^� '__��mi•_r. at&t Page: 14 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 11/01/2011 Calls for 317 -571 -2421 �l Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 105. OCT 11 3:34pm NEWORLEANS LA 504 897 -0216 Direct Day 29:39 3.28 Subtotal Domestic Calls for 317-571-2421 3.28 Total Domestic Calls for 317 571 -2421 3.28 Total Switched Calls for 317 571 -2421 3.28 Calls for 317 571 -2422 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 106. OCT 03 5:16pm BSHP RNCH CA 925 659 -3269 Direct Day 08:42 0.96 107. OCT 04 3:36pm CLEVELAND OH 216- 470 -7617 Direct Day 00:51 0.09 108. OCT 10 5:07pm HAMMOND IN 219 853 -5200 Direct Day 00:27 0.05 109. OCT 11 9:45am CINCINNATI OH 513- 287 -3124 Direct Day 01:31 0. 110. OCT 25 9:03am GREENFIELD IN 317- 467 -3465 Direct Day 09:04 1.00 Subtotal Domestic Calls for 317 571 -2422 2.27 Total Domestic Calls for 317 571 -2422 2 Total Switched Calls for 317 571 -2422 2 .27 Calls for 317 571 -2426 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 111: OCT 21 9:55am SALT LAKE LIT 801 -468 -4033 Direct Day 00:47 0 112. OCT 24 4:48pm RICHMOND VA 804 358 -3003 Direct Day 00:38 0.07 Subtotal Domestic Calls for 317 571 -2426 0.16 Total Domestic Calls for 317 571 -2426 0.16 Total Switched alls for 317 -571 -2426 0.16 Calls for 317- 571 -2428 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 113. OCT 17 2:21 pm PATRIOT IN 812 594 -2727 Direct Day 00:48 0.09 e�rw= 6123 001.000180 08 41 0000000 NNNNNNNY 5079 5079 -:r�rn�z �,3y�2r;"y"rFF�, tH t�l "M:.f .c.'ZC y�rF. 4 CK x"� X-?':Y �r 7� i r4,:; "°.w rz .I`'° htau."�I F k K ;•s t E St s: z 7 p y y rs L x: u a�',E ti, s „a. tt: ix rya i...�. .3a_.:,.�51'� 3' L::.:_ +�....`s"i?'. a...�.i....�?^�.� f..:_'''ii. y�..?`t' _.2"iY i.y4:s` .ru L..�._..e._Y� tat':._...J't.:.t;': ti_.....�`,— .•h_'.f' Sr`W,y. i at &t f Page: 15 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 11/01/2011 Calls for 317 571 -2428 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 114. OCT 19 11:40am PATRIOT IN 812- 594 -2727 Direct Day 01:02 0. Subtotal Domestic Calls for 317 571 -2428 0.20 Total Domestic Calls for 317 571 -2428 0.20 Total Switched Calls for 317- 571 -2428 0.20 Calls for 317 571 -2429 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 115. OCT 21 10:28am BLOOMINGTN IN 812 327 -9462 Direct Day 03:42 0.41 116. OCT 24 3:29pm BLOOMINGTN IN 812- 327 -9462 Direct Day 02:10 0.24 117. OCT 24 3:47pm OWENSBURG IN 812 863 -4843 Direct Day 00:25 0.05 118. OCT 24 3:48pm OWENSBURG IN 812 863 -4843 Direct Day 07:11 0. Subtotal Domestic Calls for 317- 571 -2429 1.49 Total Domestic Calls for 317- 571 -2429 1.49 Total Switched Calls for 317 571 -2429 1.49 Calls for 317 571 -2430 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 119. OCT 03 9:34am SEYMOUR IN 812- 522 -9444 Direct Day 01:08 0.13 120. OCT 14 2:27pm COLUMBUS IN 812 342 -2400 Direct Day 05:08 0.57 121. OCT 17 11:09am CLAYTON IN 317- 539 -2024 Direct Day 03:16 0.36 122. OCT 24 4:20pm COLUMBUS IN 812- 342 -2400 Direct Day 00:46 0.08 Subtotal Domestic Calls for 317 571 -2430 1.14 Total Domestic Calls for 317 -571 -2430 1.14 Total Switched Calls for 317 571 -2430 1.14 +"k,.,,:�3, -:5 ..,.,..:'N .Y:..Y .c ,:�.'Eo;'a4a Sia•+r,. :f,�ra .....J�F.ta:e.•;S: -K+a _,.,..;a- a:. r...:. ..�:e�,. Ar.... lr: ,�:a..i.:�::•:�.��:�.c-x�F..,, urn.. c...• a., a..- r. K. �..r.�,u ®�ks�er-, ,tom. ¢�:1 ��fi t'c'�: ��.t '4' ,'.fir, s �.a,i�, .w �r"t �t: ja3F �fi aw Corporate ID: 1211568 Page: 25 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 1110112011 Calls for 317 -571 -2473 G, Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 266. OCT 18 11:29am GREENFIELD IN 317 462 -8848 Direct Day 00:55 0. 267. OCT 19 1:40pm ALEXANDRCY AL 256 749 -3087 Direct Day 00:29 0.05 268. OCT 21 12:11 pm CINCINNATI OH 513 -421 -4248 Direct Day 01:18 0.34 Subtotal Domestic Calls for 317 571 -2473 3.06 Total Domestic Calls for 317 571 -2473 3.06 Total Switched Calls for 317 571 -2473 3.06 Calls for 317 571 -2474 0 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 269. OCT 07 10:08am LOGANSPORT IN 574 721 -9121 Direct Day 00:58 0 270. OCT 20 10:39am SHELBYVL IN 317 642 -6405 Direct Day 01:59 0.22 271, OCT 26 2:55pm UNIONDALE IN 260 -543 -2546 Direct Day 03:26 0.38 Subtotal Domestic Calls for 317 -571 -2474 0.71 Total Domestic Calls for 317 571 -2474 0.71 Total Switched Calls for 317 -571 -2474 0.71 Calls for 317- 571 -2480 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 272. OCT 12 8:38am VINCENNES IN 812- 882 -6881 Direct Day 01:53 0.21 273. OCT 12 9:34am JEFFERSNVL IN 812 288 -7260 Direct Day 01:16 0.14 Subtotal Domestic Calls for 317- 571 -2480 0.35 Total Domestic Calls for 317 -571 -2480 0.35 Total Switched Calls for 317 571 -2480 0.35 Calls for 317 -571 -2483 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate MIn:Sec Amount 274. SEP 29 2:45pm LOUISVILLE KY 502- 417 -9171 Direct Day 00:29 0.05 t r-r -Y"•7 -v. �px'��r ;a- ate _'use �r� k`�-�� g �i� s-�.,� r..,.�`.`� x:.3.,. -L. ten__. �_;4, --Y �sr.......`; ��f.:.. a ._r. at &t 3 Page: 56 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 1110112011 Calls for 317 571 2628' Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 794. OCT 14 10:01am MATTOON IL 217 258 -5588 Direct Day 43:19 4.79 795, OCT 17 3:00pm SNFC CNTRL CA 415- 357 -3618 Direct Day 04:04 0 .45 796. OCT 25 11:58am FRNK MAIN CA 510 -443 -0602 Direct Day 22:11 2.45 Subtotal Domestic Calls for 317- 571 -2628 7.69 Total Domestic Calls for 317 -571 -2628 7 Total Switched Calls for 317 -571 -2628 7.69 Calls for 317 -571 -2630 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 797. OCT 21 1:55pm CHICGOZNO2 IL 1 773- 897 -3007 Direct Day 52:24 5.80 Subtotal Domestic Calls for 317 571 -2630 5. Total Domestic Calls for 317- 571 -2630 5.80 Total Switched Calls for 317 -571 -2630 5.80 Calls for 317 -571 -2632 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 798. OCT 16 4:15pm ANDERSON IN 765 -621 -7567 Direct Day 00:56 0.10 799. OCT 16 4:23pm LA JOLLA CA 858 736 -7853 Direct Day 00:18 0.03 8001 OCT 20 9:20am- CICERO IN 317- 385 -9700 Direct Day 01:53 0.21-- Subtotal Domestic Calls for 317 -571 -2632 0.34 Total Domestic Calls for 317 -571 -2632 0.34 Total Switched Calls for 317 571 2632 0.34 Calls for 317 571 2634 11 Switched Outbound Voice Domestic Date Time Place and Number Called Type R ate Min:Sec Amount 801. SEP 30 10:24am MICHIGANCY IN 219- 879 -8868 Direct Day 03:34 0.39 802. OCT 03 3:26pm FORT WAYNE IN 260- 483 -4759 Direct Day 03:08 0.35 6123.001.000180.29.41.0000000 NNNNNNNY 5100.5100 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. F� Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) cL a 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 7 X0 MI �I-VA i� a g9 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# EP or INVOICE NO. ACCT /TITLE AMOUNT o�PT 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 f 20 Signature 0 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 _W-2-6 �v ON ACCOUNT F PPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43 440.00 $41.26 I hereby certify that the attached invoice(s), or I I 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 17, 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)) 11/01/11 $41.26 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 ALLOWED 20 IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $31.30 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1192 43- 440.00 $31.30 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 Mond y, Dec ber 05, 011 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)) 11/01/11 Long Distance Charges $31.30 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 113134 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 $11.87 4 Voucher Total $11.87 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 11/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/28/201' 5712202 $11.87 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 JL 4/ •y�.� Date Officer VOUCHER 116299 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 1 5712262 01- 7360 -08 $11.86 5�� Z-bZt� v�. ?362.05 2y �6 Voucher Total .86 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 11/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/28/201' 5712262 $11.86 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 113045 WARRANT ALLOWED 356463 IN SUM OF AT T LONG DISTANCE WAS PO BOX 660688 opehA OnNS DALLAS, TX 75266 -0688 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712255 01- 6360 -03 $2.25 717 -Z53 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 660688 Terms DALLAS, TX 75266 -0688 Due Date 11/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/201' 5712255 $2.25 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 12-4/1 C-L- -4 Date Officer VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Long Distance IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $21 .57 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 839002612 43- 440.00 $3.58 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 1 839002612 43- 440.00 $17.99 materials or services itemized thereon for which charge is made were ordered and received except Monday, December 05, 2011 Director, Administration 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)) 11/01/11 839002612 IS Long Distance $3.58 11/01/11 839002612 GA Long Distance $17.99 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 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 fill l Purchase Order No. Terms 7 50J 7 Date Due Invoice Invoice Description Amount Date. Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF Q 6t-,L --t7> Z I 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 4 W4 4/ I 20 4 e Titl Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRAN NO. ALLOWED 20 A T T Long Distance IN SUM OF P. O. Box 5017 Carol Stream, IL 60197 -5017 $0.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 440.00 $0.i 0 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, December 01, 2011 Street Comm ner 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)) 11/01/11 $0.10 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 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)) n/a 11!1111 Engineering Phones long distance $3.82 Total $3.82 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 IN SUM OF P. O. Box 50 Carol Stream, IL 60197 -5017 $3.82 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering a� Board Members °T INVOICE NO. ACCT /TITLE AMOUNT 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a 11/1!11 ENG 4344000 3.82 materials or services itemized thereon for which charge is made were ordered and received except 2� t 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. AT T Long Distance ALLOWED 20 IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 440.00 1 hereby certify that the attached invoice(s), or 1120 43-440.06 $37.87 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 DEC ®5 2011 1 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)) $37.87 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 $11.60 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 911 43- 440.00 $11.60 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 28, 2011 i 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)) 11/29/11 Ending 11/1/11 $11.60 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 $99.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members T 1110 43- 440.00 $99.89 I hereby certify that the attached invoice(s), or I I 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, December 01, 2011 Chief tfPoli�ce 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)) 11/01/11 monthly payment $99.89 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 $26.03 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 Statement 43- 440.00 $26.03 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 Sunday, December 04, 2011 ll�l ayor 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)) 11/01/11 Statement $26.03 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