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Home My WebLink About204665 12/20/2011DEPARTMENT 1110 1115 1120 1160 1192 1205 1301 1701 209 2200 2201 601 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 5023990 5023990 VENDOR: 358340 A T T LONG DISTANCE PO BOX 5017 CAROL STREAM IL 60197 -5017 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 Page 1 of 2 CHECK AMOUNT: $360.77 CHECK NUMBER: 204665 CHECK DATE: 12/20/2011 90.22 TELEPHONE LINE CHARGE 47.39 TELEPHONE LINE CHARGE 31.57 TELEPHONE LINE CHARGE 17.95 TELEPHONE LINE CHARGE 27.43 TELEPHONE LINE CHARGE 42.85 TELEPHONE LINE CHARGE 8.36 TELEPHONE LINE CHARGE 10.96 TELEPHONE LINE CHARGE 9.49 TELEPHONE LINE CHARGE 6.56 TELEPHONE LINE CHARGE .23 TELEPHONE LINE CHARGE 14.48 OTHER EXPENSES 28.58 OTHER EXPENSES DEPARTMENT 902 911 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 4344000 VENDOR: 358340 A T T LONG DISTANCE PO BOX 5017 CAROL STREAM IL 60197 -5017 3175712400 3175712400 Page 2 of 2 CHECK AMOUNT: $360.77 CHECK NUMBER: 204665 CHECK DATE: 12/20/2011 17.14 TELEPHONE LINE CHARGE 7.56 TELEPHONE LINE CHARGE This is a summary of the ATT Long Distance billing for: 12/1/2011 DEPARTMENT Administration CCCC Clerk Treasurer Court CRC DOCS Drugs Task Force Engineering Fire IS Law Mayor Parks Police Sewer Sewer Dist Street Utilities Water Water Dist Grand Total TOTAL $21.14 $47.3 $10.96 $8.36 $17.14 $27.43 $7.56 $6.56 $31.57 $21.71 $9.49 $17.95 $0.10 $90.22 $14.88 $0.77 $0.23 $25.82 $1.35 $0.20 $360. Wednesday, December 14, 2011 Page 1 of 1 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intra LD Info Misc Total Clerk Treasurer 571 -2410 571 -2413 571 -2414 571 -2427 571 -2428 571 -2429 571 -2430 571 -2431 571 -2480 571 -2490 571 -2628 #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square #1 Civic Square Summary for 'Departments.Department' Clerk Treasurer (11 detail records) Sum Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 12/1/2011 $0.00 $0.00 $0.00 $0.00 $0.099 $0.00 $0.00 $0.00 $0.00 $0.099 $0.14 $0.00 $0.00 $0.00 $0.239 $0.21 $0.00 $0.00 $0.00 $0.309 $1.23 $0.00 $0.00 $0.00 $1.329 $6.06 $0.00 $0.00 $0.00 $6.159 $1.83 $0.00 $0.00 $0.00 $1.929 $0.00 $0.00 $0.00 $0.00 $0.099 $0.40 $0.00 $0.00 $0.00 $0.499 $0.00 $0.00 $0.00 $0.00 $0.099 $0.00 $0.00 $0.00 $0.00 $0.099 $9.87 $0.00 $0.00 $0.00 $10.96 Calls for 317 571 -2414 C Switched Outbound Voice Domestic Total Domestic Calls for 317 571 -2414 Subtotal Domestic Calls for 317- 571 -2414 Total Switched Calls for 317 571 -2414 Calls for 317 571 -2417 c,' Switched Outbound Voice Domestic Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 12/01/2011 97. NOV 16 10:54am COLUMBUS IN 812- 350 -5044 Direct Day 01:15 0.14 Date Time Place and Number Called Type Rate Min:Sec Amount 0.14 0.14 0.14 Date Time Place and Number Called Type Rate Min:Sec Amount 98. OCT31 2:O1pm HAMILTON OH 513 -863 -2578 Direct Day 02:16 0.25 99. NOV 02 4:34pm MUNCIE IN 765 228 -6689 Direct Day 04:38 0.51 100. NOV 03 2:12pm KOKOMO IN 765 456 -7450 Direct Day 00:41 0.08 Subtotal Domestic Calls for 317 571 -2417 0. Total Domestic Calls for 317 571 -2417 0.84 Total Switched Calls for 317 571 -2417 0.84 Calls for 317 571 -2418 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 101. OCT 28 9:OOam CANONSBURG PA 724 416 -2000 Direct Day 02:38 0.29 102. NOV 03 3:26pm CATAUMET MA 508 566 -2366 Direct Day 00:18 0.03 103. NOV 04.... 10:43am CATAUMET MA 508 566 -2366 Direct Day 00:18. 0.03 104. NOV 07 10:37am CATAUMET MA 508 566 -2366 Direct Day 04:26 0.49 105. NOV 09 10:55am ANDERSON IN 765 649 -1012 Direct Day 00:25 0.05 106. NOV 09 12:06pm ST LOUIS MO 314 680 -3835 Direct Day 06:46 0.75 107. NOV 09 1:10pm CATAUMET MA 508- 566 -2366 Direct Day 00:23 0.04 Subtotal Domestic CaIIs for 317- 571 -2418 1.68 Total Domestic CaIIs for 317 571 -2418 1.68 Total Switched Calls for 317- 571 -2418 1.68 7436.001.000083.08.44.0000000 NNNNNNNY 2379.2379 at &t Calls for 317 571 -2427 Switched Outbound Voice Domestic 115. OCT 27 4:05pm BETHLEHEM 116. OCT 28 10:22am BETHLEHEM Total Switched Calls for 317 571 -2427 Calls for 317- 571 -2428 Switched Outbound Voice Domestic Total Switched Calls for Calls for 317 -571 -2429 Switched Outbound Voice Domestic Date Time Place and Number Called Subtotal Domestic Calls for 317 571 -2427 Total Domestic Calls for 317 -571 -2427 Date Time NOV 03 11:32am NOV 03 12:27pm NOV 09 9:35am NOV 09 12:29pm NOV 09 3:32pm Date Time 122. NOV 02 10:09am 123. NOV 04 8:48am 124. NOV 10 1:05pm 125. NOV 15 10:48am 126. NOV 15 1:56pm 127. NOV 16 3:27pm 128. NOV 17 1 :10pm 129. NOV 17 3:28pm 130. NOV 18 1:32pm Place and Number Called Subtotal Domestic Calls for 317- 571 -2428 Total Domestic Calls for 317 571 -2428 317 -571 -2428 Place and Number Called OWENSBURG DAYTON SPENCER MERRILLVL OWENSBURG OWENSBURG BEDFORD PATRICKSBG SPENCER PA 610 849 -7627 PA 610- 849 -7627 NASHVILLE TN 615 770 -4352 FRANKLIN IN 317 736 -7275 LOGANSPORT IN 574 702 -3426 LSAN DA 13 CA 323 658 -3278 MTPLEASANT SC 843 849 -7476 Corporate ID: Invoice BAN: BAN: Statement Date: Type Rate Direct Day Direct Day Type Rate Direct Day Direct Day Direct Day Direct Day Direct Day Type Rate 1211568 839002612 839002612 12/01/2011 Min:Sec 01:02 00:56 Min:Sec 01:31 06:12 01:38 00:49 00:54 Min:Sec IN 812- 863 -4843 Direct Day 00:18 OH 937 581 -3916 Direct Day 32:53 IN 812- 821 -0336 Direct Day 00:18 IN 219- 769 -6671 Direct Day 02:19 IN 812 863 -4843 Direct Day 03:05 IN 812 -863 -4843 Direct Day 05:29 IN 812- 797 -9450 Direct Day 00:57 IN 812- 859 -4640 Direct Day 02:51 IN 812- 829 -6176 Direct Day 00:18 Amount 0.11 0.10 0.21 0.21 0.21 Amount 0.17 0.69 0.18 0.09 0.10 1.23 1.23 1. 23 Amount 0.03 3.64 0.03 0.26 0.34 0.61 0.11 0.32 0.03 7436.001.000083.09.44.0000000 NNNNNNNY 2380.2380 Page: 16 c',. s :ter y 7 a 9lta ti e r v '7�'j r r }$pI r 4 ?:�sd' s �r r a'k v" c t r^ v tl !Sk ,i1 n1. e!.`.rts b xr +r� g•^."v„�r1 R1 AC+ St,,. at &t Calls for 317 571 -2429 l Switched Outbound Voice Subtotal Domestic Calls for 317 571 -2430 Total Domestic Calls for 317 571 -2430 Total Switched Calls for 317 571 -2430 Calls for 317 571 -2432 Switched Outbound Voice Domestic ;�.fir�6.V S �'s }Ml ?rv% -Y�1:: .C+ :01'l�cc 3�. rflUY +14!_Y'L�X��'..-- i.n.- .cz.+.' ��!t.. a t..:` 'i la .<w. L: 3i_2 '''V.::,....NY.: Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 12/01/2011 Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 131. NOV 18 2:48pm ANDERSON IN 765- 278 -4065 Direct Day 00:40 0.07 132. NOV 18 3:27pm DAYTON OH 937 -581 -3916 Direct Day 00:29 0.05 133. NOV 22 1:31 pm SPENCER IN 812- 829 -5018 Direct Day 02:12 0.24 134. NOV 22 3:27pm OWENSBURG IN 812 863 -4843 Direct Day 02:05 0.23 135. NOV 23 11:58am MOORESVL IN 317 831 -3345 Direct Day 00:55 o io Subtotal Domestic Calls for 317 -571 -2429 6.06 Total Domestic Calls for 317 571 -2429 6.06 Total Switched Calls for 317- 571 -2429 6.06 Calls for 317 571 -2430 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 136. OCT 27 10:30am CHICAGO IL 312 965 -4001 Direct Day 16:34 1.83 1.83 1.83 1.83 Date Time Place and Number Called Type Rate Min:Sec Amount 137. OCT 26 8:51 am CHESTERFLD IN 765 -378 -5783 Direct Day 01:08 0.13 138. OCT 27 11:01am CHESTERFLD IN 765- 378 -5783 Direct Day 00:18 0.03 139. OCT 27 1:20pm CHESTERFLD IN 765 378 -5783 Direct Day 01:30 0.17 Subtotal Domestic Calls for 317- 571 -2432 0.33 Total Domestic Calls for 317 -571 -2432 0.33 Total Switched Calls for 317 571 -2432 0.33 Z Page: 17 Domestic Domestic t) Calls for 317 571 -2475 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 292. NOV 15 9:04am CATAUMET MA 508 -566 -2366 Direct Day 00:18 0.03 293. NOV 22 12:19pm ViNEYRDHVN MA 508 -693 -0095 Direct Day 02:54 0.32 Subtotal Domestic CaIIs for 317 571 2475 0.35 Total Domestic Calls for 317 571 2475 0.35 Total Switched Calls for 317 -571 -2475 0.35 Calls for 317 571 -2479 Switched Outbound Voice Date Time Place and Number Called Type Rate Min:Sec Amount 294. NOV 15 12:02pm CHAMPAURBN IL 217- 355 -9411 Direct Day 02:23 0.26 Subtotal Domestic Calls for 317 571 -2479 Total Domestic Calls for 317 -571 -2479 Total Switched CaIIs for 317 -571 -2479 Calls for 317 571 -2480 r, Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 295. OCT 31 8:56am SAN MARCOS CA 760 -744 -3072 Direct Day 01:43 0.19 296. OCT 31 8:59am SAN MARCOS CA 760 744 3072 Direct Day 01:54 0.21 Subtotal Domestic Calls for 317-571-2480 0.40 Total Domestic Calls for 317 -571 -2480 0.40 Total Switched Calls for 317 571 -2480 0.40 Calls for 317- 571 -2481 Switched Outbound Voice Date Time Place and Number Called Type Rate Min:Sec Amount 297. OCT 27 1:49pm HILLIARD OH 614 -850 -4064 Direct Day 08:30 0.94 Subtotal Domestic Calls for 317 571 -2481 Total Domestic CaIIs for 317 571 -2481 Total Switched Calls for 317 -571 -2481 '7vUk i!�T Sti�dB�ti? 443. tG.i. Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 12/01/2011 0.26 0.26 0.26 0.94 0.94 0.94 7436.001.000083.15.44.0000000 NNNNNNNY 2386.2386 Page: 28 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) Invoice Number Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) I i) 4zix Total Payee Invoice Date 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. bri bc ALLOWED 20 IN SUM OF Toz),x 5g e/P-6(0/i/ It 60(97-50 to ON ACCOUNT OF APPROPRIATION FOR PO# or DEPT. 0 Jo 0-nte INVOICE NO. ACCT #/TITLE Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 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 id D Signature Title Board Members 20 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1120 43- 440.00 $31.57 VOUCHER NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $31.57 WARRANT NO ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 Fire Chief Title Prescribed by State Board of Accounts City Form No. 201 {Rev. 1995) 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 Invoice Number Payee ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No, Terms Date Due Description or note attached invoice(s) or bill(s)) Amount $31.57 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 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1192 43- 440.00 $33.99 VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $33.99 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, December 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 12/01/11 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Long Distance Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Clerk- Treasurer Amount. $33.99 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 VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 PO# Dept. 1110 $90.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department INVOICE NO ACCT #fTITLE 43- 440.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $90.22 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, December 16, 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 12/01/11 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)) long distance charges Amount $90.22 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 9 VOUCHER 113331 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 PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -08 $12.91 Voucher Total $12.91 Cost distribution ledger classification if claim paid under vehicle highway fund 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 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 ic. r, Date Purchase Order No. Terms Due Date Officer City Form No. 201 (Rev 1995) 12/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/201' 5712262 $12.91 VOUCHER 116456 WARRANT ALLOWED 356463 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 C \)t( 5712262 01- 7360 -07 3 61,05 51 13,10 51i 26.2.9 o Cost distribution ledger classification if claim paid under vehicle highway fund $12.91 I �f. 88' -7 7 Voucher Total 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. 356463 AT T LONG DISTANCE PO BOX 5017 Carol Stream, IL 60197 -5017 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 Payee Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 12/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/201' 5712262 $12.91 fit Officer PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1160 Statement 43- 440.00 $17.95 VOUCHER NO. WARRANT NO. AT &T Long Distance P. O. Box 5017 Carol Stream, IL 60197 -5017 $17.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office 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 Friday, December 16, 2011 Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) Invoice Date 12/01/11 Invoice Number Statement 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 Description (or note attached invoice(s) or bill(s)) Amount $17.95 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 Tq' ,i7 /7/.5/Q/7c e Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount l( 0 01-7 5 d, s 74ry /7�,o C //s ,2�- 30 Total -30 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. /9 T 7 4 o /3 so /2 /G c (9 7- 5o/7 PO# or DEPT. ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. o/ ACCT #/TITLE S' 3Rae) Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 2y. 3o 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 -2220 Carmel Redevelopment Commission Payee AT &T Long Distance Purchase Order No. P. 0. Box 5017 Terms Carol Stream, IL 60197 -5017 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 12 -16 -11 Telephone Long Distance Charges per the attached $9.49 Statement 12/1/2011 Total as An 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 LONG DISTANCE P.O. Box 5017 Carol Stream, I L 60197 -5017 $9.49 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 430 -44000 Telephone Line Charges INVOICE NO. ACCT #/TITLE DEPT. 209 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF AMOUNT I hereby certify that the attached invoice(s), or $9.49 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 Oaki Payee Purchase Order No. 4 /0 Sb /7 Terms a ra/tAli /LP.Gt".. J i.0 D/9 7- 7 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount /J I )l I Cico ,a4wt,e, el, _A...„ 'P 7, 3 Total ,Y- 3 Lp 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. V Lo ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE PO# or DEPT. l 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 .,8 .3 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 Payee AT &T Long Distance Purchase Order No. P. 0. Box 5017 Terms Carol Stream, IL 60197 -5017 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 12 -12 -11 Telephone Long Distance Charges per the attached $14.33 Statement 11/1/2011 Total (Zia Aq 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 LONG DISTANCE P.O. Box 5017 Carol Stream, IL 60197 -5017 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 430 -44000 Telephone Line Charges INVOICE NO. ACCT #!TITLE -4;0440.10- DEPT. 1 180 $14.33 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $14.33 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 /6-ette. t 20 7 j atur- W' Agri ice Title Board Members PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1205 12.01.11 43- 440.00 $21.71 1205 12.01.11 43- 440.00 $21.14 VOUCHER NO. WARRANT NO. AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $42.85 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, December 19, 2011 Director, Administration Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 12/01/11 12.01.11 IS long distance $21.71 12/01/11 12.01.11 GA long distance $21.14 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 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1115 43- 440.00 $47.33 VOUCHER NO. WARRANT NO. AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $47.33 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 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, December 14, 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 12/01/11 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)) 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 $47.33 PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT 2201 389002189 43- 440.00 $13.92 VOUCHER NO. WARRANT NO. A T T Long Distance P. O. Box 5017 Carol Stream, IL 60197 -5017 $13.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street 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 Title StHEReiteMITIrgiliksionier Prescribed by Stale 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 12/01/11 Invoice Number 389002189 Payee 20 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 $13.92 VOUCHER 113340 WARRANT ALLOWED 356463 IN SUM OF AT T LONG DISTANCE PO BOX 660688 WATER DALLAS, TX 75266 -0688 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712253 01- 6360 -03 $0.20 5`712' t l L'D Voucher Total C, 5 Cost distribution ledger classification if claim paid under vehicle highway fund 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) 12/21/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/201' 5712253 $0.20 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 Payee t"t 8 -1- L f1 C6( (r fC (1" Purchase Order No. 1 Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount LC ri d Total 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. Lcri Li h_A_ 61::/a.rn. w PO# or DEPT. c3 ON ACCOUNT OF APPROPRIATION FOR Len r OtuM INVOICE NO ACCT #/TITLE Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF Signature !j Street TA prrissioner 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