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Home My WebLink About205357 01/17/2012DEPARTMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358340 A T T LONG DISTANCE PO BOX 5017 CAROL STREAM IL 60197 -5017 ACCOUNT PO NUMBER INVOICE NUMBER 1110 4344000 3175712400 1115 4344000 3175712400 1115 4350900 3175712400 1120 4344000 3175712400 1160 4344000 3175712400 1180 4344000 3175712400 1192 4344000 3175712400 1205 4344000 3175712400 1301 4344000 3175712400 1701 4344000 3175712400 2200 4344000 3175712400 2201 4344000 3175712400 601 5023990 3175712400 Page 1 of 2 CHECK AMOUNT: $351.91 CHECK NUMBER: 205357 CHECK DATE: 1/17/2012 AMOUNT DESCRIPTION 87.17 TELEPHONE LINE CHARGE 42.29 TELEPHONE LINE CHARGE .09 OTHER CONT SERVICES 42.42 TELEPHONE LINE CHARGE 7.76 TELEPHONE LINE CHARGE 13.74 TELEPHONE LINE CHARGE 41.20 TELEPHONE LINE CHARGE 54.19 TELEPHONE LINE CHARGE 7.36 TELEPHONE LINE CHARGE 5.47 TELEPHONE LINE CHARGE 12.12 TELEPHONE LINE CHARGE .09 TELEPHONE LINE CHARGE 10.72 OTHER EXPENSES DEPARTMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358340 A T T LONG DISTANCE PO BOX 5017 CAROL STREAM IL 60197 -5017 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Page 2 of 2 CHECK AMOUNT: $351.91 CHECK NUMBER: 205357 CHECK DATE: 1/17/2012 651 5023990 3175712400 21.26 OTHER EXPENSES 902 4344000 3175712400 2.65 TELEPHONE LINE CHARGE 911 4344000 3175712400 3.38 TELEPHONE LINE CHARGE This is a summary of the ATT Long Distance billing for: 1/1/2012 DEPARTMENT IS Law Mayor Parks Police Sewer Sewer Dist Street Utilities Water Water Dist Grand Total TOTAL Administration $16.05 CCCC $42.21 Clerk Treasurer $5.47 Court $7.36 CRC $2.65 DOCS $41.20 Drugs Task Force $3.38 Engineering $12.12 Fire $42.42 $38.14 $13.74 $7.7 $87.17 $11.70 $0.60 $0.09 $17.93 $1.57 $0.18 $351. qt, Wednesday, January 11, 2012 Page 1 of 1 Amount of Last Bill Payments Applied through 12/13/2011 Adjustments Applied to Balance Due "Balance from Previous Bill Current Charges Due by 02/15/2012 TOTAL AMOUNT DUE 747.08 386.31CR 0.00 360.77 351.91 712.68 atstt CARMEL CITY OF JANET ARNONE 31 1ST AVE NW CARMEL IN 46032 -1715 Bill Summary For CARMEL CITY OF Previous Charges and Credits Amount of Last Bill Payments Applied through 12/13/2011 See Account Summary (Invoice BAN) Adjustments Applied to Balance Due AT &T Long Distance Total Adjustments Applied to Balance Due *Balance from Previous Bill Current Charges AT &T Long Distance Total Current Charges Due by 02/15/2012 Total Amount Due *Balance from Previous Bill Detail Charges due by 01/16/12 Total Balance from Previous Bill Helpful Numbers For Billing Questions For Repair Service For Payment Arrangements To Place an Order Corporate ID: Invoice BAN: Statement Date: 360.77 360.77 0.00 1- 888 270 -6565 1- 877 286 -0200 1-888-851-1116 1 -888- 270 -6565 1211568 839002612 01/01/2012 747.08 386.31CR 0.00 360.77 351.91 351.91 712.68 Page: 1 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) ayee i T r Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount Lb ra S G t4-9 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. 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. ALLOWED 20 A -71;7- IN SUM OF 10 070\ (q- C&xbl I�otq ON ACCOUNT OF APPROPRIATION FOR 6_-que INVOICE NO. ACCT #/TITLE PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT .A9 (.4 /fJ h< P P /Le ig Title 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 20 PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT 1205 010112 ADMIN 43- 440.00 $16.05 1205 01011218 43- 440.00 $38.14 VOUCHER NO. WARRANT NO. AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $54.19 ON ACCOUNT OF APPROPRIATION FOR Administration Department Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Friday, January 13, 2012 Director, Administration Title 20 Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 01/01/12 010112 ADMIN $16.05 01/01/12 0101121S $38.14 Prescribed by State Board of Accounts 20 Clerk- Treasurer 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 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 n Payee a/o-A 0 7. .1 4- itat b4lCe Purchase Order No. n (S.,--,t SU 7 Terms 0 tt -QL )4n0 AA. 60/9 7 5 7)/7 Date Due Invoice Date Invoice Number Description (or note attached i nvoice(s) or bill(s)) Amount Total 4 7. _3( 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. V o. So i NA P A10 ,m .,D/ 0 /9 7-cu 7 7 340 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #!TITLE go 7 PO# or DEPT. 30 0 -044,6f 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 Payee r&T Purchase Order No. 0. Box 5017 Terms 'rot Stream, IL 60197 -5017 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount d 1/1/12 Engineering Phones long distance $12.12 Total $12.12 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 PO# or DEPT. ON ACCOUNT OF APPROPRIATION FOR Department of Engineering n/a INVOICE NO. 01/01/12 E ACCT #/TITLE NG 4344000 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 2.12 ALLOWED 20 IN SUM OF Title 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 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Prior Year 911 43- 440.00 $7 56 VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $7.56 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 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, January 13, 2012 Major Title Prescribed by State Board of Accounts City Form Na 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 Description (or note attached invoice(s) or bill(s)) Purchase Order No. Terms Date Due Amount $7.56 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 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 1 -12 -12 Telephone Long Distance Charges per the attached $13.74 Statement 1/1/2012 Total t• A -1 7A 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, IL 60197 -5017 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 430 -44000 Telephone Line Charges INVOICE NO. ACCT #/TITLE DEPT. 1180 $1 3.74 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 13.74 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 VOUCHER NO. WARRANT NO. AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $42.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Encumbered 27696 43- 509.00 $42.29 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, January 11, 2012 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 01/01/12 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 $42.29 Payee 7`%`- T L G 0;:i 7 C' Purchase Order No. it' eOY Terms Caro I ,5r rpw.�? /L 6,/9 2- 6 7 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 2// 4/ /,ZO/ 1/ 6 c�J 7 Y2' r- .5� /"vi c7 7 /f i r at 4•^ Total 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) VOUCHER NO. WARRANT NO. m 7 L 0/5 7 it c- %0 an 5 -0(-7 Cerra/ st>r /L 6 G /97. So ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. /Z o /l ACCT #/TITLE 1 13 4 /Voco PO# or DEPT. �1G2 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 1 7,/ 1 7 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 20/ Signature Executive Director Title Carmel Redevelopment Commission VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 PO# Dept. 1192 $41.20 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS INVOICE NO. ACCT #/TITLE 43- 440.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $41.20 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, January 12, 2012 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 01/01/12 Invoice Number Payee 20 Long Distance Charges Description (or note attached invoice(s) or bill(s)) Purchase Order No. Terms Date Due Clerk- Treasurer Amount $41.20 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 VOUCHER NO. WARRANT NO. AT&T Long Distance P. O. Box 5017 Carol Stream, IL 60197 -5017 PO# Dept. 1160 $7.76 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office INVOICE NO. Statement ACCT /TITLE 43- 440.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $7.76 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, January 12, 2012 z iet tayor 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 01/01/12 Invoice Number Statement Payee 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Clerk- Treasurer Amount $7.76 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 VOUCHER 113465 WARRANT ALLOWED 356463 IN SUM OF$ 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 $8.97 Voucher Total $8.97 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) 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 5712262 $8.97 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 116597 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 5712620 01- 7362 -05 $11.70 s�i 2629 o (.?3b °I Ga S11226) 01,.736 &°7 -b.4" Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund IN SUM OF$ 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 5017 Carol Stream, IL 60197 -5017 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 5712620 $11.70 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 i /13� Date Officer VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE PO# Dept. 1110 $87.17 Carmel Police Department 43- 440.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $87.17 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, January 12, 2012 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 01/01/12 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 $87.17 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 This is your ATT long distance charges only, your line costs are on your SBC bill. TDefartment Phone Number Address Inter LD Intra LD Info Misc Total Street 571 -2623 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 Summary for 'Departments.Department' Street (1 detail record) Sum $0.00 $0.00 $0.00 $0.00 $0.09 Remit To: AT&T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 1/1/2012 VOUCHER NO. WARRANT NO. A T T Long Distance P. O. Box 5017 Carol Stream, IL 60197 -5017 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE 43- 440.00 PO# Dept. 2201 $0.09 Carmel Street. Department Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $0.09 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 fl� Wednesday, January 18, 2012 u r f r'/ A 14 Street Commissl Street Ccl;tielissioner 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 01/01/12 Invoice Number Payee 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Clerk- Treasurer Amount $0.09 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and f have audited same in accordance with IC 5- 11- 10 -1.6 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 911 43- 440.00 $3.38 VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, I L 60197 -5017 $3 38 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 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, January 23, 2012 Major 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 01/01/12 Invoice Number Payee 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) 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 Clerk- Treasurer Amount $3.38 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Infra LD Info Misc Total CRC 571 -2492 571 -2787 571 -2788 571 -2789 571 -2790 571 -2791 571 -2795 571 -2796 571 -2797 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street 30 West Main Street Summary for 'Departments. Department' CRC (9 detail records) Sum Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 1/1/2012 $0.00 $0.00 $0.00 $0.00 $0.092 $0.00 $0.00 $0.00 $0.00 $0.092 $1.33 $0.00 $0.00 $0.00 $1.422 $0.00 $0.00 $0.00 $0.00 $0.092 $0.00 $0.00 $0.00 $0.00 $0.092 $0.18 $0.00 $0.00 $0.00 $0.272 $0.00 $0.00 $0.00 $0.00 $0.092 $0.31 $0.00 $0.00 $0.00 $0.402 $0.00 $0.00 $0.00 $0.00 $0.092 $1.82 $0.00 $0.00 $0.00 $2.65 at &t CaIIs for 317- 571 2788'1 Switched Outbound Voice Domestic Domestic Total Switched CaIIs for 317- 571 -2791 CaIIs for 317 -571 -2796 Switched Outbound Voice Domestic Domestic Subtotal Domestic CaIIs for 317 -571 -2791 Total Domestic Calls for 317 571 -2791 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 01101/2012 Date Time Place and Number Called Type Rate Min:Sec Amount 927. NOV 29 3:17pm CINCINNATI OH 513- 509 -9466 Direct Day 00:21 0.04 928. DEC 07 4:01pm FORT WAYNE IN 260 -436 -3878 Direct Day 03:39 0.40 929. DEC 09 10:38am LIBERTYVL IL 847 367 -9588 Direct Day 07:31 0.83 930. DEC 19 3:45pm LIBERTYVL IL 847- 367 -9588 Direct Day 00:33 0.06 Subtotal Domestic CaIIs for 317- 571 -2788 1.33 Total Domestic Calls for 317 -571 -2788 1.33 Total Switched Calls for 317 571 -2788 1.33 Calls for 317 -571 -2791 Switched Outbound Voice Date Time Place and Number Called Type Rate Min:Sec Amount 931. DEC 14 2:34pm DUNKIRK IN 765- 209 -2321 Direct Day 01:35 0.18 0.18 0.18 0.18 Date Time Place and Number Called Type Rate Min:Sec Amount 932. DEC 22 11:12am FRANKLIN IN 317 -412 -2063 Direct Day 00 :59 0.11 933. DEC 22 11:55am FRANKLIN IN 317 412 -2063 Direct Day 01:47 0.20 Subtotal Domestic CaIIs for 317- 571 -2796 0.31 Total Domestic Calls for 317 571 -2796 0.31 Total Switched Calls for 317 571 -2796 0.31 Calls for 317- 571 -4245 Switched Outbound Voice Date Time Place and Number Called Type Rate Min:Sec Amount 934. NOV 28 8:49am MARION IN 765 661 -7882 Direct Day 00:46 :;.08 935. NOV 28 2:52pm BURR RIDGE IL 630 207 -3668 Direct Day 07:10 0.79 Page: 67 Payee 7r r /v:, y c%'74./ c Purchase Order No. PO ig,07 _5 /7 Terms Cgrv) S'fr(62qvf /L 6o( 27- S 0l Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount r /i //z t (iz G y c y;,- 7‘„ e ,?..//s ‘s Total 2g5 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) VOUCHER NO. WARRANT NO. T Zo r a5 7-9'/7 5' ,oa 50(7 S� ✓r°�ra�, /L 6& /9 7-50/7 ON ACCOUNT OF APPROPRIATION FOR PO# or DEPT. qG2 INVOICE NO. ACCT #/TITLE 3 /6r' v Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF Title 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 2 720 /2 Signature F XP_Ct �tiyP li recto r Carmel Redevelopment Commission This is your ATT long distance charges only, your line costs are on your SBC bill. 1/1/2012 Department Phone Number Address Inter LD Intra LD Info Misc Total Water 571 -2255 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.092 571 -2256 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.092 571 -2257 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.092 571 -2460 10675 N. Gray Rd. $0.00 $0.00 $0.00 $0.00 $0.092 571 -2633 4425 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.092 571 -2639 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.092 571 -2641 11697 N. Gray Rd. $0.00 $0.00 $0.00 $0.00 $0.092 571 -2654 5484 E. 126th St. $0.34 $0.00 $0.00 $0.00 $0.432 571 -2655 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.092 571 -2668 5484 E. 126th St. $0.21 $0.00 $0.00 $0.00 $0.302 571 -2669 5484 E. 126th St. $0.00 $0.00 $0.00 $0.00 $0.092 Summary for 'Departments. Department' Water (11 detail records) Sum Remit To: AT&T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $0.55 $0.00 $0.00 $0.00 $1.57 This is your ATT long distance charges only, your line costs are on your SBC bill. 111/2012 Department Phone Number Address Inter LD Intra LD Info Misc Total Water Dist 571 -2253 301 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.092 571 -2254 301 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.092 Summary for 'Departments.Department' Water Dist (2 detail records) Sum $0.00 $0.00 $0.00 $0.00 $0.18 Remit To: AT&T Long Distance P.Q. Box 5017 Carol Stream, IL 60197 -5017 VOUCHER 113520 WARRANT* ALLOWED IN SUM OF$ 356463 AT T LONG DISTANCE PO BOX 660688 WATER DALLAS, TX 75266 -0688 OPpplA Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712253 01- 6360 -03 $0.18 5112.55 t' f,5 Voucher Total f 7 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) 1/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2012 5712253 $0.18 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 Ca-0% ou_ Officer This is your ATT long distance charges only, your line costs are on your SBC bill. 1/1/2012 Department Phone Number Address Inter LD Intra LD Info Misc Total Fire 571 -2600 #2 Civic Square $0.46 $0.00 $0.00 $0.00 $0.552 571 -2601 #2 Civic Square $0.07 $0.00 $0.00 $0.00 $0.162 571 -2602 #2 Civic Square $0.74 $0.00 $0.00 $0.00 $0.832 571 -2603 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2604 #2 Civic Square $1.10 $0.00 $0.00 $0.00 $1.192 571 -2605 #2 Civic Square $13.91 $0.00 $0.00 $0.00 $14.002 '571 -2606 #2 Civic Square $0.00 $0.00 $0.00 '$0.00 $0.092 571 -2607 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2608 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2609 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2611 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2612 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2613 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2614 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2615 #2 Civic Square $0.27 $0.00 $0.00 $0.00 $0.362 571 -2616 #2 Civic Square $2.80 $0.00 $0.00 $0.00 $2.892 571 -2617 #2 Civic Square $0.09 $0.00 $0.00 $0.00 $0.182 571 -2618 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2619 #2 Civic Square $0.36 $0.00 $0.00 $0.00 $0.452 571 -2621 #2 Civic Square $3.61 $0.00 $0.00 $0.00 $3.702 571 -2622 #2 Civic Square $0.41 $0.00 $0.00 $0.00 $0.502 571 -2625 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.092 571 -2626 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.092 571 -2627 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.092 571 -2630 #2 Civic Square $0.03 $0.00 $0.00 $0.00 $0.122 571 -2631 3242 E. 106th St. $0.06 $0.00 $0.00 $0.00 $0.152 571 -2632 5032 E. 131st St. $0.00 $0.00 $0.00 $0.00 $0.092 571 -2647 #2 Civic Square $0.44 $0.00 $0.00 $0.00 $0.532 571 -2651 3242 E. 106th St. $0.52 $0.00 $0.00 $0.00 $0.612 571 -2652 5032 E. 131st St. $0.00 $0.00 $0.00 $0.00 $0.092 571 -2656 3242 E. 106th St. $3.46 $0.00 $0.00 $0.00 $3.552 571 -2657 5032 E. 131st St. $0.00 $0.00 $0.00 $0.00 $0.092 571 -2660 #2 Civic Square $0.56 $0.00 $0.00 $0.00 $0.652 571 -2661 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2662 #2 Civic Square $0.00 $0.00 80.00 $0.00 $0.092 571 -2663 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2664 #2 Civic Square $1.95 $0.00 $0.00 $0.00 $2.042 571 -2665 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2667 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2670 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 This is your ATT long distance charges only, your line costs are on your SBC bill. 1/1/2012 Department Phone Number Address Inter LD Infra LD Info Misc Total 571 -2671 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2674 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2675 #2 Civic Square $2.34 $0.00 $0.00 $0.00 $2.432 571 -2676 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2687 #2 Civic Square $1.68 $0.00 $0.00 $0.00 $1.772 571 -2689 #2 Civic Square $022 $0.00 $0.00 $0.00 $0.312 571 -2693 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -2699 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -4244 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -4245 #2 Civic Square $2.26 $0.00 $0.00 $0.00 $2.352 571 -4246 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -4247 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -4248 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 571 -4249 #2 Civic Square $0.00 $0.00 $0.00 $0.00 $0.092 848 -9973 540 W. 136th Street $0.00 $0.00 $0.00 $0.00 $0.092 Summary for 'Departments.Department' Fire (55 detail records) Sum Remit To: AT&T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $37.34 $0.00 $0.00 $0.00 $42.42 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1120 43- 440.00 $42.42 VOUCHER NO. WARRANT NO. AT T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $42.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Fire Chief Title 20 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 Invoice Number Payee 20 Purchase Order No. Terms Date Due Description or note attached invoice(s) or bill(s)) Amount $42.42 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