HomeMy WebLinkAbout177038 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of I
ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $15.38
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197-5017 CHECK NUMBER: 177038
CHECK DATE: 9/1512009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 835045079 4.82 835045079-7
2201 4344000 839002189 10,56 639002189-7
at &t
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CITY OF CARMEL Corporate ID: 1211568
3450 W 131ST ST Invoice BAN: 835045079
WESTFIELD IN 46074 -8267 Statement Date: 09/01/2009
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 08/21/2009 Balance Due Previous Bill by 10/16/2009 DUE
9.27 9.27CR 0.00 0.00 4.82 4.82
Bill Su For CITY O C
Previous Charges and Credits
Amount of Last Bill 9.27
Payments Applied through 08/21/2009 See Account Summary (Invoice BAN) 9.27CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
Balance from Previous Bill 0.00
Current Charges
AT &T Long Distance 4.82
Total Current Charges Due by 10/16/2009 4.82
Total Amount Due 4.82
Helpful Numbers
For Billing Questions 1- 888 270 -6565
For Repair Service 1- 877 286 -0200
For Payrnent Arrangements 1 -888- 851 -1116
To Place an Order 1 -888- 270 -6565
VOUCHER 092932 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
835045079 01- 6360 -06 $4:82
Voucher Total $4.82
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 199W
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 9/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2009 835045079 $4.82
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 icer
a at&t
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CITY OF CARMEL Corporate ID: 1211568
3400 W 131 ST ST Invoice BAN: 839002189
WESTFIELD IN 46074 -8267 Statement Date: 09/01/2009
Payments Current TOTAL
Amount of Adjustments Applied to Balance from
Applied through Charges Due AMOUNT
Last Bill 08/21/2009 Balance Due Previous Bill by 10/16/2009 DUE
10.68 10.68CR 0.00 0.00 10.56 10.56
Bill Summary For CITY OF CAR
Previous Charges and Credits
Amount of Last Bill 10.68
Payments Applied through 08/21/2009 See Account Summary (Invoice BAN) 10.68CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
Balance from Previous Bill 0.00
Current Charges
AT &T Long Distance 10.56
Total Current Charges Due by 10/16/2009 10.56
Total Amount Due 10.56
Helpful Numbers
For Billing Questions 1- 888 270 -6565
For Repair Service 1- 877 286 -0200
For Payment Arrangements 1- 888 -851 -1116
To Place an Order 1- 888 270 -6565
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 09/01/2009
Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Credits and Adjustments 0.00
Call Charges 9.67
Charges to Account 0.00
Surcharges and Other Fees 0.89
Government Fees and Taxes 0.00
Total AT &T Long Distance Current Charges $10.56
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Corporate ID: 1211568
Invoice BAN: 839002189
Statement Date: 09/01/2009
Invoice Account Summary for All BANs
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 9.67
Charges to Account 0.00
Surcharges and Other Fees 0.89
Government Fees and Taxes 0.00
Total for BAN: 839002189 $10.56
7031.001.000587.02 NNNNNNNY 2289.2289
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01/2009
Account Summary
BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 9.67
Charges to Account 0.00
Surcharges and Other Fees 0.89
Government Fees and Taxes 0.00
Total Current Charges 10.56
Effective 11/12/09, for state -to -state (STS)
calls billed via Operator Services, per minute
rates will increase to $1.15 for all services.
Service charges will increase as follows: 1)
collect calls will increase to $5.99 /call for
automated collect calls and to $7.50 /call for
operator assisted /operator dialed (OA/OD) calls,
2) Billed to Third Party calls will increase to
$6.99 /call for automated calls and $9.99 /call
for OA/OD calls, 3) Sent Paid calls will in-
crease to $12.50 /call, and 4) all Person -to-
Person service charges, including billed to card
will increase to $12.50 /call for STS and $9.99/
call for calls to /from international countries,
and country to country.
Message Regarding Terms Conditions:
To view your Terms Conditions for AT &T Long
D isfance,_access www. /pubiicaffairs__
or call 1 888 225 -8530 to have a copy mailed.
Abbreviation Key
Call Types: Direct (Direct Dialed), Card (Calling
Card), Coll (Collect), 3rd (Third Party), DA /Dir
Asst (Directory Assistance), Oper (Operator
Assisted), Ovrflw (Network Overflow), PP /Off
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01/2009
Abbreviation Key
(Price Plan Off Network Route Advanced); Person
(Person to Person), Station (Station to Station).
Call Bates: Day, Eve (Evening), Std (Standard),
Econ (Economy), Dscnt (Discount).
Acct Account; Add'I Additional Period; Auth
Codes Authorization Codes; BAN Billing Account
Number; cr credit; min minute; PP Price
Plan; Promo promotional offer; Qty quantity;
Sec second; Sery Ord Service Order; yr year.
Payments Applied to Balance Due
Date Applied Payment Method Payment Number Amount
1 07/27/2009 Payment by Check 0000174695 3 51CR
2, 08/20/2009 Payment by Check 7. 17CR
Total Payments Applied to Balance Due 10.68CR
Call Charges
Calls for 317 -733 -0545
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
3. AUG 14 9:35am OVERLAND MO 314 -801 -9049 Direct Day 00:53 0 U4
4. AUG 14 9:38am OVERLAND MO 314- 801 -9049 Direct Day 00:37 0. 03
5. AUG 14 9:45am SALT LAKE UT 801- 478 -4823 Direct Day 10:39 0.4a
6. AUG 25 3:38pm SALT LAKE UT 801 -478 -4823 Direct Day 00:36 0.02
Subtotal Domestic Calls for 317 733 -0545 0.52
Total Domestic Calls for 317 733 -0545 0.52
Total Switched Calls for 317 733 -0545 0
Calls for 317- 733 -1480
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
7. AUG 07 10:57am FRANKFORT IN 765- 659 -3311 Direct Day 01:09 0.05
Subtotal Domestic Calls for 317 733 -1480 0.05
Total Domestic Calls for 317 733 -1480 0.05
Total Switched Calls for 317- 733 -1480 0.05
7031.001.000587.03.06.0000000 NNNNNNNY 2290.2290
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Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09101/2009
Calls for 317- 733 -2001
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
8. JUL 30 9:06am CICERO IN 317- 984 -3551 Direct Day 01:37 0.07
9. AUG 12 2:48pm STAUNTON VA 540- 849 -7502 Direct Day 00:43 0.03
10. AUG 20 10:58am TIPTON IN 765- 675 -8118 Direct Day 00:32 0.02
11. AUG 20 10:59am TIPTON IN 765 -675 -8118 Direct Day 00:18 0.01
12. AUG 20 11:11am TIPTON IN 765 675 -8118 Direct Day 00:18 0.01
13. AUG 20 11:33am TIPTON IN 765- 675 -8118 Direct Day 00:18 0.01
14. AUG 20 11:40am TIPTON IN 765 -675 -8118 Direct Day 00:18 0.01
15. AUG 20 11:44am TIPTON IN 765 675 -8116 Direct Day 02:38 0.11
16. AUG 21 3:08pm BOSTON MA 617 -507 -7961 Direct Day 00:18 0,01
17. AUG 21 3:08pm COLUMBUS OH 614 507 -7961 Direct Day 00:34 0.02
Subtotal Domestic Calls for 317 -733 -2001 0.30
Total Domestic Calls for 317 733 -2001 0.30
Total Switched Calls for 317 -733 -2001 0.30
Calls for 317- 733 -2002
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min :Sec Amount
18. AUG 14 1:03pm SPENCER IN 812- 829 -9445 Direct Day 00:28 0.02
19. AUG 14 1:06pm SPENCER IN 812- 829 -5811 Direct Day 00:50 0.03
20. AUG 17 1:09pm SPENCER IN 812 829 -5811 Direct Day 01:18 0.05
21 AUG 26 1 200 KANSASCITY MO 816- 414 -2111 Direct Day 07:11 0.29
Subtotal Domestic Calls for 317 -733 -2002 0.39
Total Domestic Calls for 317 733 -2002 0.39
Total Switched Calls for 317- 733 -2002 0.39
Calls for 317 -733 -2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
22. JUL 27 2:37pm OAK RIDGE TN 865 -241 -9248 Direct Day 00:48 0.03
23. JUL 28 1:53pm OAK PARK IL 708- 420 -4200 Direct Day 03:53 0.16
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Page: 8
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01/2009
Calls for 317 733 -2003
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
24. AUG 06 2:31 pm KOKOMO IN 765- 438 -7630 Direct Day 01:29 0.06
25. AUG 07 11:34am LAPEL IN 765- 534 -3687 Direct Day 07:42 0.31
26. AUG 07 1:22pm CUMBERLAND IN 317 894 -0110 Direct Day 01:32 0.06
27, AUG 14 10:47am FORT WAYNE IN 260 -747 -2312 Direct Day 01:36 0.06
28. AUG 26 1:20pm CHICAGO IL 773 889 -3087 Direct Day 11:20 0.46
29. AUG 26 1:32pm OAK RIDGE TN 865- 576 -0782 Direct Day 00:56 0.04
Subtotal Domestic Calls for 317- 733 -2003 1.18
Total Domestic Calls for 317 -733 -2003 1.18
Total Switched Calls for 317- 733 -2003 1 zs
Calls for 317- 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
30. JUL 27 1:20pm DENVER CO 720 272 -2112 Direct Day 00:47 0103
31. JUL 28 8:33am PLYMOUTH IN 574 930 -0496 Direct Day 03:33 0.14
32. JUL 28 10:14am DENVER CO 720 272 -2112 Direct Day 00:18 0.01
33. JUL 30 8:45am GREENWOOD IN 317- 534 -4567 Direct Day 02:44 0. 11
34. JUL 30 12:59pm SPRiNGFLD MO 417 832 -1160 Direct Day 01:20 0.05
35. JUL 31 9:21am ROSSVILLE IN 765- 379 -2091 Direct Day 00:59 0.04
36. JUL 31 9:28am FORT WAYNE IN 260 -433 -0893 Direct Day 03:06 0.13
37. AUG 03 8:37am GREENWOOD IN 317 -534 -4567 Direct Day 00:39 0.03
38. AUG 03 1:27pm SHERIDAN IN 317 758 -4456 Direct Day 00:25 0 .02
39. AUG 04 10.58am LAPEL IN 765 534 -3687 Direct Day 00:22 0. 01
40. AUG 04 4:01 pm VISALIA CA 559 308 -2659 Direct Day 02:29 0.10
41. AUG 06 2:34pm SHERIDAN IN 317- 758 -4413 Direct Day 00:47 0.03
42, AUG 07 8:44am FORT WAYNE IN 260 747 -2312 Direct Day 01:04 0.04
43, AUG 07 9:05am FORT WAYNE IN 260- 747 -2312 Direct Day 02:48 0.11
44. AUG 07 1:22pm CUMBERLAND IN 317 894 -0120 Direct Day 00:18 0.01
45. AUG 07 2:07pm PITTSBURGH PA 412 921 -2100 Direct Day 00:44 0.03
46. AUG 11 2:11 pm LAPEL IN 765 534 -3687 Direct Day 02:38 0.11
7031.001.000587.04.06.0000000 NNNNNNNY 2291.22
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Page: 9
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01/2009
Calls for 317 733 -2004
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
47. AUG 12 1:34pm CHESTERTON IN 219 -926 -2222 Direct Day 0018 0.01
48, AUG 12 1:47pm CHESTERTON IN 219- 926 -2222 Direct Day 00:24 0.02
49, AUG 12 3:33pm LAFAYETTE IN 765- 775 -5100 Direct Day 01:02 0.04
50, AUG 13 8:20am VISALIA CA 559 -308 -2659 Direct Day 01:38 0.07
51. AUG 13 11:04am LAFAYETTE IN 765 775 -5100 Direct Day 01:56 0.08
52. AUG 13 11:07am CHESTERTON IN 219 926 -2222 Direct Day 00:46 0. 03
53. AUG 13 1:34pm LAFAYETTE IN 765 775 -5242 Direct Day 00:18 0.01
54. AUG 14 10:38am HOMEWOOD IL 708 799 -7400 Direct Day 09:32 0. 39
55. AUG 14 10:49am WESTNEWTON IN 317 -856 -8111 Direct Day 00:36 0.02
56. AUG 17 1:49pm CHESTERTON IN 219 -926 -2222 Direct Day 01:36 0.06
57. AUG 17 2:06pm LAFAYETTE IN 765 775 -5242 Direct Day 01:29 0.06
58, AUG 20 2:02pm KOKOMO IN 765 -438 -7630 Direct Day 01:45 0.07
59. AUG 21 3:30pm KANSASCITY MO 816 -414 -2100 Direct Day 16:53 0.69
60. AUG 21 4:17pm KANSASCITY MO 816 -414 -2100 Direct Day 00:18 0.01
61. AUG 24 9:03am KANSASCITY MO 816 -414 -2100 Direct Day 02:31 0.10
62, AUG 24 1:20pm CICERO IN 317- 984 -3301 Direct Day 00:18 0.01
63. AUG 25 8:27am CUMBERLAND IN 317- 891 -8065 Direct Day 01:23 0.06
64. AUG 25 10:10am WILLOUGHBY OH 440- 391 -9564 Direct Day 00:53 0.04
65. AUG 25 10:18am WESTLAKE OH 440 -716 -4712 Direct Day 00:18 0.01
66. AUG 25 10:59am KANSASCITY MO 816 414 -2100 Direct Day 09:27 0.38
67. AUG 11 :54am CICERO IN 317- 984 -3301 Direct Day 02:42 0.11
68. AUG 26 8:08am OAK RIDGE TN 865- 576 -0782 Direct Day 00:49 0.03
69. AUG 26 8:11 am OAK RIDGE TN 865- 576 -0782 Direct Day 00:18 0.01
70. AUG 26 8:45am CHICAGO IL 773 -889 -3087 Direct Day 01:12 0.05
71, AUG 26 8:48am CHICGOZNO3 IL 773 899 -3087 Direct Day 00:18 0.01
72. AUG 26 1:19pm KANSASCITY MO 816- 414 -2111 Direct Day 00:18 0.01
73. AUG 26 1:31 pm CHICAGO IL 773 889 -3087 Direct Day 02:33 0110
Subtotal Domestic Calls for 317 -733 -2004 3.49
Total Domestic Calls for 317 733 -2004 3.48
Total Switched Calls for 317 733 -2004 3.48
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Page: 10
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01/2009
Calls for 317 733 -2005
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
74. JUL 28 8:40am HOMEWOOD IL 708- 799 -2848 Direct Day 01 :38 0.07
75. JUL 30 7:34am FTLAUDERDL FL 954 958 -3697 Direct Day 05:34 0.23
76. JUL 30 7:45am FTLAUDERDL FL 954 958 -3697 Direct Day 06:03 0.25
77. JUL 30 7:54am FTLAUDERDL FL 954 -958 -3697 Direct Day 04:54 0.20
78. JUL 30 10:37am FTLAUDERDL FL 954 -958 -3697 Direct Day 00:52 0. 04
79, AUG 07 9:50am SHERIDAN IN 317 -758 -2550 Direct Day 01:05 0 04
80. AUG 10 12:35pm CICERO IN 317 -984 -1317 Direct Day 00:19 0101
81. AUG 10 12:38pm CICERO IN 317- 984 -1317 Direct Day 00:20 0.01
82. AUG 12 1:17pm LAFAYETTE IN 765- 496 -1176 Direct Day 01:24 0.06
83. AUG 12 3:56pm LAFAYETTE IN 765 -496 -1176 Direct Day 01:03 0 .04
84. AUG 12 4:02pm CICERO IN 317 -984 -1317 Direct Day 00:24 0 .02
85. AUG 12 4:05pm CICERO IN 317 984 -1317 Direct Day 00:24 0.02
86. AUG 12 4:22pm HOMEWOOD IL 708 799 -7533 Direct Day 01:07 0.
87. AUG 13 9:13am WESTNEWTON IN 317 -821 -2340 Direct Day 02:06 0.09
88. AUG 13 2:33pm GRAND RPDS MI 616- 942 -2076 Direct Day 00:56 0 04
89, AUG 13 3:23pm CICERO IN 317 -984 -1317 Direct Day 00:42 0.03
90. AUG 14 11 :27am LAFAYETTE IN 765 -496 -1176 Direct Day 01:04 0.04
91. AUG 14 1:13pm HOMEWOOD IL 708- 799 -7533 Direct Day 00:56 0.04
92. AUG 17 8:52am HOMEWOOD IL 708 -799 -7533 Direct Day 00:52 0. 04
93, AUG 17 9:21 am HOMEWOOD IL 708- 957 -4662 Direct Day 01:10 0.05
94, AUG 17 12:05pm SHERIDAN IN 317 -758 -4322 Direct Day 02:01 0.08
95, AUG 21 9:57am SITKA AK 907 966 -4002 Direct Day 00:35 0 .02
96. AUG 21 4:05pm KANSASCITY MO 816- 414 -2120 Direct Day 00:52 0. 04
97. AUG 24 11:39am HOMEWOOD IL 708 -799 -7533 Direct Day 00:41 0.03
98, AUG 25 8:16am HOMEWOOD IL 708 799 -9760 Direct Day 00:54 0 .04
99. AUG 25 8:29am SANDWICH IL 815 786 -2915 Direct Day 01:25 0.06
100. AUG 25 12:32pm WESTNEWTON IN 317 821 -2340 Direct Day 02:31 0.10
Subtotal Domestic Calls for 317- 733 -2005 1.74
Total Domestic Calls for 317 -733 -2005 1.74
Total Switched Calls for 317 -733 -2005 1.74
t
7031.001.000587.05.06.0000000 NNNNNNNY 2292.2292
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Page: 11
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01/2009
Calls for 317- 733 -2006
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
101. JUL 31 2:35pm TIPTON IN 765 -675 -5400 Direct Day 00 :22 0.01
102, AUG 03 11:39am KOKOMO IN 765 868 -8141 Direct Day 02:19 0.09
Subtotal Domestic Calls for 317- 733 -2006 0.10
Total Domestic Calls for 317 733 -2006 0.10
Total Switched Calls for 317- 733 -2006 0.10
Calls for 317- 733 -2008
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
103. AUG 04 11:35am JASPER IN 812- 639 -0507 Direct Day 00:34 0.02
Subtotal Domestic Calls for 317 733 -2008 0.02
Total Domestic Calls for 317 -733 -2008 0.02
Total Switched Calls for 317 -733 -2008 0.02
Calls for 317- 733 -2009
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
104, AUG 25 12:52pm CHESTERFLD IN 765 -378 -0517 Direct Day 0018 0101
105. AUG 26 11:27am CHESTERFLD IN 765 378 -0517 Direct Day 19:33 0.79
Subtotal Domestic Calls for 317 -733 -2009 0.80
Total Domestic Calls for 317 -733 -2009 0.80
Total Switched Calls for 317 -733 -2009 0.80
Calls for 317- 733 -2053
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
106. AUG 04 10:55am COLFAX IN 765- 324 -2897 Direct Day 00:39 0.03
107. AUG 20 2:39pm CICERO IN 317- 984 -7630 Direct Day 00:44 0.03
108. AUG 20 2:40pm CICERO IN 317 984 -7630 Direct Day 01:02 0. 04
Subtotal Domestic Calls for 317 -733 -2053 0.10
Total Domestic Calls for 317 733 -2053 0.10
Total Switched Calls for 317 -733 -2053 0.10
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Page: 12
Corporate ID: 1211568
Invoice BAN: 839002189
BAN: 839002189
Statement Date: 09/01/2009
Calls for 317 733 -2153
Switched Outbound Voice
Domestic
Date Time Place and Number Called Type Rate Min:Sec Amount
109. AUG 07 8:47am CUMBERLAND IN 317 -891 -8065 Direct Day 01;04 0.04
110. AUG 07 8:48am CUMBERLAND IN 317 891 -8065 Direct Day 01:55 0.08
111. AUG 24 9:11 am COLUMBUS OH 614 -378 -6811 Direct Day 00:44 0.03
112. AUG 24 9:25am CINCINNATI OH 513 -300 -4451 Direct Day 06:03 0.25
113. AUG 24 9:32am CINCINNATI OH 513- 300 -4451 Direct Day 07:16 0.30
114. AUG 24 1:03pm COLUMBUS OH 614 378 -6811 Direct Day 07:04 0.29
Subtotal Domestic Calls for 317 -733 -2153 0.99
Total Domestic Calls for 317- 733 -2153 0.99
Total Switched Calls for 317- 733 -2153 0
Grand Total Call Charges 9.67
Surcharges and Other Fees
Description Amount
115. Fed Universal Service Fund O.76
116. Federal Regulatory Fee 0.08
117. IN Utility Receipts Tax Recovery 0.05
Total Surcharges and Other Fees 0.89
7031.001.000587.06.06.0000000 NNNNNNNY 2293.2293
VOUCHER N WA RRANT NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$10.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
.2201 839002189 43- 440.00 $,10.56 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
hursd ,Sep b 1 09
w
�yir @Q I f1��1�r
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))
09/01/09 839002189 $10.56
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