173666 06/22/2009 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2
ONE CIVIC SQUARE A T T LONG DISTANCE
CARMEL INDIANA 46032 PO Box 5017 CHECK AMOUNT: $1,725.62
CAROL STREAM IL 60197 -5017
CHECK NUMBER: 173666
CHECK DATE: 6/22/2009
DEPARTM ACCOUN PO NUM I NVOICE NUMBER AM OUNT D
1110 4344000 3175712400 1,036.00 TELEPHONE LINE CHARGE
1115 4344000 317571240 13.86 TELEPHONE LINE CHARGE
1120 4344000 3175712400 570.23 TELEPHONE LINE CHARGE
1125 4344000 3175712400 1.26 TELEPHONE LINE CHARGE
1160 4344000 3175712400 5.47 TELEPHONE LINE CHARGE
1180 4344000 3175712400 12.45 TELEPHONE LINE CHARGE
1192 4344000 3175712400 20.00 TELEPHONE LINE CHARGE
1205 4344000 3175712400 25.50 TELEPHONE LINE CHARGE
1301 4344000 3175712400 3.69 TELEPHONE LINE CHARGE
1701 4344000 3175712400 7.31 TELEPHONE LINE CHARGE
2200 4344000 3175712400 4.00 TELEPHONE LINE CHARGE
2201 4344000 3175712400 .21 TELEPHONE LINE CHARGE_
601 5023990 3175712400 6.37 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 358340 Page 2 of 2
ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $1,725.62
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 173666
CHECK DATE: 6/22/2009
DEPARTMENT ACCOUNT PO NUM INVOICE N UMBE R AMOUNT DESCR IPTION
651 5023990 3175712400 12.15 OTHER EXPENSES
902 4344000 3175712400 3.25 TELEPHONE LINE CHARGE
911 4344000 3175712400 3.87 TELEPHONE LINE CHARGE
r
This is a summary of the ATT Long Distance billing for: 61112009
DEPARTMENT TOTAL
Administration $22.02
CCCC $13.86
Clerk Treasurer $7.31
Court $3.69
CRC $3.25
DOGS $20.00)
Drugs Task Force $3.87
Engineering $4.00
Fire $570.23
Law $12.45
Mayor $5.47,1
MIS $3.48
Parks $1.26
Police 1,036.00
Sewer $7.191
Sewer Dist $0.35
Street $0.21
Utilities $9.22
Water $1.721
Water Dist $0.049
Grand Total 1$1,725.62
Friday, June 12, 2009 Page I of 1
6/1/2009
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 #1 Civic Square $0.58 $0.00 $0.00 $0.00 $0.617
571 -2413 41 Civic Square $0.00 $0.00 $0.00 $0.00 $0.037
571 -2414 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.037
571 -2427 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.037
571 -2428 41 Civic Square $1.29 $0.00 $0.00 $0.00 $1.327
571 -2429 #1 Civic Square $3.06 $0.00 $0.00 $0.00 $3.097
571 -2430 #1 Civic Square $1.47 $0.00 $0.00 $0.00 $1.507
571 -2431 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.037
571 -2480 #1 Civic Square $0.51 $0.00 $0.00 $0.00 $0.547
571 -2490 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.037
571 -2628 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.037
Summary for 'Departments. Department' Clerk Treasurer (11 detail records)
Sum $6.91 $0.00 $0.00 $0.00 $7.31
Remit To: AT &T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
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 6/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2009 5712262 $4.61
11
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 092129 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
u
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712262 01- 6360 -07 $2.30
5712262 01- 6360 -08 $2.31
Voucher Total $4.61
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 6/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2009 5712262 $4.61
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
c /alg
Date Officer
VOUCHER 095851 WARRANT ALLOWED
3"56463 IN SUM OF
AT T LONG DISTANCE
PO BOX 5017
Carol Stream, IL 60197 -5017
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
j
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712262 01- 7360 -07 $2.30
5712262 01- 7360 -08 $2.31
5 1 zb��1 v 360.0 35
S -7c�b z�
12•(S
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 6/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2009 5712255 $1.72
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I(: 5- 11- 10 -1.6
A
Date Officer
VOUCHER 092077 WARRANT ALLOWED
356463 IN SUM OF
AT T LONG DISTANCE
P BOX 660688
DALLAS, TX 75266 -0688 C
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712255 01- 6360 -03 $1.72
57i�a�, 6 t.(v3loD-0� b d�
Voucher Total L
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 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))
06/15/09 Long Distance $20.00
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
VOUC NO. WARRANT NO.
ALLOWED 20
AT T Long Distance
IN SUM OF
P.O. Lox 5017
Carol Stream, IL 60197 -5017
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 440.00 $20.00 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
Monday, June 22, 2009
W rec tor, D CS
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
6/22/09 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 Long Distance Purchase Order No.
P 0 Box 5017 Terms
Ca rol Stream IL 60197 -5017 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/1/09 Stmt Long distance charges for Mayor's office
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.
6/22/09
ALLOWED 20
AT&T Long Distance IN SUM OF
P. 0. Box 5017
Carol Stream IL 60197 -5017
5.47
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4344000
Telephone line cha
Board Members
PO# or
DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
Stmt 4344000 $5.47 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 o 7
i natur
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
�L Purchase Order No.
O 5D1 7 Terms
FAQ slL��na�r�l. 60/97 6D/7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3,69
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
V� IN SUM OF
7 7
ON ACCOUNT OF APPROPRIATION FOR
&244--
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 5 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
u tiQ 20
C
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
b log
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
b of g soi
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 Le j. 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
d�( Tc
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescobed 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
A T Long Distance Purchase Order No.
P .O. Box 5017 Terms
C arol Stream, IL 60197 -5017 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/16/09 monthl a ent 1,036.00
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
VOI�JCHER NO. WARRANT NO.
ALLOWED 20
AT T Long distance IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
1.036.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 440 1,036.00 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
June 16 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
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))
$570.23
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
VO NO. WARRANT N
ALLOWED 20
AT T Long Distance
IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$570.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 43- 440.00 $570.23 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
JUN 2 2 2004
VW
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))
06/01/09 I I I $13.86
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
VOU NO. W ARRANT N
ALLOWED 20
AT &T Long Distance
IN SUM OF
P.O. Box 660688
Dallas, TX 75266 -0688
$13.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 440.00 $13.86 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, June 17, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Pregcribed 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
h'7_ Purchase Order No.
I 6 ox J 0/7 Terms
Car o /L &0 /S 7— J���7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 7
4'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. h
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
AZ _1 ALLOWED 20 7 f r IN SUM OF
3o>- .Sly /7
�ara� :S7 IL (•O/,9 1 7 50l�
ON ACCOUNT OF APPROPRIATION FOR
-3 5'y2�a
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qoZ 6� o,�-q -2S 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
it Pf LA
-2
Signature
nirpctar of Orerations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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 06/01/09 Engineering Phones long distance $4.00
Total $4.0
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
P.O. Box 5017
Carol Stream, IL 60197 -5017
$4.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
f'
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
n/a 06/01/09 ENG 4344000 4.00 materials or services itemized thereon for
which charge is made were ordered and
received except
f-
20
Signature
�V1,00
Cost distribution ledger classification if Title
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))
06/01/09 $0.21
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
VOUC N WAR RANT N
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 -5017
$0.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43 440.00 $0.21 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
Th r�day Jar e 18, 2009
1
Street Commissign�
street in
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.
A T &T Long Distar
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/01109 83900261 Monthly Phone Service Admin $22.02
0&01109 839002612 Monthly Phone Service IS $3.48
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 I0 /22/09 WARRANT NO.
ALLOWED 20
P-0. Box 660688 IN SUM OF
Dallas, TX 75266 -0688
$25.50
ON ACCOUNT F APPROPRIATION FOR
Ueneral Fund
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 90 5 39092612 446 bill(s) is (are) true and correct and that the
2 materials or services itemized thereon for
1205 839002612 440 $3 which charge is made were ordered and
received except
20
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))
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
D 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
Signature
Cost distribution ledger classification if Title
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.
AT &T Long Distance Payee
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))
6 -26 -09 Telephone Long Distance Charges per the attached $12.45
a emen
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
AT &T LONG DISTANCE IN SUM OF
R. Box 5017
Carol Stream, IL 60197 -501
$12.45
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -44000 Telephone Line Charges
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1180 12.45 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 Q
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund