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HomeMy WebLinkAbout171203 04/28/2009 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2 ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $1,694.01 PO Box 5017 CARMEL, INDIANA 46032 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 171203 CHECK DATE: 4/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION y 1110 4344000 839002612 -6 1,142.71 TELEPHONE LINE CHARGE 1115 4344000 839002612 -6 14.80 TELEPHONE LINE CHARGE 1120 4344000 839002612 -6 452.06 TELEPHONE LINE CHARGE 1125 4344000 839002612 -6 3.01 TELEPHONE LINE CHARGE 1160 4344000 839002612 -6 11.44 TELEPHONE LINE CHARGE 1180 4344000 839002612 -6 3.29 TELEPHONE LINE CHARGE 1192 4344000 839002612 -6 13.93 TELEPHONE LINE CHARGE 1205 4344000 839002612 -6 17:14 TELEPHONE LINE CHARGE 1301 4344000 839002612 -6 2.08 TELEPHONE LINE CHARGE 1701 4344000 839002612 -6 2.86 TELEPHONE LINE CHARGE 2200 4344000 839002612 -6 4.64 TELEPHONE LINE CHARGE 2201 4344000 839002612 -6 .15 TELEPHONE LINE CHARGE 601 5023990 839002612 -6 5.37 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 358340 Page 2 of 2 ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $1,694.01 CARMEL, INDIANA 46032 PO BOX 5017 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 171203 CHECK DATE: 4/28/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 839002612 -6 14.06 OTHER EXPENSES 902 4344000 839002612 -6 2.12 TELEPHONE LINE CHARGE 911 4344000 839002612 -6 4.35 TELEPHONE LINE CHARGE This is a summary of the ATT Long Distance billing for: 41112009 DEPARTMENT TOTAL Administration $9.11 CCCC $14.8' Clerk Treasurer $2.86 Court $2.08 CRC $2.12 DOCS $13.93 Drugs Task Force $4.35 Engineering $4.64 Fire $452.06 Law $3.29 Mayor $11.44 MIS $8.03 Parks $3.01 Police 1,142.71 Sewer $9.43 Sewer Dist $0.19 Street $0.15 Utilities $8.89 Water $0.89 Water Dist $0.03 Grand Total 1$1,694. 0 Wednesday, April 15, 2009 Page 1 of I 41112009 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intea LD Info Misc Total Clerk Treasurer 571 -2410 #1 Civic Square $0.23 $0.00 $0.00 $0.00 $0.259 571 -2413 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.029 571 -2414 #1 Civic Square $0.03 $0.00 $0.00 $0.00 $0.059 571 -2427 #1 Civic Square $0.15 $0.00 $0.00 $0.00 $0.179 571 -2428 #1 Civic Square $0.15 $0.00 $0.00 $0.00 $0.179 571 -2429 #1 Civic Square $1.34 $0.00 $0.00 $0.00 $1.369 571 -2430 #1 Civic Square $0.56 $0.00 $0.00 $0.00 $0.589 571 -2431 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.029 571 -2480 41 Civic Square $0.05 $0.00 $0.00 $0.00 $0.079 571 -2490 #1 Civic Square $0.03 $0.00 $0.00 $0.00 $0.059 571 -2628 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.029 Summary for 'Departments. Department' Clerk Treasurer (19 detail records) Sum $2.54 $0.00 $0M $0.00 $2.86 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -50.17 aW Page: 1 CARMEL CITY OF ATTN JANET ARNONE Corporate !D: 1211568 31 1ST AVE NW invoice BAN: 839002612 CARMEL IN 46032 -1715 Statement Date: 04/01/2009 Payments Current TOTAL Amount of Adjustments Applied to `Balance from Applied through Charges Due AMOUNT Last Bill 03/07/2009 Balance Due Previous Bill by 05/1612009 DUE 3,491.82 1,787.93CR 0.00 1,703.89 1,694.01 3,397.90 Bill Summary For CARMEL CITY OF ATTN JANET ARNONE Previous Charges and Credits Amount of Last Bill 3,491.82 Payments Applied through 03/07/2009 See Account Summary (Invoice BAN) 1, 787. 93CR Adjustments Applied to Balance Due AT &T Long Distance 0. 00 Total Adjustments Applied to Balance Due 0.00 `Balance from Previous Bill 1,703.89 Current Charges AT &T tong Distance 1,694.01 Total Current Charges Due by 05/16/2009 1,694.01 Total Amount Due 3,397.90 `Balance from Previous Bill Detail Charges due by 04/15/09 1,703.89 Total Balance from Previous Bill 1,703.89 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 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)) (a Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 7 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 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 f s Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOU;CH:FR NO, WARRANT NO. AT T Long Distance ALLOWED 20 IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $452.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 43- 440.00 $452.06 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 APR 2 7 2009 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)) $452.06 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Prescribed by State Board of Accounts 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)) 4 -21 -09 Telephone Long Distance Charges per the attached $3.29 Statement 4/1/2009 Total .29 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 R0. Box 5017 Ca r o l S tream, IL 60197 -5017 $3.29 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -44000 Telephone Line Charge Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 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 r 20 Q Si ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 ,&-T, T Long Distance IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $13 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 43- 440.00 $13.93 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 Friday, April 24, 2009 hector, D S 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)) 04/01/09 Long Distance $13.93 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Prescribed by State Board of Accounts 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 Distgftft Purchase Order No. Terms Date Due Invoice Invoice Description Amount Number (or note attached invoice(s) or bill(s)) S17 I 9.11 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 N04 7/09 WARRANT NO. nTOT ALLOWED 20 IN SUM OF Dallas, TX 75266 -0688 $17.14 ON ACCOUNT F APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 8390026J2 440 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 8 9002612 440 $8.03 which charge is made were ordered and received except 20 igpatur Title Cost distribution ledger classification if 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 04/01/09 Engineering Phones long distance $4.64 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 IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $4.64 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering 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 4/1/09 ENG 4344000 $4.64 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature 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. 0 7 Terms 0& o G 0/q7 5 7 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 A d 4 j IN SUM OF i4 4 21 to 7 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT. DEPT. I hereby certify that the attached invoice(s), or ,3 o 1 10 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© g Tit re- 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 4/27/09 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 Carol Stream IL 60197 -5017 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/1/09 839002612 Mayor's office'land "lines long distance $11.44 Total $11.44 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. 4/27/09 ALLOWED 20 AT &T Long Distance IN SUM OF P. 0. Box 5017 Carol Stream IL 60197 -5017 11.44 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344000 Telephone Line Charges Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 83 002612 4344000 $11.44 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 fY /7 20 07 i dature, Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 358340 AT &T Long Distance Terms P.O. Box 5017 Date Due Carol Stream, IL 60197 -5017 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 411109 1211568 Long Distance charges 3.01 Total 3.01 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 i Voucher No. Warrant No. 358340 AT &T Long Distance Allowed 20 P.O. Box 5017 Carol Stream, IL 60197 -5017 In Sum of 3.01 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO4 or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1 211568 4344000 3.01 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 22 -Apr 2009 Signature 3.01 Accounts payable Coordinator 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 1 /,t l 7 G�'�u� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V /x Total ,mss 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 5-11-10-4.6. 20 Clerk- Treasurer VOU,�,HER NO. WARRANT NO. ALLOWED 20 IN SUM OF N kcj-xua-y-. A- �o 97 -Sa 7 V ON ACCOUNT OF APPROPRIATION FOR 9- Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 91 DD ,��s 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 /tea 20oq Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund VO NO. WARRAN NO. ALLOWED 20 AT &T Long Distance IN SUM OF P.O. Box 660688 Dallas, TX 75266 -0688 $14.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 440.00 $14.80 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 Thursday, April 16, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/01/09 I I I $14.80 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with !C 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 A T T Long Distance IN SUM OF P. O. Box 5017 Carol Stream, IL 60197 -5017 $0.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members 2201 43- 440.00 $0.15 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 W dies April 22, 2009 q'-6 t Street Commi4iqger Gtreet 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)) 04/01/09 $015 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 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 AT T Long Distance Purchase Order No. P0. Box 5017 Terms Carol Stream, IL 60197 -5017 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/20/09 monthl payment 1,142.71 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 A T T Long Distance IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 1,142.71 ON ACCOUNT OF APPROPRIATION FOR police genera !fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 440 1,142.71 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 April 20 20 09 Signature CHief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER 091637 WARRANT ALLOWED 356463 IN SUM OF AT T LONG DISTANCE PO BOX 660688 DALLAS, TX 75266 -0688 -1 V Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712255 01- 6360 -03 $0.89 Voucher Total 9 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 4/20/2009 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 4/20/2009 5712255 $0.89 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 C Date Officer VOUCHER 095506 WARRANT ALLOWED 356463 IN SUM OF AT T LONG DISTANCE PO BOX 660688 DALLAS, TX 75266 -0688 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR k Board members PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 7360 -07 54.44 11 1� o I.1360.of I I 5 12620 0 736).05 q, q5 ob 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 4/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2009 5712262 $4.44 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 ✓OUCHER 091672 WARRANT ALLOWED 356463 IN SUM OF �T T LONG DISTANCE 'O BOX 660688 DALLAS, TX 75266 -0688 Carmel Water Utilit ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -08 $4.45 Voucher Total $4.45 :-'ost distribution ledger classification if C .lairn 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 4/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2009 5712262 $4.45 iereby certify that the attached invoice(s), or bill(s) is (are) true and irrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer