180663 12/29/2009 I
CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2
ONE CIVIC SQUARE A T T LONG DISTANCE
1 CARMEL, INDIANA 46032 PO sox 5017 CHECK AMOUNT: $1,750.50
CAROL STREAM IL 60197 -5017
CHECK NUMBER: 180663
CHECK DATE: 12/29/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1110 4344000 1,154.64 TELEPHONE LINE CHARGE
1115 4344000 21.77 TELEPHONE LINE CHARGE
'1120 4344000 466.19 TELEPHONE LINE CHARGE
1125 4344000 .12 TELEPHONE LINE CHARGE
1160 4344000 18.11 TELEPHONE LINE CHARGE
1192 4344000 28.96 TELEPHONE LINE CHARGE
1205 4344000 18.76 TELEPHONE LINE CHARGE
1301 4344000 3.90 TELEPHONE LINE CHARGE
1701 4344000 4.22 TELEPHONE LINE CHARGE
209 4344000 6.00 TELEPHONE LINE CHARGE
2200 4344000 1.58 TELEPHONE LINE CHARGE
2201 4344000 .62 TELEPHONE LINE CHARGE
601 5023990 5.31 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 358340 Page 2 of 2
ONE CIVIC SQUARE A T T LONG DISTANCE
CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $1,750.50
CAROL STREAM IL 60197 -5017
CHECK NUMBER: 180663
CHECK DATE: 12/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 17.55 OTHER EXPENSES
902 4344000 .94 TELEPHONE LINE CHARGE
•911 4344000 1.83 TELEPHONE LINE CHARGE
r
121112009
w 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 $0.12 $0.00 $0.00 $0.00 $0.162
571 -2413 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.042
571 -2414 #1 Civic Square $0.02 $0.00 $0.00 $0.00 $0.062
571 -2427 #1 Civic Square $0.14 $0.00 $0.00 $0.00 $0.182
571 -2428 #1 Civic Square $0.17 $0.00 $0.00 $0.00 $0.212
571 -2429 #1 Civic Square $2.30 $0.00 $0.00 $0.00 $2.342
571 -2430 #1 Civic Square $0.89 $0.00 $0.00 $0.00 $0.932
571 -2431 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.042
571 -2480 #1 Civic Square $0.12 $0.00 $0.00 $0.00 $0.162
571 -2490 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.042
571 -2628 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.042
Summary for 'Departments. Department' Clerk Treasurer (19 detail records)
Sum $3.76 $0.00 $0.00 $0.00 $4.22
Remit To: AT& T Long Distance
P.O. Box 5017
Carol Stream, IL 60197 -5017
This is a summary of the ATT Long Distance billing far: 121112009
DEPARTMENT TOTAL
Administration $8.63
CCCC $21.7to
Clerk Treasurer $4.22
Court $3.90
CRC $0.94
DOCS $28.96
Drugs Task Force $1.83
Engineering $1.58-,1
1.58
Fire $466.19
Law $6.00/
Mayor $18.11 VI
MIS $10.13 t/
Parks $0.12 :V
Police 1,154.64
Sewer $13.60
Sewer Dist $0.16
Street $0.62
Utilities $7.58
Water $1.48
Water Dist $0.04
Grand Total $1,750.5'6
Monday, December 14, 2009 Page I of I
k aW
Page: 1
CARMEL CITY OF Corporate ID: 1211568
JANET ARNONE Invoice BAN: 839002612
31 1ST AVE NW Statement Date: 12/01/2009
CARMEL IN 46032 -1715
Payments Current TOTAL
Amount of Adjustments Applied to 'Balance from
Applied through Charges Due AMOUNT
Last Bill 10/31/2009 Balance Due Previous Bill by 01/15/2010 DUE
3,537.14 1,777.94CR 0.00 1,759.20 1,750.52 3,509.72
Bill Summary For CARMEL CITY OF
Previous Charges and Credits
Amount of Last Bill 3,S37.14
Payments Applied through 10/31/2009 See Account Summary (Invoice BAN) 1, 777. 94CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
`Balance from Previous Bill 1,759,20
Current Charges
AT &T Long Distance 1,750.52
Total Current Charges Due by 01/1512010 1,750.52
Total Amount Due 3,509.72
'Balance from Previous Bill Detail
Charges due by 12/16/09 1, 7 5 9.2D
Total Balance from Previous Bill 1,759.20
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
dt &t
Page: 2
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
S 7 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 �lT
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
�S I 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
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
Y Y
Signature
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
1211109 1211568 Long Distance charges 0.12
Total 0.12
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
1 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
0.12
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #FTITLE AMOUNT Board Members
Dept
1125 12115168 4 344000 0.12 1 hereby certify that the attached invoice(s), or
bell(s) is (are) true and correct and that the
materials or services itemized thereon for
width charge is made were ordered and
received except
23 -Dec 2009
9
Signature
0.12 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
AT &T Long Distance
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))
12 -15 -09 Telephone Long Distance Charges per the attached $6.00
Statement 12/1/2009
Total WOO
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
P.O. Box 5017
Carol S tream, IL 6019 -5017
$6.00
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND
430 -44000 Telephone Line Charges
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
209 6.00 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
tore
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
Cis -Gl S7��PO /L. 6n 7 5017 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Di O� ZG% Oy
r�
5
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac -ordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
y- ALLOWED 20
T Lo a,4
IN SUM OF
/G
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
yWG O, y 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
C—Z Sig ture
i le
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
AT T Long Distance Purchase Order No.
P.O. Box 5017 Terms
1
Carol Stream, IL 60197 -5017 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/09 monthly payment 1 154.64
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
AT &,T Long Distance IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
1,154.64
ON ACCOUNT OF APPROPRIATION FOR
p olice genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 440 1 154.64 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
December 15 20 09
Signature
Chief of Police
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.
o j L l r7 Terms
24t[ �t lob /Q 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 1- 3 96
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
Q IN SUM OF
7
j q 3°I 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
1 ,3ol 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
L L
200
2c r
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribe! by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
12/28/09
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
ATT 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))
12/1/09 Stmt LonR distance for Mayor's office $18.11
Total $18.11
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.
12/28/09
ALLOWED 20
ATT Tong Distance tance IN SUM OF
P. 0, Box 5017
Carol Stream TL. 0197 -5017
18.11
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
Stmt 4344000 $18.11 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
/a 17 206 7
c
g rya u
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T Long Distance
IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$466.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43-440.00 $466.19 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
DEC 2 8 2009
V�d a
f
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))
$466.19
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
V NO. WARRANT NO.
A T T Long Distance ALLOWED 20
IN SUM OF
P. O. Box 5017
Carol Stream, IL 50197 -5017
$0.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
2201 43- 440.00 $0.62 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
I 7 Iesday,�Drece 22, 2009
e
cjauv
Street Commissio e
reef Wmissioner
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))
12/01/09 $0.62
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
V NO. WARRANT NO.
ALLOWED 20
AT &T Long Distance
IN SUM OF
P.O. Box 660688
Dallas, TX 75266 -0688
$21.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 440.00 $21.76 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, December 17, 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))
12/01/09 I I I $21.76
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
jo
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.
�J
Payee
T `o'G -a��e Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I1, mod, 1.2-11 /6
r if
Total
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
97 -5P�
d
ON ACCOUNT OF APPROPRIATION FOR
c
C2009-911
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
911 wo UU 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
cP 20 Di
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO,
ALLOWED 20
AT &T Long Distance
IN SUM OF
P.O" Box 5017
Carol Stream, IL 60197 -5017
$18.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1205 43- 440.00 j $8.63 1 hereby certify that the attached invoice(s), or
1205 43- 440.00 $10.13 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
Tuesday, December 22, 2009
E
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund v
r
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))
12/01109 Long Distance $8.63
12/01/09 Long Distance $10.13
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
vr;.h IC 5- 11- 10 -1.6
'a
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T Long Distance
IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$28.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 43- 440.00 $28.96 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
M day ecem r 28, 2009
o
1
Director, ID 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
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))
12/01/09 Long Distance $28.96
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
Pr6scribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
t 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 12/01/09 Engineering Phones long distance $1.58
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
AT &T IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$1.58
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# D INVOICE NO. ACCT #/TITLE AMOUNT
o�PT. a I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a 12/01/09 E NG 4344000 1.58 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
`VOUCHER 093968 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
5712262 01- 6360 -08 $3.79
L
C
Voucher Total $179
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 4
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 12/1512009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/2005 5712262 $3.79
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