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Home My WebLink About213803 10/22/2012 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2 ONE CIVIC SQUARE A T&T LONG DISTANCE CHECK AMOUNT: $321.80 ` PO BOX 5017,CARMEL INDIANA 46032 CAROL STREAM IL 60197-5017 CHECK NUMBER: 213803 CHECK DATE: 10/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 839002612-6 85 . 12 TELEPHONE LINE CHARGE 1115 4350900 839002612-6 8 . 01 OTHER CONT SERVICES 1120 4344000 839002612-6 31 . 81 TELEPHONE LINE CHARGE 1160 4344000 839002612-6 13 . 29 TELEPHONE LINE CHARGE 1180 4344000 839002612-6 24 . 94 TELEPHONE LINE CHARGE 1192 4344000 839002612-6 31 . 13 TELEPHONE LINE CHARGE 1203 4344000 839002612-6 3 . 64 TELEPHONE LINE CHARGE 1205 4344000 839002612-6 21 . 50 TELEPHONE LINE CHARGE 1301 4344000 839002612-6 4 .46 TELEPHONE LINE CHARGE 1701 4344000 839002612-6 12 .46 TELEPHONE LINE CHARGE 2200 4344000 839002612-6 6 . 37 TELEPHONE LINE CHARGE 2201 4344000 839002612-6 . 09 TELEPHONE LINE CHARGE 601 5023990 839002612-6 24 ,76 OTHER EXPENSES „Mf 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: $321.80 a, CAROL STREAM IL 60197-5017 „o o CHECK NUMBER: 213803 CHECK DATE: 10/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 839002612-6 48 .29 OTHER EXPENSES 902 4344000 839002612-6 3 . 81 TELEPHONE LINE CHARGE 911 4344000 839002612-6 2 . 12 TELEPHONE LINE CHARGE This is a summary of the ATT Long Distance billing for: 101112012 DEPARTMENT TOTAL Administration $6.72 CCCC $8.0$ Clerk Treasurer (Q$12.46 Community Relations $3.64 Court $4.46 CRC $3.81 DOGS $31.13 Drugs Task Force $2.12 Engineering $6.37 Fire $31.81 IS $14.78 Law $24.94 Mayor $13.29 Police $85.12 Sewer $33.62 Sewer Dist $0.31 Street $0.09 Utilities $28.72 Water $10.21 Water Dist $0.19 Grand Total $321.80 Tuesday,October 09,2012 Page 1 of 1 aqm Em aW Page: 1 CARMEL CITY OF Corporate ID: 1211568 JANET ARNONE Invoice BAN: 839002612 31 1ST AVE NW Statement Date: 10/01/2012 CARMEL IN 46032-1715 Payments Current TOTAL Amount of Adjustments Applied to 'Balance from Applied through Charges Due AMOUNT Last Bill 08/31/2012 Balance Due Previous Bill by 11/15/2012 DUE 1,124.06 538.91CR 0.00 585.15 321.80 906.95 Bill Summary For CARMEL CITY OF Previous Charges and Credits Amount of Last Bill 1,124.06 Payments Applied through 08/31/2012 -See Account Summary (Invoice BAN) 538.91CR Adjustments Applied to Balance Due AT&T Long Distance 0.00 Total Adjustments Applied to Balance Due 0.00 *Balance from Previous Bill 585.15 Current Charges AT&T Long Distance 321.80 Total Current Charges Due by 11/15/2012 321.80 Total Amount Due 906.95 *Balance from Previous Bill Detail Charges due by 10/16/12 585.15 Total Balance from Previous Bill 585.15 Helpful Numbers Foi Billing Questions 1-888-270-6565 Foi Repair Seivice 1-877-286-0200 For Payment Anangements 1-888-851-1116 To Place an Oider 1-888-270-6565 aW Page: 3 Corporate ID: 1211568 Invoice BAN: 839002612 Statement Date: 10/01/2012 Invoice Summary by AT&T Company AT&T Long Distance Current Charges Credits and Adjustments 0.00 Call Charges 287.19 Charges to Account 0.00 Surcharges and Other Fees 34.61 Government Fees and Taxes 0.00 Total AT&T Long Distance Current Charges $321.80 aW Page: 4 Corporate ID: 1211568 Invoice BAN: 839002612 Statement Date: 10/01/2012 Invoice Account Summary for All BANs BAN: 839002612 (Invoice BAN) AT&T Long Distance Current Charges CARMEL CITY OF Credits and Adjustments 0.00 Call Charges 2 e 7.16 Charges to Account 0.00 Surcharges and Other Fees 34.61 Government Fees and Taxes 0.00 Total for BAN: 839002612 $321.77 BAN: 842142298 AT&T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments 0.00 Call Charges 0.03 Charges to Account 0.00 Surcharges and Other Fees 0.00 Government Fees and Taxes 0.00 Total for BAN: 842142298 $0.03 4900.001.000079.03.40.0000000 NNNNNNNY 2293.2293 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)) 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. AT ALLOWED 20 s IN SUM OF $ —Pn P/ )Z). &W/ of I loo $ r� ON ACCOUNT OF APPROPRIATION FOR Te,�pVuyu— Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# l 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 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 $85.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-440.00 $85.12 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, Oct ber 18, 2012 Chief of Police 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)) 10/01/12 telephone charges $85.12 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 # 125962 WARRANT # ALLOWED 356463 IN SUM OF $ AT & T LONG DISTANCE PO BOX 5017 Carol Stream, IL 60197-5017 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5712262 01-7360-07 $14.36 Voucher Total $14.36 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 10/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201: 5712262 $14.36 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 # 122489 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 $14.36 5 \ � Voucher Total $14.36 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 10/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201: 5712262 $14.36 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 0'--�l1 ix Date Officer VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Long Distance IN SUM OF $ P. O. Box 5017 Carol Stream, IL 60197-5017 $3.64 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Invoice 43-440.00 $3.64 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 Frida , October 19, 2012 Community Relations 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)) 10/01/12 Invoice $3.64 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 Stream, IL 60197-5017 $13.29 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1160 Invoice 43-440.00 $13.29_ 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, October 19, 2012 ate Mayor 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)) 10/01/12 Invoice $13.29 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 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 ATT Long Distance Purchase Order No. POB 5017 Terms Carol Stream, IL 60197-5017 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 10/1/2012 0 Long Distance Charges $ 6.37 Total $ 6.37 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. ATT Long Distance ALLOWED 20 POB 5017 IN SUM OF $ Carol Stream, IL 60197-5017 $ 6.37 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4344000 6.37 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 10/22/2012 Signature City Engineer 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 $21.50 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 10.01.12 43-440.00 $6.72 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 10.01.12 43-440.00 $14.78 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 22, 2012 Director, Administration 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)) 10/01/12 10.01.12 Admin $6.72 10/01/12 10.01.12 is $14.78 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 $31.13 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members r 1192 43-440.00 $31.13 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, October 19, 2012 Dire o 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)) 10/01/12 Long Distance Charges $31.13 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T Long Distance IN SUM OF $ P.O. Box 5017 Carol Stream, IL 60197-5017 $31.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-440.00 I $31.81 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 OCT 2 2 201? Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed 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)) $31.81 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 Stream, IL 60197-5017 $2.12 ON ACCOUNT OF APPROPRIATION FOR Project 2012-911 Task 2012-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 43-440.00 $2.12 I hereby certify that the attached invoice(s), or _ I I I 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, October 15, 2012 Major 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)) 10/01/12 I I I $2.12 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 / �rt ^ IIJG IS 7AW Ce Purchase Order No. 1 i3eoc `017 Terms d L c ��M J�L 6 V l 57 Date Due Invoice Invoice Description Amount pale Number (or note attached invoice(s) or bill(s)) /0 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 $ �a 6t4- 50 ► 7 C � C- Sfrea--� =L- $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or (� o J b a-- L/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 (74- 20 Si natu8e tle 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 $8.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 43-509.00 $8.01 I hereby certify that the attached invoice(s), or I 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, October 11, 2012 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)) 10/01/12 $8.01 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 A T & T Long Distance IN SUM OF $ P. O. Box 5017 Carol Stream, IL 60197-5017 $0.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members -- T 2201 I 1 43-440.001 $0.09 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 Moridpy, Oit�ber 15, 2012 f Street Commission r n n 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)) 10/01/12 $0.09 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 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. 1�0 a✓ amt �J�� Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 911/12 Total 5-, 3 6 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 J 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), y6r S o/ /Z �3y`/dOO 5,:6 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 Z s 20 /2 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund VOUCHER # 122396 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 5712255 01-6360-03 $10.21 57/ZZS� " 119 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 10/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201: 5712255 $10.21 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 Date Officer VOUCHER # 125901 WARRANT# ALLOWED 356463 IN SUM OF $ AT & T LONG DISTANCE PO BOX 5017 Carol Stream, IL 60197-5017 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3175712634 01-7362-05 $33.62 3175.71.Qby5 0 .31 Voucher Total 7 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 10/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201: 3175712634 $33.62 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