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Home My WebLink About218312 03/20/2013CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358340 A T & T LONG DISTANCE PO BOX 5017 CAROL STREAM IL 60197 -5017 Page 1 of 2 CHECK AMOUNT: $189.04 CHECK NUMBER: 218312 CHECK DATE: 3/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 1115 1120 1160 1180 1192 1203 1205 1301 1701 2200 2201 601 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 5023990 839002612 -6 839002612 -6 839002612 -6 839002612 -6 839002612 -6 839002612 -6 839002612 -6 839002612 -6 839002612 -6 839002612 -6 839002612 -6 839002612 -6 839002612 -6 53.28 TELEPHONE LINE CHARGE 9.42 TELEPHONE LINE CHARGE 33.06 TELEPHONE LINE CHARGE 6.64 TELEPHONE LINE CHARGE 5.71 TELEPHONE LINE CHARGE 14.36 TELEPHONE LINE CHARGE 4.35 TELEPHONE LINE CHARGE 12.70 TELEPHONE LINE CHARGE 1.53 TELEPHONE LINE CHARGE 12.27 TELEPHONE LINE CHARGE 7.02 TELEPHONE LINE CHARGE .06 TELEPHONE LINE CHARGE 7.90 OTHER EXPENSES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358340 A T & T LONG DISTANCE PO BOX 5017 CAROL STREAM IL 60197 -5017 Page 2 of 2 CHECK AMOUNT: $189.04 CHECK NUMBER: 218312 CHECK DATE: 3/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 902 911 5023990 4344000 4344000 839002612 -6 839002612 -6 839002612 -6 15.22 OTHER EXPENSES 3.26 TELEPHONE LINE CHARGE 2.26 TELEPHONE LINE CHARGE This is a summary of the ATT Long Distance billing for: 3/1/2013 DEPARTMENT TOTAL Administration $5.06 CCCC Clerk Treasurer $12.27 Community Relations $4.35 Court $1.53 CRC $3.26 DOCS $14.36 Drugs Task Force $2.26 Engineering $7.02 Fire $33.06 IS Law Mayor Police Sewer Sewer Dist Street Utilities Water Water Dist Grand Total $7.64 $5.71 $6.64 $53.28 $11.00 $0.21 $0.06 $8.03 $3.77 $0.11 $189.04 Tuesday, March 12, 2013 Page 1 of 1 atstt CARMEL CITY OF JANET ARNONE 31 1ST AVE NW CARMEL IN 46032 -1715 Corporate ID: Invoice BAN: Statement Date: 1211568 839002612 03/01/2013 Page: 1 Amount of Last Bill Payments Applied through 02/23/2013 Adjustments Applied to Balance Due *Balance from Previous Bill Current Charges Due by 04/15/2013 TOTAL AMOUNT DUE 294.83 122.78CR 0.00 172.05 189.04 361.09 Bill Summary For CARMEL CITY OF Previous Charges and Credits Amount of Last Bill Payments Applied through 02/23/2013 - See Account Summary (Invoice BAN) Adjustments Applied to Balance Due AT &T Long Distance Total Adjustments Applied to Balance Due *Balance from Previous Bill Current Charges AT &T Long Distance Total Current Charges Due by 04/15/2013 Total Amount Due *Balance from Previous Bill Detail Past Due Amount - Please Pay Immediately Charges due by 03/18/13 Total Balance from Previous Bill 0.00 49.27 122.78 Helpful Numbers For Billing Questions For Repair Service For Payment Arrangements To Place an Order 172.05 1 -888- 270 -6565 1- 877 - 286 -0200 1-888-851-1116 1- 888 - 270 -6565 294.83 122.78CR 0.00 172.05 189.04 189.04 361.09 atsct Corporate ID: 1211568 Invoice BAN: 839002612 Statement Date: 03/01/2013 Invoice Summary by AT &T Company Page: 3 AT &T Long Distance Current Charges Credits and Adjustments Call Charges Charges to Account Surcharges and Other Fees Government Fees and Taxes Total AT &T Long Distance Current Charges 0.00 169.05 0.00 19.99 0.00 $189.04 at&tt Corporate ID: Invoice BAN: Statement Date: Invoice Account Summary for All BANs 1211568 839002612 03/01/2013 Page: 4 BAN: 839002612 (Invoice BAN) CARMEL CITY OF BAN: 842142298 CITY OF CARMEL AT &T Long Distance Current Charges Credits and Adjustments Call Charges Charges to Account Surcharges and Other Fees Government Fees and Taxes Total for BAN: 839002612 AT &T Long Distance Current Charges Credits and Adjustments Call Charges Charges to Account Surcharges and Other Fees Government Fees and Taxes 0.00 168.97 0.00 19.98 0.00 $188.95 0.00 0.08 0.00 0.01 0.00 Total for BAN: 842142298 $0.09 3225.001.000067.03.41.0000000 NNNNNNNY 1880.1880 at &t Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 842142298 Statement Date: 03/01/2013 Calls for 800 - 820 -5334 Toll Free Service Destination 317- 571 -2690 Domestic Date Time Place and Number Called From Type Rate Min:Sec Amount Page: 2 4. FEB 18 9:46pm EULESS TX 817- 282 -2558 Direct Day 00:28 0.02 Total Domestic Calls for 317 - 571 -2690 0.08 Total Destination Calls for 317 -571 -2690 0.08 Total Toll Free Service for 800 - 820 -5334 0. 08 Grand Total Call Charges 0.08 Surcharges and Other Fees Description Amount 5. Federal Universal Service Fee 0.01 Total Surcharges and Other Fees 0.01 3225.001.000067.41.41.0000000 NNNNNNNY 1918.1918 at &t Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 842142298 Statement Date: 03/01/2013 Account Summary BAN: 842142298 CITY OF CARMEL 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 (Price Plan Off Network Route Advanced); Person (Person to Person), Station (Station to Station). Call Rates: 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. Message Regarding Terms & Conditions: To view your Terms & Conditions for AT &T Long Distance, access www.att.com /servicepublications or call AT &T at the toll free number on your bill. CaII Charges AT &T Long Distance Current Charges Credits and Adjustments Call Charges Charges to Account Surcharges and Other Fees Government Fees and Taxes Total Current Charges 0.00 0.08 0.00 0.01 0.00 0.09 Page: 1 Calls for 800 -820 -5334 Toll Free Service Destination 317 -571 -2690 Domestic Date Time Place and Number Called From Type Rate Min:Sec Amount 1. JAN 29 5:56pm EULESS TX 817 - 282 -2169 Direct Day 00:28 0.02 2. FEB 09 7:30pm EULESS TX 817 - 282 -3356 Direct Day 00:28 0.02 3. FEB 10 5:04pm EULESS TX 817 - 282 -2585 Direct Day 00:26 0.02 at &t Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 03/01/2013 Surcharges and Other Fees Description 1060. Federal Regulatory Fee 1061. Federal Universal Service Fee 1062. IN Universal Service Surcharge 1063. IN Utility Receipts Tax Recovery Total Surcharges and Other Fees Amount 2.44 16.49 0.23 0.82 19.98 Page: 77 Page: 78 3225.001.000067.40.41.0000000 NNNNNNNY 1917.1917 VOUCHER NO. WARRANT NO. AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $9.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# / Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1115 43- 440.00 $9.42 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 Monday, March 18, 2013 Director Title 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 Date 03/01/13 Invoice Number Description (or note attached invoice(s) or bill(s)) Amount $9.42 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. A T &T P. O. Box 8100 Aurora, IL 60507 -8100 $50.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# / Dept. INVOICE NO. ACCT #/TITLE AMOUNT 2201 43- 440.00 $50.75 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 ktlf-61fimmt Title 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 Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 03/19/13 $50.75 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 & T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $14.36 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# / Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1192 43- 440.00 $14.36 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF$ Board Members 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, March 22, 2013 birector fr Title 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 Date 03/13/13 Invoice Number Description (or note attached invoice(s) or bill(s)) Amount Monthly long distance $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 , 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. AT & T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $2.26 ON ACCOUNT OF APPROPRIATION FOR Project 2013 -911 Task 2013 -2 PO# / Dept. INVOICE NO. ACCT #/TITLE AMOUNT 911 43- 440.00 $2.26 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 Monday, March 18, 2013 Major Title 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 Date 03/01/13 Invoice Number Description (or note attached invoice(s) or bill(s)) Amount $2.26 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) 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 T f T LO f G l /� �I .ST -ki C_L-: Purchase Order No. Po 36y, 5o)-7 Terms � R0 C— S h CLM TEL. (00/ (II Date Due Invoice D to Invoice Number Description (or note attached invoice(s) or bill(s)) Amount )) I J3 3JI o/3 LokiG D157�� f.S3 I Total /PS3 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. Po ''e,o x 5-0 17 (00197 ON ACCOUNT OF APPROPRIATION FOR PO# or DEPT. # INVOICE NO. ACCT #!TITLE AMOUNT L-15qtio 60 1 -s3 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 VOUCHER NO. WARRANT NO. AT & T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $33.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# / Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1120 43- 440.00 $33.06 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 MAR 2 2 2013 Fire Chief Title 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 Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount $33.06 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER # 131165 WARRANT # ALLOWED 356463 AT & T LONG DISTANCE PO BOX 660688 DALLAS, TX 75266 -0688 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR IN SUM OF$ Board members PO # INV # ACCT # AMOUNT Audit Trail Code 5712255 01- 6360 -03 $3.77 5712253 )c , f I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev 1995) 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 PO BOX 660688 DALLAS, TX 75266 -0688 Purchase Order No. Terms Due Date 3/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2013 5712255 $3.77 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER # 131191 WARRANT # ALLOWED IN SUM OF$ 356463 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 -07 $4.01 Voucher Total $4.01 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev 1995) 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 PO BOX 660688 DALLAS, TX 75266 -0688 Purchase Order No. Terms Due Date 3/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2013 5712262 $4.01 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 3%//13 Ca — l�ytc_ i)2c Date Officer VOUCHER # 135179 WARRANT # ALLOWED 356463 IN SUM OF$ AT & T LONG DISTANCE PO BOX 5017 Carol Stream, IL 60197 -5017 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO # INV # ACCT # AMOUNT Audit Trail Code 5712262 01- 7360 -08 $4.02 Voucher Total $4.02 Cost distribution ledger classification if claim paid under vehicle highway fund Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev 1995) 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 PO BOX 5017 Carol Stream, IL 60197 -5017 Purchase Order No. Terms Due Date 3/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2013 5712262 $4.02 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER # 135152 WARRANT # ALLOWED 356463 AT & T LONG DISTANCE PO BOX 5017 Carol Stream, IL 60197 -5017 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR IN SUM OF$ Board members PO # INV # ACCT # AMOUNT Audit Trail Code 3175712634 01- 7362 -05 $11.00 3/-76-71:90.15 01-13(.0-0a of a i 1 1 a 1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev 1995) 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 PO BOX 5017 Carol Stream, IL 60197 -5017 Purchase Order No. Terms Due Date 3/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2013 3175712634 $11.00 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 /Z-/ /--3 Date Officer VOUCHER NO. WARRANT NO. AT & T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $53.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# / Dept. 1110 INVOICE NO. ACCT #/TITLE AMOUNT 43- 440.00 $53.28 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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, March 20, 2013 Chief of Police Title 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 Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 03/01/13 monthly payment $53.28 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 &T Long Distance P. O. Box 5017 Carol Stream, IL 60197 -5017 $4.35 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO# / Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1203 Statement 43- 440.00 $4.35 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 Wedne day, March 20, 2013 Director, Community Relations / Economic Cdevelopment Title 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 Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 03/01/13 Statement $4.35 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No 201 (Rev 1995) 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 Date Invoice Number Description (or note attached invoice(s) or bill(s) Amount 3/1/2013 0 long distance charges $ 7.02 Total $ 7.02 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 NC WARRANT NO. ATT Long Distance POB 5017 Carol Stream, IL 60197 -5017 $ 7.02 ON ACCOUNT OF APPROPRIATION FOR PO# or DEPT# 0 INVOICE NO. ACCT # /TITLE AMOUNT 0 2200 - 4344000 $ 7 02 Cost Distribution edger classificat on if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 Signature City Engineer 3/22/2013 Title VOUCHER NO. WARRANT NO. AT &T Long Distance P. O. Box 5017 Carol Stream, IL 60197 -5017 $6.64 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# / Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1160 Statement 43- 440.00 $6.64 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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, March 20, 2013 ayor Title 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 Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 03/01/13 Statement $6.64 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) 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. /n Payee ,4 1 T T Ion 9 a I S3 &h t`' Purchase Order No. Terms r U". 66 5017 Date Due (ro� qrc&m 1 L 60117- o17 Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 1 -1 -13 1003 (!?( ion, p�ti17Q1►Ce phone dire 3 2G Total 3 26 , I 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 4.qI r /tjfl9 1l17tfl? IN SUM OF $ P.O. Ow 5oI7 4ro1 5freoljEL 6619 5017 ON ACCOUNT OF APPROPRIATION FOR (polpf3Licfon PO# or DEPT. # INVOICE NO. ACCT #(TITLE 1501 30113 434qoto AMOUNT 3.� 6 Cost distribution ledger classification if claim paid motor vehicle highway fund Board Members 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 3 -10- 2013 Signature Executive Director Title Carmel Redevelopment Commission VOUCHER NO. WARRANT NO. AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197 -5017 $12.70 ON ACCOUNT OF APPROPRIATION FOR Administration Department CALI: 3 hp PO# / Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1205 03.01.13 43- 440.00 $7.64 1205 03.01.13 43- 440.00 $5.06 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF $ Board Members 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 Tuesday, March 19, 2013 Direct. Administration Title Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) 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 Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 03/01/13 03.01.13 IS $7.64 03/01/13 03.01.13 Admin $5.06 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