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Home My WebLink About220013 05/20/2013 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2 ONE CIVIC SQUARE A T&T LONG DISTANCE CARMEL, INDIANA 46032 PO BOX 5017 CHECK AMOUNT: $160.63 CAROL STREAM IL 60197-5017 CHECK NUMBER: 220013 CHECK DATE: 5/2012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 839002612-6 56 . 53 TELEPHONE LINE CHARGE 1115 4344000 839002612-6 6 . 28 TELEPHONE LINE CHARGE 1120 4344000 839002612-6 22 . 37 TELEPHONE LINE CHARGE 1160 4344000 839002612-6 4 . 23 TELEPHONE LINE CHARGE 1180 4344000 839002612-6 10 . 68 TELEPHONE LINE CHARGE 1192 4344000 839002612-6 12 . 00 TELEPHONE LINE CHARGE 1203 4344000 839002612-6 1 . 01 TELEPHONE LINE CHARGE 1205 4344000 839002612-6 10 . 82 TELEPHONE LINE CHARGE 1208 4344000 839002612-6 1 . 84 TELEPHONE LINE CHARGE 1301 4344000 839002612-6 1 .25 TELEPHONE LINE CHARGE 1701 4344000 839002612-6 9 . 85 TELEPHONE LINE CHARGE 2200 4344000 839002612-6 3 .49 TELEPHONE LINE CHARGE 2201 4344000 839002612-6 . 05 TELEPHONE LINE CHARGE CITY OF CARMEL, INDIANA VENDOR: 358340 Page 2 of 2 ONE CIVIC SQUARE A T&T LONG DISTANCE ? CHECK AMOUNT: $160.63 CARMEL, INDIANA 46032 PO BOX 5017 oa o CAROL STREAM IL 60197-5017 CHECK NUMBER: 220013 CHECK DATE: 5/2012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 839002612-6 7 . 56 OTHER EXPENSES 651 5023990 839002612-6 10 . 73 OTHER EXPENSES 911 4344000 839002612-6 1 . 94 TELEPHONE LINE CHARGE e//l This is a summary of the ATT Long Distance billing for: 51112013 DEPARTMENT TOTAL Administration $4.59 CCCC $6.28 Clerk Treasurer $9.85 Community Relations $1.01 Court $1.25 CRC $1.84 DOCS $12.00 Drugs Task Force $1.94 Engineering $3.49 Fire $22.37 IS $6.23 Law $10.68 Mayor $4.23 Police $56.53 Sewer $6.57 Sewer Dist $0.13 Street $0.05 Utilities $8.07 Water $3.42 Water Dist $0.10 Grand Total $160.63 Tuesday,May 14,2013 Page I of I 51112013 This is your ATT long distance charges only,your line costs are on your SBC bill. Department Phone Number Address Inter LD Intra LD Info Misc Total Clerk Treasurer 571-2410 #1 Civic Square $0.21 $0.00 $0.00 $0.00 $0.259 571-2413 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.049 571-2414 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.049 571-2427 #1 Civic Square $1.23 $0.00 $0.00 $0.00 $1.279 571-2428 #1 Civic Square $4.99 $0.00 $0.00 $0.00 $5.039 571-2429 #1 Civic Square $1.60 $0.00 $0.00 $0.00 $1.649 571-2430 #1 Civic Square $1.23 $0.00 $0.00 $0.00 $1.279 571-2431 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.049 571-2480 #1 Civic Square $0.06 $0.00 $0.00 $0.00 $0.109 571-2490 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.049 571-2628 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.049 Summary for'Departments.Department'= Clerk Treasurer(11 detail records) Sum $9.32 $0.00 $0.00 $0.00 $9.85 Remit To: AT&T Long Distance P.O. Box 5017 Carol Stream,IL 60197-5017 at&t Page: 13 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 05/01/2013 Calls for 317-571-2408 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 84. APR 15 9:40am GREENWOOD IN 317-887-9600 Direct Day 00:49 0.04 Subtotal Domestic Calls for 317-571-2408 0.04 Total Domestic Calls for 317-571-2408 0.04 Total Switched Calls for 317-571-2408 0.04 Calls for 317-571-2409 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate MIn:Sec Amount 85. MAR 28 5:23pm CHATTNOOGA TN 423-294-0644 Direct Day 03:15 0.15 86. APR 02 9:16am HOMEWOOD IL 708-957-4662 Direct Day 01:09 0.05 87. APR 19 2:14pm GREENWOOD IN 317-865-4001 Direct Day 00:34 0.03 Subtotal Domestic Calls for 317-571-2409 0.23 Total Domestic Calls for 317-571-2409 0.23 Total Switched Calls for 317-571-2409 0.23 Calls for 317-571-2410 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min-.Sec Amount 88. MAR 28 8:50am NWSMYRNBCH FL 386-428-7127 Direct Day 00:31 0.02 89. MAR 28 8:52am NWSMYRNBCH FL 386-428-7121 Direct Day 00:32 0.02 90. MAR 28 8:56am NWSMYRNBCH FL 386-428-7127 Direct Day 00:18 0.01 91. MAR 28 9:01 am NWSMYRNBCH FL 386-428-7127 Direct Day 00:42 0.03 92. APR 22 12:12pm ANDERSON IN 765-640-9223 Direct Day 02:47 0.13 Subtotal Domestic Calls for 317-571-2410 0.21 Total Domestic Calls for 317-571-2410 0.21 Total Switched Calls for 317-571-2410 0.21 L at&t Page: 15 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 05/01/2013 Calls for 317-571-2424 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 106. MAR 28 5:13pm PLAINFIELD IL 815-254-4888 Direct Day 00:49 0.04 107. APR 03 11:47am ASHEVILLE NC 828-545-0576 Direct Day 00:46 0.03 108, APR 04 11:03am KOKOMO IN 765-437-0606 Direct Day 00:40 0.03 109. APR 10 12:44pm ST LOUIS MO 314-814-0053 Direct Day 06:38 0.30 110. APR 10 1:00pm WEBSTRGRVS MO 314-961-9997 Direct Day 04:41 0.21 111. APR 25 4:11 pm NAPLES FL 239-207-8621 Direct Day 07:37 0.34 Subtotal Domestic Calls for 317-571-2424 0.95 Total Domestic Calls for 317-571-2424 0.95 Total Switched Calls for 317-571-2424 0.95 Calls for 317-571-2425 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 112. MAR 27 9:58am PALATINE IL 847-241-6570 Direct Day 04:54 0.22 113. MAR29 4:01 pm PENDLETON IN 765-778-3986 Direct Day 00:44 0.03 114. MAR 29 4:07pm PALATINE IL 847-241-6570 Direct Day 01:24 0.06 115. APR 03 3:17pm OCALA FL 352-209-7121 Direct Day 08:39 0.39 116. APR 12 1:55pm MT CLEMENS MI 586-246-5471 Direct Day 01:12 0.05 117, APR 12 2:57pm MT CLEMENS MI 586-246-5471 Direct Day 02:18 0.10 118. APR 22 4:29pm FLS CHURCH VA 703-597-5456 Direct Day 02:51 0.13 Subtotal Domestic Calls for 317-571-2425 0.98 Total Domestic Calls for 317-571-2425 0.98 Total Switched Calls for 317-571-2425 0.98 Calls for 317-571-2427 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 119. MAR 27 8:03am KOKOMO IN 765-456-2227 Direct Day 13:18 0.60 120. MAR 27 8:53am KOKOMO IN 765-456-2227 Direct Day 00:18 0.01 121, MAR 27 8:53am KOKOMO IN 765-456-2227 Direct Day 00:18 0.01 at&t Page: 16 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 05/01/2013 Calls for 317-571-2427 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 122. MAR 27 8:56am KOKOMO IN 765-456-2227 Direct Day 01:16 0.06 123. APR 15 8:38am KOKOMO IN 765-456-2227 Direct Day 12:18 0.55 Subtotal Domestic Calls for 317-571-2427 1.23 Total Domestic Calls for 317-571-2427 1.23 Total Switched Calls for 317-571-2427 1.23 Calls for 317-571-2428 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 124. MAR 26 9:47am KOKOMO IN 765-456-2227 Direct Day 12:10 0.55 125. MAR 26 2:13pm KOKOMO IN 765-456-2227 Direct Day 40:44 1.83 126. MAR 26 3:47pm FRANKLIN IN 317-736-7275 Direct Day 01:33 0.07 127. MAR 27 7:18am KOKOMO IN 765-456-2227 Direct Day 42:10 1.90 128. MAR 27 3:41 pm KOKOMO IN 765-456-2227 Direct Day 06:12 0.28 129. APR 11 3:46pm CHICAGO IL 312-726-2163 Direct Day 02:57 0.13 130. APR 17 8:22am BLOOMINGTN IN 812-337-3028 Direct Day 02:20 0.11 131. APR 24 11:31 am BALTIMORE MD 410-235-6882 Direct Day 02:12 0.10 132. APR 25 9:38am CINCINNATI OH 513-762-1891 Direct Day 00:33 0.02 Subtotal Domestic Calls for 317-571-2428 4.99 Total Domestic Calls for 317-571-2428 4.99 - Total-Switched Calls for 317-571-2428- - 4.9-9 Calls for 317-571-2429 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate MIn:Sec Amount 133. MAR 28 4:21 pm FORT WAYNE IN 260-418-8191 Direct Day 01:25 0.06 134. APR 03 9:51 am SPENCER IN 812-828-9660 Direct Day 00:18 0.01 135. APR 11 3:01 pm MARTINSVL IN 765-318-4487 Direct Day 07:45 0.35 136. APR 11 3:34pm MARTINSVL IN 765-318-4487 Direct Day 00:39 0.03 137. APR 15 4:23pm ELLETTSVL IN 812-876-9090 Direct Day 01:17 0.06 v� 4147.001.000070.09.39.0000000 NNNNNNNY 1969.1969 Z at&t Page: 17 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 05/01/2013 Calls for 317-571-2429 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 138. APR 16 9:04am SPENCER IN 812-829-9000 Direct Day 00:18 0.01 139. APR 16 10:57am MERRILLVL IN 219-769-6671 Direct Day 06:31 0.29 140. APR 16 2:04pm SPENCER IN 812-714-8137 Direct Day 00:18 0.01 141. APR 22 12:03pm PATRICKSBG IN 812-859-3806 Direct Day 00:23 0.02 142. APR 22 12:53pm SPENCER IN 812-829-6176 Direct Day 07:06 0.32 143. APR 23 9:43am PATRICKSBG IN 812-859-3806 Direct Day 09:51 0.44 Subtotal Domestic Calls for 317-571-2429 1.60 Total Domestic Calls for 317-571-2429 1.60 Total Switched Calls for 317-571-2429 1.60 Calls for 317-571-2430 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 144. APR 03 10:42am ELK GROVE IL 847-258-1920 Direct Day 02:51 0.13 145. APR 04 10:26am LINFIELD PA 610-495-4866 Direct Day 00:39 0.03 146. APR 04 10:48am LA PORTE IN 219-362-9200 Direct Day 04:57 0.22 147. APR 08 10:35am LINFIELD PA 610-495-4866 Direct Day 01:46 0.08 148. APR 08 1:09pm FORT WAYNE IN 260-420-1100 Direct Day 10:23 0.47 149. APR 08 1:29pm FORT WAYNE IN 260-420-1100 Direct Day 03:36 0.16 150. APR 22 9:55am KOKOMO IN 765-456-2227 Direct Day 03:03 0.14 Subtotal Domestic Calls for 317-571-2430 1.23 Total Domestic Calls for 317-571-2430 1.23 Total Switched Calls for 317-571-2430 1.23 Calls for 317-571-2432 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 151. MAR 28 8:45am JACKSON MI 517-206-0982 Direct Day 01:01 0.05 152. MAR 28 8:50am DES MOINES IA 515-321-3341 Direct Day 00:46 0.03 153, MAR 28 8:54am MUNCIE IN 765-744-0516 Direct Day 01:47 0.08 at8tt 3 Page: 27 Corporate ID: 1211568 Invoice BAN: 839002612 BAN: 839002612 Statement Date: 05/01/2013 Calls for 317-571-2473 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 298. APR 17 1:50pm SANANTONIO TX 210-525-3692 Direct Day 00:26 0.02 299. APR 18 1:52pm ALEXANDRCY AL 256-749-3087 Direct Day 00:40 0.03 300. APR 18 1:53pm ALEXANDRCY AL 256-749-3087 Direct Day 00:18 0.01 301, APR 18 4:45pm GARY IN 219-781-6392 Direct Day 01:38 0.07 Subtotal Domestic Calls for 317-571-2473 1.31 Total Domestic Calls for 317-571-2473 1.31 Total Switched Calls for 317-571-2473 1.31 Calls for 317-571-2477 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 302. APR 10 11:13am REDMOND OR 541-316-1272 Direct Day 10:17 0.46 303. APR 11 9:39am PITTSBURGH PA 412-476-8980 Direct Day 02:06 0.05 304. APR 11 9:45am PITTSBURGH PA 412-476-8980 Direct Day 01:18 0.06 305. APR 11 9:47am PITTSBURGH PA 412-476-8980 Direct Day 05:23 0.24 306. APR 11 10:07am PITTSBURGH PA 412-476-8980 Direct Day 01:48 0.08 307. APR 11 10:09am BSHP RNCH CA 925-824-3202 Direct Day 00:18 0.01 308. APR 11 10:34am BSHP RNCH CA 925-824-3202 Direct Day 00:29 0.02 309. APR 12 12:25pm ATLANTA SO GA 678-233-4353 Direct Day 02:03 0.09 310, APR 12 2:20pm ATLANTA SO GA 770-506-9991 Direct Day 04:29 0.20 Subtotal Domestic Calls for 317-571-2477 1.25 Total Domestic Calls for 317-571-2477 1.25 Total Switched Calls for 317-571-2477 1.25 Calls for 317-571-2480 Switched Outbound Voice Domestic Date Time Place and Number Called Type Rate Min:Sec Amount 311. APR 16 9:27am HOMEWOOD IL 708-799-3256 Direct Day 01:16 0.06 Subtotal Domestic Calls for 317-571-2480 0.06 Total Domestic Calls for 317-571-2480 0.06 Total Switched Calls for 317-571-2480 0.06 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( ) 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. 7q7. , � ALLOWED 20 �— IN SUM OF $ ICU box �a I L (�20 f q7 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 Signature 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 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 5/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2013 5712262 $4.03 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 # 131634 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 01-6360-07 $4.03 Voucher Total $4.03 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 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 5/1/2013 0 long distance charges $ 3.49 f• Total $ 3.49 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 NC WARRANT NO. ATT Long Distance ALLOWED 20 POB 5017 IN SUM OF $ Carol Stream, IL 60197-5017 $ 3.49 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4344000 $ 3.49 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 5/20/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/01/13 05.01.13 Admin long distance $4.59 05/01/13 05.01.13 IS long distance $6.23 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T Long Distance IN SUM OF $ P.O. Box 5017 Carol Stream, IL 60197-5017 $10.82 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 05.01.13 43-440.00 $4.59 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 05.01.13 43-440.00 $6.23 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 20, 2013 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)) 05/01/13 $1.94 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 $1.94 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE L AMOUNT Board Members 911 43-440.00 $1.94 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 Wednesday, May 15, 2013 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)) 05/16/13 $0.05 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 $0.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 43-440.001 $0.05 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 Yridah ay 17, 2013 // . Al"t4x4vi treet Com Iss' r Street Cod"issioner 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 T—T L otj G J) 15 7_10W LLg: Purchase Order No. f y B" 561 -7 Terms CP jQ6 L 5 leCilk r( L (f, 10 Iq 7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Y 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 Lo 4j G ��rsTAPJ C(5 IN SUM OF $ eo %3 a x 50 1 -7 ON ACCOUNT OF APPROPRIATION FOR T Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or y 3 qU() V-0 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 Si re 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 kn 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)) $22.37 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. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 8100 Aurora, IL 60507-8100 $22.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-440.00 I $22.37 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 MAY 2: 0 2DI3 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)) 05/01/13 Monthly long distance charges $12.00 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T Long Distance IN SUM OF $ P.O. Box 5017 Carol Stream, IL 60197-5017 $12.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 43-440.00 $12.00 I hereby certify that the attached invoice(s), or 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 Mond Ma 20 1,3 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 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 5/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2013 5712262 $4.04 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 Date Officer VOUCHER # 135490 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 01-7360-08 $4.04 J� Voucher Total $4.04 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/01/13 Statement $1.01 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 AT&T Long Distance IN SUM OF $ P. O. Box 5017 Carol Stream, IL 60197-5017 $1.01 ON ACCOUNT OF APPROPRIATION FOR r6 Community Relations e s t PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Statement 43-440.00 $1.01 1 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 Friday, May 17, 2013 'A Director, Community Relations/Economic Development 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 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 5/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2013 5712255 $3.42 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 /3 - Date Oi�°� Y " } 'IOUCHER # 131648 WARRANT # ALLOWED y° ,. 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 Pp # INV# ACCT# AMOUNT Audit Trail Code 5712255 01-6360-03 $3.42 E-71 22-5 11 Voucher Total ost distribution ledger classification if �� l aim Paid under vehicle highway fund iPrescribed 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)) 05/01/13 Statement $4.23 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 $4.23 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1160 Statement 43-440.00 $4.23 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 y, May 17, 2013 � I ayor 'f Title i Cost distribution ledger classification if claim paid motor vehicle highway fund a 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)) 05/01/13 long distance $56.53 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 ALLOWED 20 IN SUM OF $ P.O. Box 8100 Aurora„ IL 60507-8100 $56.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-440.00 $56.53 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, May 15,2013 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)) 05/01/13 I I I $6.28 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 ALLOWED 20 IN SUM OF $ P.O. Box 5017 Carol Stream, IL 60197-5017 $6.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1115 43-440.00 $6.28 I hereby certify that the attached invoice(s), or 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 Tuesday, May 14, 2013 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 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)) 5-31-13 Telephone Long Distance Charges per the attached $10.29 Statement 5/1/2013 rtt Total $10.29 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 # 135609 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 $6.57 31757005 oi -73e0,06 0,13 .o, -ID 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 5017 Terms Carol Stream, IL 60197-5017 Due Date 5/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2013 3175712634 $6.57 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 / er 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 ATcT' L0/19 D,sf o(e Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5113 50113 (R( f on9 d i sieve p 1OI1 1, g1 Total 1. if 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. n ALLOWED 20 /1 T T]' Lohy /��S�t��P IN SUM OF $ 1 P4 $ ON ACCOUNT OF APPROPRIATION FOR 1101/1/y./ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certif that the attached invoices , or 120/ 50113 OMQd ',gf • bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except � U S-30--20/0 Signa Title Cost distribution ledger classification if Director of Redevelopment claim paid motor vehicle highway fund