221820 07/11/2013 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T&T LONG DISTANCE CHECK AMOUNT: $59.62
`s� o CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197-5017 CHECK NUMBER: 221820
CHECK DATE: 7/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 860101530-7 . 78 TELEPHONE LINE CHARGE
1115 4344000 860101530-7 1 . 98 TELEPHONE LINE CHARGE
601 5023990 860101530-7 42 . 66 OTHER EXPENSES
651 5023990 860101530-7 14 . 20 OTHER EXPENSES
V
This is a summary of the ATT Long Distance billing for: 612212013
DEPARTMENT TOTAL
CCCC 4"b`"
Police $0.78
Sewer $13.55
Sewer Dist $0.65
Water $42.14
i
Water Dist $0.52
Grand Total `� 1p
Tuesdalp,Jule 09,2013 Page 1 of 1
4I
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
r
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
te
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.
1 ALLOWED 20 7 f �. �1��� IN SUM OF $
4 fre4 iM IL bD R-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
( � (4 bill(s) is (are) true and correct and that the
l ((J
440 materials or services itemized thereon for
which charge is made were ordered and
received except
D d II
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VOUCHER # 132218 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 $42.14
511 9-71-S--5 'r ► 5 a
Voucher Total a. / $ 14
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 7/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/18/2013 5712255 $42.14
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
7/;b1/. e��.�{'✓h
Date Officer
VOUCHER # 136040 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 ^ $13.55
7
31"7 57420 1 5 <51-'7 36010a 045
1
Voucher Total
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 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 3175712634 $13.55
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 NO. WARRANT NO.
ALLOWED, 20
AT&T Long Distance
IN SUM OF $
P.O. Box 5017
Carol Stream, IL 60197-5017
$1.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1115 43-440.00 $1.98
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, July 10, 2013
� r/A
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))
06/22/13 $1.98
_I
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
•