Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
243610 3 /30/2015
f I 1 GAA . CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T &T CHECK AMOUNT: $*******805.31 CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 243610 �M- CAROL STREAM IL 60197-5080 CHECK DATE:' 03/30/15 t ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176303 215.56 31781517630544 1208 4344000 317815845703 243.94 31781584576216 31781592637570 1207 4344000 317815926303 64.78 31781603081593 1125 4344000 317816030803 281.03 aft.tom CARMEL CLAY PARKS Page 1 of 1 1411 Ell 6TH ST Account Number 317 815-1763 054 4. CARMEL,IN 46032-3455 Billing.Date. Mar 16,2015 Web Site att.Com atm- F �. �: �.�..-.^ Invoice Number 31.7815176303. MAR 23 2015 j Monthly t tet : Feb 17 - Mar 16, 2015IF -- "- Bill�At-A-Glance Plans e Services 6 Prevlous`Bill 215 56 Monthly Service-Mar 16 thin Apr15 Charges for 317 815-1763 r Payment Received 3-05' Thank You 215,56CR��' Monthly Charges', 103.21 Adjustments ,00. + Charges for 317815-1874 i Monthly Charges 103.21 Balance, ". ;00 Total Monthly Service 206.42 Current Charges : 216,56 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 1.80 Total Amount Due• $215.56. Federal Universal Service Fee 3:50. I IN Universal Service Surcharge 1.01 Amount Due In Full°by Apr 6,20 115 , i IN Utility Receipt Surcharge 2:77 Telecommunications Relay Service .06 Total Surcharges and Other Fees Total Plans and Services 215.56 Billing Questions?Visit att.com/billing-- — - - News You Can Use Plans and Services 215.56 1-877-438-0041 PREVENT DISCONNECT .Repair Service: 1-877-888-5622 Tfiankyou.for being a valued customer: Itis imp"oriant,to inform you that all charges must bepaid each month to keep your account current Total'of Current Charges 215.56 and prevent collection activities. In addition,please be aware that we are required.to inform you of certain charges that MUST be_paid in. order to prevent interruption of basic local service. These charges., are already included in the Total Amount Due and are$215.56. If.you don't agree with the 8mount due,you should dispute-the portion, : you disagree with before the payment due date. CARRIER INFO - Qwest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. DIRECTORY ASSISTANCE. Effective 05/01/2015 the rate for Directory Assistance(OA)will , increase from$2.09 to$2.29 perLocaI DA,National DA,Reverse DA or Business Category call.For more information,please visit us online,at www.att.com or call the toll free number on your bill. News You •PREVENT DISCONNECT` CARRIER INFO DIRECTORY ASSISTANCE See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location.' Printed on R.Cyclab!e Paper Return bottom portion with your check in the enclosed envelope., GO GREEN—Enroll in paperless billing. 4 0 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. 359662 AT&T Terms P.O. Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/16/15 317815176303 DTS Alarm West Conf room, MDF $ 215.56 31781517630544 Total $ 215.56 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. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 InI Sum of$ $ 215.56 f ON ACCOUNT OF APPROPRIATION FOR if 109 Monon Center I PO#or INVOICE NO. ACCT#/TITLE AMOUNT �• Board Members Dept# 1091 317815176303 4344000 $ 215.56 1 Ihereby 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 r{{eceived except I' March 25, 2015 I, Signature $ 215.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund II e CARMEL CLAY Page 1 of 2 1411 E l l6TH ST Account Number 317 816-0308159 3 7G�M;1 32-3455 Billing,Date, Mar'16,2015.., 2015 Web Site att.COm t&t MAR 2Invoice Number 3117816030803; ................ ._ Monthly. t to nd Feb 17Mar16, 2015 . r AT&T PrevlousBill .281,17. •Total AT&T Savings 430.00 Payment Received 3-''0 5-ThankYoul 281 17CR �d Adjustments ° 00 1 S : i ��Ions, and Services Balance — .00 — Monthly Service-Mar 16 thru Apr 15 - -- - -- — " Charges.for 317 816-0308 ( Current Charges i" 1,281,03`' ' Monthly Charges •11 71 Bus Local Calling'Unlimited B 55.00 'Total 14R10Ut1t Due. .$281.03: Indiv Msg Business Hunting Ln ,. Unlimited.Local Usage f Calling Name Display I Amount Due In Full 6y: Apr 6,,',2915= '� Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$107.50 over the cost of the same Billing Summary services purchased separately. Billing Questions?Visit att.com/billing - Charges for 317 816-0312 - — - - - -- Monthly Charges 6.21 Plans and Services 264.59 Bus Local Calling.Unlimited 8,: 55.00 1-877-438-0041 lndivMsg,Business Hunting Ln.' Repair Service: Unlimited Local Usage 1-877-888-5622 Calling Name Display Caller Identification :AT&T Long Distance. . 1.6.44. .. 1-87.7-438-0041 By choosing Bus Local Calling Unlimited B, you are saving$107.50 over the cost of the same TOW of Current Charges 281.03 services purchased separately. Charges for 317 816-0314 Monthly Charges 6:21. Bus Local,Calling Unlimited 8 55.0.0 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display_ Cal . _ ler Identification By choosing Bus Local Calling Unlimited B, you are saving$107.50.over the cost of the same services purchased separately. Charges for 317 816-0345 Monthly Charges 6.21 News 'You •PREVENT DISCONNECT •CARRIER INFO •PRICE INCREASE •DIRECTORY ASSISTANCE See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. . Primed on r e c.yciat:a.e Paper .. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. • CARMEL CLAY Page 2of2 1411E 11 6TH ST Account Number 317 816-0308 159 3 CARMEL ,IN 46032`3455 Billing Date Mar 16,2015. al � Invoice Number.,317816030803 Plans.and ServicesInvoice Billing Continued Taxes . . Monthly Service-Continued 6, Federal .OD Bus Local Calling Unlimited B 55.00 7. State 00 Indiv Msg Business Hunting Ln.. B. Municipal :00" Unlimited Local Usage 9. Non Home State ,00 Name Display Total Taxes .00.. Calling P Y Caller Identification By choosing Bus Loal Calling Unlimited B, Total Invoice Charges 16.44 Local you are'saving$107,50 over the cost of the same'. services purchased separately. Total AT&T Long Distance 16.44 Total Monthly Service .250.34. News •u Can Use Surcharges and Other Fees 9-1-1 Emergency System PREVENT DISCONNECT . Billed for the State of Indiana 3.60 Thank you for.being a valued customer. Itis importantto.inform you. Federal Universal Service Fee 7.00 that all charges must be paid each month to keep your.account.current IN Universal Service Surcharge •90 IN Utility Receipt Surcharge 2.63 and prevent collection activities. In addition,please be aware that Telecommunications Relay Service 12 we are required to inform you of certain charges that MUST.be paid in Total Surcharges and Other Fees 14.25 order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$281.03. Total Plans and Services 264.59 If you don't agree,with.the amount due,you should dispute the portion• you disagree with before the payment due,date. CARRIER INFO - Long Distancle AT&T Long Distance,or a company that resells their service, is your long distance,and local toll carrier. Message Regarding Terms&Conditions: PRICE INCREASE To view your Terms&Conditions for AT&T Long Effective May 1,2015,the month-to-month price of Business Local Distance,access www.att.com/servicepublications Calling(BLC)Unlimited_"A,Unlimited.B,Block of Time and Measured or call AT&T at the toll free number on your bill. packages will increase.BLC Unlimited A will increase from$62.00 to Invoice Summary (as of March 03, 2015) $68.00,BLC Unlimited B will increase from$55.00 to$61.00,BLC Block Current Charges of Time will increase from$53.00to$58.00 and BLC Measured will Service Charges 15.00 increase from$48:00 to$53.00:Customers currently on a BLC term plan CreditsandAdjustments00 will continue:toreceivetheir current BLC term package price.For Call Charges .00 questions aboutthis change,please,contactan AT&T Service Surcharges and Other Fees 1.44 Representative atthe toll-free number on your bill. -_ Taxes '0 DIRECTORY ASSISTANCE Total Invoice Summary 76.44 Effective 05/01/2015,the rate for Directory Assistance(DA)will Service Charges increase from$2.09 to$2.29 per Local DA,National DA,Reverse DA or Business Category call.For more information,please visit us online at Monthly Service Charges www.att.com or call the toll free number on your bill. Type of Service Period Qty 1. BUS BOT 260MIN II 1Y 03/02-04101 1 15.00 Total Monthly Service Charges . 15.00 Total Service Charges 15.00 Surcharges and Other Fees 2. Federal Regulatory Fee .13 3. Federal Universal Service"Fee 1,15 4. IN Universal Service Surcharge ,05 5, IN Utility Receipts Tax Recovery ,11 Total Surcharges and Other Fees 1.44 1738.003.022892.01.01.0000000 NNNNNNNY 45827.45821" ©2OOS AT&T Knowledge Ventures.All rights reserved. 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. 359662 AT&T Terms P.O. Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 3/16/15 317816030803 Telephone line charges AO $ 281.03 Acct#31781603081593 Total $ 281.03 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. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 281.03 1 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund f I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030803 4344000 $ 281.03 1 hereby certify that the attached invoice(s), or 1 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 l March 25, 2015 j Signature $ 281.03- ! Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I I BROOKSHIRE GOLF CLUB Page I of 2 12120 BROOKSHIRE PKWY Account Number 317.815-9263757'0 CARMEL,IN 46033-3314 Billing Date Mar 16,2015 at,& - web site atfi.com t Invoice Number 317815926303 Monthly Statement}} Feb 17:- Mar.T6.2015 Bill-At-A-Glance r, AT&T Benefits -Previous Bill 122.55 •Total AT&T Savings ��127.50 PayrnentReceived,3,05-:Thank Youl ;122 55°CR Adjustments 00.> - L Plans and Services 1, Balance 00 Monthly Service.-Mar 16 thru A005 Monthly Charges 11.44 Current Charges r,r 64'78,• , Bus Local Calling Unlimited B- 35.00: . Individual Message Business'` Total Amount,`D.ue Unlimited Local Usage 64,78 Calling.Name Display '• Caller Identification I Amount'Due in Fulltby', . Apr 6;•2015 By.choosingBus Local Calling Unlimited B, you are saving$121.50 over the cost of the same services purchased separately. Billing Sumi-nary Total Monthly Service 46.44 a Billing Questions)Visit atfaom/billing Surcharges and Other Fees Plans and Services 53.45 9-1-1 Emergency.System 1-800-321-2000 Billed for the State of Indiana .90 Repair Service; Federal Universal Service Fee .99, 1-800=246-8464, IN Universal Service Surcharge' :14 For more information on products and services call IN Utility Receipt Surcharge 56 1-800-321-2000 Telecommunications Relay Service• .03 Total Surcharges•and Other Fees,- 2.62-'._ AT&T Long Distance 11.33 1-800-321-2000 Taxes - _ Federal at 3% ,1.40 ' Total of Current Charges 64.78 State at 7% 2.99 Total Taxes . •,: 4.39 Total-Plaits and Services 53.45 • • Distance Message Regarding Terms&Conditions: To..view your Terms&-Condltlon'sforAT&T Long. Distance,access www.amcom/servicepublications or call AT&T atthe toll free number on your bill. Invoice Summary (as of (larch 03, 2015) Current Charges Service Charges 1.0 00 • Credits and Adjustments ,00 News YCan Use SunnniarV Call Charges 00 Surcharges and Other Fees. ,92 •PREVENT DISCONNECT •CARRIER INFO Taxes Al •PRICE INCREASE. •DIRECTORY ASSISTANCE Total'Invoice.Summary 11.33 See'News You Can Use°for additional information.. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, - AT&T Ohio or AT&T Wisconsin based upon_the service address location. •• - paperless < >. Printed on Recyc'aale Paper Return*torn portion with. our check in the enclosed envelope. GO GREEN-Enroll in billin9 - orn BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263757 0 CARMEL;IN 46033-3314 Billing Date Mar 16,2015 at&t Invoice a 3178,15926303 Invoi Number AT&T Long Distancle News You Can Use-Continued PRICE INCREASE Invoice Billinn - Continued Effective May 1,2015,the month-to-month price of Business Local Service.Charges Calling(BLC).Unlimited A,Unlimited B,Block of Time and Measured packages will increase.BLC Unlimited A will increase from 562.00 to Monthly Service Charges $68.00,BLC"Unlimited B will increase from$55.00 to$61.00,BLC Block, of Time will increase from$53.00 to$58.00 and BLC Measured will Type of Service Period qty increase from$48.00 to$53.00.Customers currently on a BLC term plan 1. BU UNL CLG $10 1L 1Y 03102-04101 1 10,00 will continue to receive their current BLC term package price.For Total Monthly Service Charges 10.00- questions aboutthis change,please contact an AT&T Service Representative at the toll-free number on your bill. Total Service Charges 10.00 DIRECTORY ASSISTANCE Surcharges and Other Fees Effective 05/01/2015,the rate for Directory Assistance IDA)will 2. Federal Regulatory Fee 08 increase from$2.09 to$2.29 per Local DA,National DA,Reverse-DA or 3. Federal Universal Service Fee .73 Business Category call.For more information,please visit us online at 4. IN Universal Service Surcharge .03 www.att.com or call the toll free number on your bill. 5. IN Utility Receipts Tax Recovery .08 , Total Surcharges and Other Fees _ .92 Taxes 6. Federal .00. 7. State .41 8. Municipal .00 9. Non Home State .00. Total Taxes .41' - Total Invoice Charges 11.33 Total AT&T Long Distance 11.33 News You Can s:e PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in"the Total Amount Due and are$64.78. If you don't agree with the amount due,you should dispute the portion you disagree with"before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, " is your lovig distance and local toll carrier:. 1738.003.022927.01.01.0000000 NNNNNNNY 45897.45897 (�i 2006 AT&T Knowledge Ventures.An rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $64.78 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1207 I 317 815-9263 I 43-440.00 I $64.78 1 hereby certify that the attached invoice(s), or 7r.7 n 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 24, 2015 Director, BrookshfptGolf Club _ 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)) 03/16/15 H7815-92637571 Phone $64.78 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 1 1.� CITY OF CARMEL Page.1 of t r Account 17 15-8457 621 6 G 0 ELECTRIC BILL A unt Number 3 8 AYL R 1 CIVIC 50 Billing Date:.Mar 16,2015 CARMEL,IN 46032-7569 atiatWebsite att.COfTI. Invoice Number 317815845703, } h,1 Feb 17 - M.P.0 6,.201.5 I . = Previous Bill •Total AT&T Savings 795 00 Payment Received 3-05 :241.93CR, Plans and Services { 'Adjustments .00 j I - i f. Past due Please;Pay Immedlately4 4: f-. Mnthly Service-Mar thru Apr 15 o 7_77, Chargesfor 317815-8.457 Current Charges X243.94` i .- Monthly Charges', '1171 Bus Local.Calling Unlimited B 30;00 Total Amount Due. Individual Message Business. Unlimited.Local Usage 1 ` Calling Name Display Current Charges Due In Full,by Apr 6 21315 i Caller Identification:. By choosing.Bus Local Calling Unlimited B, you.are saving$132.50 over the cost of the sameIF .: Billing Summary services purchased separately. _ - 8509 - — — — -— Billing Questions� ?Visit_att.com/billin,-_ g Charges for317615 Monthly.Charges 6.21 Plans and Services 243.94, Bus Local'Calling Unlimited B 30.00 1-800:480-8088' " Individual Message Business Repair.Service Unlimited Local Usage Calling Name Display 1.-800 480-8088; For more information,on products.and services call. Caller Identification. 17800480-8088 By choosing Bus Local Calling Unlimite.d.B, Total of Current Charges_ 243:94 .. you are saving$132.50 over the cost of the same services purchased separately: Charges for 317815-8521 Monthly Charges 6,21 Bus Local Calling Unlimited B 30,00 Individual Message Business _ y, Unlimited Local Usage Submitted To. Calling.Name Display Caller Identification MAR J/v,Z015 By choosing Bus Local Calling Unlimited B, you are saving$132-.50 over the cost of the same• services purchased separately. Clerk Treasurer Charges for 317815-8527 Monthly Charges 6.21:. News You Can Use Summary •PREVENT DISCONNECT LONG DISTANCE INFO PRICE INCREASE •DIRECTORY ASSISTANCE See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. . nY Printed on Rccyc(ible-Paper . Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. til CITY OF CARMEL Page 2 of 2 GAYLOR ELECTRIC BILL Account Number 317 815-8457 6216 1 CIVIC sa Billing Date Mar 16;2015 -1 Nz� at&t CARMEL,IN 46032-7569. . Invoice Number 317815845703 Plans and Services, Surcharges and Other Fees 9-1-1 Emergency System Monthly Service-Continued Billed for the.State of Indiana 5.40 Bus Local Calling Unlimited B 30:00 Federal Universal Service Fee. 10.50. Individual Message Business IN Universal Service Surcharge, .75 Unlimited Local,Usage IN Utility Receipt Surcharge 2.26- Calling Name Display Telecommunications Relay Service 18 Caller Identification Total Surcharges and Other Fees 19.09 By choosing Bus,Local Calling Unlimited B, Total Plans and Services 243.94 you are saving$132,50 over the cost of the same' services purchased separately. News Y,Qv Can Use Charges for 317 815-8528 Monthly Charges 6.21 PREVENT DISCONNECT Bus Local Calling Unlimited B 30.00 Thank you for being a valued customer. Itis important•to inform you Individual Message Business that all chaiges,must be paid each month to keep your account current Unlimited Local Usage and prevent collection activities, In addition,please be aware that Calling Name Display we are required to,inform you of certain charges that MUST be paid in Caller Identification order to prevent interruption of basic local service. These charges By choosing Bus Local Calling Unlimited B, are already;included in the Total Amount Due and are$249.78. you are saving$132.50 over the cost of the same If you don't agree with the amount due,you should dispute the portion services purchased separately. you.disagree withbefore the payment due date.. Charges for 317815-8530 LONG gISTANCE INFO Monthly Charges 6.21 Our records-indicate that you have NOT selected a local toll Bus local Calling Unlimited B 30:00 or long distance company. . Individual Message Business Unlimited Local Usage PRICE INCREASE Calling Name Display Effective May 1,2015,the month-to-month price of Business Local Caller Identification Calling(BLC)Unlimited A,Unlimited B,Block of Time and Measured packages will increase.BLC Unlimited A will increase from$62.00 to By choosing Bus Local Calling Unlimited B, $68.00,BLC Unlimited B'will increase from$55.00 to$61.00,BLC Block you are saving$132.50 over the cost of the same of-Time will increase from.$53.00 to$58.00 and BLC Measured will services purchased separately. increase from$48.00 to$53.00.Customers currently on a BLC term plan will continue to receive their current BLC term package price.For Total Monthly Service 22276 questions about this change,please contact an AT&T Service Representative atthe toll-free number on your bill. Local Calls DIRECTORY ASSISTANCE Call(s)Charged to 317 815-8521 05101/2015,the rate for Oirectory Assistance"(DA-)will--- Local -- Unlimited Usage Plan Summary increase from$2.09 to$2.29 per Local DA,National DA,Reverse DA or 8 Call(s)billed at no charge per call .00 Business Category call.For more information,please visit us online at Total Calls)Charged to 317 815-8521 .00 www.att.com.or call the toll free number on your bill. Call(s)Charged to 317 915-8528 Unlimited Local Usage Plan Summary 8 Call(s)billed at no charge per.call. 00 Total Call(s)Charged to 317815-8528 .00 Call(s)Charged to 317 615-8530 Unlimited Local Usage Plan Summary 3 Call(s)billed at no charge per call .00 . Total Call(s),Charged to 317 815-8530 .00 Total Local Calls '.00 Information Charges 411 and 555-1212 1 Listing(s)requested from 1+411 1 Listing(s)billed at$2.09 each 2.09 1738.003.022906.01.01.0000000-YNNNNNNY 45855.45855 m 24oa AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF$ PO Box 5080 Carol Stream, IL 60197-5080 $243.94 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 317815845703 I 43-440.00 I $243.94 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 Monday, March 30, Vi Director, Adminstration 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 invoices)or bill(s)) 03/16/15 . 317815845703 Energy Center $.243.94 , 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