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Home My WebLink About184635 04/26/2010DEPARTMENT 1110 1115 1120 1125 160 180 ,1192 1205 1301 1701 2200 2201 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 5023990 VENDOR: 359662 AT&T PO BOX 8100 AURORA IL 60507 -8100 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 CHECK AMOUNT: CHECK NUMBER: CHECK DATE: AMOUNT DESCRIPTION 1,715.64 984.45 1,344.27 108.44 256.76 176.68 558.26 609.60 215.39 209.96 278.80 50.75 618.25 TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE LINE LINE LINE LINE LINE LINE LINE LINE LINE TELEPHONE LINE TELEPHONE LINE TELEPHONE LINE OTHER EXPENSES Page 1 of 2 $8,085.99 184635 4/26/2010 CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE DEPARTMENT 651 902 911 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 5023990 4344000 4344000 VENDOR: 359662 AT &T PO BOX 8100 AURORA !L 60507 -8100 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 3175712400 3175712400 3175712400 Page 2 of 2 CHECK AMOUNT: $8,085.99 CHECK NUMBER: 184635 CHECK DATE: 4/26/2010 511.13 OTHER EXPENSES 265.02 TELEPHONE LINE CHARGE 182.59 TELEPHONE LINE CHARGE This is a summary of the ATT billing for 4/7/2010 Department Name Administration CCCC Clerk Treasurer Court CRC DOCS Drugs Task Force Engineering Fire IS Law Mayor Parks Police Sewer Sewer Dist Street Utilities Water Water Dist Thursday, April 1 5, 2010 Total for the ATT Bill: \12 Totals $3ss.57/ $984.4i $209.96 $215.39 4 $265.02V" $558.261 $182.59N $278.801 $1,344.27/ $240.03 ri $176.68 1 $256.76 1 $108.44 $1,715.64 $181.83 $81.57 $50.75 'x/ I $495.46 $313.29 $57.23 Page 1 of 1 ATT Totals: Phone Number LD Charge Misc Info Line Fees Clerk Treasurer Location Code: j #1 Civic Square 571 -2410 571 -2413 571 -2414 571 -2427 571 -2428 571 -2429 571 -2430 571 -2431 571 -2480 571 -2490 571 -2628 Voice Mail: $0.00 $0.00 $0.00 $0.00 $0.00 $0.0o $0.00 $0.00 $0.00 $0.00 Moo Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.o0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.00 $0.00 $0.00 Bill Date: $0.00 $15.477 $0.00 $17.327 $0.00 $17.327 $0.00 $16.977 $0.00 $16.977 $0.00 $16.977 $0.00 $17.327 $0.00 $15.477 $0.00 $15.477 $0.00 $15.807 $0.00 $16.977 $0.00 $182.12 4/7/2010 Totals $15.477 $17.327 $17.327 $16.977 $16.977 $16.977 $17.327 $15.477 $15.477 $15.807 $16.977 $27.84 $209.96 I Thursday, Apri! 15, 2010 Page 5 of 28 at &t Monthly Statement Mar 8- Apr 7,2010 Previous Bill Payment Received 3 -31 Thank You Adjustments Balance Current Charges Total Amount Due Amount Due in Full by USB1 Questions? Visit att.com Plans and Services 1- 800 480 -8088 Repair Service: 1- 800- 727 -2273 1- 888- 472 -8724 New services provided and billed. Total of Current Charges PREVENT DISCONNECT LONG DISTANCE INFO PAPERLESS BILLING See "News You Can Use" for additional information. LOCAL TOLL INFO UNIVERSAL SVC FEE Return bottom portion with your check in the enclosed envelope. 8,103.73 8,103.73CR .00 .00 8,085.99 $8,085.99 Apr 29, 2010 8,084.44 1.55 8,085.99 News You Can Use Summary att.com CARMEL CITY OF ATTN JANET ARNONE 31 1ST AVE N W CARMEL, IN 46032 -1115 att. corn AT &T. Benefits Total AT &T Savings =Plans:: and Se ry ice s Monthly Service Apr 7 thru May 6 Customer Service Record 2 reports S 5.00 ea Monthly Charges Total Monthly Service Additions and Changes to Service (Computed from Service Date to Billing Date) This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description Quantity USOC Rate Billed Station 317 571 -2631 Date: Apr 1, 2010 Order Number 89030601725 Effective Apr 1, 2010, your Bill reflects an increase of S3.63 in your Monthly Service charges. Charges are prorated from Apr 1, 2010 thru Apr 6, 2010 1. Monthly Service .73 Information Charges 411 and 555 -1212 11 Listing(s) requested from 1 +411 11 Listing(s) billed at 51.79 each Local Toll Page 1 of 3 Account Number 317 571 -2400 053 2 Billing Date Apr 7, 2010 Web Site att.com Invoice Number 317571240004 No. Date Time Place Called Number Code Min CaIIs Charged to 317 571 -2421 411 and 555 -1212 1 Listing(s) billed at 51.79 each CaIIs Charged to 317 571 -2582 411 and 555 -1212 7 Listing(s) billed at S1.79 each CaIIs Charged to 317 571 -2591 411 and 555 -1212 1 Listing {s) billed at S1.79 each Calls Charged to 317571 -2634 411 and 555 -1212 1 Listing(s) billed atS1.79 each 16.87 10.00 7,704.61 7,714.61 19.69 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 Recyclabfe Paper U.S. Pat. 0410,950 and D414,510 'W 7 Pllans'and,Services Local Toll Continued Calls Charged to 317 571 -2652 411 and 555 -1212 1 Listing(s) billed at$1.79 each Calls Charged to 317 571 -2775 Itemized Calls 1 3 -08 1105A SHERIDAN IN 317 758 -5125 2 3 -09 139P KOKOMO IN 765 438 -1333 3 3 -10 155P LAFAYETTE IN 765 532 -1029 4 3 -12 1231P MARION IN 765 661 -4630 5 3 -17 1209P LAFAYETTE IN 765 532 -1029 6 3 -29 1220P ANDERSON IN 765 623 -7456 7 3 -30 1237P SHERIDAN IN 317 758 -6157 8 3 -31 903A CICERO IN 317 376 -9243 9 3 -31 908A LAFAYETTE IN 765 464 -9260 10 4 -05 911A K0K0M0 IN 765 438 -2150 Total Itemized Calls Total Calls Charged to 317 571 -2775 Charge includes your Intralata Usage Special Rate Plan.) Your Intralata Usage Special Rate Plan saved you $16.87 this month. Key for Calling Codes: D Day Total Local Toll Surcharges and Other Fees 9 -1 -1 Emergency System Billing for more than one city /counties Federal Universal Service Fee IN Universal Service Surcharge IN Utility Receipt Surcharge Telecommunications Relay Service Total Surcharges and Other Fees Total Plans and Services at &t 0 0 0 D D D D D D 0 1:36# 3:36# 0:18# 2:54# 0:30# 0:30# 0 :18# 0:24# 0:36# 12:30# PREVENT DISCONNECT Thank you for being a valued customer. It is iin portant to 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 $8,075.85. If you don't agree with the ainount due, you should dispute the portion you disagree with before the payment due date. .13 .30 .02 .24 .04 .04 .02 .03 .05 1.02 1.89 1.89 1.89 153.28 61.11 28.33 101.85 2.35 347.52 8,084.44 News You Cacti Use CARMEL CITY OF ATTN JANET ARNONE 31 1ST AVE NW CARMEL, IN 46032 -1715 News You Can Use Continued Page 2 of 3 Account Number 317 571 -2400 053 2 Billing Date Apr 7, 2010 Invoice Number 317571240004 LOCAL TOLL INFO AT &T Long Distance or a company that resells their service is your local toll carrier. You also have slamming protection, which prohibits a change of carrier without a specific request from you to lift the protection. To lift the slamming protection you must call or write your AT &T local business office. LONG DISTANCE INFO AT &T Long Distance or a company that resells their service is your long distance carrier. You also have slamming protection, which prohibits a change of carrier without a specific request from you to lift the protection. To lift the slamming protection you must call or write your AT &T local business office. UNIVERSAL SVC FEE Effective 4/1/2010, the Federal Universal Service Fee has increased. This fee supports telecommunication needs of low income households, consumers living in high -cost areas, schools, libraries and rural hospitals. Your current hill reflects the change. For more information, please contact an AT &T Service Representative at the phone number listed on the front of your bill. Thank you for choosing AT &T. PAPERLESS BILLING With the paperless billing option, you can help eliminate paper waste and receive your monthly bill sooner. Paperless billing also provides access to six months of interactive bills online, seven years of your killing history, and the ability to download your hill to a CD. For more information, go to att.com /hillsonline and read about the AT &T Account Manager tool. O 2006 AT &T Knowledge Ventures. All rights reserved. 8954.009.137872.01.04.0000000 NNNNNNNY 83871.275907 USBI Important Information This portion of your AT &T hill is provided as a service to the above company. Please review all charges carefully they may include those of a service provider not shown on a previous bill. Unpaid accounts may be subject to collection action. Other ser vices may also be restricted if not paid. If you have questions about any of the charges appearing on this page, please call the number shown above. Current Charges,, Long Distance No. Date Time Place Called Number Code Min MCI# Calls Charged to 317 571 -2667 Itemized Calls 1 3 -04 1235P FISHERS IN 317 596 -1700 D 1.3 1.55 Key for Calling Codes: n nay New services provided and killed. Total USBI 1.55 CARMEL CITY OF ATTN JANET ARNONE 31 1ST AVE NW CARMEL, IN 46032 -1715 Page 3 of 3 Account Number 317 571 -2400 053 2 Billing Date Apr 7, 2010 Questions? 1- 888 -472 -8724 Invoice Number 317571240004 1 Prescribed by State Board of Accounts 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. Invoice Number Payee Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Total Invoice Date ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) Amount 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 k IN SUM OF$ Ttom,L 2,[(5/) AikAork 0 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT /TITLE PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 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 Board Members 20 VOUCHER NO. WARRANT NO. ATT P.O. Box 8100 Aurora, IL 60507 -8100 PO# Dept. 1192 $558.26 ON ACCOUNT OF APPROPRIATION FOR Car`mei DOCS Department INVOICE NO. ACCT /TITLE 43- 440,00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $558.26 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 Frid. ,-April 23, 2010 A NNW/ Dirctor, DO 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. Invoice Date 04/19/10 Invoice Number Payee 20 Purchase Order No. Terms Date Due Description or note attached invoice(s) or bill(s)) Monthly Line Charges Amount $558.26 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 Clerk- Treasurer PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT 1120 43- 440.00 $1,344.27 VOUCHER NO. WARRANT NO. AT T P.O. Box 8100 Aurora, IL 60507 -8100 $1,344.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 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 APR 26 2010 Fire Chief Title Prescribed by State Board of Accounts 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. Invoice Date Invoice Number Payee ,20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) I hereby certify that the attached invoice(s), or hill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer Amount $1,344.27 VOUCHER 105284 WARRANT ALLOWED 359662 AT &T8100 PO BOX 8100 AURORA, I L 60507 -8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code X 5712262 01- 7360 -07 $123.86 5712262 01- 7360 -08 $123.87 5 -126 o 1- '7362. 0 t. 5l1 202q d 03(70.o1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund IN SUM OF$ Board members Prescribed by State Board of Accounts 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 359662 AT &T8100 PO BOX 8100 AURORA, IL 60507 -8100 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. 4 3 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 4/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 5712262 $247.73 Officer VOUCHER 101433 WARRANT ALLOWED 359662 AT &T8100 PO BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -07 $123.86 5712262 01- 6360 -08 $123.87 Voucher Total $247.73 Cost distribution ledger classification if claim paid under vehicle highway fund IN SUM OF Board members Prescribed by State Board of Accounts 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. 359662 AT T 8100 PO BOX 8100 AURORA, IL 60507 Payee Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 5712262 $247.73 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 V/..2.3/„. Date Purchase Order No. Terms Due Date Officer City Form No. 201 (Rev 1995) 4/19/2010 VOUCHER 101379 WARRANT ALLOWED 359662 IN SUM OF ATv &T8100 PO BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 51 I ZZ51I- (Q b3 E 7r z3 Voucher Total 376 2. Cost distribution ledger classification if claim paid under vehicle highway fund $313.29 Board members Prescribed by State Board of Accounts 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. 359662 AT T 8100 PO BOX 8100 AURORA, IL 60507 Payee Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 5712633 $313.29 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 L/ 2 'J�a Purchase Order No. Terms Due Date Date Officer City Form No. 201 (Rev 1995) 4/19/2010 A Payee Purchase Order No. P o /0--C) Terms 1 ter' S 7 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount q'17/Zoi '&W iJ6 `2-fl1CL� 1 ZJ7.7 Total a S7v 76 Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 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. p, p t o./.00 e LL.1 e SO7 -2jc ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE L/yd PO# or DEPT. /160 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 2.a 7 6 ALLOWED 20 IN SUM OF 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 Title Board Members 20 VOUCHER NO. WARRANT NO. AT &T P.O. Box 8100 Aurora, IL 60507 -8100 $984.45 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE 43- 440.00 PO# Dept. 1115 Carmel Clay Communications Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $984.45 ALLOWED 20 IN SUM OF Board Members 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, April 15, 2010 Director Title Prescribed by State Board of Accounts 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 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04107f10 I 1 $984.45 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 Clerk- Treasurer Payee Aji Purchase Order No. L i 0 S Terms °AAA cp2CI--- J'pxl 666 Date Due J Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount q1 7/i o L 1 4 rr.e. ell r� 4•,;/ /S. 3 Total Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 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. dd 0, 64_, Fi00 7/5, ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT /TITLE PO# or DEPT. 13301 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF AMOUNT I hereby certify that the attached invoice(s), or 4 ,g/5, 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 Board Members Payee T &T Purchase Order No. .0. Box 8100 Terms urora, IL 60507 8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 04/07110 Local phone lines Engineering $278.80 Total '278 80 Prescribed by State Board of Accounts 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. 20 Clerk- Treasurer City Form No. 201 (Rev. 1995) 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. VOUCHER NO. WARRANT NO. AT &T P.O. Box 8100 Aurora, IL 60507 -8100 $278.80 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering INVOICE NO. 04/07/10 ACCT #!TITLE ENG 4344000 PO# or DEPT. n/a Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 278.80 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 alp 20 Signature e E ncY Title PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT 1205 041510 43- 440.00 $240.03 1205 041510 43- 440.00 $369.57 VOUCHER NO. WARRANT NO. ATP P.O. Box 8100 Aurora, IL 60507 -8100 $609.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration 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, April 23, 2010 Director, 1 Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 04/15/10 041510 $240.03 04/15/10 041510 $369.57 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. 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 Payee ATT Purchase Order No. P. 0. Box 8100 Terms Aurora, Illinois 60507 -8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 04/23/10 Telephone line charges per the attached $176.68 Statement 4/7/2010 Total 2e r rsn 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) 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. ATT P.O. Box 8100 Aurora, Illinois 60507 -8100 DEPT. 1 180 $176.68 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44000 Telephone Line Charges INVOICE NO. ACCT #/TITLE Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $176.68 ALLOWED 20 IN SUM OF 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 Board Members 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. Invoice Date 4/7/10 Payee 359662 AT &T P.O. Box 8100 Aurora, IL 60507 -8100 Invoice Number 57124000532 Description (or note attached invoice(s) or bill(s)) Line Charges 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer Purchase Order No. Terms Date Due Amount 108.44 108.44 Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 PO# or Dept 1125 108.44 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund INVOICE NO. 57124000532 ACCT #/TITLE 4344000 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 108.44 108.44 In Sum of Title 22 -Apr 2010 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 L //,J//m/12 Signature Accounts Payable Coordinator Payee AT T Purchase Order No. P.O. Box 8100 Terms Aurora, IL 60507-8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 4/22/10 monthly payment 1,715.64 Total Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 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 °r P.O. Box 8100 Aurora, IL 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR police generailfund INVOICE NO. ACCT /TITLE 440 11 PO# or DEPT. 1,715.64 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members AMOUNT I hereby certify that the attached invoice(s), or 1,715.646 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 April 22 20 10 Signature Chief of Police Title PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT 2201 43- 440.00 $50.75 VOUCHER NO. WARRANT NO. AT&T P. O. Box 8100 Au "rora, IL 60507 -8100 $50.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 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, Apr l 16, 2010 Street Commissioner Street Cifilwimissbner Prescribed by State Board of Accounts 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. Invoice Date 04/07/10 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $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 Clerk- Treasurer /J Payee /-7 7- or 7 Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount ibbu .//9 --Q-i -d? 1, S 1/7 /r o Total /v? 59 Prescribed by State Board of Accounts 20 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. Clerk- Treasurer City Form No 201 (Rev. 1995) 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. VOUCHER NO. WARRANT NO. v. P/D U /L osv -7-„ /oD /f02_ ON ACCOUNT OF APPROPRIATION FOR 02010--qt (coat t2010-0), INVOICE NO. ACCT /TITLE PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT /107 5Y ALLOWED 20 IN SUM OF 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 0 fil4W, ignature Title Board Members