HomeMy WebLinkAbout185589 05/25/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $8,118.43
AURORA IL 60507 -8100 CHECK NUMBER: 185589
CHECK DATE: 5/25/2010
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 3175712400 1,778.82 TELEPHONE LINE CHARGE
1115 4344000 3175712400 970.00 TELEPHONE LINE CHARGE
1120 4344000 3175712400 1,340.71 TELEPHONE LINE CHARGE
1125 4344000 3175712400 108.42 TELEPHONE LINE CHARGE
1160 4344000 3175712400 286.27 TELEPHONE LINE CHARGE
1180 4344000 3175712400 176.22 TELEPHONE LINE CHARGE
1192 4344000 3175712400 553.49 TELEPHONE LINE CHARGE
1205 4344000 3175712400 544.62 TELEPHONE LINE CHARGE
1301 4344000 3175712400 214.31 TELEPHONE LINE CHARGE
1701 4344000 3175712400 208.97 TELEPHONE LINE CHARGE
2200 4344000 3175712400 277.35 TELEPHONE LINE CHARGE
2201 4344000 3175712400 50.75 TELEPHONE LINE CHARGE
601 5023990 3175712400 647.54 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $8,118.43
CARMEL, INDIANA 46032 PO sox 8100
AURORA IL 60507 -8100 CHECK NUMBER: 185589
CHECK DATE: 512512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3175712400 511.06 OTHER EXPENSES
902 4344000 3175712400 267.34 TELEPHONE LINE CHARGE
911 4344000 3175712400 182.56 TELEPHONE LINE CHARGE
V
This is a summary of the ATT billing for 51712010
Department Name Totals 1
Administration $304.8
CCCC $970.001/
Clerk Treasurer $208.97\/
Court $214.31
CRC $267.34
D O C S $553.49
Drugs Task Force $182.56
Engineering $277.35v
Fire $1,340.71
Is $239.73
Law $176.22
Mayor $286.27
Parks $108.42
Police $1,778.82
Sewer $181.81
Sewer Dist $81.5W
Street $50.75
Utilities $495.38
Water $313.24
Water Dist $86.61
Total for the ATT Bill: $8,118.43
Wednesday, May 19, 2010 Page 1 of I
Bill Date: 5/712010
Phone Number LD Charge Misc Info Line Fees Totals
Clerk Treasurer
Location Code: AJ #1 civic square
571 -2410 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2413 $0.00 $0.00 $0.00 $17.237 $17.237
571 -2414 $0.00 $0.00 $0.00 $17.237 $17.237
571 -2427 $0.00 $0.00 $0.00 $16.887 $16.887
571 -2428 $0.00 $0.00 $0.00 $16.887 $16.887
571 -2429 $0.00 $0.00 $0.00 $16.887 $16.887
571 -2430 $0.00 $0.00 $0.00 $17.237 $17.237
571 -2431 $0.00 $0.00 $0.00 $15,387 $15.387
571 -2480 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2490 $0.00 $0.00 $0.00 $15.717 $15.717
571 -2628 $0.00 $0.00 $0.00 $16.887 $16.887
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $181.13 $208.97
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Wednesday, May 19, 2010 Page 4 of 27
a
CARMEL CITY OF Page 1 of 2
ATTN JANET ARNONE Account Number 317 571- 2400 053 2
31 1ST AVE NW Billing Date May 7, 2010
CARMEL, IN 46032 -1715
at&t Web Site att.COm
Invoice Number 317571240005
Monthly Statement
Apr 8 May 7, 2010
Previous Bill 8,085,99
-I otal AT &T Savings 2121
i
Payment Received 4 -29 —Thank You! 8,085.99CR
I
Adjustments .00
Balance .00 Monthl Service Ma 7 thru Jun 6
Customer Service Record
Current Charges 8,118.43 2 reports S 5.00 ea 10.00
Monthly Charges 7,722.17
Total Amount Due $8,118.43 Total Monthly Service 7,732.17
Additions and Chan to Service
Amou Du e in Full by May 28, 2010 (Computed from Service Date to Billing Date)
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
r No. Oescri Quantit USOC Rate Billed
Main Line 317 571 -2400
Questions? Visit att.com Date: Apr 12, d
Order Number r C1 01872725483 ur
Plans and Services 8,118.43 One -Time Charges)
1- 800 -480 -8088 1. Service Order Processing 26.60
Repair Service: Total Charges for Order Number 01812725483 26.00
1 -800- 727 -2273 Total Charges for Main Line 317 571 -2400 26.00
Total of Current Charges 8,118.43 Station 317571 -2466
Date: Apr 28, 2010
Order Number C1872726131
Services Removed:
2. Station Cell Size 21 -100 1 NRSX2 10.00 2.67CR
3. Federal Universal Service Fee 1 9PZLX .17 .05CR
Total Credits for Order Number 01872726131 232CR
Total Credit for Station 317 571 -2466 2.7209
Station 317 571 -2644 I tj
Date: Apr 12, 2010
Order Number C1872725483
Services Added:
4. Station Cell Size 21 -100 1 NRSX2 10.00 8.00
5. Federal Universal Service Fee 1 9PZLX .17 14
Total Charges for Order Number 01872725483 81 14
Total Charges for Station 317 571 -2644 8.14
Station 317 571 -2796
Date: Apr 19, 2010
Order Number 01872725645
Services Added:
6. Electronic Tel -Set Service 1 ETJ 1.50 .85
h Total Charges for Order Number C1872725645 .85
Total Charges for Station 317 571 -2196 .85
PREVENT DISCONNECT CARRIER CHANGE
Total Additions and Changes to Service 32.27
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.
?.=r Pnntad c.' Recyclable Papal
Return bottom portion with your check in the enclosed envelope. i Pat. D410,950 and D414,510
CARMEL CITY OF Page 2 of 2
'o ATTN JANET ARNONE Account Number 317 571 2400 053 2
at&t 31 1STAVE NW Billing Date May 7, 2610
CARMEL, IN 46032 -1715
Invoice Number 317571240005
Se
r
Information Charges PREVENT DISCONNECT
411 and 555 -1212 Thank you for being a valued customer. It is important to inform you
1 Listing(s) requested from 1 +411 that all charges must be paid each month to keep your account current
1 Listing(s) billed at 51.79 each 1.79 and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
Local Toll order to prevent interruption of basic local service. These charges
No. Date Time Place Called Number Code Min are already included in the Total Amount Due and are $8,108.29.
Calls Charged to 317571 -2635 If you don't agree with the amount due, you should dispute the portion
411 and 555 -1212 you disagree with before the payment due date.
1 Listing(s) billed at 51.79 each
CARRIER CHANGE
Calls Charged to 317 571 -2775 Our records indicate that your primary local toll and
Itemized Calls long distance companies have changed. The new company is
1 4 -07 218P KOKOMO IN 765 438 -2150 D 0,36# .05 AT &T Long Distance or a company whose services are
2 4 -07 237P KOKOMO IN 765 438 -2150 D 10:30# .86 billed by this company. Your new company has agreed to pay the fee for
3 4 -08 1137A LAFAYETTE IN 765 430 -1908 D 1 :30# .12 changing long distance companies. Please contact us if this does not
4 4 -09 1020A GREENFIELD IN 317 448 -6377 0 0,42# .06 agree with your records.
5 4 -09 1216P LAFAYETTE IN 765 430 -1908 D 1,18# .11
6 4 -14 804A KOKOMO IN 765 432 -1967 D 3;24# .28
7 4 -26 249? KOKOMO IN 765 437 -0233 D 3:06# .25
8 4 -28 929A ANDERSON IN 765 606 -9315 D 0,30# .04
9 4 -29 117P LOGANSPORT IN 574 702 -0011 D 0:18# .02
10 4 -29 120P LOGANSPORT IN 574 702 -0011 D 0:24# .03
11 4 -29 124P KOKOMO IN 765 513 -4616 0 0:30# .04
12 5 -03 934A ANDERSON IN 765 425 -0198 D 0:30 .05
13 5 -03 1238P KOKOMO IN 765 513 -4616 D 3:18# .27
14 5 -05 1121A CICERO IN 317 385 -0172 D 0:42# .06
Total Itemized Calls 2.24
Total Calls Charged to 317 571 -2775 2.24
Charge includes your Intralata Usage
Special Rate Plan.)
Your Intralata Usage Special Rate Plan
saved you $21.21 this month.
Key for Calling Codes:
D Day
Total Local Toll 2.24
Surchar and Other Fees
9 -1 -1 Emergency System
Billing for more than one city/counties 155.28
Federal Universal Service Fee 61.71
IN Universal Service Surcharge 28.43
IN Utility Receipt Surcharge 102.19
Telecommunications Relay Service 2.35
Total Surcharges and Other Fees 349.96
Total Plans and Services 8,118.43
02006 AT &T Knowledge Ventures. All rights reserved.
1718,009,148705.01.02.0000000 NNNNNNNY 95955.297575
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
Al
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
U YV �t
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.
ALLOWED 20
IN SUM OF
L (anrjhjq(bD
ON ACCOUNT OF APPROPRIATION FOR
(q 1 L q QVUMtk
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE 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
20
1Uk44ajk U
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Bill Date: 5!7!2010
Phone Number LD Charge Misc Info Line Fees Totals
Utilities
Location Code: AY 760 3rd Avenue S.W.
571 -2262 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2263 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2254 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2265 $0.00 $0.00 $0.00 $22.311 $22.311
571 -2266 $0.00 $0.00 $0.00 $22.311 $22.311
571 -2267 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2442 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2443 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2451 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2452 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2453 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2455 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2456 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2457 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2462 $0.00 $0.00 $0.00 $22.311 $22.311
571 -2463 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2477 $0.00 $0.00 $0.00 $22.311 $22.311
571 -2673 $0.00 $0.00 $0.00 $22.311 $22.311
571 -2691 $0.00 $0.00 $0.00 $23.811 $21811
571 -2692 $0.00 $0.00 $0.00 $22.641 $22.641
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $467.54 $495.38
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
S
Wednesday, May 19, 2010 Page 24 of 27
`VOUCHER 101709 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100
PO BOX 8100
AURORA, 1L 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712262 01- 6360 -07 $123.84
5712262 01- 6360 -08 $123.85
l�
5�
Voucher Total $247.69
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
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 5/24/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/24/2010 5712262 $247.69
I hereby certify that the attached invoice(s), or bifl(s) is (are) true and
correct and I have audited same in accordance
ff with IC 5- 11- 10 -1.6
l_.
Date Officer
Bill Date: 5/712010
Phone Number LD Charge Misc Info Line Fees Totals
Utilities
Location Code: AY 760 3rd Avenue S.W.
571 -2262 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2263 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2264 $0.00 $0.00 $0.00 $21811 $23.811
571 -2265 $0.00 $0.00 $0.00 $22.311 $22.311
571 -2266 $0.00 $0.00 $0.00 $22.311 $22.311
571 -2267 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2442 $0.00 MOO $0.00 $23.811 $23.811
571 -2443 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2451 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2452 $0.00 $0.00 $0.00 $21811 $23.811
571 -2453 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2455 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2456 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2457 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2462 $0.00 $0.00 $0.00 $22.311 $22.311
571 -2463 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2477 $0.00 $0.00 $0.00 $22.311 $22.311
571 -2673 $0.00 $0.00 $0.00 $22.311 $22.311
571 -2691 $0.00 $0.00 $0.00 $23.811 $23.811
571 -2692 $0.00 $0.00 $0.00 $22.641 $22.641
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $467.54 $495.38
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Wednesday, May 19, 2010 Page 24 of 27
Bill Date: 5/7/2010
Phone Number LD Charge Misc .Info Line Fees Totals
Sewer
Location Code: AE 9609 River Rd.
571 -2620 $0.00 $0.00 $0.00 $25.063 $25.063
571 -2634 $0.00 $0.00 $0.00 $25.063 $25.063
571 -2635 $0.00 $0.00 $1.79 $25.063 $26.853
571 -2636 $0.00 $0.00 $0.00 $25.063 $25.063
844 -2902 $0.00 $0.00 $0.00 $25.063 $25.063
Location Code: AH 901 N. Rangeline Rd.
571 -2624 $0.00 $0.00 $0.00 $26.862 $26.862
Voice Mail. $27.84
ATT Totals: $0.00 $0.00 $1.79 $152.18 $181.81
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Wednesday, May 19, 2010 Page 21 of 27
Bill Date: 5/7/2010
Phone Number LD Charge Misc Info Line Fees Totals
Sewer Dist
Location Code: AM 901 N. Rangeline Rd.
571 -2629 $0.00 $0.00 $0.00 $26.862 $26.862
571 -2645 $0.00 $0.00 $0.00 $26.862 $26.862
Voice Mail. $27.84
ATT Totals: $0.00 $0.00 $0.00 $53.72 $81.56
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Wednesday, May 19, 2010 Page 22 of 27
:VOUCHER 105526 WARRANT ALLOWED
359662 IN SUM OF
AT T 8100
PO BOX 8100
AURORA, IL 60507 -8100
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712262 01- 7360 -07 $123.84
5712262 01- 7360 -08 $123.85
360.0( -6 5
5
0 ,0 6
Voucher Total 247.69
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
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 -8100 Due Date 5/24/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/24/2010 5712262 $247.69
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
Bill Date: 517/2010
P ho ne Numb LD C Misc Info Line Fees Totals
Engineering
Location Code 'J #1 Civic Square
571 -2305 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2307 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2308 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2309 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2314 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2364 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2432 $0.00 $0.00 $0.00 $16.887 $16.887
571 -2434 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2436 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2437 $0.00 $0.00 $0.00 $15.717 $15.717
571 -2438 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2439 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2441 $0.00 $0.00 $0.00 $16.887 $16.887
571 -2459 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2677 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2678 $0.00 $0.00 $0.00 $15.387 $15.387
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $249.51 $277.35
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
MAY 9010,
C ARNI EL
Wednesday, May 19, 2010 ENGI N�EF� Page 10 of 27
t �TY �NGI
��s81 95��Z�'/�G,.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
A:i 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
Purchase Order No.
P.O. Box 8100
Terms
Aurora, IL 60507 -8100
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/07/10 Local phone lines Engineering $277.35
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
AT &T IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$277.35
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
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
n/a 05/07/10 ENG 4344000 277.35 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
C oN
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
.4
Bill Date: 5/7/2010
Phone Number LD Charge Misc Info Line Fees Totals
,Administration
Location Code: AJ #1 Civic Square
571 -2400 $0.00 $0.00 $0.00 $17.237 $17.237
571 -2409 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2411 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2415 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2416 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2445 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2446 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2448 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2465 $0.00 $0.00 $0.00 $16.887 $16.887
571 -2466 $0.00 ($2.72) $0.00 $15.217 $12.497
571 -2467 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2469 $0.00 $0.00 $0.00 $15.217 $15.217
571 -2471 $0.00 $0.00 $0.00 $16.887 $16.887
571 -2786 $0.00 $0.00 $0.00 $15.387 $15.387
571 -5850 $0.00 $0.00 $0.00 $16.887 $16.887
571 -5854 $0.00 $0.00 $0.00 $15.387 $15.387
Location Code: AM 31 1st Ave. N.W.
800 -820 -5334 $0.00 $0.00 $0.00 $27.575 $27.575
Voice Mail: $27.84
A TT Totals: $0.00 ($2.72) $0.00 $279.77 $304.89
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Wednesday, May 19, 2010 Page l of 27
CARMEL CITY OF Page 1 of 2
ATTN JANET ARNOW Account Number -317 571 -2400 053 2
31 1ST AVE NW Billing Date May 7, 2010
CARMEL, IN 46032-1715
a Web Site att.Com
Invoice Number 317571240005
Monthly Statement
Apr 8 May 7, 2010
F'revlous +6111 a a r,x
r _8 085 99
E Total AT &T Savings 21.21
Payment R'e6elved 4 294 Thank You! g;O88,99C `v
.n
Adjustments t A, jnSi �r�
.vt,} 4
Balance
*00 MonthlySe May 7thru Jun -6
5 Customer Service Record
,;;xa x N
Gufrent C1larges Y u K 8;118 43„ 2 reports S 5 -00 ea 1000
Monthly Charges 7,722-17
Total Amount Due $8,118.43 Total Monthly Service 773217
Amount f3ue 1ri Full6y� j c May,28 2010 Additions and Chan ges to Service
(Computed from Service Date to Billing Date)
This section of your bill reflects charges and credits resulting from
account activity.
Mims Item Monthly Amount
No. Descri Ouanti USOC Rate Billed
Main Line 317 571 -2400
Questions? Visit att.com Date: Apr 12, 2010
Order Number C1872725483
Plans and Services 8,118.43 One -Time Charge(s)
1 -800- 480 -8088 1. Service Order Processing 26.00 t
Repair Service: Total Charges for Order Number C1872725483 26.00
1 -800- 727 -2273 Total Charges for Main Line 317 571 -2400 26
Total of Current Charges 8,148,43 Station 317571 -2466
Date: Apr 28, 2010
Order Number C1872726131
Services Removed:
2, Station Cell Size 21 -100 1 NRSX2 10.00 2.67CR
3. Federal Universal Service Fee 1 9PZLX .17 05CR
Total Credits for Order Number C1872726131 2.72CR
Total Credit for Station 311 571 -2466 2.72CR
Station 317 571 -2644 j
Date: Apr 12, 2010
-Order Number_C1872725483
Services Added:
4. Station Cell Size 21 -100 1 NRSX2 10.00 f 8.00
5. Federal Universal Service Fee 1 9PZLX .17 .14
Total Charges for Order Number C1872725483 B-14
Total Charges for Station 317 571 -2644 8-14 j
Station 317 571 -2796
Date: Apr 19, 2010
Order Number C1872725645
Services Added:
6. Electronic Tel -Set Service 1 ETJ 1.50
85
Total Charges for Order Number C187272%45 85
Total Charges for Station 311 571 -2796 85
PREVENT DISCONNECT CARRIER CHANGE Total Additions and Changes to Service 32.27
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.
Return bottom portion with your check in the enclosed envelope. U.S, pat. D410,850 and D414,510
,r: •%i*{R... 5 ir �S;`a. 1...i a�sr a;ss ry 5. .:!:r.
Bill Date: 5/7/2010
Phone Number LD Charge Misc Info Line Fees Totals
is
Location Code: AA #3 Civic Square
571 -2564 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2565 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2566 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2567 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2568 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2575 $0.00 $0.00 $0.00 $18,415 $18.415
571 -2748 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2749 $0.00 $0.00 $0.00 $18.415 $18.415
818 -9342 $0.00 $0.00 $0.00 $18,415 $18.415
Location Code: AJ #1 Civic Square
571 -2497 $0,00 $0.00 $0.00 $15.387 $15.387
571 -2747 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2777 $0.00 $0.00 $0.00 $15.387 $15.387
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $211.89 $239.73
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Wednesday, May 19, 2010 Page 14 of 27
VOUCHER NO. WARRANT NO.
ALLOWED 20
ATT
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 317571240005 I 43- 440.00 I� '�'�_�Z 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, May 24, 2010
Director, Ardministration
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))
05/07/10 317571240005 $304.89
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
Bill Date: 5/7/2010
Phone Nu mber LD Ch arge Misc Info Line Fees Totals
Fire
Location Code: AB 3242 E. 106th St.
571 -2631 $0.00 $0.00 $0.00 $26.862 $26.862
571 -2651 $0.00 $0.00 $0.00 $26.862 $26.862
571 -2656 $0.00 $0.00 $0.00 $26.862 $26.862
Location Code: AC 5032 E. 131st St.
571 -2632 $0.00 $0.00 $0.00 $26.862 $26.862
571 -2652 $0.00 $0.00 $0.00 $26.862 $26.862
571 -2657 $0.00 $0.00 $0.00 $26.862 $26.862
Location Code: AK #2 Civic Square
571 -2600 $0.00 $0.00 $0.00 $24.760 $24.760
571 -2601 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2602 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2603 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2604 $0.00 $0.00 $0.00 $24.760 $24.760
571 -2605 $0.00 $0.00 $0.00 $24.410 $24.410
571 -2606 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2607 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2608 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2609 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2611 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2612 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2613 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2614 $0.00 $0.00 $0.00 $22.740 $22.740
571 -2615 $0.00 $0.00 $Q00 $22.910 $22.910
571 -2616 $0.00 $0.00 $0.00 $24.410 $24.410
571 -2617 $0.00 $0.00 $0.00 $24.410 $24.410
571 -2618 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2619 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2621 $0.00 $0.00 $0.00 $22.910 $22.910
Wednesday, May 19, 20"10 Page 11 of 27
Bill Date: 517/2010
Phone Number LD Charge Misc Info Line Fees Totals
571 -2622 $0.00 $0.00 $0.00 $24.410 $24.410
571 -2630 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2647 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2660 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2661 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2662 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2663 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2664 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2665 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2667 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2670 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2671 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2674 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2675 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2676 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2687 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2689 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2693 $0.00 $0.00 $0.00 $22.910 $22.910
571 -2699 $0.00 $0.00 $0.00 $27.910 $27.910
571 -4244 $0.00 $0.00 $0.00 $22.910 $22.910
571 -4245 $0.00 $0.00 $0.00 $22.910 $22.910
571 -4246 $0.00 $0.00 $0.00 $22.910 $22.910
571 -4247 $0.00 $0.00 $0.00 $22.910 $22.910
571 -4248 $0.00 $0.00 $0.00 $22.910 $22.910
571 -4249 $0.00 $0.00 $0.00 $22.910 $22.910
Location Code: AS 540 W. 136th Street
571 -2625 $0.00 $0.00 $0.00 $25.604 $25.604
571 -2626 $0.00 $0.00 $0.00 $25.604 $25.604
571 -2627 $0.00 $0.00 $0.00 $25.604 $25.604
848 -9973 $0.00 $0.00 $0.00 $29.404 $29.404
Wednesday, May 19, 2010 Page 12 of 27
Bill Date: 517/2010
Phone Number LD Charge Misc Info Line Fees Totals
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $1,312.88 $1,340.71
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507-8100
Wednesday, May 19, 2010 Page 13 of 27
VOUCHER NO. WARRANT NO,
ALLOWED 20
AT &'T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$1,340.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 440.00 $1,340.71 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
MAY 242010
d
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))
$1,340.71
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk- Treasurer
Bill Date: 5/7/2010
Phone Number LD Charge Misc Info Line Fees Totals
®OCS
Location Code: AJ #1 Civic Square
571 -2280 $0.00 $0.00 $0.00 $16.887 $16.887
571 -2281 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2282 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2283 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2288 $0.00 $0.00 $0.00 $16.887 $16.887
571 -2289 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2306 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2412 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2417 $0.00 $0.00 $0.00 $17.237 $17.237
571 -2418 $0.00 $0.00 $0.00 $17.237 $17.237
571 -2419 $0.00 $0.00 $0.00 $16.887 $16.887
571 -2420 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2421 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2422 $0.00 $0.00 $0.00 $17.237 $17.237
571 -2423 $0.00 $0.00 $0.00 $16.887 $16.887
571 -2424 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2425 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2426 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2433 $0.00 $0.00 $0.00 $16.887 $16.887
571 -2435 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2444 $0.00 $0.00 $0.00 $15.737 $15.737
571 -2449 $0.00 $0.00 $0.00 $16.887 $16.887
571 -2450 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2470 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2475 $0.00 $0.00 $0.00 $16.887 $16.887
571 -2476 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2478 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2479 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2481 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2489 $0.00 $0.00 $0.00 $16.887 $16.887
571 -2491 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2499 $0.00 $0.00 $0.00 $15.387 $15.387
Wednesday, May 19, 2010 Page 7 of 27
y
Bill Date: 5/712010
Phone Number LD Charge Misc Info Line Fees Totals
571 -2672 $0.00 $0.00 $D.00 $15.387 $15.387
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $525.66 $553.49
Remit To: ATT
P.D. Box 8100
Aurora, IL 60507 -8100
Wednesday, May 19, 2010 Page 8 of 27
VOUCHER NO. WARRANT NO.
w ALLOWED 20
ATT
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$553.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 43- 440.00 $553.49 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, May 24, 2010
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
05/15/10 Monthly air charges $553.49
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
Bill Date: 517/2010
Phone Number LD Charge Misc Info Line Fees Totals
Parks
Location Code AW 1427 E. 116th Street
571 -4142 $0.00 $0.00 $0.00 $26.862 $26.862
571 -4143 $0.00 $0.00 $0.00 $26.862 $26.862
571 -4144 $0.00 $0.00 $0.00 $26.862 $26.862
Voice Mail $27.84
A TT Totals: $0.00 $0.00 $0.00 $80.59 $108.42
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
rrp m
MA
Wednesday, May 19, 2010 Page 17 of 27
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 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/10 57124000532 Line Charges 108.42
Total 108.42
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
1 20
Clerk- Treasurer
Voucher No. Warrant No. 10 590?
359662 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
108.42
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 57124000532 4344000 108.42 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
KkS PA(P
i 2 a elf*
I l t� 5�✓ i��, 2010
Signature
108.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Bill Date: 5/7x2010
P hone N LD Charge Misc Info Line Fees Totals
CCCC
Location Code: AL 459 3rd Ave. S.W.
571 -2646 $0.00 $0.00 $0.00 $15.349 $15.349
571 -2666 $0.00 $0.00 $0.00 $15.349 $15.349
Location Code: AM 31 1st Ave. N.W.
571 -2311 $0.00 $0.00 $0.00 $32.745 $32.745
571 -2312 $0.00 $0.00 $0.00 $32.745 $32.745
571 -2576 $0.00 $0.00 $0.00 $27.745 $27.745
571 -2577 $0.00 $0.00 $0.00 $27.745 $27.745
571 -2578 $0.00 $0.00 $0.00 $27.745 $27.745
571 -2579 $0.00 $0.00 $0.00 $27.745 $27.745
571 -2580 $0.00 $0.00 $0.00 $27.745 $27.745
571 -2581 $0.00 $0.00 $0.00 $27.745 $27.745
571 -2582 $0.00 $0.00 $0.00 $27.745 $27.745
571 -2585 $0.00 $0.00 $0.00 $27.745 $27.745
571 -2586 $0.00 $0.00 $0.00 $27.745 $27.745
571 -2588 $0.00 $0.00 $0.00 $27.745 $27.745
571 -2590 $0.00 $0.00 $0.00 $27.745 $27.745
571 -2591 $0.00 $0.00 $0.00 $27.745 $27.745
571 -2592 $0.00 $0.00 $0.00 $27.745 $27.745
571 -2593 $0.00 $0.00 $0.00 $27.745 $27.745
571 -2594 $0.00 $0.00 $0.00 $27.745 $27.745
571 -2596 $0.00 $0.00 $0,00 $27.745 $27.745
571 -2597 $0.00 $0.00 $0.00 $27.745 $27.745
571 -5800 $0.00 $0.00 $0.00 $27.745 $27.745
571 -5801 $0.00 $0.00 $0.00 $27.745 $27.745
574 -7370 $0.00 $0.00 $0.00 $27.745 $27.745
574 -7371 $0.00 $0.00 $0.00 $27.745 $27.745
574 -7372 $0.00 $0.00 $0.00 $27.745 $27.745
574 -7373 $0.00 $0.00 $0.00 $27.745 $27.745
574 -7374 $0.00 $0.00 $0.00 $27.745 $27.745
574 -7375 $0.00 $0.00 $0.00 $27.745 $27.745
Wednesday, May 19, 2010 Page 2 of 27
Bill Date: 517!2010
Phone Number LD Charge Misc Info Line Fees Totals
574 -7376 $0.00 $0.00 $0.00 $27.745 $27.745
574 -7377 $0.00 $0.00 $0.00 $27.745 $27.745
846 -2323 $0.00 $0.00 $0.00 $39.745 $39.745
846 -2525 $0.00 $0.00 $0.00 $27.745 $27.745
Location Code: AQ 200 S. Rangeline Road
571 -4120 $0.00 $0.00 $0.00 $29.379 $29.379
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $942.17 $970.0
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Wednesday, May 19, 2010 Page 3 of 27
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$970.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 43- 440.00 $970.00 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
Wednesday, May 19, 2010
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))
05/07/10 I I I $970.00
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
FIL
M 2 12010
THE CLERK OF COUFg 5/7/2010
GA'RNr L CI1Y COURT
Phone Number LD Charge Misc Info Line Fees Totals
Court
Location Code: 'J #1 Civic Square
571 -2407 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2408 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2440 $0.00 $0m $0.00 $16.887 $16.887
571 -2447 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2454 $0.00 $0.00 $0.00 $15.387 $15.387
571 -2679 $0.00 $0.00 $0.00 $15.717 $15.717
571 -5810 $0.00 $0.00 $0.00 $15.387 $15.387
571 -5811 $0.00 $0.00 $0.00 $15.387 $15.387
571 -5855 $0.00 $0.00 $0.00 $15.387 $15.387
571 -5856 $0.00 $0.00 $0.00 $15.387 $15.387
571 -5857 $0.00 $0.00 $0.00 $15.387 $15.387
846 -0835 $0.00 $0.00 $0.00 $15.387 $15.387
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $186.47 $214.31
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Wednesday, May 19, 2010 Page 5 of 27
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 204 (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.
c� Payee
J Purchase Order No.
0, 4�6 a Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) 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.
ALLOWED 20
IN SUM OF
0 4a� c`�1 0 6
07 mid o
a�: 3
ON ACCOUNT OF APPROPRIATION FOR
C U�it�
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
/Ynl 't
/j M/ 20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Bill Date: 517!2010
Phon Number LD Charge Misc Info Line Fees Totals
Drugs Task Force
Location Code: AN Drug Task Force
571 -2598 $0.00 $0.00 $0.00 $22.103 $22.103
571 -2698 $0.00 $0.00 $0.00 $22.103 $22.103
818 -9335 $0.00 $0.00 $0.00 $22.103 $22.103
818 -9336 $0.00 $0.00 $0.00 $22.103 $22.103
843 -9751 $0.00 $0.00 $0.00 $22.103 $22.103
846 -2317 $0.00 $0.00 $0.00 $22.103 $22.103
846 -2847 $0.00 $0.00 $0.00 $22.103 $22.103
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $154.72 $182.56
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Wednesday, May 19, 2010 Page 9 of 27
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.
nn Payee
7d 7 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
si�l�o ,l
11 0
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.
ALLOWED 20
IN SUM OF
P Q
A� f C. 6OSo7 rpo
W, .5 �v
ON ACCOUNT OF APPROPRIATION FOR
i"
�OjC I D
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT" I her certify that the attached invoice(s), or
00 4R- sk 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
ZQ o
M4 �o re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Bill Date: 5/712010
Phone Number LD Charge Misc Info Line Fees Totals
Street
Location Code: AK #2 Civic Square
571 -2623 $0.00 $0.00 $0.00 $22.910 $22.910
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $22.91 $50.75
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Wednesday, May 19, 2010 Page 23 of 27
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P. 1 0. Box 8100
Aurora, IL 60507 -8100
$50.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 440.00 $50.75 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
Ti
Yrsd ne 03, 2010
Street Commissioner
tree"
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))
05/07/10 $50.75
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
a
Bill Date: 517/2010
Phone Number LD Charge Misc Info Line Fees Totals
Police
Location Code: AA #3 Civic Square
571 -2500 $0.00 $0.00 $0.00 $26.965 $26.965
571 -2501 $0.00 $0.00 $0.00 $18.245 $18.245
571 -2502 $0.00 $0.00 $0.00 $18.245 $18.245
571 -2503 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2504 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2505 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2506 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2507 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2508 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2509 $0.00 $0.00 $0.00 $19.915 $19.915
571 -2510 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2511 $0.00 $0.00 $0.00 $20.265 $20.265
571 -2512 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2513 $0.00 $0.00 $0.00 $19.915 $19.915
571 -2514 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2515 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2516 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2517 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2518 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2519 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2520 $0.00 $0.00 $0.00 $19.915 $19.915
571 -2521 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2523 $0.00 $0.00 $0.00 $19.915 $19.915
571 -2524 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2525 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2526 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2527 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2528 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2529 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2530 $0.00 $0.00 $0.00 $20.265 $20.265
571 -2532 $0.00 $0.00 $0.00 $19.915 $19.915
571 -2533 $0.00 $0.00 $0.00 $18.415 $18.415
Wednesday, May 19, 2010 Page 18 of 27
Bill Date: 5m2010
Phone Number LD Charge Misc Info Line Fees Totals
571 -2534 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2535 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2536 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2537 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2538 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2539 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2540 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2541 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2542 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2543 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2544 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2546 $0.00 $0.00 $0.00 $18.245 $18.245
571 -2547 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2548 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2549 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2551 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2552 $0.00 $0.00 $0.00 $18.245 $18.245
571 -2553 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2554 $0.00 $0.00 $0.00 $20.265 $20.265
571 -2555 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2556 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2557 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2558 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2559 $0.00 $0.00 $0.00 $20.265 $20.265
571 -2560 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2561 $0.00 $0.00 $0.00 $19.115 $19.115
571 -2562 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2563 $0.00 $0.00 $0.00 $19.915 $19.915
571 -2569 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2570 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2571 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2572 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2573 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2574 $0.00 $0.00 $0.00 $20.265 $20.265
571 -2720 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2721 $0.00 $0.00 $0.00 $19.915 $19.915
571 -2722 $0.00 $0.00 $0.00 $19.915 $19.915
571 -2723 $0.00 $0.00 $0.00 $18.415 $18.415
Wednesday, May 19, 2010 Page 19 of 27
Bill Date: 5/712010
Phone Number LD Charge Misc Info Line Fees Totals
571 -2724 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2727 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2728 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2729 $0.00 $0.00 $0.00 $18.415 $18.415
571 -2730 $0.00 $0.00 $0.00 $21,415 $21.415
571 -2745 $0.00 $0.00 $0.00 $18.415 $18,415
571 -2746 $0.00 $0.00 $0.00 $18.415 $18.415
818 -9301 $0.00 $0.00 $0.00 $18.415 $18.415
843 -0134 $0.00 $0.00 $0.00 $18.415 $18.415
Location Code: AE 9609 River Rd.
571 -2599 $0.00 $0.00 $0.00 $25.063 $25.063
571 -2694 $0.00 $0.00 $0.00 $25.063 $25.063
Location Code: AG 1411 E. 116th Street
571 -2644 $0.00 $34.14 $0.00 $29.379 $63.519
Location Code: AU 361 Bridgepoint Drive
571 -2522 $0.00 $0.00 $0.00 $26.194 $26.194
571 -2531 $0.00 $0.00 $0.00 $24.344 $24.344
571 -2545 $0.00 $0.00 $0.00 $24.344 $24.344
571 -2550 $0.00 $0.00 $0.00 $26.194 $26.194
571 -2725 $0.00 $0.00 $0.00 $24.344 $24.344
571 -2726 $0.00 $0.00 $0.00 $24.344 $24.344
Voice Mail: $27.84
A TT Totals: $0.00 $34.14 $0.00 $1,716.84 $1,778.82
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Wednesday, May 19, 2010 Page 20 of 27
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
AT T Purchase Order No.
P.O. Box 8100 Terms
Aurora, IL 60507 -8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
613/10 Tnonthly payment 1 7 7R R.9'
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.
ALLOWED 20
AT T IN SUM OF
P.O. BOX 8100
Aurora, IL 60507 -8100
1,778.82
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1.110 440 1,778.82 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
June 3 20 10
-D
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Bill Date: 5/712010
E Lo Phone Num ber LD Charge Misc Info Line Fees Totals
io Code: AF 30 West Main Street
571 -2492 $0.00 $0.00 $0.00 $26.159 $26.159
571 -2787 $0.00 $0.00 $0.00 $26.159 $26.159
571 -2788 $0.00 $0.00 $0.00 $26.159 $26.159
571 -2789 $0.00 $0.00 $0.00 $24.659 $24.659
571 -2790 $0.00 $0.00 $0.00 $26.159 $26.159
571 -2791 $0.00 $0.00 $0.00 $26.159 $26.159
571 -2795 $0.00 $0.00 $0.00 $26.159 $26.159
571 -2796 $0.00 $0.85 $0.00 $26.159 $27.009
Location Code: AZ 111 W. Main Street
571 -2797 $0.00 $0.00 $0.00 $30.879 $30.879
Voice Mail: $27.84
ATT Totals: $0.00 $0.85 $0.00 $238.65 $267.34
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Wednesday, May 19, 2010 Page 6 of 27
Bill Date: 5/7/2010
Phone Number LD Charge Misc Info Line Fees Totals
Water
Location Code: AD 4425 E. 126th St.
571 -2633 $0.00 $0.00 $0.00 $29.379 $29.379
Location Code: AO 11697 N. Gray Rd.
571 -2641 $0.00 $0.00 $0.00 $29.379 $29.379
Location Code: AP 10675 N. Gray Rd.
571 -2460 $0.00 $0.00 $0.00 $29.379 $29.379
Location Code: AR 5484 E. 126th St.
571 -2255 $0.00 $0.00 $0.00 $24.659 $24.659
571 -2256 $0.00 $0.00 $0.00 $24.659 $24.659
571 -2257 $0.00 $0.00 $0.00 $24.659 $24.659
571 -2639 $0.00 $0.00 $0.00 $24.659 $24.659
571 -2654 $0.00 $0.00 $0.00 $24.659 $24.659
571 -2655 $0.00 $0.00 $0.00 $24.659 $24.659
571 -2668 $0.00 $0.00 $0.00 $24.659 $24.659
571 -2669 $0.00 $0.00 $0.00 $24.659 $24.659
Voice Mail. $27.84
ATT Totals: $0.00 $0.00 $0.00 $285.41 $313.24
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Wednesday, May 19, 2010 Page 25 of 27
Bill Date: 5/7/2010
Phone Number LD Charge Misc Info Line Fees Totals
Water Dist
Location Code: AX 301 W. 136th Street —71
571 -2253 $0.00 $0.00 $0.00 $29.384 $29.384
571 -2254 $0.00 $0.00 $0.00 $29.384 $29.384
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $58.77 $86.61
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
W
Wednesday, May 19, 2010 Page 26 of 27
VOUCHER 101752 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100 4
PO BOX 8100
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712633 01- 6360 -03 $313.24
5� 1 ZZ53 b 1�3t D 3 gl�
Voucher Total 3 22 g'�S $3tK,4,
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
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 6/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2010 5712633 $313.24
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have au same in accordance with IC 5- 11- 10 -1.6
//J Cam• ..a 17 {lam. 1'�.. -:z-�_
Date Officer