186147 06/08/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
0 ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 8100
CHECK AMOUNT: $1,243.57
AURORA IL 60507 -8100 CHECK NUMBER: 186147
CHECK DATE: 6/8/2010
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1207 4344000 317580037505 87.18 31758003751262
1110 4344000 317733200105 69.15 31773320012347
1120 4344000 317733200105 142.74 31773320012347
2201 4344000 317733200105 459.29 31773320012347
601 5023990 317733200105 76.67 31773320012347
902 4460807 317815845705 265.70 31781584576216
1207 4344000 317815926305 142.84 31781592634478
CITY OF CARMEL Page 1 of 3
CARMEL REDEVELOPMENT COMMSN Account Number 317 815 -8457 6216
STE 220 Billing Date May 16, 2010
30 W MAIN ST
CARMEL, IN 46032 -1938 Web Site att.COm
at& Invoice Number 317815845705
Monthly Statement
Apr 17 May 16, 2010
AT&T
Previous Bill 265.29 Total AT &T Savings 297.00
Payment 249.26CIR
Adjustments 3.43
Past Due Please Pay Immediately 19.46 Item
No Date Descri Ad Pa
Payment 249.26
Current Charges 265.70 1 5 -13 Pa Y
2 5 -19 Late Payment Charges 3.43
Total Amount Due $285.16 Totals 3.43 249.26
Current Charges Due in Full by Jun 7, 2010
Plans r Servic
Monthl Service May 16 thru Jun 15
1 L Billing Summary Charges for 317 815 -8457
Monthly Charges 11.06
Questions? Visit att.com Bus Local Calling Unlimited B 30.00
Individual Message Business
Plans and Services 265.70 Unlimited Local Usage
1- 800 660 -3000 Calling Name Display
Repair Service: Caller Identification
1 -800- 727 -2273
For more information on products and services call By choosing Bus Local Calling Unlimited B,
1- 800 660 -3000 you are saving S49.50 over the cost of the same
services purchased separately.
Total of Current Charges 265.70
Charges for 317 815 -8509
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Individual Message Business
Unlimited Local Usage
Calling Name Display
0 Caller Identification
2-H s
By choosing Bus Local Calling Unlimited B,
you are saving $49.50 over the cost of the same
services purchased separately.
Charges for 317 815 -8521
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Individual Message Business
Unlimited Local Usage
Calling Name Display
Caller Identification
L News Y
By choosing Bus Local Calling Unlimited B,
PREVENT DISCONNECT LONG DISTANCE INFO
MESSAGE RATE LINES AT &T UNIVERSAL CARD you are saving over the cost of the same
services purchased sed s separately.
CHANGING FEATURES AT &T BUSINESS SYSTEM
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 an Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pal. D410,950 and D414,510
1
CITY OF CARMEL Page 2 of 3
CARMEL REDEVELOPMENT COMMSN Account Number 317 815 -8457 621
a 220 Billing Rate May 16, 2010
30
30 W MAIN ST
CARMEL, IN 46032 -1938 Invoice Number 317815845705
Surchar and Other Fees
9 -1 -1 Emergency System
Monthl Service Continued Billed for Hamilton County 12.00
Charges for 317 815 -8527 Federal Uuiversal Service Fee 9.60
Monthly Charges 5.56 IN Universal Service Surcbarge 40
Bus Local Calling Unlimited B 30.00 IN Utility Receipt Surcharge 2.27
Individual Message Business Telecommunications Relay Service .18
Unlimited Local Usage Total Surcharges and Other Fees 24.45
Calling Name Display
Taxes
Caller Identification
Federal at 3%
6.58
By choosing Bus Local Calling Unlimited B, State at 7% 15.81
you are saving 549.50 over the cost of the same Total Taxes 22.39
services purchased separately.
Total Plaits and Services 265.70
Charges for 317 815 -8528
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00 News Yo
Individual Message Business
Unlimited Local Usage PREVENT DISCONNECT
Calling Name Display Thank you for being a valued customer. It is important to inform you
Caller Identification that all charges must be paid each mondt to keep your account current
By choosing Bus Local Calling Unlimited B, and prevent collection activities. In addition, please be aware that
you are saving $49.50 over the cost of the same we are required to inform you of certain charges that MUST be paid in
order to prevent interruption of basic local service. These charges
services purchased separately. are already included in the Total Amount flue and are $155.77.
Charges for 317 815 8530 If you don't agree with the antountdue, you should dispute the portion
Monthly Charges 5.56 you disagree with before the payment due date.
Bus Local Calling Unlimited B 30.00 LONG DISTANCE INFO
Individual Message Business Our records indicate that you have NOT selected a local toll
Unlimited Local Usage or long distance company.
Calling Name Display
Caller Identification MESSAGE RATE LINES
Effective July 4, 2010, the monthly charge for Message Rate Exchange
you are saving choosing Bus Local Calling Unlimited Access Lines will increase to 528.25 for Rate Groups (RG) 1, 2 and L
yo s and to $31.50 for RG 3. For questions, please call the number on your
services purchassed ed s separately. over the cost of the s ame bill. Thank you for choosing AT &T Indiana,
Total Monthly Service 218.86 AT &T UNIVERSAL CARD
L ocal Calls Save your business money and earn yourself some rewards. The AT &T
Califs) Charged to 317 815 8521 Universal Business Rewards Card gives you a remarkable suite of
henehts designed to help you save time, manage your business expenses
Unlimited Local Usage Plan Summary
and enjoy maximum rewards.
30 Call(s) billed at no charge per call 00
Learn more: bu sin ess.universalcard.com code PAY]
Total Call( s) Charged to 317 815 -8521 00
CHANGING FEATURES
Calif s) Charged to 311815 8528
Unlimited Local Usage Plan Summary Our "Phone Features' capability allows you to change the settings of
30 Call( s) billed at no charge per call 00 your local calling features online. For example, you can change your
Total Call(s) Charged to 317 charge per c 00 voicemail password, activate or deactivate your call forwarding, or
Total Local Calls 00 establish or update your speed calling list. Once you are registered to
use the AT &T Account Manager tool, these services will be available to
you online. To register or log in, go to att- coin/accountregister.
5 2006 AT &T Knowledge Ventures. All rights reserved.
5998.004,059579.01.02.0000000 NNNNNNNY 21815.119219
5 14 4,
I pi
CITY OF CARMEL Page 3 of 3
CARMEL REDEVELOPMENT COMMSN Account Number 317 815 -8457 6216
a STE 220 Billing Date May 16, 2010
r 30 W MAIN ST
CARMEL, IN 46032 -1938 Invoice Number 317815845705
Aews You Can Use
N ews You Car) Use Continued
AT &T BUSINESS SYSTEM
The AT &T SB67118 is an expandable 4 -line corded/cordless small
business system. Up to 10 SB67108 cordless handsets can be added
with push -to -talk which delivers instant communication. Receive free
shipping when purchasing the S1367118, 3 SB67108, a SB67123
repeater and a TI7600 cordless headset until June 30, 2010
with promo code: ET6PH253 at telephones.att.com.
Q,
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT� IN SUM OF
P0. g Sloo
AwrorA,IL (050
1 Zb5 �b
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
I fc� Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2 17815 45 S FGo g 07 3;� bill(s) is (are) true and correct and that the
Zb5 76 materials or services itemized thereon for
which charge is made were ordered and
received except
-5 2/ 20
L—"-Signature
director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,' etc.
rn
Payee
A
Purchase Order No.
v
F 0. R aX g 10 0 Terms
ALroa, L 60507._ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5—U b 5179 F.C. p hnge l s
Total z W5
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
0 CJ.Yb.`iJUUU
OROOKSH IRE GOLF CLUB Page loft
12120 8ROOKSHIRE PKWY Accouut Number 317 815 9263 447 8
CARMEL, IN 46033 -3314 Billing Date May 16, 2010
at&t Web Site att.com
luvoice Number 317815926305
Monthly Statement
Apr 17 May 16, 2010
Bill-At-A-Glance Plans and Services
Previous Bill 142.88 Monthly Service May 161hru Jun 15
Monthly Charges 78.96.
Payment Received 4 -29 -Thank You! 142.88CR
Su rchar ges and Other Fees
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.09
Balance .00 Federal Universal Service Fee .85
IN Universal Service Surcharge .28
Current Charges 142.84 IN Utility Receipt Surcharge 91
Telecolnmuuications Relay Service .03
Total Amount Due $142.84 Total Surcharges and Other Fees 4.07
r
Ta
Amount Due in full by Jun 7, 2010 federal at 3% 2.38
State at 1% 5.43
Total Taxes 7.81
Billing Summary Total Plans and Services 90.84
Questions? Visit an.com
AT&T Internet See'vices
Plans and Services 90.84
1- 800 -660 -3000
Repair Service: For Billing Inquiries:
1 -800- 727 -2273 High Speed Internet IDSLI: 1.860.660.3000
For more information on products and services call Web Hosting: 1.888.932.4678
1- 800 -660 -3000 Tech Support 360: 1.877.888.7360
AT &T Yahoo! Web Hosting: 1.866.722.9932
AT &T Internet Services 52.00 AT &T Wi -Fi contact information located at attwifi.conl.
1- 877 -722 -3755
Itemized Char and Credits
Total of Current Charges 142.84 No. Date D escrip tion
Services for 28032791
1 05 -04 AT &T HSI PRO 52.00
Service Date: 05 /03/10 06/02/10
BROOKSHIRE GOLF CLUB
HS No. 317815 -9263
bi ookshii egolfclubQatuiet
Total AT &T Internet Services 52.00
News You Can Use Summary
PREVENT DISCONNECT LONG DISTANCE INFO
FLAT RATE LINES AT &T UNIVERSAL CARD
CHANGING FEATURES AT &T BUSINESS SYSTEivI
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 Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. 6410,954 and D414,510
LU'1YA"�.° IJUU
c BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8
at&t CARMEL, IN 46033 -3314 Billing Date May lfi, 2010
Invoice Number 317815926305
News
PREVENT DISCONNECT
Thank you for being a valued customer. ft is important to inform you
that all charges must be paid each month to keep your account current
and preventcollection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
order to preventinterruption of basic local service. These charges
are already included in the Total Amount Due and are $79.80.
If you don't agree widh the amount doe, you should dispute the portion
you disagree with before the payment due date.
LONG DISTANCE INFO
Our records indicate that you have chosen not to have a
local toll or a long distance company.
FLAT RATE LINES
Effective July 4, 2010, the monthly charge for Flat Rate Exchange
Access Lines will increase to 549.25. For questions, please call the
number on your bill. Thank you for choosing AT &T Indiana,
AT &T UNIVERSAL CARD
Save your business nnoney and earn yourself some rewards. The AT &T
Universal Business Rewards Card gives you a remarkable suite of
benefits designed to help you save time, manage your business expenses
and enjoy maximum rewards.
Learn more: business.universalcard.com -code PAY1
CHANGING FEATURES
Our "Phone Features" capability allows you to change the settings of
your local calling features online. For example, you can change your
voicemail password, activate or deactivate your call forwarding, or
establish or update your speed calling list. Once you are registered to
use the AT &T Account Manager tool, these services will be available to
you online. To register or log in, go to att.comlaccountregister.
AT &T BUSINESS SYSTEM
The AT &T SB67118 is an expandable 4 -line corded/cordless small
business system. Up to 10 SB67108 cordless handsets can be added
witi push -to -talk which delivers instant communication. Receive free
shipping when purchasing the SB67118, 3 SB67108, a S061128
repeater and a TL1600 cordless headset until June 30, 2010
witi pronno code: ET6PH253 at telephones.att.conn.
2006 AT&T Knowledge Ventures. All rights reserved.
5998.005.078245.01.01.0000000 YYNNNNNY 59227.156571
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/16/10 317815926305 Phone Bill $142.8
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
Accounts Receivable IN SUM OF
P.O. Box 8100
Aurora, IN 60507 -8100
$142.84
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
l I C 7 9 �03 0 k
Dept. INVOICE NO. ACCT /TITLE= AMOUNT Board Members
1207 317815926305 43- 440.00 $142.84 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, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL Page I of 2
IDEA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
ATTN KEN MILLER Billing Date May 25, 2010
12120 BROOKSHIRE PKWY
at&t RMEL, IN 96033 -3314 Weh Site att.com
Invoice Number 317580037505
Monthly S tatement
Apr 26 May 25, 2010
Bill-At-A-Glance
Previous Sill 87.25 l Monthl Service Ma 25 thru Jun 24
j Monthly Charges 75A6
Payment. Received 5 -13 Thank You! 87.25CR j
I Surchar and Other Fees
Adjustments ,00 9 -1 -1 Emergency System
Billed for Hamilton Comity 2.00
Balance .00 I Federal Universal Service Fee .85
IN Universal Service Surcharge .28
L Current Charges 87.18 IN Utility Receipt Surcharge 87
Telecommunications Relay Service 03
Total Amount Due $8 7.1 8 Total Surcharges and Other Fees 4.03
Taxes
Amount Due in Full Jun 18, 2010 j Federal at 3% 2.27
State at7% 5.42
Total Taxes 7.69
Billing Summary Total Plans and Services 87.18
Questions? Visit att.conl
News You Can Use
Plans and Services 87.18
1- 800 660 -3000
Repair Service: PREVENT DISCONNECT
1 -800 -727 -2273 Thank you for being a valued customer. It is importantto inform you
For more information on products and services call that all charges must be paid each month to keep your account current
1- 800 -660 -3000 and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
Total of Current Charges 87 order to prevent interruption of basic local service. These charges
are already included in the Total Amount Clue and are 576.14.
II you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LONG DISTANCE INFO
Our records indicate that you have chosen not to have a
local toll or a long distance company.
FLAT RATE LINES
Effective July 4, 2010, the monthly charge for Flat Rate Exchange
Access Lines will increase to $49.25. For questions, please call the
number an your hill. Thank you for choosing AT &T Indiana.
AT &T UNIVERSAL CARD
Save your business money and earn yourself some rewards. The AT &T
Universal Business Rewards Card gives you a remarkable suite of
benefits designed to help you save time, manage your business expenses
and enjoy maximum rewards.
Learn more: business.universalcard.com -code PAY1
.News You Can Use Summary A
PREVENT DISCONNECT LONG DISTANCE INFO
FLAT HATE LINES AT &T UNIVERSAL CARD
CHANGING FEATURES AT &T BUSINESS SYSTEM
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 a ddress location.
7 U
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and 0414,510 ��F' Printed on Recyclable Aaper
a
CITY OF CARMEL Page 2 of 2
3 OBA BROOKSHIRE GOLF CLUB Account Number 317 580 0375 1262
at&t ATTN KEN MILLER Billing Date May 25, 2010
CAR M EL, IN 4 6033- PKWY
CAREL, IN 6033 -3314 Invoice Number 317580037505
F7 News You Ca Use,
News You Can Use Continued
CHANGING FEATURES
Our "Phone Features" capability allows you to change the settings of
your local calling features online. For example, you can change your
voicemail password, activate or deactivate your call forwarding, or
establish or update your speed calling list. Once you are registered to
use the AT &T Account Manager tool, these services will be available to
you online. To register or log in, go to att.com /accountregister.
AT &T BUSINESS SYSTEM
The AT &T SB67118 is an expandable 4 -line cordedlcordless small
business system. Up to 10 SB67108 cordless handsets can be added
with push -to -talk which delivers instant communication. Receive free
shipping when purchasing the SB67118, 3 SB67108, a SB67128
repeater and a TL7600 cordless headset until June 30, 2010
with prorno code: ET6PH253 at telephones.attcom.
2006 AT &T Knowledge Ventures. All rights reserved. y
C
9091.003.038399.01.01.0000000 YYNNNNNY 76841.76841
Prescribed by State Board or Accounts City Form No. 201 (Rev. 1
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))
05/25/10 317580037505 Phone Bill $87
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordanc
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
VOU NO. W NO.
ALLOWED 20
AT &T
Accounts Receivable
IN SUM OF
P.O. Box 8100
Aurora, IN 60507 -8100
$87.18
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1207 317580037505 43- 440.00 $87.18 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
Thursday, June 03, 2010
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
n •'1
CITY OF CARMEL Page 1 of 1
3400 W 131 ST ST Account Number 317 733 7
WESTFIELD, IN 46074 -8267 Billing Date May 19, 2010
at&t Web Site att.com
Invoice Number 317733200105
(Mon Statement
Apr 20 May 19, 2010
Plans and Services
Previous Bill 746.16
Monthl Service Ma 19 thru Jun 18
I
i Customer Service Record
Payment Received 5 -14 Thank You! 746.16CR 2 reports S 5.00 ea 10.00
Monthly Charges 702.68
Adjustments .00 Total Monthly Service 712.68
i
Bal .00 Information Char
411 and 555 -1212
Current Charles 747.85 2 Listing(s) requested from 1 +411
2 Listing(s) billed at $1.79 each 3.58
Total Amount Due $747.85 Local Toll
No. Date Time Place Called Number Code Min
Amount Due in Full by Jun 10, 2010 Calls Charged to 317 733 -2004
411 and 555 -1212
2 Listing(s) billed at S1.79 each
Billin Summary Surchar and Other fees
9 -1 -1 Emergency System
Questions? Visit att.com Billed for Hamilton County 16.00
Federal Universal Service Fee 3.91
Plans and Services 747.85 IN Universal Service Surcharge 2.55
1- 800 480 -8088 IN Utility Receipt Surcharge 9.02
Repair Service: Telecommunications Relay Service .11
1- 800 727 -2273 Total Surcharges and Other fees 31.59
Total of Current Charges 747.85 Total Plans and Services 747.85
New� You Can Use
PREVENT DISCONNECT
Thank you for being a valued customer. It is important 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 S683.36.
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 long distance and local toll carrier.
News You Can Use Summary
PREVENT DISCONNECT CARRIER INFO
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 Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pa[. D410,950 and D414,510
r 9 8 Y'lf C•_A7,Y.A7 :t1nU i, Yt;x
This is a summary of the SBC billing for 511912010
Department Name Totals
CPD Garage $69.15
Fire Dept #42 $142.74
Street Dept $459.29
Water Dept $76.67
Total for the SBC Bill: $747.85
Thursday, May 27, 2010 Page 1 of I
Bill Date: 5/19/2010
Phone Number LD Charge Misc Info Line Fees Totals
CPD Garage
Location Code: AD 3400 W. 131st Street Ste. 1
733 -4600 $0.00 $0.00 $0.00 $34.573 $34.573
733 -6257 $0.00 $0.00 $0.00 $34.573 $34.573
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $69.15 $69.15
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Thursday, May 27, 2010 Page I of 5
Bill Date: 5/19/2010
Phone Number LD Charge Mise Info Line Fees Totals
Fire Dept #42
Location Code: AB 3610 W. 106th Street
733 -0545 $0.00 $0.00 $0.00 $32.697 $32.697
733 -0661 $0.00 $0.00 $0.00 $32.697 $32.697
733 -1480 $0.00 $0.00 $0.00 $44.647 $44.647
733 -1481 $0.00 $0.00 $0.00 $32.697 $32.697
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $142.74 $142.74
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Thursday, May 27, 2010 Page 2 of 5
Bill Date: 5/19/2010
Phone Number LD Charge Misc Info Lute Fees Totals
Street Dept
Location Code: A 3400 W. 131st Street
733 -2001 $0.00 $0.00 $0.00 $48.814 $48.814
733 -2002 $0.00 $0.00 $0.00 $29.064 $29.064
733 -2003 $0.00 $0.00 $0.00 $29.064 $29.064
733 -2004 $0.00 $0.00 $3.58 $29.064 $32.644
733 -2005 $0.00 $0.00 $0.00 $29.064 $29.064
733 -2006 $0.00 $0.00 $0.00 $29.064 $29.064
733 -2007 $0.00 $0.00 $0.00 $29.064 $29.064
733 -2008 $0.00 $0.00 $0.00 $29.064 $29.064
733 -2009 $0.00 $0.00 $0.00 $29.064 $29.064
733 -2011 $0.00 $0.00 $0.00 $29.064 $29.064
733 -2012 $0.00 $0.00 $0.00 $29.064 $29.064
733 -2013 $0.00 $0.00 $0.00 $29.064 $29.064
733 -2014 $0.00 $0.00 $0.00 $29.064 $29.064
733 -2062 $0.00 $0.00 $0.00 $29.064 $29.064
733 -2153 $0.00 $0.00 $0.00 $29.064 $29.064
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $3.58 $455.71 $459.29
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Thursday, May 27, 2010 Page 3 of 5
Bill Date: 5/19/2010
Phone Number LD Charge Misc Info Line Fees Totals
Water Dept
Location Code: AC 3450 W. 131st Street _771
733 -2029 $0.00 $0.00 $0.00 $38.337 $38.337
733 -2053 $0.00 $0.00 $0.00 $38.337 $38.337
Voice Mail: $0.00
SBC Totals: $0.00 $0.00 $0.00 $76.67 $76.67
Remit To: SBC
Bill Payment Center
Chicago, IL 60663 -0001
Thursday, May 27, 2010 Page 4 of 5
VOUCHER NO. WARR NO.
ALLOWED 20
AT &T
IN SUM OF
P: O. Box 8100
Aurora, IL 60507 -8100
AIWA 6
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 317733200105 43- 440.00 $459.29 1 hereby certify that the attached invoice(s), or
t p (k 4� 0 Q i5 bill(s) is (are) true and correct and that the
I I O k 4 4() 1'� materials or services itemized thereon for
which charge is made were ordered and
received except
fi Thurpdpy, y 7, 2011
bl �Y
Street Commission 7r
Streetl4emmissioner
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))
05/19/10 317733200105 $459.29
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