188188 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2
0 4 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $8,090.63
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 188188
CHECK DATE: 813/2010
DEPARTMENT A CCOUNT P NUMBE IN VOICE NU MBER AMOUNT DESCRIPTION
1110 4344000 3175712400 1,744.51 TELEPHONE LINE CHARGE
1115 4344000 3175712400 971.13 TELEPHONE LINE CHARGE
1120 4344000 3175712400 1,339.33 TELEPHONE LINE CHARGE
1125 4344000 3175712400 108.34 TELEPHONE LINE CHARGE
1160 434.4000 3175712400 287.24 TELEPHONE LINE CHARGE
1192 434.4000 3175712400 555.49 TELEPHONE LINE CHARGE
1205 4344000 3175712400 548.42 TELEPHONE LINE CHARGE
1301 4344000 3175712400 215.05 TELEPHONE LINE CHARGE
1701 4344000 3175712400 209.65 TELEPHONE LINE CHARGE
209 4344000 3175712400 177.56 TELEPHONE LINE CHARGE
2200 4344000 3175712400 278.34 TELEPHONE LINE CHARGE
2201 4344000 3175712400 50.71 TELEPHONE LINE CHARGE
601 5023990 3175712400 646.93 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2
ONE CIVIC SQUARE A T T
0 CHECK AMOUNT: $8,090.63
CARMEL, INDIANA 46032 Po aax 8100
AURORA IL 60507 -8100 CHECK NUMBER: 188188
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3175712400 508.78 OTHER EXPENSES
902 4344000 3175712400 266.78 TELEPHONE LINE CHARGE
911 4344000 3175712400 182.37 TELEPHONE LINE CHARGE
This is a summary of the ATT billing for 71712010
Department Name Totals
Administration $308.75
CCCC $971.12
Clerk Treasurer $209.65
C ourt $215.05
C RC $266.78
D ®C S $555.49
Drugs Task Force $182.37
Engineering $278.34
Fire $1,339.33
IS $239.67
Law $177.56
Mayor $287.24
Parks $108.34
Police $1,744.51
Sewer $179.85
Sewer Dist $81.50
Street $50.71
Utilities $494.88
Water $312.95
Water Dist $86.54
Total for the ATT Bill: $a,o9o.ctr�
Monday, July 19, 2010 Page 1 of 1
MOM
CARMEL CITY OF Page 1 of 2
ATTN JANET AflNONE Account Number 317 571 2400 053 2
31 1 ST AVE NW Billing Date Jul 7, 2010
CARMEL, IN 46032
at&t Web Site att.COm
Invoice Number 317571240007
Monthly Statement
Jun 8 Jul 7, 2010
Previous Bill 8,248.89 Total AT &T Savings 31.84
Payment Received 6 -24 Thank You 8,248.89CR
Adjustments .00
Balance 00 Monthl Service Jul 7 t A 6
Customer Service Record
Current Charges 8,090.63 2 reports S 5.00 ea 10.00
Monthly Charges 7,732.17
Total Amount Due $8,090.63 Total Monthly Service 7,742.17
Amount Due in Full by Jul 29, 2010 Additious and Chan 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
r No. De Quantit USOC Rate Billed
Station 317 571 -2631
Questions? Visit att.com
Date: Jul 7, 2010
Order Number 89034114259
Plans and Services 8,090.63 Effective Jul 1, 2010, Your
1- 800 480 -8088 Bill reflects a decrease of
Repair Service: S7,28 in your Monthly
1- 800 727 -2273 Service charges. Charges are
prorated from Jul 1, 2010
Total of Current Charges 8,090.63 thru Jul 6, 2010
1. Monthly Service 1A6CR
Info_r Char ges_
National Directory Assistance
1 Listing(s) billed at $1.99 each 1.99
Reverse Directory Assistance
1 Lisling)s) billed at 51.99 each 1.99
Total Information Charges 3.98
Loc Toll
No. Date Time Place Called Number Code Min
Calls Charged to 317 571 -2563
National Directory Assistance
1 Listing(s) billed at 51.99 each
Calls Charged to 317 571 -2591
Reverse Directory Assistance
1 Listing (s) billed at S1.99 each
Calls Charged to 317 571 -2775
Itemized Calls
1 6 -08 811A MARIETTA IN 317 729 -5051 D 4:54# ,40
2 6 -08 152P KOKOMO IN 765 860 -4295 D 0:36# ,05
PREVENT DISCONNECT LOCAL TOLL INFO 3 6 -14 1136A DANVILLE IN 317 718 -0375 D 1:30# ,12
-LONG DI STANCE INFO •PAPERLESS BILLING 4 6 -14 139P KOKOMO IN 765 438 -8541 D 1:00# ,08
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. D410,950 and D414,510
CJ'SYA`1�.lIlA1
CARMEL CITY OF Page 2 of 2
ATTNJANETARNONE Account Number 317 571 2400 053 2
at&t 31 ]ST AVE NW Billing Date Jul 7, 2010
CARMEL, IN 46032 1715
Invoice Number 317571240007
L Plains and es L
Local Toil Continued PREVENT DISCONNECT
No. Date Time Place Called Number Code Min Thank you for being a valued customer. It is importantto inform you
1 6 -15 1042A LAFAYETTE IN 765 447 -0863 D 4:18# .35 that all charges must be paid each month to keep your account current
2 6 -17 922A DANVILLE IN 317 718.0375 D 0:36# .05 and prevent collection activities. In addition, please be aware that
3 6 -18 850A SHELBYVL IN 317 392 -0875 D 1:54# .16 we are required to inform you of certain charges drat MUST be paid in
4 6 -21 1132A SHELBYVL IN 317 392 -0287 D 2:12# .18 order to prevent interruption of basic local service. These charges
5 6 -23 1235P LAFAYETTE IN 765 447 -0863 D 0;18# .02 are already included in the Total Amount Due and are 58,078.50.
6 6 -24 1252P LAFAYETTE IN 765 427 -7217 D 4;42# .39 If you don't agree with the amount due, you should dispute the portion
7 7 -06 834A LAFAYETTE IN 765 404 -0942 D 5:48# .48 you disagree with before the payment Clue date.
8 7 -06 845A KOKOMO IN 765 431 -9194 D 6:12# .51
9 7 -06 856A SHELBYVL IN 317 392 -0287 D 0:18# .02 LOCAL TOLL INFO
10 7 -06 856A SHELBYVL IN 317 392 -0875 D 1:24# ,11 AT &T Long Distance or a company that resells their service
11 7 -06 448P KOKOMO IN 765 438 -8541 D 1:06# .09 is your local toll carrier. You also have slamming protection, which
Total Itemized Calls 3.01 prohibits a change of carrier without a specific request from you to
Total Calls Charged to 317 571 -2775 3,01 liftthe protection. To liftthe slamming protection you must call or
write your AT &T local business office.
Calls Charged to 317 571 -2790
itemized Calls LONG DISTANCE INFO
12 6 -16 508P NEW MARKET IN 765 866 -1353 D 0:54# .07 AT &T Long Distance or a company that resells their
13 6 -23 246P CRAWFODSVL IN 765 376 -6368 D 3:42# .30 service is your long distance carrier. You also have slamming
14 6 -23 249P CRAWFODSVL IN 765 376 -6368 D 1:06# .09 protection, which prohibits a change of carrier without a specific
15 6 -24 1050A CRAWFODSVL IN 765 376 -6368 D 0:48# ,07 request from you to lift the protection. To lift the slamming
Total Itemized Calls .53 protection you {rust call or write your AT &T local business office.
Total Calls Charged to 317 571 -2790 .53
PAPERLESS BILLING
I# Charge includes your Intralata Usage Witlt the paperless billing option, you can help eliminate paper waste
Special Rate Plan.) and receive your monthly bill sooner. Paper less billing also provides
access to six months of interactive bills online, seven years of your
Your Intralata Usage Special Rate Plan billing history, and the ability to download your hill to a CO. For
saved you 531.84 this month. more information, go to att.com /billsonline and read about the AT &T
Account Manager tool.
Key for Calling Codes:
D Day
Total Local Toll 3.54
Surchar and Other Fees
9 -1 -1 Emergency System
Billing lot more than one city /counties 155.28
Federal Universal Service Fee 54.60
IN Universal Service Surcharge 26.36
IN Utility Receipt Surcharge 101.81
Telecgmuwnications Relay Service 2.35
Total Surcharges and Other Fees 342.40
Total Plans and Services 8,090.63
�Y
7254.001.002366.01.02.0000000 NNNNNNNY 4731.4731
cy 2006 AT &T Knowledge ventures. All rights reserved.
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))
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
f
IN SUM OF
k6b
ON ACCOUNT OF APPROPRIATION FOR
Q qb j�,ttoln
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
20
Signature
Cost distribution ledger classification if Title
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
�7 7 Purchase Order No.
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
D. P/0
iC
ON ACCOUNT OF APPROPRIATION FOR
JoiD
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9" 1 4 0 D 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 a
Signature
Cost distribution ledger classification if Title
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
ATT
Purchase Order No.
P. O. Box 8100
Terms
Aurora, Illinois 60507 -8100
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/29/10 Telephone line charges per the attached $177.56
Statement 7/7/2010
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
-A IN SUM OF
P.O. Box 8100
Aurora, Illinois 60507 -8100
$177.56
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND 209
430 -44000 Telephone Line Charges
Board Members
J E INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
209 $177.56 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 /p
n re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
ATT.
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$548.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 07072010 43- 440.00 $239.67 1 hereby certify that the attached invoice(s), or
1205 07072010 43- 440.00 $308.75 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, July 30, 2010
l
Director, Administration
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))
07/07/10 07072010 $239.67
07/07/10 07072010 $308.75
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with fC 5- 11- 10 -1.6
,20
Clerk- Treasurer
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
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))
7/23/10 monthl a ent 1,744.51
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 I IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
1,744.51
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 440 1,744.51 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
July 23 20 10
Signature
Chief of police
Cost distribution ledger classification if Title
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.
P�a
Purchase Order No.
Terms
l.U- vLf�CO�� &5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
Z Q� IN SUM OF
0. 810
7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
tr 20 I
attul re
it e
Cost distribution ledger classification if
claim paid motor vehicle highway fund
V NO. WARRA N O.
ALLOWED 20
AT &T
IN SUM OF
P'. O. Box 8100
Aurora, IL 60507 -8100
$50.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43- 440.00 $50.71 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 26, 2010
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
07/07/10 $50.71
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
$1,339.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 440.00 $1,339.33 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 exce'A
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. 1495)
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))
$1,339.33
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
ATT-
IN SUM OF
P. O. Box 8100
Aurora, fL 60507 -8100
$287.24
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 43- 440.00 $287.24 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
Friday, July 30, 2010
M yor
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))
07107/10 $287.24
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
$971.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 43- 440.00 $971.12 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
Tuesday, July 20, 2010
Director
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))
07/07/10 I I I $971.12
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER 102242 WARRANT ALLOWED
359662 IN SUM OF
AT T 8100.`
PO BOX 8100
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712253 01- 6360 -03 $86.54
-SIC Z�3
Voucher Total4� �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 7/2312010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2010 5712253 $86.54
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 105921 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100
PO BOX 8100
AURORA, IL 605078100
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712262 01- 7360 -07 $123.72
5Q
5712262 01- 7360 -08 $123.72
571Vbio 0t.736 0f
5�0a,7g
Voucher Total,r4'
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 7/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2010 5712262 $247.44
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
e
VQUCHER 102321 WARRANT ALLOWED
359662 IN SUM OF
AT T 8100
PO BOX 8100
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712262 01- 6360 -07 $123.72
5712262 01- 6360 -08 $123.72
i
1
Voucher Total $247.44
Cost distribution ledger classification if
claim paid under vehicle highway fund
k
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 7/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2010 5712262 $247.44
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
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))
07/07/10 Local phone lines Engineering $278.34
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
$278.34
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
07/07/10 ENG 4344000 $278.34 materials or services itemized thereon for
which charge is made were ordered and
received except
2 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359662 AT &T Terms
P.O. Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
717110 57124000532 Line Charges 108.34
City Lines Maintenance office
Total 108.34
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5 -11- 10-1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of$
108.34
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 57124000532 4344000 108.34 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
29 -Jul 2010
L AX& 8fl/
Signature
108.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
ATT
IN SUM OF
P.O. Box 8100 j
Aurora, IL 60507 -8100
$555.49
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel DOCS Department j
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 440.00 $555.49
I hereby certify that the attached invoices or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
jreceived except
I
1
rids July 30, 2010
ector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
07/07/10 Monthly line charges $555.49
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