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Home My WebLink About190134 09/28/2010DEPARTMENT 1110 1115 1120 1125 1160 1180 1192 1205 1301 1701 2200 2201 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 5023990 VENDOR: 359662 AT&T PO BOX 8100 AURORA IL 60507 -8100 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 Page 1 of 2 CHECK AMOUNT: $8,086.70 CHECK NUMBER: 190134 CHECK DATE: 9/28/2010 1,742.53 TELEPHONE LINE CHARGE 969.28 TELEPHONE LINE CHARGE 1,339.54 TELEPHONE LINE CHARGE 108.35 TELEPHONE LINE CHARGE 287.24 TELEPHONE LINE CHARGE 175.73 TELEPHONE LINE CHARGE 555.50 TELEPHONE LINE CHARGE 548.43 TELEPHONE LINE CHARGE 216.84 TELEPHONE LINE CHARGE 209.65 TELEPHONE LINE CHARGE 278.34 TELEPHONE LINE CHARGE 50.71 TELEPHONE LINE CHARGE 399.54 CONT SERVICES OTHER DEPARTMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359662 AT &T PO BOX 8100 AURORA IL 60507 -8100 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Page 2 of 2 CHECK AMOUNT: $8,086.70 CHECK NUMBER: 190134 CHECK DATE: 9/28/2010 601 5023990 3175712400 247.48 OTHER EXPENSES 651 5023990 3175712400 508.86 OTHER EXPENSES 902 4344000 3175712400 448.68 TELEPHONE LINE CHARGE This is a summary of the ATT billing for 9/7/2010 Department Name Totals Administration CCCC Clerk Treasurer Court CRC DOCS Drugs Task Force Engineering Fire IS Law Mayor Parks Police Sewer Sewer Dist Street Utilities Water Water Dist Total for the ATT Bill: $308.76 $969.28 $209.65 $216.84 $266.284/ $555.50 V $182.40 v $278.34 $1,339.54 $239.67 $175.73 V $287.24 V $108.35 _V $1,742.53 v $50.71 Thursday, September 16, 2010 Page 1 of 1 $8,086.04 ,l0 Payee 1• y I Purchase Order Terms No. Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount I1'1 0 yol -l1. 1 fi2F bL,L I Ad.)1,(e Total Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. City Form No. 201 (Rev. 1995) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 5 ALLOWED 20 IN SUM OF 7 O il 11 6M I L (col '(()D ON ACCOUNT OF APPROPRIATION FOR PO# or DEPT. INVOICE NO. ACCT #!TITLE Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT Board Members hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Signature Title Fire Phone Number LD Charge Misc Info Line Fees Location Code: AB 3242 E. 106th St. 571 -2631 571 -2651 571 -2656 Location Code: AC 5032 E. 131st St. 571 -2632 571 -2652 571 -2657 Thursday, September 16, 2010 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bill Date: $26.841 $26.841 $26.841 $26.841 $26.841 $26.841 571 -2600 $0.00 $0.00 $0.00 $24.739 571 -2601 $0.00 $0.00 $0.00 $22.889 571 -2602 $0.00 $0.00 $0.00 $22.889 571 -2603 $0.00 $0.00 $0.00 $22.889 571 -2604 $0.00 $0.00 $0.00 $24.739 571 -2605 $0.00 $0.00 $0.00 $24.389 571 -2606 $0.00 $0.00 $0.00 $22.889 571 -2607 $0.00 $0.00 $0.00 $22.889 571 -2608 $0.00 $0.00 $0.00 $22.889 571 -2609 $0.00 $0.00 $0.00 $22.889 571 -2611 $0.00 $0.00 $0.00 $22.889 571 -2612 $0.00 $0.00 $0.00 $22.889 571 -2613 $0.00 $0.00 $0.00 $22.889 571 -2614 $0.00 $0.00 $0.00 $22.739 571 -2615 $0.00 $0.00 $0.00 $22.889 571 -2616 $0.00 $0.00 $0.00 $24.389 571 -2617 $0.00 $0.00 $0.00 $24.389 571 -2618 $0.00 $0.00 $0.00 $22.889 571 -2619 $0.00 $0.00 $0.00 $22.889 571 -2621 $0.00 $0.00 $0.00 $22.889 9/7/2010 Totals $26.841 $26.841 $26.841 $26.841 $26.841 $26.841 Location Code: AK #2 Civic Square $24.739 $22.889 $22.889 $22.889 $24.739 $24.389 $22.889 $22.889 $22.889 $22.889 $22.889 $22.889 $22.889 $22.739 $22.889 $24.389 $24.389 $22.889 $22.889 $22.889 Page 11 of 27 Phone Number LD Charge Misc Info Line Fees Totals 571 -2622 571 -2630 571 -2647 571 -2660 571 -2661 571 -2662 571 -2663 571 -2664 571 -2665 571 -2667 571 -2670 571 -2671 571 -2674 571 -2675 571 -2676 571 -2687 571 -2689 571 -2693 571 -2699 571 -4244 571 -4245 571 -4246 571 -4247 571 -4248 571 -4249 Location Code: AS 540 W. 136th Street 571 -2625 571 -2626 571 -2627 848 -9973 Thursday, September 16, 2010 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bill Date: $0.00 $24.389 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $27.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $22.889 $0.00 $25.582 $0.00 $25.582 $0.00 $25.582 $0.00 $29.382 9/7/2010 $24.389 $22.889 $22.889 $22.889 $22.889 $22.889 $22.889 $22.889 $22.889 $22.889 $22.889 $22.889 $22.889 $22.889 $22.889 $22.889 $22.889 $22.889 $27.889 $22.889 $22.889 $22.889 $22.889 $22.889 $22.889 $25.582 $25.582 $25.582 $29.382 Page 12 of 27 ATT Totals: Voice Mail: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Bill Date: $0.00 $0.00 $0.00 $1,311.72 9/7/2010 Phone Number LD Charge Misc Info Line Fees Totals $27.83 $1,339.54 I Thursday, September 16, 2010 Page 13 of 27 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1120 43- 440.00 $1 ,339.54 VOUCHER NO. WARRANT NO. AT 8 T P.O. Box 8100 Aurora, IL 60507 -8100 $1,339.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except SEP 2 7 201Q Fire Chief Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 7995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date Invoice Number Payee 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer Amount $1,339.54 Mayor Bill Date: Phone Number LD Charge Misc Info Line Fees 571 -2277 $0.00 $0.00 $0.00 $15.448 571 -2278 $0.00 $0.00 $0.00 $15.448 571 -2401 $0.00 $0.00 $0.00 $17.298 571 -2402 $0.00 $0.00 $0.00 $15.448 571 -2403 $0.00 $0.00 $0.00 $17.298 571 -2404 $0.00 $0.00 $0.00 $17.298 571 -2405 $0.00 $0.00 $0.00 $17.298 571 -2464 $0.00 $0.00 $0.00 $15.448 571 -2468 $0.00 $0.00 $0.00 $15.448 571 -2474 $0.00 $0.00 $0.00 $15.448 571 -2483 $0.00 $0.00 $0.00 $16.948 571 -2488 $0.00 $0.00 $0.00 $16.948 571 -2494 $0.00 $0.00 $0.00 $15.448 571 -2495 $0.00 $0.00 $0.00 $15.448 571 -2496 $0.00 $0.00 $0.00 $17.298 844 -3498 $0.00 $0.00 $0.00 $15.448 Voice Mail: ATT Totals: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $259.41 9/7/2010 Totals Location Code: AJ #1 Civic Square $15.448 $15.448 $17.298 $15.448 $17.298 $17.298 $17.298 $15.448 $15.448 $15.448 $16.948 $16.948 $15.448 $15.448 $17.298 $15.448 $27.83 $287.24 I Thursday, September 16, 2010 Page 16 of27 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1160 Statement 43 -440.00 $287.24 VOUCHER NO. WARRANT NO. ATT P. O. Box 8100 Aurora, IL 60507 -8100 $287.24 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, September 24, 2010 Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) Invoice Date 09/07/10 Invoice Number Statement Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $287.24 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer Engineering ATT Totals: Voice Mail: Remit To: ATT P.O. Box 8100 Aurora, IL _60507-8100 Bill Date: Phone Number LD Charge Misc Info Line Fees 9/7/2010 Totals Location Code: a #1 Civic Square 571 -2305 $0.00 $0.00 $0.00 $15.448 571 -2307 $0.00 $0.00 $0.00 $15.448 571 -2308 $0.00 $0.00 $0.00 $15.448 571 -2309 $0.00 $0.00 $0.00 $15.448 571 -2314 $0.00 $0.00 $0.00 $15.448 571 -2364 $0.00 $0.00 $0.00 $15.448 571 -2432 $0.00 $0.00 $0.00 $16.948 571 -2434 $0.00 $0.00 $0.00 $15.448 571 -2436 $0.00 $0.00 $0.00 $15.448 571 -2437 $0.00 $0.00 $0.00 $15.798 571 -2438 $0.00 $0.00 $0.00 $15.448 571 -2439 $0.00 $0.00 $0.00 $15.448 571 -2441 $0.00 $0.00 $0.00 $16.948 571 -2459 $0.00 $0.00 $0.00 $15.448 571 -2677 $0.00 $0.00 $0.00 $15.448 571 -2678 $0.00 $0.00 $0.00 $15.448 $0.00 $0.00 $0.00 $250.51 $15.448 $15.448 $15.448 $15.448 $15.448 $15.448 $16.948 $15.448 $15.448 $15.798 $15.448 $15.448 $16.948 $15.448 $15.448 $15.448 $27.83 $278.34 I Thursday, September 16, 2010 Page 10 of 27 Payee kT &T Purchase Order No. :ribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. City Form No. 201 (Rev. 1995) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. :AT &T P.O. Box 8100 Aurora, IL 60507 -8100 $278.34 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering INVOICE NO. 09/07/10 ACCT #!TITLE ENG 4344000 PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 278.34 ALLOWED 20 IN SUM OF I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ci 20, 2 46aye...1.9e Signature ct• Title Board Members Phone Number LD Charge Misc Info Line Fees Administration Location Code: AJ #1 Civic Square 571 -2400 $0.00 $0.00 $0.00 $17.298 571 -2409 $0.00 $0.00 $0.00 $15.448 571 -2411 $0.00 $0.00 $0.00 $15.448 571 -2415 $0.00 $0.00 $0.00 $15.448 571 -2416 $0.00 $0.00 $0.00 $15.448 571 -2445 $0.00 $0.00 $0.00 $15.448 571 -2446 $0.00 $0.00 $0.00 $15.448 571 -2448 $0.00 $0.00 $0.00 $15.448 571 -2465 $0.00 $0.00 $0.00 $16.948 571 -2466 $0.00 $0.00 $0.00 $15.448 571 -2467 $0.00 $0.00 $0.00 $15.448 571 -2469 $0.00 $0.00 $0.00 $15.298 571 -2471 $0.00 $0.00 $0.00 $16.948 571 -2786 $0.00 $0.00 $0.00 $15.448 571 -5850 $0.00 $0.00 $0.00 $16.948 571 -5854 $0.00 $0.00 $0.00 $15.448 Location Code: AM 31 1st Ave. N.W. 800 820 -5334 Voice Mail: ATT Totals: 80.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, September 16, 2010 $0.00 Bill Date: $0.00 $27.573 $0.00 $0.00 $0.00 82.80.94 9/712010 Totals $17.298 $15.448 $15.448 $15.448 $15.448 $15.448 $15.448 $15.448 $16.948 $15.448 $15.448 $15.298 $16.948 $15.448 $16.948 $15.448 $27.573 $27.83 $308.76 I Page 1 of 27 IS ATT Totals: Bill Date: Phone Number LD Charge Misc Info Line Fees Location Code: AA #3 Civic Square 571 -2564 571 -2565 571 -2566 571 -2567 571 -2568 571 -2575 571 -2748 571 -2749 818 -9342 Location Code: AJ #1 Civic Square 571 -2497 571 -2747 571 -2777 Voice Mail: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $o.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.389 $0.00 $18.389 $0.00 $18.389 $0.00 $18.389 $0.00 $18.389 $0.00 $18.389 $0.00 $18.389 $0.00 $18.389 $0.00 $18.389 $0.00 $15.448 $0.00 $15.448 $0.00 $15.448 $0.00 $0.00 $0.00 $211.84 9/7/2010 Totals $18.389 $18.389 $18.389 $18.389 $18.389 $18.389 $18.389 $18.389 $18.389 $15.448 $15.448 $15.448 $27.83 $239.67 Thursday, September 16, 2010 Page 14 of 27 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1205 090710 43- 440.00 $239.67 1205 090710 43- 440.00 $308.76 VOUCHER NO. WARRANT NO. ATT. P.O. Box 8100 Aurora, IL 60507 -8100 $548.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 27, 2010 Director, Administra ,•n Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 09/16/10 090710 $239.67 09/16/10 090710 $308.76 Prescribed by State Board of Accounts ,20 Clerk- Treasurer 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. 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 Police Bill Date: Phone Number LD Charge Misc Info Line Fees 9/7/2010 Totals Location Code: AA #3 Civic Square 571 -2500 571 -2501 571 -2502 571 -2503 571 -2504 571 -2505 571 -2506 571 -2507 571 -2508 571 -2509 571 -2510 571 -2511 571 -2512 571 -2513 571 -2514 571 -2515 571 -2516 571 -2517 571 -2518 571 -2519 571 -2520 571 -2521 571 -2523 571 -2524 571 -2525 571 -2526 571 -2527 571 -2528 571 -2529 571 -2530 571 -2532 571 -2533 $0.00 $0.00 $0.00 $26.939 $0.00 $0.00 $0.00 $18.239 $0.00 $0.00 $0.00 $18.239 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $19.889 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $20.239 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $19.889 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $19.889 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $19.889 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $18.389 $0.00 $0.00 $0.00 $20.239 $0.00 $0.00 $0.00 $19.889 $0.00 $0.00 $0.00 $18.389 $26.939 $18.239 $18.239 $18.389 $18.389 $18.389 $18.389 $18.389 $18.389 $19.889 $18.389 $20.239 $18.389 $19.889 818.389 $18.389 $18.389 $18.389 $18.389 $18.389 $19.889 $18.389 $19.889 $18.389 $18.389 $18.389 $18.389 $18.389 $18.389 $20.239 $19.889 $18.389 Thursday, September 16, 2010 Page 18 of 27 Bill Date: 9/712010 Phone Number LD Charge Misc Info Line Fees Totals 571 -2534 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2535 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2536 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2537 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2538 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2539 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2540 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2541 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2542 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2543 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2544 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2546 $0.00 $0.00 $0.00 $18.239 $18.239 571 -2547 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2548 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2549 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2551 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2552 $0.00 $0.00 $0.00 $18.239 $18.239 571 -2553 $0.00 $0.00 $0.00 $18.389 $18.389 571- 2554 $0.00 $0.00 $0.00 $20.239 $20.239 571 -2555 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2556 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2557 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2558 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2559 $0.00 $0.00 $0.00 $20.239 $20.239 571 -2560 80.00 $0.00 $0.00 $18.389 $18.389 571 -2561 $0.00 $0.00 $0.00 $19.089 $19.089 571 -2562 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2563 $0.00 $0.00 $0.00 $19.889 $19.889 571 -2569 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2570 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2571 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2572 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2573 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2574 $0.00 $0.00 $0.00 $20.239 $20.239 571 -2720 $0.00 $0.00 $0.00 $18.389 $18.389 571 -2721 $0.00 $0.00 $0.00 $19.889 $19.889 571 -2722 $0.00 $0,00 $0.00 $19.889 $19.889 571 -2723 $0.00 $0.00 $0.00 $18.389 $18.389 Thursday, September 16, 2010 Page 19 of 27 ATT Totals: Phone Number LD Charge Misc Info Line Fees Totals 571 -2724 571 -2727 571 -2728 571 -2729 571 -2730 571 -2745 571 -2746 818 -9301 843 -0134 571 -2599 571 -2694 571 -2644 571 -2522 571 -2531 571 -2545 571 -2550 571 -2725 571 -2726 Voice Mail: Thursday, September 16, 2010 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 80.00 $0.00 Location Code: AE 9609 River Rd. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.389 $0.00 $18.389 $0.00 $18.389 $0.00 $18.389 $0.00 $21.389 $0.00 $18.389 $0.00 $18.389 $0.00 $18.389 $0.00 $18.389 $0.00 $25.042 $0.00 $25.042 Location Code: AG 1411 E. 116th Street $0.00 $29.357 Location Code: AU 361 Bridgepoint Drive $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26.172 $0.00 $24.322 $0.00 $24.322 $0.00 $26.172 $0.00 $24.322 $0.00 $24.322 $0.00 $0.00 $0.00 $1,714.71 Bill Date: 9/7/2010 $18.389 $18.389 $18.389 $18.389 $21.389 $18.389 $18.389 $18.389 $18.389 $25.042 $25.042 $29.357 $26.172 $24.322 $24.322 $26.172 $24.322 $24.322 $27.83 $1,742.53 Page 20of27 Payee AT T Purchase Order No. P.O. Bo x8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 9/21/10 monthly payment 1,742.53 Total Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. City Form No. 201 (Rev. 1995) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. AT T P.O. Box 8100 Aurora, IL 60507 -8100 1,742.53 ON ACCOUNT OF APPROPRIATION FOR police genera lfund INVOICE NO. ACCT #!TITLE 440 PO# or DEPT. 1110 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF I hereby certify that the attached invoice(s), or 1,742.53 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 September 21 20 10 Attikta Signature Chief of Police Title Board Members Court Phone Number LD Charge Misc Info Line Fees Location Code: AJ #1 Civic Square ATT Totals: 571 -2407 571 -2408 571 -2440 571 -2447 571 -2454 571 -2679 571 -5810 571 -5811 571 -5855 571 -5856 571 -5857 846 -0835 Voice Mail: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bill Date: $1.79 $15.448 $0.00 $15.448 $0.00 $16.948 $0.00 $15.448 $0.00 $15.448 $0.00 $15.798 $0.00 $15.448 $0.00 $15.448 $0.00 $15.448 $0.00 $15.448 $0.00 $15.448 $0.00 $15.448 $1.79 $187.22 9/7/2010 Totals $17.238 $15.448 $16.948 $15.448 $15.448 $15.798 $15.448 $15.448 $15.448 $15.448 $15.448 $15.448 $27.83 $216.84 1 Thursday, September 16, 2010 Page 5 of 27 add Payee ,J 4,.L. Purchase Order No. 0 ETD() b Terms a turLet- i J(J 606 7" 87 c U Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount Total /6: ei Prescribed by Stale Boarr4i of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 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 City Form No 201 (Rev. 1995) VOUCHER NO. WARRANT NO. PO# or DEPT. 13u O (0 o so 7 —g /o-v ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE o Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 0 I 411 4atre itle CCCC 571 -2646 571 -2666 $0,00 $0.00 $0.00 $0.00 Bill Date: Phone Number LD Charge Misc Info Line Fees 9/7/2010 Totals Location Code: AL 459 3rd Ave. S.W. $0.00 $15.327 $0.00 $15.327 Location Code: AM 31 1st Ave. N.W. 571 -2311 $0.00 $0.00 $0.00 $32.723 571 -2312 $0.00 $0.00 $0.00 $32.723 571 -2576 $0.00 $0.00 $0.00 $27.723 571 -2577 $0.00 $0.00 $0.00 $27.723 571 -2578 $0.00 $0.00 $0.00 $27.723 571 -2579 $0.00 $0.00 $0.00 $27.723 571 -2580 $0.00 $0.00 $0.00 $27.723 571 -2581 $0.02 $0.00 $0.00 $27.723 571 -2582 $0.00 $0.00 $0.00 $27.723 571 -2585 $0.00 $0.00 $0.00 $27.723 571 -2586 $0.00 $0.00 $0.00 $27.723 571 -2588 $0.00 $0.00 $0.00 $27.723 571 -2590 $0.00 $0.00 $0.00 $27.723 571 -2591 $0.00 $0.00 $0.00 $27.723 571 -2592 $0.00 $0.00 $0.00 $27.723 571 -2593 $0.00 $0.00 $0.00 $27.723 571 -2594 $0.00 $0.00 $0.00 $27.723 571 -2596 $0.00 $0.00 $0.00 $27.723 571 -2597 $0.00 $0.00 $0.00 $27.723 571 -5800 $0.00 $0.00 $0.00 $27.723 571 -5801 $0.00 $0.00 $0.00 $27.723 574 -7370 $0.00 $0.00 $0.00 $27.723 574 -7371 $0.00 $0.00 $0.00 $27.723 574 -7372 $0.00 $0.00 $0.00 $27.723 574 -7373 $0.00 $0.00 $0.00 $27.723 574 -7374 $0.00 $0.00 $0.00 $27.723 574 -7375 $0.00 $0.00 $0.00 $27.723 $15.327 $15.327 $32.723 $32.723 $27.723 $27.723 $27.723 $27.723 $27.723 $27.743 $27.723 $27.723 $27.723 $27.723 $27.723 $27.723 $27.723 $27.723 $27.723 $27.723 $27.723 $27.723 $27.723 $27.723 $27.723 $27.723 $27.723 $27.723 $27.723 Thursday, September 16, 2010 Page 2 of 27 Phone Number LD Charge Misc Info Line Fees Totals 574 -7376 574 -7377 846 -2323 846 -2525 571 -4120 Voice Mail: ATT Totals: $0.00 $0.00 $0.00 $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $0.00 $0.00 Bill Date: $0.00 $27.723 $0.00 $27.723 $0.00 $39.723 $0.00 $27.723 $0.00 $29.357 $0.02 $0.00 $0.00 $941.44 9/7/2010 $27.723 $27.723 $39.723 $27.723 Location Code: A Q 200 S. Rangeline Road $29.357 $27.83 $969.28 I Thursday, September 16, 2010 Page 3 of 27 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1115 43- 440.00 $969.28 VOUCHER NO. WARRANT NO. AT&T P.O. Box 8100 Aurora, IL 60507 -8100 $969.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, September 22, 2010 Director Title Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 20 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/07/10 I I $969.28 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer City Form No 201 (Rev. 1995) 571 -2672 Voice Mail: ATT Totals: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 Bill Date: $0.00 $0.00 $0.00 $527.67 9/7/2010 Phone Number LD Charge Misc Info Line Fees Totals $0.00 $15.448 $15.448 $27.83 $555.50 Thursday, September 16, 2010 Page 8 of 27 DOCS Bill Date: Phone Number LD Charge Misc Info Line Fees 571 -2280 $0.00 $0.00 $0.00 $16.948 571 -2281 $0.00 $0.00 $0.00 $15.448 571 -2282 $0.00 $0.00 $0.00 $15.448 571 -2283 $0.00 $0.00 $0.00 $15.448 571 -2288 $0.00 $0.00 $0.00 $16.948 571 -2289 $0.00 $0.00 $0.00 $15.448 571 -2306 $0.00 $0.00 $0.00 $15.448 571 -2412 $0.00 $0.00 $0.00 $15.448 571 -2417 $0.00 50.00 $0.00 $17.298 571 -2418 $0.00 $0.00 $0.00 $17.298 571 -2419 $0.00 $0.00 $0.00 $16.948 571 -2420 $0.00 $0.00 $0.00 $15.448 571 -2421 $0.00 $0.00 $0.00 $15.448 571 -2422 $0.00 $0.00 $0.00 $17.298 571 -2423 $0.00 $0.00 $0.00 $16.948 571 -2424 $0.00 $0.00 $0.00 $15.448 571 -2425 $0.00 $0.00 $0.00 $15.448 571 -2426 $0.00 $0.00 $0.00 $15.448 571 -2433 $0.00 $0.00 $0.00 $16.948 571 -2435 $0.00 $0.00 $0.00 $15.448 571 -2444 $0.00 $0.00 $0.00 $15.798 571 -2449 $0.00 $0.00 $0.00 $16.948 571 -2450 $0.00 $0.00 $0.00 $15.448 571 -2470 $0.00 $0.00 $0.00 $15.448 571 -2475 $0.00 $0.00 $0.00 $16.948 571 -2476 $0.00 $0.00 $0.00 $15.448 571 -2478 $0.00 $0.00 $0.00 $15.448 571 -2479 $0.00 $0.00 $0.00 $15.448 571 -2481 $0.00 $0.00 $0.00 $15.448 571 -2489 $0.00 50.00 $0.00 $16.948 571 -2491 $0.00 $0.00 $0.00 $15.448 571 -2499 $0.00 $0.00 $0.00 $15.448 9/712010 Totals Location Code: AJ #1 Civic Square $16.948 $15.448 $15.448 $15.448 $16.948 $15.448 $15.448 $15.448 $17.298 $17.298 $16.948 $15.448 $15.448 $17.298 $16.948 $15.448 $15.448 $15.448 $16.948 $15.448 $15.798 $16.948 $15.448 $15.448 $16.948 $15.448 $15.448 $15.448 $15.448 $16.948 $15.448 $15.448 Thursday, September 16, 2010 Page 7 of 27 VOUCHER NO. WARRANT NO. ATT P.O. Box 8100 Aurora, IL 60507 -8100 1192 PO# Dept. $555.50 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department INVOICE NO. ACCT #!TITLE 43- 440.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $555.50 ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Title eptem er 27, 2010 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. invoice Date 09/07/10 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Monthly line charges Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk Treasurer Amount $555.50 Utilities Voice Mail: ATT Totals: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, September 16, 2010 Bill Date: Phone Number LD Charge Misc Info Line Fees 571 -2262 $0.00 $0.00 $0.00 $23.789 571 -2263 $0.00 $0.00 $0.00 $23.789 571 -2264 $0.00 $0.00 $0.00 $23.789 571 -2265 $0.00 $0.00 $0.00 $22.289 571 -2266 $0.00 $0.00 $0.00 $22.289 571 -2267 $0.00 $0.00 $0.00 $23.789 571 -2442 $0.00 $0.00 $0.00 $23.789 571 -2443 $0.00 $0.00 $0.00 $23.789 571 -2451 $0.00 $0.00 $0.00 $23.789 571 -2452 $0.00 $0.00 $0.00 $23.789 571 -2453 $0.00 $0.00 $0.00 $23.789 571 -2455 $0.00 $0.00 $0.00 $23.789 571 -2456 $0.00 $0.00 $0.00 $23.789 571 -2457 $0.00 $0.00 $0.00 $23.789 571 -2462 $0.00 $0.00 $0.00 $22.289 571 -2463 $0.00 $0.00 $0.00 $23.789 571 -2477 $0.00 $0.00 $0.00 $22.289 571 -2673 $0.00 $0.00 $0.00 $22.289 571 -2691 $0.00 $0.00 $0.00 $23.789 571 -2692 $0.00 $0.00 $0.00 $22.639 $0.00 $0.00 $0.00 $467.13 917/2010 Totals Location Code: AY 760 3rd Avenue S.W. $23.789 $23.789 $23.789 $22.289 $22.289 $23.789 $23.789 $23.789 $23.789 $23.789 $23.789 $23.789 $23.789 $23.789 $22.289 $23.789 $22.289 $22.289 $23.789 $22.639 $27.83 $494.96 Page 24 of 27 Sewer Dist Bill Date: Phone Number LD Charge Misc Info Line Fees Location Code: AH 901 N. Rangeline Rd. 571 -2629 571 -2645 Voice Mail: ATT Totals: $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $26.841 $0.00 $26.841 $0.00 $0.00 $0.00 $53.68 9/7/2010 Totals $26.841 $26.841 $27.83 Thursday, September 16, 2010 Page 22 of 27 Sewer Phone Number LD Charge Misc Info Line Fees Location Code: AE 9609 River Rd. 571 -2620 571 -2634 571 -2635 571 -2636 844 -2902 571 -2624 Voice Mail: ATT Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bill Date: $0.00 $25.042 $0.00 $25.042 $0.00 $25.042 $0.00 $25.042 $0.00 $25.042 9!7/2010 Totals $25.042 $25.042 $25.042 $25.042 $25.042 Location Code: AH 901 N. Rangeline Rd. $0.00 $26.841 $0.00 $0.00 $0.00 $152.05 $26.841 $27.83 $179.87 1 Thursday, September 16, 2010 Page 21 of 27 VpUCHER 106266 WARRANT ALLOWED IN SUM OF 359662 AT T 8100 PO BOX 8100 AURORA, I L 60507 -8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712620 01- 7362 -05 $153.03 5712620 01- 736H -08 $26.84 57t 2.c c9 73,60.° 5 t 5 5 31'2_V92 0 1736& 7 (.13(,(3,(Y6 Voucher Total $,1 -79.87 Cost distribution ledger classification if claim paid under vehicle highway fund 50.16 Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER. CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359662 AT &T8100 PO BOX 8100 AURORA, IL 60507 -8100 Purchase Order No. Terms Due Date Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2010 5712620 $179.87 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 icer City Form No. 201 (Rev 1995) 9/23/2010 Utilities Phone Number LD Charge Misc Info Line Fees Location Code: AY 760 3rd Avenue S.W. 571 -2262 $0.00 $0.00 $0.00 $23.789 571 -2263 $0.00 $0.00 $0.00 $23.789 571 -2264 $0.00 $0.00 $0.00 $23.789 571 -2265 $0.00 $0.00 $0.00 $22.289 571 -2266 $0.00 $0.00 $0.00 $22.289 571 -2267 $0.00 $0.00 $0.00 $23.789 571 -2442 $0.00 $0.00 $0.00 $23.789 571 -2443 $0.00 $0.00 $0.00 $23.789 571 -2451 $0.00 $0.00 $0.00 $23.789 571 -2452 $0.00 $0.00 $0.00 $23.789 571 -2453 $0.00 $0.00 $0.00 $23.789 571 -2455 $0.00 $0.00 $0.00 $23.789 571 -2456 $0.00 $0.00 $0.00 $23.789 571 -2457 $0.00 $0.00 $0.00 $23.789 571 -2462 $0.00 $0.00 $0.00 $22.289 571 -2463 $0.00 $0.00 $0.00 $23.789 571 -2477 $0.00 $0.00 $0.00 $22.289 571 -2673 $0.00 $0.00 $0.00 $22.289 571 -2691 $0.00 $0.00 $0.00 $23.789 571 -2692 $0.00 $0.00 $0.00 $22.639 Voice Mail: ATT Totals: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $467.13 Bill Date: 9/7/2010 Totals $23.789 $23.789 $23.789 $22.289 $22.289 $23.789 $23.789 $23.789 $23.789 $23.789 $23.789 $23.789 $23.789 $23.789 $22.289 $23.789 $22.289 $22.289 $23.789 $22.639 $27.83 $494.96 Thursday, September 16, 2010 Page 24 of 27 ,VOUCHER 102858 WARRANT ALLOWED 359662 AT T 8100 PO BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -07 $123.74 5712262 01- 6360 -08 $123.74 Voucher Total $247.48 Cost distribution ledger classification if claim paid under vehicle highway fund IN SUM OF Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. 359662 AT T 8100 PO BOX 8100 AURORA, IL 60507 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2010 5712262 $247.48 I hereby certify that the attached invoice(s), or bill(s) is (are) true _nd correct and I have audited same in accordance with IC 5- 11 -10- '6 Amy Date Payee Purchase Order No. Terms Due Date 1cer City Form No, 201 (Rev 1995) 9/23/2010 Water Dist Phone Number LD Charge Misc Info Line Fees Location Code: AX 301 W. 136th Street 571 -2253 571 -2254 Voice Mail: ATT Totals: $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 Bill Date: $0.00 $29.362 $0.00 $29.362 $0.00 $0.00 $0.00 $58.72 9/7/2010 Totals $29.362 $29.362 $27.83 $86.55 1 Thursday, September 16, 2010 Page 26 of 27 Water Phone Number LD Charge Misc Info Line Fees Location Code: AD 4425 E. 126th St. 571 -2633 571 -2641 571 -2460 571 -2255 571 -2256 571 -2257 571 -2639 571 -2654 571 -2655 571 -2668 571 -2669 Voice Mail: ATT Totals: Thursday, September 16, 2010 $0.00 $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 Bill Date: $0.00 $29.357 Location Code: Ao 11697 N. Gray Rd. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29.357 $0.00 $29.357 $0.00 $24.637 $0.00 $24.637 $0.00 $24.637 $0.00 $24.637 $0.00 $24.637 $0.00 $24.637 $0.00 $24.637 $0.00 $24.637 $0.00 $0.00 $0.00 $285.17 9/7/2010 Totals $29.357 $29.357 Location Code: AP 10675 N. Gray Rd. $29.357 Location Code: AR 5484 E. 126th St. $24.637 $24.637 $24.637 $24.637 $24.637 $24.637 $24.637 $24.637 $27.83 $312.99 Page 25 of 27 VOUCHER 102804 WARRANT ALLOWED 359662 ��r•R IN SUM OF$ AT &T8100 i PO BOX 8100 AURORA, IL 60507 °PE0'.. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 51 144-S5 t •b3b0 C3 5312.99 Voucher Total 39 ,5 $3� Cost distribution ledger classification if claim paid under vehicle highway fund Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. 359662 AT T 8100 PO BOX 8100 AURORA, IL 60507 Payee Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 9/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2010 5712633 $312.99 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 `Office CRC Bill Date: Phone Number LD Charge Misc Info Line Fees 917/2010 Totals Location Code: AF 30 West Main Street 571 -2492 571 -2787 571 -2788 571 -2789 571 -2790 571 -2791 571 -2795 571 -2796 571 -2797 Voice Mail: ATT Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mao $0.00 Location Code: Az 111 W. Main Street $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26.137 $0.00 $26.137 $0.00 $26.137 $0.00 $24.637 $0.00 $26.137 $0.00 $26.137 $0.00 $26.137 $0.00 $26.137 $0.00 $30.857 $0.00 $0.00 $0.00 $238.46 $26.137 $26.137 $26.137 $24.637 $26.137 $26.137 $26.137 $26.137 $30.857 $27.83 $266.28 I Thursday, September 16, 2010 Page 6 of 27 Payee 4T 7- Purchase Order No. P.O. /3 X PH D Terms A _l.. L, 605o7— o%D Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 9 7 0907/6 CRC pho e Gil/ 2 ‘(2S Total 2 6f4 2 6 Pre3critLd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer City Form No. 201 (Rev. 1995) VOUCHER NO. WARRANT NO. ATT IN SUM OF$ P0. Q 8 /ao Aurord, ll. CO5o7 -8100 ON ACCOUNT OF APPROPRIATION FOR In INVOICE NO. 0 ACCT #/TITLE ir,wN000 PO# or DEPT. 2 2 66.28 `10 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 2“.2i ALLOWED 20 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 Signature Director of Redevelopment Title Board Members Law ATT Totals: Phone Number LD Charge Misc Info Line Fees 571 -2406 571 -2472 571 -2473 571 -2482 571 -2484 571 -2697 571 -2775 571 -2776 Voice Mail: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.18 $0.00 $0.00 Remit To: ATT P.Q. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bill Date: $0.00 $16.948 $0.00 $16.948 $0.00 $16.948 $0.00 $16.948 $0.00 $15.448 $0.00 $15.298 $0.00 $16.948 $0.00 $15.448 $0.00 $15.798 $1.18 $0.00 $0.00 $146.73 9/7/2010 Totals Location Code: AJ #1 Civic Square $16.948 $16.948 $16.948 $16.948 $15.448 $15.298 $18.128 $15.448 $15.798 $27.83 $175.73 I Thursday, September 16, 2010 Page 15 of 27 Payee ATT Purchase Order No. P. 0. Box 8100 Terms Aurora, Illinois 60507 -8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 09/20/10 Telephone line charges per the attached $175.73 Statement 9/7/2010 Total 0'1 7S 7'2 Prescribed by State Board of Accounts An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995) VOUCHER NO. WARRANT NO. P.O. Box 8100 Aurora, Illinois 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44000 Telephone Line Charges DEPT, 1180 $175.73 INVOICE NO. ACCT #!TITLE AMOUNT Cost distribution ledger classification if claim paid motor vehicle highway fund $175.73 ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Parks ATT Totals: 571 -4142 571 -4143 571 -4144 Voice Mail: Thursday, September 16, 2010 $0.00 $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 BY: $0.00 $0.00 $0.00 Bill Date: Phone Number LD Charge Misc Info Line Fees Location Code: AW 1427 E. 116th Street $26.841 $26.841 $26.841 $0.00 $0.00 $0.00 $80.52 TOCTITVIR Suu 2 f) 2010 9/7/2010 Totals $26.841 $26.841 $26.841 $27.83 $108.35 Page 17of Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 9/7/10 57124000532 Line Charges 108.35 City Lines Maintenance office Total 108.35 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 359662 AT &T P.O. Box 8100 Aurora, IL 60507 -8100 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Purchase Order No. Terms Date Due ,ocher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 INVOICE NO. 57124000532 ACCT #/TITLE 4344000 PO# or Dept 1125 108.35 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 108.35 108.35 In Sum of I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 23 -Sep 2010 Board Members Signature Accounts Payable Coordinator Title Street Bill Date: Phone Number LD Charge Misc Info Line Fees 9/7/2010 Totals Location Code: AK #2 Civic Square 571 -2623 Voice Mail: ATT Totals: $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507-8100 $0.00 $0.00 $22.889 $0.00 $0.00 $0.00 $22.89 $22.889 $27.83 $50.71 I Thursday, September 16, 2010 Page 23 of 27 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 2201 43- 440.00 $50.71 VOUCHER NO. WARRANT NO. AT &T P. O. Box 8100 Aurora, IL 60507 -8100 $50.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED IN SUM OF 20 Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, Sept,mber 17, 2010 /hi treet Co misyio i tl'e t Cor'Tit? r Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 09/07/10 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Description or note attached invoice(s) or bill(s)) Amount $50.71 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer Payee AT &T Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 9/7/in Billing ending 9/7/10 182.40 Total Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. City Form No. 201 (Rev. 1995) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VO!JCHER NO. WARRANT NO. AT T P.O. Box 8100 Aurora, IL 60507 -8100 PO# or DEPT. 911 182.40 ON ACCOUNT OF APPROPRIATION FOR Project 2010 -911 Task 2010 -2 INVOICE NO. ACCT #ITITLE 440 -00 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF AMOUNT I hereby certify that the attached invoice(s), or 182.40 bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Title Board Members