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191068 10/26/2010
DEPARTMENT 1110 1115 1120 1125 1160 1180 1192 1205 1301 1701 2200 2201 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 5023990 VENDOR: 359662 AT&T PO BOX 8100 AURORA IL 60507 -8100 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 1,741.13 973.45 1,337.11 108.23 287.00 177.88 555.83 549.22 216.67 209.50 278.11 50.69 646.38 Page 1 of 2 CHECK AMOUNT: $8,087.87 CHECK NUMBER: 191068 CHECK DATE: 10/26/2010 AMOUNT DESCRIPTION TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE LINE LINE LINE LINE LINE LINE LINE LINE LINE LINE LINE TELEPHONE LINE OTHER EXPENSES CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE DEPARTMENT 651 902 911 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 5023990 4344000 4344000 VENDOR: 359662 AT &T PO BOX 8100 AURORA IL 60507 -8100 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 3175712400 3175712400 3175712400 Page 2 of 2 CHECK AMOUNT: $8,087.87 CHECK NUMBER: 191068 CHECK DATE: 10/26/2010 508.44 OTHER EXPENSES 266.03 TELEPHONE LINE CHARGE 182.20 TELEPHONE LINE CHARGE This is a summary of the ATT billing for 10/7/2010 Department Name Administration CCcC Clerk Treasurer Court CRC DOCS Drugs Task Force Engineering Fire IS Law Mayor Parks Police Sewer Sewer Dist Street Utilities Water Water Dist Thursday, October 14, 2010 Total for the ATT Bill: 0)7 Totals $309.74 v $973.95 1 $216.67 V $266.03 V $555.33 Ni $182.20 v $278.11/ $1,337.11 V $239.48 $177.88 $287.00 $108.23 $1,741.13 $179.70 $81.43 V $50.69 $494.61 f $312.64 $86.44 j $8,0871 Page 1 of 1 ATT Totals: Bill Date: Phone Number LD Charge Misc Info Line Fees Clerk Treasurer Location Code: AJ #1 Civic Square 571 -2410 571 -2413 571 -2414 571 -2427 571 -2428 571 -2429 571 -2430 571 -2431 571 -2480 571 -2490 571 -2628 Voice Mail: $0.00 .$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $0.00 $0.00 $0.00 $15.433 $0.00 $17.283 $0.00 $17.283 $0.00 $16.933 $0.00 $16.933 $0.00 $16.933 $0.00 $17.283 $0.00 $15.433 $0.00 $15.433 $0.00 $15.793 $0.00 $16.933 $0.00 $0.00 $0.00 $181.68 10/7/2010 Totals $15.433 $17.283 $17.283 $16.933 $16.933 $16.933 $17.283 $15.433 $15.433 $15.793 $16.933 $27.82 $209.50 I Thursday, October 14, 2010 Page 4 of 27 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 Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount bt it 1 X09, I 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. 7 ()&x rob 4'zL IL &6•c7 1( s7? ON ACCOUNT OF APPROPRIATION FOR ("7 INVOICE NO. ACCT #/TITLE PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF Title 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: Bill Date: Phone Number LD Charge Misc Info Line Fees 10/7/2010 Totals Location Code: AW 1427 E. 116th Street 571 -4142 571 -4143 571 -4144 Voice Mail: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $0.o0 $0.00 $0.00 $0.00 $0.00 $0.00 $26.804 $0.00 $26.804 $0.00 $26.804 $0.00 $80.41 $26.804 $26.804 $26.804 $27.82 $108.23 IURVIVIM3n OC T 75 2010 1 T: Thursday, October 14, 2010 Page 17 of 27 Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 10/7/10 57124000532 Line Charges 108.23 City Lines Maintenance office Total 108.23 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 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer Purchase Order No. Terms Date Due I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 PO# or Dept 1125 108.23 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund INVOICE NO. 57124000532 ACCT #(TITLE 4344000 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 108.23 108.23 In Sum of 21 -Oct 2010 Title 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 Signature Accounts Payable Coordinator Phone Number LD Charge Misc Info Line Fees Drugs Task Force Location Code: AN Drug Task Force ATT Totals: 571 -2598 571 -2698 818 -9335 818 -9336 843 -9751 846 -2317 846 -2847 Voice Mail: $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.o0 $o.00 Bill Date: $0.00 $22.055 $0.00 $22.055 $0.00 $22.055 $0.00 $22.055 $0.00 $22.055 $0.00 $22.055 $0.00 $22.055 $0.00 $154.38 10/7/2010 Totals $22.055 $22.055 $22.055 $22.055 $22.055 $22.055 $22.055 $27.82 $182.20 Thursday, October 14, 2010 Page 9 of 27 Payee AT T Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 10/7/10 Billing ending 10/7/10 182.20 Total Prescribed by State Board of Accounts 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Clerk- Treasurer City Form No. 201 (Rev. 1995) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. VOUCHER NO. WARRANT NO. AT T P.O. Box 8100 Aurora, IL 60507-8100 PO# or DEPT. 911 182.20 ON ACCOUNT OF APPROPRIATION FOR Project 2010 -911 Task 2010 -2 INVOICE NO. ACCT /TITLE 440 -00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 182.20 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 Major Title Fire Phone Number LD Charge Misc Info Line Fees Location Code: AB 3242 E. 106th St. 571 -2631 571 -2651 571 -2656 1 Location Code: AC 5032 E. 131st St. 571 -2632 571 -2652 571 -2657 Thursday, October 14, 2010 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1.35) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26.804 $0.00 $26.804 $0.00 $26.804 $0.00 $0.00 $0.00 Bill Date: $26.804 $26.804 $26.804 10/7/2010 Totals $25.454 $26.804 $26.804 $26.804 $26.804 $26.804 Location Code: AK #2 Civic Square 571 -2600 $0.00 $0.00 $0.00 $24.722 571 -2601 $0.00 $0.00 $0.00 $22.872 571 -2602 $0.00 $0.00 $0.00 $22.872 571 -2603 $0.00 $0.00 $0.00 $22.872 571 -2604 $0.00 $0.00 $0.00 $24.722 571 -2605 $0.00 $0.00 $0.00 $24.372 571 -2606 $0.00 $0.00 $0.00 $22.872 571 -2607 $0.00 $0.00 $0.00 $22.872 571 -2608 $0.00 $0.00 $0.00 $22.872 571 -2609 $0.00 $0.00 $0.00 $22.872 571 -2611 $0.00 $0.00 $0.00 $22.872 571 -2612 $0.00 $0.00 $0.00 $22.872 571 -2613 $0.00 $0.00 $0.00 $22.872 571 -2614 $0.00 $0.00 $0.00 $22.732 571 -2615 $0.00 $0.00 $0.00 $22.872 571 -2616 $0.00 $0.00 $0.00 $24.372 571 -2617 $0.00 $0.00 $0.00 $24.372 571 -2618 $0.00 $0.00 $0.00 $22.872 571 -2619 $0.00 $0.00 $0.00 $22.872 571 -2621 $0.00 $0.00 $0.00 $22.872 $24.722 $22.872 $22.872 $22.872 $24.722 $24.372 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.732 $22.872 $24.372 $24.372 $22.872 $22.872 $22.872 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 571 -2625 571 -2626 571 -2627 848 -9973 Thursday, October 14, 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 Location Code: AS 540 W. 136th Street $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: $24.372 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $27.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $0.00 $25.553 $0.00 $25.553 $0.00 $25.553 $0.00 $29.353 10/7/2010 $24.372 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $27.872 $22.872 $22.872 $22.872 $22.872 $22.872 $22.872 $25.553 $25.553 $25.553 $29.353 Page 12 of 27 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 Totals $0.00 ($1.35) $0.00 $1,310.64 10/7/2010 $27.82 $1,337.11 Thursday, October 14, 2010 Page 13 of 27 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1120 43- 440.00 $1,337.11 VOUCHER NO. WARRANT NO. AT T P.O. Box 8100 Aurora, IL 60507 -8100 $1,337.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department Cost distribution ledger classification if clairn 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 PICT 25 MO Fire Chief Title Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995) An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc, Invoice Date Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer Amount $1,337,11 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: 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 $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 $15.433 $0.00 $15.433 $0.00 $16.933 $0.00 $15.433 $0.00 $15.433 $0.00 $15.793 $0.00 $15.433 $0.00 $15.433 $0.00 $15.433 $0.00 $15.433 $0.00 $15.433 $0.00 $15.433 $1.79 $187.06 10/7/2010 Totals $17.223 $15.433 $16.933 $15.433 $15.433 $15.793 $15.433 $15.433 $15.433 $15.433 $15.433 $15.433 $27.82 $216.67 Thursday, October 14, 2010 Page 5 of 27 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 Payee J 1 Purchase Order No. 'PO bo 0 /DO Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount !COP WU C{ 41 .7 /(a. Ca4 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. {ITT i 60x 8 Inn R-tuo"o IL con507-Sla0 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE L/L]o PO# or DEPT. (-)1L0 G Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except oC 42 'MEW fir r _Ju Q� Signature Title Board Members Law ATT Totals: Phone Number LD Charge Misc Info Line Fees 571-2406 $0.00 $0.00 $0.00 $16.933 571-2472 $0.00 $0.00 $0.00 $16.933 571-2473 $0.00 $0.00 $0.00 $16.933 571-2482 $0.00 $0.00 $0.00 $16.933 571-2484 $0.00 $0.00 $0,00 $15.433 571-2697 $0.00 $0.00 $0.00 $15.293 571-2775 $3.44 $0.00 $0.00 $16.933 571-2776 $0.00 $0.00 $0.00 $15.433 571-4112 $0.00 $0.00 $0.00 $15.793 Voice Mail: Remit To: ATT P.O. Box 8100 Aurora, IL 60507-8100 $3•44 $0.00 $0.00 $146.62 Bill Date: 10/7/2010 Totals Location Code: Ai #1 Civic Square $16.933 $16.933 $16.933 $16.933 $15.433 $15.293 $20.373 $15.433 $15.793 $27.82 $177.88 Thursday, October 14, 2010 Page 15 of 27 PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT 1180 317571240010 43- 440.00 $177.88 VOUCHER NO. WARRANT NO. ATT P. O. Box 8100 Aurora, IL 60507 -8100 $177.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Law 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 Monday, October 25, 2010 Irec or, Law Department Title Prescribed by State Board or Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 10/25/10 Invoice Number 317571240010 Payee 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Clerk- Treasurer Amount $177.88 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 CCCC Phone Number LD Charge Misc Info Line Fees Location Code: AL 459 3rd Ave. S.W. 571 -2646 571 -2666 $0.00 $0.00 $0.00 $0.00 Bill Date: $0.00 $15.298 $0.00 $15.298 571 -2311 $0.00 $0.00 $0.00 $32.705 571 -2312 $0.00 $0.00 $0.00 $32.705 571 -2576 $0.00 $0.00 $0.00 $27.705 571 -2577 $0.00 $0.00 $0.00 $27.705 571 -2578 $0.00 $0.00 $0.00 $27.705 571 -2579 $0.00 $0.00 $0.00 $27.705 571 -2580 $0.00 $0.00 $0.00 $27.705 571 -2581 $0.00 $0.00 $1.79 $27.705 571 -2582 $0.00 $0.00 $3.58 $27.705 571 -2585 $0.00 $0.00 $0.00 $27.705 571 -2586 $0.00 $0.00 $0.00 $27.705 571 -2588 $0.00 $0.00 $0.00 $27.705 571 -2590 $0.00 $0.00 $0.00 $27.705 571 -2591 $0.00 $0.00 $0.00 $27.705 571 -2592 $0.00 $0.00 $0.00 $27.705 571 -2593 $0.00 $0.00 $0.00 $27.705 571 -2594 $0.00 $0.00 $0.00 $27.705 571 -2596 $0.00 $0.00 $0.00 $27.705 571 -2597 $0.00 $0.00 $0.00 $27.705 571 -5800 $0.00 $0.00 $0.00 $27.705 571 -5801 $0.00 $0.00 $0.00 $27.705 574 -7370 $0.00 $0.00 $0.00 $27.705 574 -7371 $0.00 $0.00 $0.00 $27.705 574 -7372 $0.00 $0.00 $0.00 $27.705 574 -7373 $0.00 $0.00 $0.00 $27.705 574 -7374 $0.00 $0.00 $0.00 $27.705 574 -7375 $0.00 $0.00 $0.00 $27.705 10/7/2010 Totals $15.298 $15.298 Location Code: AM 31 1st Ave. N.W. $32.705 $32.705 $27.705 $27.705 $27.705 $27.705 $27.705 $29.495 $31.285 $27.705 $27.705 $27.705 $27.705 $27.705 $27.705 $27.705 $27.705 $27.705 $27.705 $27.705 $27.705 $27.705 $27.705 $27.705 $27.705 $27.705 $27.705 Thursday, October 14, 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 $0.00 $0.00 $0.00 Location Code: A Q 200 S. Rangeline Road $0.00 Remit To: ATT P. Box 8100 Aurora, IL 60507 -8100 $0.00 Bill Date: $0.00 $27.705 $0.00 $27.705 $0.00 $39.705 $0.00 $27.705 $0.00 $29.308 $0.00 $0.00 $5.37 $940.76 10/7/2010 $27.705 $27.705 $39.705 $27.705 $29.308 $27.82 1 $973.95 Thursday, October 14, 2010 Page 3 of 27 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1115 43- 440.00 $973.95 VOUCHER NO. WARRANT NO. AT&T P.O. Box 8100 Aurora, IL 60507 -8100 $973.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 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 Wednesday, October 20, 2010 Director Title 20 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 10/07/10 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 $973.95 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 $0.00 $0.00 Bill Date: $0.00 $29.313 $0.00 $29.313 $0.00 $58.63 10/7/2010 Totals $29.313 $29.313 $27.82 $86.44 Thursday, October 14, 2010 Page 26 of 27 Water ATT Totals: 571 -2633 571 -2641 571 -2460 571 -2255 571 -2256 571 -2257 571 -2639 571 -2654 571 -2655 571 -2668 571 -2669 Voice Mail: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, October 14, 2010 Phone Number LD Charge .Misc Info Line Fees Location Code: AD 4425 E. 126th St. $0.00 $0.00 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 $0.00 $0.00 $0.00 Bill Date: $0.00 $29.308 $0.00 $29.308 $0.00 $29.308 $0.00 $24.613 $0.00 $24.613 $0.00 $24.613 $0.00 $24.613 $0.00 $24.613 $0.00 $24.613 $0.00 $24.613 $0.00 $24.613 $0.00 $284.82 10/7/2010 Totals $29.308 $29.308 Location Code: AP 10675 N. Gray Rd. $29.308 Location Code: AR 5484 E. 126th St. $24.613 $24.613 $24.613 $24.613 $24.613 $24.613 $24.613 $24.613 $27.82 $312.64 I Page 25 of 27 VOUCHER 103099 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 5712633 01- 6360 -03 $312.64 57l ZZs b 1.63k c3 gto.V Voucher Total 399, g $`34 Cost distribution ledger classification if claim paid under vehicle highway fund IN SUM OF$ Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. 359662 AT &T 8100 PO BOX 8100 AURORA, IL 60507 Payee Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 10/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/201( 5712633 $312.64 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 Date Officer Sewer Dist 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. Bill Date: $0.00 $26.804 $0.00 $26.804 $0.00 $0.00 $0.00 $53.61 10/7/2010 Totals $26.804 $26.804 $27.82 $81.43 I Thursday, October 14, 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 571 -2624 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 $0.00 $0.00 $0.00 Bill Date: $0.00 $25.015 $0.00 $25.015 $0.00 $25.015 $0.00 $25.015 $0.00 $25.015 10/7/2010 Totals $25.015 $25.015 $25.015 $25.015 $25.015 Location Code: AH 901 N. Rangeline Rd. $0.00 $26.804 $0.00 $151.88 $26.804 $27.82 $179.70 Thursday, October 14, 2010 Page 21 of 27 Utilities ATT Totals: Bill Date: Phone Number LD Charge Misc Info Line Fees 10/7/2010 Totals Location Code: AY 760 3rd Avenue S.W. 571 -2262 $0.00 $0.00 $0.00 $23.772 571 -2263 80.00 $0.00 $0.00 $23.772 571 -2264 $0.00 $0.00 $0.00 $23.772 571 -2265 $0.00 $0.00 $0.00 $22.272 571 -2266 $0.00 $0.00 $0.00 $22.272 571 -2267 $0.00 $0.00 $0.00 $23.772 571 -2442 $0.00 $0.00 $0.00 $23.772 571 -2443 $0.00 $0.00 $0.00 823.772 571 -2451 $0.00 $0.00 $0.00 $23.772 571 -2452 $0.00 $0.00 $0.00 $23.772 571 -2453 $0.00 $0.00 $0.00 $23.772 571 -2455 $0.00 $0.00 $0.00 $23.772 571 -2456 $0.00 $0.00 80.00 $23.772 571 -2457 $0.00 $0.00 $0.00 $23.772 571 -2462 $0.00 $0.00 $0.00 $22.272 571 -2463 $0.00 $0.00 $0.00 $23.772 571 -2477 $0.00 $0.00 $0.00 $22.272 571 -2673 $0.00 $0.00 $0.00 $22.272 571 -2691 $0.00 $0.00 $0.00 $23.772 571 -2692 $0.00 $0.00 $0.00 $22.632 Voice Mail: Remit To: ATT P.O. Box 8100 Aurora, IL 60507-8100 $0.00 $0.00 $0.00 $466.79 $23.772 $23.772 $23.772 $22.272 $22.272 $23.772 $23.772 $23.772 $23.772 $23.772 $23.772 $23.772 $23.772 $23.772 $22.272 $23.772 $22.272 $22.272 $23.772 $22.632 $27.82 $494.61 Thursday, October 14, 2010 Page 24 of 27 r. VOUCHER 106384 WARRANT ALLOWED 35''662 AT T 8100 PO BOX 8100 AURORA, IL 60507 -8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV# 5712262 5712262 5 j12620 Voucher Total ACCT# AMOUNT 01- 7360 -07 01- 7360 -08 o l- 13 ©1.116N.oW o 1:7 360.o Cost distribution ledger classification if claim paid under vehicle highway fund $123.65 $123.66 131.`(3 $2 IN SUM OF Audit Trail Code 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 T 8100 PO BOX 8100 AURORA, I L 60507 -8100 Purchase Order No. Terms Due Date City Form No 201 (Rev 1995) 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 101181201( 5712262 $247.31 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 Utilities Phone Number LD Charge Misc Info Line Fees Location Code: AY 760 3rd Avenue S.W. ATT Totals: 571 -2262 $0.00 $0.00 $0.00 $23.772 571 -2263 $0.00 $0.00 $0.00 $23.772 571 -2264 $0.00 $0.00 $0.00 $23.772 571 -2265 $0.00 $0.00 $0.00 $22.272 571 -2266 $0.00 $0.00 $0.00 $22.272 571 -2267 $0.00 $0.00 $0.00 $23.772 571 -2442 $0.00 $0.00 $0.00 $23.772 571 -2443 $0.00 $0.00 $0.00 $23.772 571 -2451 $0.00 $0.00 $0.00 $23.772 571 -2452 $0.00 $0.00 $0.00 $23.772 571 -2453 $0.00 $0.00 $0.00 $23.772 571 -2455 $0.00 $0.00 $0.00 $23.772 571 -2456 $0.00 $0.00 $0.00 $23.772 571 -2457 $0.00 $0.00 $0.00 $23.772 571 -2462 $0.00 $0.00 $0.00 $22.272 571 -2463 $0.00 $0.00 $0.00 $23.772 571 -2477 $0.00 $0.00 $0.00 $22.272 571 -2673 $0.00 $0.00 $0.00 $22.272 571 -2691 $0.00 $0.00 $0.00 $23.772 571 -2692 $0.00 $0.00 $0.00 $22.632 Voice Mail: $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $466.79 4 )k Bill Date: 10/7/2010 Totals $23.772 $23.772 $23.772 $22.272 $22.272 $23.772 $23.772 $23.772 $23.772 $23.772 $23.772 $23.772 $23.772 $23.772 $22.272 $23.772 $22.272 $22.272 $23.772 $22.632 $27.82 $494.61 Thursday, October 14, 2010 Page 24 of 27 VOUCHER 103134 WARRANT 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 $123.65 5712262 01- 6360 -08 $123.65 Voucher Total $247.30 Cost distribution ledger classification if claim paid under vehicle highway fund ALLOWED IN SUM OF Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. 359662 AT T 8100 PO BOX 8100 AURORA, IL 60507 Payee Purchase Order No. Terms Due Date City Form No. 201 (Rev 1935) 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( 5712262 $247.30 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 fz ��i•� Date Officer Phone Number LD Charge Misc Info Line Fees Administration Location Code: AJ #1 Civic Square 571 -2400 $0.00 $0.00 $0.00 $17.283 571 -2409 $0.00 $0.00 $0.00 $15.433 571 -2411 $0.00 $0.00 $0.00 $15.433 571 -2415 $0.00 $0.00 $0.00 $15.433 571 -2416 $0.00 $0.00 $0.00 $15.433 571 -2445 $0.00 $0.00 $0.00 $15.433 571 -2446 $0.00 $0.00 $0.00 $15.433 571 -2448 $1.21 $0.00 $0.00 $15.433 571 -2465 $0.00 $0.00 $0.00 $16.933 571 -2466 $0.00 $0.00 $0.00 $15.433 571 -2467 $0.00 $0.00 $0.00 $15.433 571 -2469 $0.00 $0.00 $0.00 $15.293 571 -2471 $0.00 $0.00 $0.00 $16.933 571 -2786 $0.00 $0.00 $0.00 $15.433 571 -5850 $0.00 $0.00 $0.00 $16.933 571 -5854 $0.00 $0.00 $0.00 $15.433 Location Code: AM 31 1st Ave. N.W. 800- 820 -5334 Voice Mail: ATT Totals: Thursday, October 14, 2010 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 Bill Date: $0.00 $27.565 $1.21 $0.00 $0.00 $280.71 10/7/2010 Totals $17.283 $15.433 $15.433 $15.433 $15.433 $15.433 $15.433 $16.643 $16.933 $15.433 $15.433 $15.293 $16.933 $15.433 $16.933 $15.433 $27.565 $27.82 $309.74 Page 1 of 27 IS ATT Totals: Phone Number LD Charge Misc Info Line Fees Location Code: i #3 Civic Square 571 -2564 571 -2565 571 -2566 571 -2567 571 -2568 571 -2575 571 -2748 571 -2749 818 -9342 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 $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 $18.374 $0.00 $18.374 $0.00 $18.374 $0.00 $18.374 $0.00 $18.374 $0.00 $18.374 $0.00 $18.374 $0.00 $18.374 $0.00 $18.374 $0.00 $0.00 $0.00 $15.433 $15.433 $15.433 $0.00 $0.00 $0.00 $211.67 10/7/2010 Totals $18.374 $18.374 $18.374 $18.374 $18.374 $18.374 $18.374 $18.374 $18.374 Location Code: AJ #1 Civic Square $15.433 $15.433 $15.433 $27.82 $239.48 l 15) OCT 25 2010 By Thursday, October 14, 2010 Page 14 of 27 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1205 100710 IS 43- 440.00 $239.48 1205 100710 GA 43- 440.00 $309.74 VOUCHER NO. WARRANT NO. ATT P.O. Box 8100 Aurora, IL 60507 -8100 $549.22 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, October 25, 2010 Director, Administrat 1 Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 10/07/10 100710 IS $239.48 10/07/10 100710 GA $309.74 Prescribed by State Board of Accounts 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995) An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Police Bill Date: Phone Number LD Charge Misc Info Line Fees Location Code: AA #3 Civic Square 571 -2500 $0.00 $0.00 $0.00 $26.924 571 -2501 $0.00 $0.00 $0.00 $18.234 571 -2502 $0.00 $0.00 $0.00 $18.234 571 -2503 $0.00 $0.00 $0.00 $18.374 571 -2504 $0.00 $0.00 $0.00 $18.374 571 -2505 $0.00 $0.00 $0.00 $18.374 571 -2506 $0.00 $0.00 $0.00 $18.374 571 -2507 $0.00 $0.00 $0.00 $18.374 571 -2508 $0.00 $0.00 $0.00 $18.374 571 -2509 $0.00 $0.00 $0.00 $19.874 571 -2510 $0.00 $0.00 $0.00 $18.374 571 -2511 $0.00 $0.00 $0.00 $20.224 571 -2512 $0.00 $0.00 $0.00 $18.374 571 -2513 $0.00 $0.00 $0.00 $19.874 571 -2514 $0.00 $0.00 $0.00 $18.374 571 -2515 $0.00 $0.00 $0.00 $18.374 571 -2516 $0.00 $0.00 $0.00 $18.374 571 -2517 $0.00 $0.00 $0.00 $18.374 571 -2518 $0.00 $0.00 $0.00 $18.374 571 -2519 $0.00 $0.00 $0.00 $18.374 571 -2520 $0.00 $0.00 $0.00 $19.874 571 -2521 $0.00 $0.00 $0.00 $18.374 571 -2523 $0.00 $0.00 $0.00 $19.874 571 -2524 $0.00 $0.00 $0.00 $18.374 571 -2525 $0.00 $0.00 $0.00 $18.374 571 -2526 $0.00 $0.00 $0.00 $18.374 571 -2527 $0.00 $0.00 $0.00 $18.374 571 -2528 $0.00 $0.00 $0.00 $18.374 571 -2529 $0.00 $0.00 $0.00 $18.374 571 -2530 $0.00 $0.00 $0.00 $20.224 571 -2532 $0.00 $0.00 $0.00 $19.874 571 -2533 $0.00 $0.00 $0.00 $18.374 10/7/2010 Totals $26.924 $18.234 $18.234 $18.374 $18.374 $18.374 $18.374 $18.374 $18.374 $19.874 $18.374 $20.224 $18.374 $19.874 $18.374 $18.374 $18.374 $18.374 $18.374 $18.374 $19.874 $18.374 $19.874 $18.374 $18.374 $18.374 $18.374 $18.374 $18.374 $20.224 $19.874 $18.374 Thursday, October 14, 2010 Page 18 of 27 Bill Date: 10/7/2010 Phone Number LD Charge Misc Info Line Fees Totals 571 -2534 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2535 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2536 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2537 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2538 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2539 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2540 $0.00 $0.00 $0.Q0 $18.374 $18.374 571 -2541 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2542 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2543 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2544 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2546 $0.00 $0.00 $0.00 $18.234 $18.234 571 -2547 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2548 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2549 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2551 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2552 $0.00 $0.00 $0.00 $18.234 $18.234 571 -2553 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2554 $0.00 $0.00 $0.00 $20.224 $20.224 571 -2555 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2556 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2557 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2558 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2559 $0.00 $0.00 $0.00 $20.224 $20.224 571 -2560 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2561 $0.00 $0.00 $0.00 $19.074 $19.074 571 -2562 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2563 $0.00 $0.00 $0.00 $19.874 $19.874 571 -2569 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2570 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2571 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2572 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2573 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2574 $0.00 $0.00 $0.00 $20.224 $20.224 571 -2720 $0.00 $0.00 $0.00 $18.374 $18.374 571 -2721 $0.00 $0.00 $0.00 $19.874 $19.874 571 -2722 $0.00 $0.00 $0.00 $19.874 $19.874 571 -2723 $0.00 $0.00 $0.00 $18.374 $18.374 Thursday, October 14, 2010 Page 19 of 27 ATT 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, October 14, 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 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 $0.00 $0.00 $0.00 $0.00 Bill Date: 10/7/2010 Phone Number LD Charge Misc Info Line Fees Totals $0.00 $18.374 $0.00 $18.374 $0.00 $18.374 $0.00 $18.374 $0.00 $21.374 $0.00 $18.374 $0.00 $18.374 $0.00 $18.374 $0.00 $18.374 $0.00 $25.015 $0.00 $25.015 $0.00 $29.308 $0.00 $26.149 $0.00 $24.299 $0.00 $24.299 $0.00 $26.149 $0.00 $24.299 $0.00 $24.299 $0.00 $0.00 $0.00 $1,713.31 $18.374 $18.374 $18.374 $18.374 $21.374 $18.374 $18.374 $18.374 $18.374 Location Code: AE 9609 River Rd. $25.015 $25.015 Location Code: AG 1411 E. 116th Street $29.308 Location Code: AU 361 Bridgepoint Drive $26.149 $24.299 $24.299 $26.149 $24.299 $24.299 $27.82 $1,741.13 I Page 20 of 27 Payee AT T Purchase Order No. P.O. Box 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 10/18/10 monthly payment 1,741.13 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 ON ACCOUNT OF APPROPRIATION FOR pnlirp general fund INVOICE NO. ACCT #/TITLE 440 PO# or DEPT. 1110 1,741.13 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 1,741.13 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 Assistant Chief of Police Title Street Phone Number LD Charge Misc Info Line Fees 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 Bill Date: $0.00 $22.872 $0.00 $0.00 $0.00 $22.87 10/7/2010 Totals $22.872 $27.82 $50.69 I Thursday, October 14, 2010 Page 23 of 27 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 2201 43- 440.00 $50.69 VOUCHER NO. WARRANT NO. AT &T O. Box 8100 Aurora, IL 60507 -8100 $50.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ThursdIy, 0 Title Street Commissi er21,2010 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 10/07/10 Invoice Number Payee 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $50.69 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer Mayor ATT Totals: Bill Date: Phone Number LD Charge Misc Info Line Fees 571 -2277 $0.00 $0.00 $0.00 $15.433 571 -2278 $0.00 $0.00 $0.00 $15.433 571 -2401 $0.00 $0.00 $0.00 $17.283 571 -2402 $0.00 $0.00 $0.00 $15.433 571 -2403 $0.00 $0.00 $0.00 $17.283 571 -2404 $0.00 $0.00 $0.00 $17.283 571 -2405 $0.00 $0.00 $0.00 $17.283 571 -2464 $0.00 $0.00 $0.00 $15.433 571 -2468 $0.00 $0.00 $0.00 $15.433 571 -2474 $0.00 $0.00 $0.00 $15.433 571 -2483 $0.00 $0.00 $0.00 $16.933 571 -2488 $0.00 $0.00 $0.00 $16.933 571 -2494 $0.00 $0.00 $0.00 $15.433 571 -2495 $0.00 $0.00 $0.00 $15.433 571 -2496 $0.00 $0.00 $0.00 $17.283 844 -3498 $0.00 $0.00 $0.00 $15.433 Voice Mail: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $259.19 10/7/2010 Totals Location Code: AJ #1 Civic Square $15.433 $15.433 $17.283 $15.433 $17.283 $17.283 $17.283 $15.433 $15.433 $15.433 $16.933 $16.933 $15.433 $15.433 $17.283 $15.433 $27.82 $287.00 I Thursday, October 14, 2010 Page 16 of 27 VOUCHER NO. WARRANT NO. AiT P. O. Box 8100 Aurora, IL 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. Statement ACCT #/TITLE 43- 440.00 PO# Dept. 1160 $287.00 Mayor's Office Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $287.00 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 ayor Title Friday, October 22, 2010 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 10/07/10 Invoice Number Statement Payee 20 Description (or note attached invoice(s) or bill(s)) Purchase Order No. Terms Date Due 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 $287.00 571 -2672 Voice Mail: ATT Totals: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, October 14, 2010 $0.00 $0.00 Bill Date: Phone Number LD Charge Misc Info Line Fees Totals $0.31 $0.00 $0.00 $527.20 10/7/2010 $0.00 $15.433 $15.433 $27.82 $555.33 1 Page 8 of 27 DOCS 571 -2280 571 -2281 571 -2282 571 -2283 571 -2288 571 -2289 571 -2306 571 -2412 571 -2417 571 -2418 571 -2419 571 -2420 571 -2421 571 -2422 571 -2423 571 -2424 571 -2425 571 -2426 571 -2433 571 -2435 571 -2444 571 -2449 571 -2450 571 -2470 571 -2475 571 -2476 571 -2478 571 -2479 571 -2481 571 -2489 571 -2491 571 -2499 Bill Date: Phone Number LD Charge Misc Info Line Fees Location Code: AJ #1 Civic Square $0.00 $0.00 $0.00 $16.933 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $16.933 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $15.433 $0.21 $0.00 $0.00 $17.283 $0.00 $0.00 $0.00 $17.283 $0.00 $0.00 $0.00 $16.933 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $17.283 $0.00 $0.00 $0.00 $16.933 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $16.933 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $15.783 $0.00 $0.00 $0.00 $16.933 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $15.433 $0.10 $0.00 $0.00 $16.933 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $16.933 $0.00 $0.00 $0.00 $15.433 $0.00 $0.00 $0.00 $15.433 10/7/2010 Totals $16.933 $15.433 $15.433 $15.433 $16.933 $15.433 $15.433 $15.433 $17.493 $17.283 $16.933 $15.433 $15.433 $17.283 $16.933 $15.433 $15.433 $15.433 $16.933 $15.433 $15.783 $16.933 $15.433 $15.433 $17.033 $15.433 $15.433 $15.433 $15.433 $16.933 $15.433 $15.433 Thursday, October 14, 2010 Page 7 of 27 VOUCHER NO. WARRANT NO. ATT P.O. Box 8100 Aurora, IL 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE 43- 440.00 PO# Dept. 1192 $555.83 Carmel DOCS Department Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $555.83 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 Friday, October 22, 2010 r DirectorCS Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 10/07/10 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Description (or note attached invoice(s) or bill(s)) Monthly Line charges Purchase Order No. Terms Date Due 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 $555.83 Phone Number LD Charge Misc Info Line Fees Engineering Location Code: AJ #1 Civic Square ATT Totals: 571 -2305 $0.00 $0.00 $0.00 $15.433 571 -2307 $0.00 $0.00 $0.00 $15.433 571 -2308 $0.00 $0.00 $0.00 $15.433 571 -2309 $0.00 $0.00 $0.00 $15.433 571 -2314 $0.00 $0.00 $0.00 $15.433 571 -2364 $0.00 $0.00 $0.00 $15.433 571 -2432 $0.00 $0.00 $0.00 $16.933 571 -2434 $0.00 $0.00 $0.00 $15.433 571 -2436 $0.00 $0.00 $0.00 $15.433 571 -2437 $0.00 $0.00 $0.00 $15.793 571 -2438 $0.00 $0.00 $0.00 $15.433 571 -2439 $0.00 $0.00 $0.00 $15.433 571 -2441 $0.00 $0.00 $0.00 $16.933 571 -2459 $0.00 $0.00 $0.00 $15.433 571 -2677 $0.00 $0.00 $0.00 $15.433 571 -2678 $0.00 $0.00 $0.00 $15.433 Voice Mail: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Bill Date: $0.00 $0.00 $0.00 $250.30 cc Lo RECEIVED OCT 201Q CARMEL (TY ENGINEEE 10/7/2010 Totals $15.433 $15.433 $15.433 $15.433 $15.433 $15.433 $16.933 $15.433 $15.433 $15.793 $15.433 $15.433 $16.933 $15.433 $15.433 $15.433 $27.82 $278.11 Thursday, October 14, 2010 Page 10 of 27 Payee T &T Mobility Purchase Order No. O Box 6463 Terms arol Stream, IL 60197 -6463 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 0/11/10 X10112010 Mike's Cell September $121.73 $121.73 Total 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 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ;t AT &T Mobility PO Box 6463 Carol Stream, IL 60197 -6463 $275.01 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering INVOICE NO. 10112010 ACCT #/TITLE ENGR 43441C PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT o $121.73 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 Signature v4s_✓ Title Board Members CRC Phone Number LD Charge Misc Info Line Fees Location Code: AF 30 West Main Street 571 -2492 LP 571-2787 56 e f q 571 -2788 te 1L 571 -2789 �G`X 571 2790 -jro4 e 571-2791- 0 f py.K 571-2795- 00// 571 -2796- /ui/<e 571 -2797 Voice Mail: ATT Totals: Thursday, October 14, 2010 $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.o0 $0.00 $0.00 $0.00 $0.00 Bill Date: $0.00 $26.113 $0.00 $26.113 $0.00 $26.113 $0.00 $24.613 $0.00 $26.113 $0.00 $26.113 $0.00 $26.113 $0.00 $26.113 10/7/2010 Totals $26.113 $26.113 $26.113 $24.613. $26.113 $26.113 $26.113 $26.113 Location Code: AZ 111 W. Main Street $0.00 $30.808 $0.00 $238.21 $30.808 $27.82 $266.03 Page 6 of 27 Payee i rst T Purchase Order No. /0 eor (r Terms ";Kay. /G 0_5 S'ic10 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount !a /7/2c 7(c 4 7 f 7 ici,,, 5 266- 03 Total 266 -03 Prescribed by Slate 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. Pc 2 A /Z 60-s 7 SOO 266 ON ACCOUNT OF APPROPRIATION FOR /a c' 7 /a /pc, Po# or INVOICE DSET, Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 266p3 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 /c 20/ 1111111/i/ �--r Signature Director of Red tle topment