192994 12/21/2010DEPARTMENT
1110
1115
1120
1125
1160
1192
1205
1301
1701
209
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: $8,069.37
CHECK NUMBER: 192994
CHECK DATE: 12/21/2010
1,741.08 TELEPHONE LINE CHARGE
968.56 TELEPHONE LINE CHARGE
1,338.43 TELEPHONE LINE CHARGE
108.23 TELEPHONE LINE CHARGE
286.99 TELEPHONE LINE CHARGE
555.00 TELEPHONE LINE CHARGE
548.00 TELEPHONE LINE CHARGE
214.87 TELEPHONE LINE CHARGE
209.49 TELEPHONE LINE CHARGE
174.43 TELEPHONE LINE CHARGE
278.10 TELEPHONE LINE CHARGE
50.69 TELEPHONE LINE CHARGE
646.38 OTHER EXPENSES
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: $8,069.37
CHECK NUMBER: 192994
CHECK DATE: 12/21/2010
508.42 OTHER EXPENSES
258.50 TELEPHONE LINE CHARGE
182.20 TELEPHONE LINE CHARGE
This is a summary of the ATT billing for 1217/2010
Department Name
Administration
CCCC
Clerk Treasurer,./
Court
CRC/
DOGS
Drugs Task Force
Engineering✓
Fire
IS
Law\
Mayor,/
Parks
Police/
Sewer
Sewer Dish t/
Street
Utilities
Water"
Water Dist
Thursday, December 16, 2010
Total for the ATT Bill:
0 ,q9
Totals
$308.52
$968
$209.49
$214.87 k/
$258.50
$555.00
$182.20
$278.10✓
$1,338.43 J
$239.48
$174.43
$286.99
$108.23
$1,741.0$
$179.69
$81.43
$50.69
$494.60
$312.64
$86.44
$8,069.3?ij
Page 1 of 1
onthly Statement
Nov 8 Dec 7, 2010
Previous Bill
Payment Received 11 -27 Thank You!
Adjustments
Balance
Current Charges
Total Amount Due
Amount Due in Full by
at &t
8,099.14
8,099.14 C R
.00
.00
8,069.37
$8,069.37
Dec 27, 2010
umma
Billing Questions? Visit att.com /billing
Plans and Services
1 -800- 480 -8088
Repair Service:
1- 800 727 -2273
Total of Current Charges
PREVENT DISCONNECT LOCAL TOLL INFO
LONG DISTANCE INFO AT &T PRIVACY POLICY
See "News You Can Use for additional information.
Return bottom portion with your check in the enclosed envelope.
8,069.37
8,069.37
1 O W!,
C anUse, Summar
CARMEL CITY OF
ATTN JANET ARNONE
31 1ST AVE NW
CARMEL, IN 46032 -1715
g 1 Plans and
Monthly Service Dec 7 torn Jan 6
Customer Service Record
2 reports S 5.00 ea
Monthly Charges
Total Monthly Service
Surcharges and Other Fees
9 -1 -1 Emergency System
Billing for more than one city /counties
Federal Universal Service Fee
IN Universal Service Surcharge
IN Utility Receipt Surcharge
Telecommunications Relay Service
Total Surcharges and Other Fees
Total Plans and Services
Page
Account Number
Billing Date
Iot1
317 571 -2400 053 2
Dec 7,2010
Web Site att.com
Invoice Number
317571240012
ews
ou Can
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must be paid each month to keep your account current
and prevent collection activities. In addition, please be aware that
we are required to informs you of certain charges that MUST he paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S8,059.23.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LOCAL TOLL INFO
You have selected multiple local toll companies. You also have slamming
protection, which prohibits a change of carriers without a specific
request from you to lift the protection. To lift the slamming protection
you must call or write your AT &T local business office.
LONG DISTANCE INFO
You have selected multiple long distance companies. You also have
slamming protection, which prohibits a change of carriers without a
specific request from you to lift the protection. To lift the slamming
protection you must call or write your AT &T local business office.
AT &T PRIVACY POLICY
AT &T is updating its privacy policy. Visit att.com /privacy for the
updated privacy policy and learn more about our commitments, privacy
safeguards and customer choices.
GO GREEN Enroll in paperless billing.
10.00
7,723.57
7,733.57
153.28
50.96
28.33
101.66
1.57
335.80
8,069.37
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
VOUCHER 106785 WARRANT ALLOWED
359662
AT &T8100
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 $152.89
5712620 01- 736H -08 $26.80
7(262q o(L7 30.0( g (.`(3
Sp', 'r S/( 2269- 00360. 2N).
Voucher Total 44
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.
Payee
359662
AT T 8100
PO BOX 8100
AURORA, IL 60507 -8100
Purchase Order No.
Terms
Due Date
City Form No 201 (Rev 1995)
12/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/20/201( 5712620 $179.69
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
i/� 40/,
Date Officer
VOUCHER 103699 WARRANT ALLOWED
359662
AT T 8100
PO BOX 8100
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
PO INV ACCT AMOUNT Audit Trail Code
5 5712262
57W$ 000360.03
571 1253 D I.L 360.Q6
01- 6360 -08 3247.30
Cost distribution ledger classification if
claim paid under vehicle highway fund
3/2.6`f
Bb.LIY
Voucher Total $247.30
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)
12/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/20/201( 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
Date
Officer
Payee
ATT
Purchase Order No.
P. O. Box 8100
Terms
Aurora, Illinois 60507 -8100
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
12/17/10
Telephone line charges per the attached
$174.43
Statement 12/7/2010
Total
217 4')
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.
ATT
P.O. Box 8100
Aurora, Illinois 60507 -8100
PO# or
DEPT.
209
$174.43
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND 209
430 -44000 Telephone Line Charges
INVOICE NO.
ACCT /TITLE
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
$174.43
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
Ezeendg,i) 20/D
PO# Dept.
INVOICE NO.
ACCT #/TITLE
AMOUNT
1205
12.16.10
43- 440.00
$239.48
1205
12.16.10
43- 440.00
$308.52
VOUCHER NO. WARRANT NO.
ATT
P.O. Box 8100
Aurora, IL 60507 -8100
$548.00
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, December 20, 2010
Title
r Ad inistra
Director, tion
Payee
Purchase Order No.
Terms
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
12/07/10
12.16.10
$239.48
12/07/10
12.16.10
$308.52
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
VOUCHER NO. WARRANT NO.
AT &T
P. O. Box 8100
Aurora, IL 60507 -8100
PO# Dept.
2201
$50.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
INVOICE NO.
ACCT /TITLE
43- 440.00
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
$50.69
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 ,/De `ember 17, 2010
Street Comtr issioner
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
12/07/10
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
$50.69
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
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
12/7/10
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
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
Purchase Order No.
Terms
Date Due
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 #ITITLE
4344000
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
108.23
108.23
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
17-Dec 2010
Board Members
Signature
Accounts Payable Coordinator
Title
VOUCHER NO. WARRANT NO.
AT T
P.O. Box 8100
Aurora, IL 60507 -8100
$1,741.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
INVOICE NO.
ACCT #/TITLE
43- 440.00
PO# Dept.
1110
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
$1,741.08
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
Chief of Police
Friday, December 17, 2010
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
12/17/10
Invoice
Number
Payee
20
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
monthly payment
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
$1,741.08
Payee
T &T
Purchase Order No.
.0. Box 8100
Terms
urora, IL 60507 -8100
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
12/07/10
Local phone lines Engineering
$278.10
�f
I
Total
c 77R 1i
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.
$278.10
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
INVOICE NO.
12/07/10
ACCT #/TITLE
ENG 4344000
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
$278.10
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
1 \O
27
Signature
\t E no i AQQ Title
Board Members
20
PO/4/ Dept.
INVOICE NO.
ACCT #/TITLE
AMOUNT
1120
43-440.00
$1,338.43
VOUCHER NO. WARRANT NO.
AT T
P.O. Box 8100
Aurora, IL 60507 -8100
$1,338.43
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
G� P
DEC 2 0 2010
1
Fire Chief
Title
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
Invoice
Number
Payee
20
Purchase Order No.
Terms
Date Due
Description
or note attached invoice(s) or bill(s))
Amount
$1,338.43
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
d Purchase
Order No.
L7 D 76 6W
Terms
1 .4.1Lit A- \J, So 5 7 -00 o
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
l i/Cdt-5 f-1-"ksi- e--A-et ,,,o
i cY
Total
"AlT -87
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.
IN SUM OF
PO# or
DEPT.
0 (LV, ("0
/L./Le/LA w-J,X ‘0,50 7 --ifie
ON ACCOUNT OF APPROPRIATION FOR
INVOICE NO.
ACCT #/TITLE
'g0
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ALLOWED 20
Board Members
AMOUNT I hereby certify that the attached invoice(s), or
/9 S'7 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
Dirte211111Ci
f
fit 01
I
PO# Dept.
INVOICE NO.
ACCT #/TITLE
AMOUNT
1160
Statement
43- 440.00
$286.99
VOUCHER NO. WARRANT NO.
ATT
P. O. Box 8100
Aurora, IL 60507 -8100
$286.99
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, December 17, 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
12/20/10
Invoice
Number
Statement
Payee
20
Purchase Order No.
Terms
Date Due
Description
(or note attached invoice(s) or bill(s))
Clerk- Treasurer
Amount
$286.99
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
VOUCHER NO. WARRANT NO.
AT &T
P.O. Box 8100
Aurora, IL 60507 -8100
ON ACCOUNT OF APPROPRIATION FOR
INVOICE NO.
ACCT #/TITLE
43- 440.00
PO# Dept.
1115
$968.56
Carmel Clay Communications
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
$968.56
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, December 17, 2010
Director
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.
Payee
20
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/07/10 I I $968.56
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
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.
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)
A -1 Payee
c- 1
Purchase Order No.
Terms
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
01) A o
p&EVU--
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.
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.
Pp (b Rloll
h L St91- g l nd
ON ACCOUNT OF APPROPRIATION FOR
q 0 it(14
INVOICE NO.
ACCT #!TITLE
PO# or
DEPT.
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
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
/1 AM
Signature 0
Title
Board Members
20
�.x
Bill pate: t �l7/201
e..,V 10
DOCS
Phone Number LD Charge Misc Info ii i'- \Fees Y J Aids
Location Code: AJ
#1 Civic Square
571 -2280 $0.00 $0.00 $0.00 $16.933
571 -2281 $0.00 $0.00 $0.00 $15.433
571 -2282 $0.00 $0.00 $0.00 $15.433
571 -2283 $0.00 $0.00 $0.00 $15.433
571 -2288 $0.00 $0.00 $0.00 $16.933
571 -2289 $0.00 $0.00 $0.00 $15.433
571 -2306 $0.00 $0.00 $0.00 $15.433
571 -2412 $0.00 $0.00 $0.00 $15.433
571 -2417 $0.00 $0.00 $0.00 $17.283
571 -2418 $0.00 $0.00 $0.00 $17.283
571 -2419 $0.00 $0.00 $0.00 $16.933
571 -2420 $0.00 $0.00 $0.00 $15.433
571 -2421 $0.00 $0.00 $0.00 $15.433
571 -2422 $0.00 $0.00 $0.00 $17.283
571 -2423 $0.00 $0.00 $0.00 $16.933
571 -2424 $0.00 $0.00 $0.00 $15.433
571 -2425 $0.00 $0.00 $0.00 $15.433
571 -2426 $0.00 $0.00 $0.00 $15.433
571 -2433 $0.00 $0.00 $0.00 $16.933
571 -2435 $0.00 $0.00 $0.00 $15.433
571 -2444 $0.00 $0.00 $0.00 $15.783
571 -2449 $0.00 $0.00 $0.00 $16.933
571 -2450 $0.00 $0.00 $0.00 $15.433
571 -2470 $0.00 $0.00 $0.00 $15.433
571 -2475 $0.00 $0.00 $0.00 $16.933
571 -2476 $0.00 $0.00 $0.00 $15.433
571 -2478 $0.00 $0.00 $0.00 $15.433
571 -2479 $0.00 $0.00 $0.00 $15.433
571 -2481 $0.00 $0.00 $0.00 $15.433
571 -2489 $0.00 $0.00 $0.00 $16.933
571 -2491 $0.00 $0.00 $0.00 $15.433
571 -2499 $0.00 $0.00 $0.00 $15.433
$16.933
$15.433
$15.433
$15.433
$16.933
$15.433
$15.433
$15.433
$17.283
$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
$16.933
$15.433
$15.433
$15.433
$15.433
$16.933
$15.433
$15.433
Thursday, December 16, 2010 Page 7 of 27
Bill Date:
12/7/2010
Phone Number LD Charge Misc Info Line Fees Totals
$0.00 $0.00 $0.00 $15.433 $15.433
$27.82
571 -2672
Voice Mail:
ATT Totals:
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8.100
$0.00 $0.00 $0.00 $527.19
$555.00
Thursday, December 16, 2010 Page 8 of 27
PO# Dept.
INVOICE NO.
ACCT #/TITLE
AMOUNT
1192
43- 440.00'
$555.00
VOUCHER NO. WARRANT NO.
ATT
P.O. Box 8100
Aurora, IL 60507 -8100
$555.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS 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
e.da Liege m. -r 28, 2010
I
Director, DOGS
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.
Invoice
Date
12/28/10
Payee
20
Purchase Order No.
Terms
Date Due
Clerk- Treasurer
City Form No. 201 (Rev. 1995)
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Monthly line charges
Amount
$555.00
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
CRC
ATT Totals:
571 -2492
571 -2787
571 -2788
571 -2789
571 -2790
571 -2791
571 -2795
571 -2796
571 -2797
Voice Mail:
$0.00
Remit To: ATT
P.Q. Box 8100
Aurora, IL 60507 -8100
Thursday, December 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
Bill Date:
Phone Number LD Charge Misc Info Line Fees
Location Code: AF
30 West Main Street
$0.00 $25.798
$0.00 $25.798
$0.00 $25.798
$0.00 $24.298
$0.00 $25.798
$0.00 $25.798
$0.00 $25.798
$0.00 $25.798
$0.00 $25.798
$0.00 $0.00 $0.00 $230.68
Director of Redevelopment/ 0 I N )0 V
12/7/2010
Totals
$25.798
$25.798
$25.798
$24.298
$25.798
$25.798
$25.798
$25.798
$25.798
$27.82
$258.50
Page 6of27
Payee
4 T
Purchase Order No.
O 60( &i
Terms
/2z/1 t q, /Z 6 05o Pao
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
2- 7 7/ 0
/20 7 /GI
tr Ao pn
25 e .5-0
Total
5 ,SO
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.
F T
f 9 6 vx oa
fzir o t /L 6 0 5 ao
$2 58 �c
ON ACCOUNT OF APPROPRIATION FOR
*7/ 3 yyooa
INVOICE NO.
/7o 7/d
ACCT #!TITLE
PO# or
DEPT.
�G2
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
237F- co
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
Director n# Redevelopment
Title
Board Members
5 20 1/