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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/