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Home My WebLink About194059 01/31/2011DEPARTMENT 1110 1115 1120 1125 1160 1180 1192 1205 1301 1701 2200 2201 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 5023990 VENDOR: 359662 AT &T PO BOX 8100 AURORA IL 60507 -8100 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 Page 1 of 2 CHECK AMOUNT: $8,075.95 CHECK NUMBER: 194059 CHECK DATE: 1/31/2011 1,741.71 TELEPHONE LINE CHARGE 972.44 TELEPHONE LINE CHARGE 1,338.87 TELEPHONE LINE CHARGE 108.27 TELEPHONE LINE CHARGE 271.70 TELEPHONE LINE CHARGE 174.47 TELEPHONE LINE CHARGE 555.29 TELEPHONE LINE CHARGE 548.22 TELEPHONE LINE CHARGE 230.40 TELEPHONE LINE CHARGE 209.57 TELEPHONE LINE CHARGE 278.23 TELEPHONE LINE CHARGE 50.72 TELEPHONE LINE CHARGE 646.61 OTHER EXPENSES _S Phone 'Number LD Charge Misc Info Line Fees Location Code: AJ #1 Civic Square 571 -2280 $0.00 $0.00 $0.00 $16.941 571 -2281 $0.00 $0.00 $0.00 $15.441 571 -2282 $0.00 $0.00 $0.00 $15.441 571 -2283. $0.00 $0.00 $0.00 $15.441 571 -2288 $0.00 $0.00 $0.00 $16.941 571 -2289 $0.00 $0.00 $0.00 $15.441 571 -2306 $0.00 $0.00 $0.00 $15.441 571 -2412 80.00 $0.00 $0.00 $15.441 571 -2417 $0.00 $0.00 $0.00 $17.291 571 -2418 $0.00 $0.00 $0.00 $17.291 571 -2419 $0.00 $0.00 $0.00 $16.941 571 -2420 $0.00 $0.00 $0.00 $15.441 571 -2421 $0.00 $0.00 $0.00 $15.441 571 -2422 $0.00 $0.00 $0.00 $17.291 571 -2423 $0.00 $0.00 $0.00 $16.941 571 -2424 $0.00 $0.00 $0.00 $15.441 571 -2425 $0.00 $0.00 $0.00 $15.441 571 -2426 $0.00 $0.00 $0.00 $15.441 571 -2433 $0.00 $0.00 $0.00 $16.941 571 -2435 $0.00 $0.00 $0.00 $15.441 571 -2444 $0.00 $0:00 $0.00 $15.791 571 -2449 $0.00 $0.00 $0.00 $16.941 571 -2450 $0.00 $0.00 $0.00 $15.441 571 -2470 $0.00 $0.00 $0.00 $15.441 571 -2475 $0.00 $0.00 $0.00 $16.941 571 -2476 $0.00 $0.00 $0.00 $15.441 571 -2478 $0.00 $0.00 $0.00 $15.441 571 -2479 $0.00 $0.00 $0.00 $15.441 571 -2481 $0.00 $0.00 $0.00 $15.441 571 -2489 $0.00 $0.00 $0.00 $16.941 571 -2491 $0.00 $0.00 $0.00 $15.441 571 -2499 $0.00 $0.00 $0.00 $15.441 Wednesday, January 19, 2011 Bill Date: 1/7/2011 Totals $16.941 $15.441 $15.441 $15.441 $16.941 $15.441 $15.441 815.441 $17.291 $17.291 $16.941 $15.441 $15.441 $17.291 $16.941 $15.441 $15.441 $15.441 $16.941 $15.441 $15.791 $16.941 $15.441 $15.441 $16.941 $15.441 $15.441 $15.441 $15.441 $16.941 $15.441 $15.441 Page 7of27 571 -2672 Voice Mail: ATT Totals: $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Bill Date: Phone Number LD Charge Misc Info Line Fees $0.00 $0.00 $15.441 $0.00 $0.00 $0.00 $527.46 1/7/2011 Totals $15.441 $27.84 $555.29 Wednesday, January 19, 2011 Page 8 of 27 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 01119/1 Invoice Number Payee 20 Purchase Order No. Terms Date Due Description or note attached invoice(s) or bill(s)) Monthly line charges Amount $555.29 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 PO Dept. INVOICE NO. ACCT /TITLE AMOUNT 1192 43- 440.00 $555.29 VOUCHER NO. WARRANT NO. ATT P.O. Box 8100 Aurora, IL 60507 -8100 $555.29 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 Friday, February 11, 2011 director, DOCS Title DEPARTMENT 651 902 911 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 5023990 4344000 4344000 VENDOR: 359662 AT&T PO 130X 8100 AURORA IL 60507 -8100 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 3175712400 3175712400 3175712400 Page 2 of 2 CHECK AMOUNT: $8,075.95 CHECK NUMBER: 194059 CHECK DATE: 1/31/2011 508.59 OTHER EXPENSES 258.59 TELEPHONE LINE CHARGE 182.27 TELEPHONE LINE CHARGE This is a summary of the ATT billing for 1 /7/2011 Department Name Totals Administration CCCC Clerk Treasurer Court. CRC DOCS Drugs Task Force Engineering Fire IS Law Mayor Parks t Police Sewer Sewer Dist Street Utilities Water Water Dist Wednesday, January 19, 2011 Total for the ATT Bill: $308.62 $972.44 n $209.57 !V $230.40 $258.59 $555.29 $182.27 $278.23 $1,338.87 $239.60 $174.47 $271.70 $108.27 $1,741.71 $179.76 $81.46 50.72 $494.75 $312.75 $86.48 $8,075.95 Page 1 of 1 VOUCHER NO. WARRANT NO. AT T P.O. Box 8100 Aurora„ IL 60507 -8100 $1,741.71 ON ACCOUNT OF APPROPRIATION FOR PO# Dept. 1110 Carmel Police Department INVOICE NO. ACCT #/TITLE 43- 440.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $1,741.71 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, January 28, 2011 Chief of Police 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 01/07/11 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)) monthly payment Clerk- Treasurer Amount $1,741.71 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 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 01/07/11 Local phone lines Engineering $278.23 Total $278.23 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 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering INVOICE NO. 1 /7/11 ACCT #/TITLE ENG 4344000 PO# or DEPT. n/a $278.23 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 278.23 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 20 Signature i\n k rtSA✓ Title PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1120 43- 440.00 $1,338.87 VOUCHER NO. WARRANT NO. AT T P.O. Box 8100 Aurora, IL 60507 -8100 $1,338.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 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 JAN 31 Nil Fire Chief Title 20 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $1,338.87 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk Treasurer Payee A T I T Purchase Order No. P.O. Sox g I U V Terms A d IL L O5O l 8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 1 7 -11 0107H CRC phone 6111 2s'8,57 Total 2 SR. 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 (Rey. 1995) VOUCHER NO. WARRANT NO. 4 T ALLOWED 20 IN SUM OF p'), Box 8100 A urop4, TL ‘05 5100 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. 010711 ACCT #/TITLE 1+3 PO# or DEPT. 902 2 5 s9 907 /43 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 2S g, S9 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 1-25 -2011 Signature Director o Kedevelopment Title PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1115 43- 440.00 $972.44 VOUCHER NO. WARRANT NO. AT &T P.O. Box 8100 Aurora, I L 60507 -8100 $972.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 Tuesday, January 25, 2011 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. Invoice Date 01/07/11 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 $972.44 Invoice Date Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. ACCOUNTS PAYABLE VOUCHER TO ADDRESS Officer Title ACCOUNTS PAYABLE MUNICIPAL WATER DEPT. 3 -91,,u,„ CARMEL, INDIANA R -1"—*F7- Favor Of s 'C) l K l i11 Ur C "C L Lc D�a ��J�i Total Amount of Voucher Deductions 571 x633 1 4 `7` Amount of Warrant $'9D Q3 Month of Yr VOUCHER RECORD Acct. No. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title Voucher No Warrant No. BOYCE FORMS SYSTEMS 1$00- 382 -8702 325 ACCT. NO. DETAILED ACCOUNTS VOUCHER 103948 WARRANT ALLOWED IN SUM OF 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 $123.69 5712262 01- 6360 -08 $123.69 Voucher Total $247.38 Cost distribution ledger classification if claim paid under vehicle highway fund Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. 359662 AT T 8100 PO BOX 8100 AURORA, I L 60507 0 <FA Date Payee Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 1/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/2011 5712262 $247.38 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with ID 5- 11- 10 -1.6 Officer VOUCHER 106980 WARRANT ALLOWED 359662 AT&T 8100 PO BOX 8100 AURORA, IL 60507 -8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712620 01- 7362 -05 $152.95 5712620 01- 736H -08 $26.81 51(2(92,ci o i• ?364.0( 11210 01. 360 ,0 7 123, al. 7 123,61 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 50 )31 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) 1/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/2011 5712620 $179.76 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER NO. WARRANT NO. ATT P.O. Box 8100 Aurora, IL 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT#/TITLE PO# Dept. 1205 -zz Carmel Administration 010711 43- 440.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 31, 2011 7 Director, Administration 1 Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) Invoice Date 01/07/11 Invoice Number 010711 Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $308.62 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 PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT 1160 Statement 43- 440.00 $271.70 VOUCHER NO. WARRANT NO. ATT P. O. Box 8100 Aurora, IL 60507 -8100 $271.70 ON ACCOUNT OF APPROPRIATION FOR Mayors 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 Monday, January 31, 2011 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 01/07/11 Invoice Number Statement Payee 20 Description (or note attached invoice(s) or bill(s)) Purchase Order No. Terms Date Due Clerk- Treasurer Amount $271.70 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 Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 117111 57124000532 Line Charges 108.27 City Lines Maintenance office Total 108.27 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 359662 AT &T P.O. Box 8100 Aurora, IL 60507 -8100 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Purchase Order No. Terms Date Due Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 PO# or Dept 1125 108.27 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 108.27 108.27 In Sum of 27 -Jan 2011 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 Title PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 2201 43- 440.00 $50.72 VOUCHER NO. WARRANT NO. AT &T P. O. Box 8100 Aurora, IL 60507 -8100 $50.72 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 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Street Commissio r Stb et Cor77m;33ioj Title Thurs�d y, ,J.. /•ry 27, 2011 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 01/17/11 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 50.72 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 ATT Purchase Order No. P. 0. Box 8100 Terms Aurora, Illinois 60507 -8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 01/28/11 Telephone line charges per the attached $174.47 Statement 1/7/2011 Total ON47A A7 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. 19951 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. ATT P.O. Box 8100 Aurora, Illinois 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44000 Telephone Line Charges INVOICE NO. ACCT #/TITLE DEPT. 1180 $174.47 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $174.47 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 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 911 43- 440.00 $182.27 VOUCHER NO. WARRANT NO. AT&T P.O. Box 8100 Aurora, IL 60507 -8100 $182.27 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 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 7 Monday, January 24, 2011 Major 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 ;:dues, "service rendered by whom, rates per day, number of hours, rate per• hour;. number :oLunits :price:per:unit, :etc:..• Invoice Date 01/07/11 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)) Billing Ending 1/7/11 Clerk- Treasurer Amount $182.27 1 I hereby certify that the attached invoice(s), or bill(s), is (pre) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Payee 'J Purchase Order No. .1 P .O, 44, FM 1) Terms Vt. j t e5-o7-gloo Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount /e`J Total `Pad 0 4'0 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. ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE PO# or DEPT. d. 0,c,4, 6 0507 g/ oc Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except S 1 Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount fr, &p1'LflLL 13-L Nj -5 V p a_AA-- 3\oq.67 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. A r ALLOWED 20 IN SUM OF A o)i cZ 1 L b D57- 1 7- L 2 ON ACCOUNT OF APPROPRIATION FOR (*(-(4b 5 INVOICE NO. ACCT #/TITLE PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 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 Title