HomeMy WebLinkAbout194916 02/28/2011DEPARTMENT
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359662
AT &T
PO BOX 8100
AURORA IL 60507 -8100
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4344000 3175712400
1115 4344000 3175712400
1120 4344000 3175712400
1125 4344000 3175712400
1160 4344000 3175712400
1180 4344000 3175712400
1192 4344000 3175712400
1205 4344000 3175712400
1301 4344000 3175712400
1701 4344000 3175712400
2200 4344000 3175712400
2201 4344000 3175712400
601 5023990 3175712400
Page 1 of 2
CHECK AMOUNT: $8,104.24
CHECK NUMBER: 194916
CHECK DATE: 2/28/2011
AMOUNT DESCRIPTION
1,715.89 TELEPHONE LINE CHARGE
973.42 TELEPHONE LINE CHARGE
1,340.15 TELEPHONE LINE CHARGE
108.34 TELEPHONE LINE CHARGE
278.35 TELEPHONE LINE CHARGE
178.56 TELEPHONE LINE CHARGE
570.29 TELEPHONE LINE CHARGE
550.94 TELEPHONE LINE CHARGE
236.31 TELEPHONE LINE CHARGE
214.57 TELEPHONE LINE CHARGE
285.50 TELEPHONE LINE CHARGE
50.74 TELEPHONE LINE CHARGE
647.14 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: $8,104.24
CHECK NUMBER: 194916
CHECK DATE: 2/28/2011
512.80 OTHER EXPENSES
258.80 TELEPHONE LINE CHARGE
182.44 TELEPHONE LINE CHARGE
This is a summary of the ATT billing for 2/7/20
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
Monday, February 14, 2011
Total for the ATT Bill:
Totals
$315.91 v
$973.41
$214.57
$236.31
$258.80
$570.29 i\--
$182.44
$285.50
$1,340.15
$235.03 A.!
$178.56
$278.35
$108.341
$1,715.89 V
$183.68
$81.51
$50.74
$495.22
$313.00
$86.53
$8,104.24
Page 1 of 1
Payee
k1 S -7
Purchase Order No.
Terms
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
Flunt.c Iat (22
\kL[-- 61
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.
A
70 hA
AvAgrek 1 L --0-1 S
ON ACCOUNT OF APPROPRIATION FOR
1 -44b &Le_ nAML__
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
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
Payee
A T
1 T
Purchase Order No.
P 0 /3)( 8/00
Terms
A u rorct 1 L CO 50 7- 8100
bate Due
I
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
2 7 i/
02071/
c R c p iame bill
Z5.9.80
Total
2 5 g. 8d
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.
•Arr
P 0. 13ox 8100
Auror& IL 60507 -8/00
258.80
ON ACCOUNT OF APPROPRIATION FOR
902 {34N o00
02.07
INVOICE NO. ACCT #!TITLE
PO# or
DEPT.
d 2
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
258.80
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
2— 2
Signature
Director of Redevelopment
Title
Board Members
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
02/07/11
Local phone lines Engineering
$285.50
Total
$285.50
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.
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.
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
AT&T
P.O. Box 8100
Aurora, IL 60507 -8100
$285.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
INVOICE NO.
2/7/11
ACCT #!TITLE
ENG 4344000
PO# or
DEPT.
n/a
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
285.50
ALLOWED 20
IN SUM OF
Board Members
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2(2* 20
7
Signature
rnSNvos_,/
Title
VOUCHER 107168 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
5712262 01- 7360 -07 6123.80
5712262 01- 7360 -08 8123.81
51(20-0 011362,°5
01,136H
51 2629
Voucher Total
pI:730.01
Cost distribution ledger classification if
claim paid under vehicle highway fund
512 .,30
$2
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 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2011 5712262 $247.61
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date
Payee
Purchase Order No.
Terms
Due Date
Officer
City Form No. 201 (Rev 1995)
2/22/2011
VOUCHER 104218 WARRANT ALLOWED
359662 IN SUM OF$
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 $123.80
5712262 01- 6360 -08 $123.81
Voucher Total $247.61
Cost distribution ledger classification if
claim paid under vehicle highway fund
Board members
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
359662
AT T 8100
PO BOX 8100
AURORA, IL 60507
Payee
Purchase Order No.
Terms
Due Date
City Form No. 201 (Rev 1995)
2/22/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2011 5712262 $247.61
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and l have audited same in accordance with IC 5- 11- 10 -1.6
Date
Officer
VOUCHER 104148 WARRANT ALLOWED
359662
AT &T8100
PO BOX 8100
AURORA, IL 60507
Carmel Water Utility
WATER
OPERATIONS
ON ACCOUNT OF APPROPRIATION FOR
PO INV ACCT AMOUNT Audit Trail Code
5712253 01- 6360 -03 $86.53
7f Z L, 3 3 �'I 1�3f�,�•b3 3[ �o
Voucher Total '5S�
Cost distribution ledger classification if
claim paid under vehicle highway fund
IN SUM OF$
Board members
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
359662
AT T 8100
PO BOX 8100
AURORA, IL 60507
Invoice Invoice
2/22/2011 571 2253
/as /i r
Payee
Description
Date Number (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
Purchase Order No.
Terms
Due Date
Date Officer
City Form No. 201 (Rev 1995)
2/22/2011
Amount
$86.53
PO# Dept.
INVOICE NO.
ACCT /TITLE
AMOUNT
911
43- 440.00
$182.44
VOUCHER NO. WARRANT NO.
AT &T
P.O. Box 8100
Aurora, IL 60507 -8100
$182.44
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
Wednesday, February 23, 2011
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
02/07/11
invoice
Number
Payee
20
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Description
(or note attached invoice(s) or bill(s))
Billing ending 2/7/11
Purchase Order No.
Terms
Date Due
Amount
$182.44
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
VOUCHER NO. WARRANT NO.
AT &T
P.O. Box 8100
Aurora, IL 60507 -8100
$973.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT
1115 43- 440.00 $973.42
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, February 14, 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
02/07/11
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
$973.42
PO# Dept.
INVOICE NO.
ACCT /TITLE
AMOUNT
2201
43- 440.00
$50.74
VOUCHER NO. WARRANT NO.
AT &T
P. O. Box 8100
Aurora, IL 60507 -8100
$50.74
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 Member
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
Street Comr4tissioner
Street Commissioner
Title
bruary 18, 2011
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bilr 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
02/07/11
Invoice
Number
Payee
20
Purchase Order No.
Terms
Date Due
Description
(or note attached invoice(s) or bill(s))
Clerk- Treasurer
Amount
$50.
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
PO# Dept.
1120
$1,340.15
Carmel Fire Department
AMOUNT
43- 440.00 $1,340.15
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
f i'-'44A I
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
$1,340.15
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
02/16/11
Telephone line charges per the attached
$178.56
Statement 2/7/2011
Total
Q`170 as
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
$178.56
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW
430 -44000 Telephone Line Charges
INVOICE NO.
ACCT #/TITLE
PO# or
1180
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
178.56
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
Board Members
Payee
et- dd
Purchase Order No.
f 0.42 Floo
Terms
Cl it<1. 5 t4t. Jd 0 7 6 0
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
C
Total
7 63,3
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.
a36• 31
o 4- Soo
ON ACCOUNT OF APPROPRIATION FOR
C fZC,c�cl�
INVOICE NO.
ACCT #!TITLE
/Ho
PO# or
DEPT.
3o
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
PO# Dept.
INVOICE NO
ACCT #!TITLE
AMOUNT
1205
020711 IS
43- 440.00
$235.03
1205
020711 -GA
43- 440.00
$315.91
VOUCHER NO. WARRANT NO.
ATT
P.O. Box 8100
Aurora, IL 60507 -8100
$550.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
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
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 28, 2011
Director, Administratio
Title
20
Payee
Purchase Order No
Terms
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
02/07/11
020711 I S
$235.03
02/07/11
020711 -GA
$315.91
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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
20
Clerk- Treasurer
PO# Dept
INVOICE NO.
ACCT /TITLE
AMOUNT
1110
43- 440.00
$1,715.89
VOUCHER NO. WARRANT NO.
AT T
P.O. Box 8100
Aurora„ IL 60507 -8100
$1,715.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ALLOWED
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
Thursday, February 24, 2011
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
02/28/11
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))
Clerk- Treasurer
Amount
$1,715.89
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
2/7/11
57124000532
Line Charges
108.47
City Lines Maintenance office
Total
108.47
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
Purchase Order No
Terms
Date Due
I hereby ce tify 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.
359662 AT &T Allowed 20
P.O. Box 8100
Aurora, I L 60507 -8100
PO# or
Dept
1125
108.47
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
108.47
108.47
In Sum of
24 -Feb 2011
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
Knie,
Signature
Accounts Payable Coordinator
PO# Dept.
INVOICE NO.
ACCT #/TITLE
AMOUNT
1160
Statement
43- 440.00
$8.57
1160
Statement
43- 440.00
$278.35
VOUCHER NO. WARRANT NO.
ATT
P. O. Box 8100
Aurora, IL 60507 -8100
$286.92
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
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
k
Friday, February 25, 2011
Mayor
Title
Payee
Purchase Order No.
Terms
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s))
Amount
02/01/11
Statement
$8.57
02/07/11
Statement
$278.35
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
DoCS
Bill Date:
Phone Number LD Charge Misc Info Line Fees
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
Monday, February 14, 2011
$0.00
50.00
50.00
50.00
$0.00
50.00
50.00
50.00
$0.00
$D.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
$0.00
50.00
50.00
$0.00
50.00
50.00
50.00
50.00
$0.00
50.00
50.00
50.00 $0.00 $17.395
$0.00 50.00 515.895
50.00 $0.00 515.595
50.00 50.00 515.895
$0.00 50.00 $17.395
$0.00 $0.00 515.895
50.00 50.00 515.895
50.00 50.00 515.895
50.00 $0.00 517.745
50.00 $0.00 517.745
50.00 50.00 517.395
50.00 50.00 515.895
$0.00 50.00 $15.895
$0.00 50.00 517.745
$0.00 50.00 517.395
50.00 50.00 $15.895
50.00 50.00 515.895
50.00 $0.00 $15.895
50.00 50.00 517.395
50.00 50.00 $15.895
$0.00 50.00 516.245
$0.00 50.00 517.395
$0.00 $0.00 $15.895
50.00 50.00 515.895
50.00 50.00 517.395
$0.00 $0.00 $15.895
$0.00 $0.00 515.895
50.00 $0.00 $15.895
50.00 $0.00 $15.895
50.00 50.00 517.395
50.00 $0.00 515.895
50.00 $0.00 515.895
2/7/2011
Totals
Location Code: AJ
#1 Civic Square
517.396
515.896
515.896
$15.896
$17.398
$15.896
515.896
$15.896
$17.746
517.746
517.396
515.896
515.895
517.748
517.396
$15.896
$15.896
515.896
517.396
$15.898
$16.246
517.398
$15.896
515.896
517.396
515.896
515.896
515.896
515.896
$17.396
$15.896
515.896
Page 7 o127
Phone Number LD Charge
571-2672
Voice Mail:
ATT Totals:
$o.00
Remit To: AZT
P.O. Box 8100
Aurora, IL 60507-8100
Misc
$0.00
Info
Bill Date:
Line Fees
$0.90 $15.895
$0.00 $0.00 $0.00 $542.45
2/7/2011
Totals
$15.898
$27.84
$570.29 I
Monday, February 14„ 2011 Page 8 of 27
PO# Dept.
INVOICE NO.
ACCT #/TITLE
AMOUNT
1192
43- 440.00
$570.29
VOUCHER NO. WARRANT NO.
ATT
P.O. Box 8100
Aurora, IL 60507 -8100
$570.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS 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, March 11, -1
"Director, I .00S
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
02/14/11
Invoice
Number
Payee
20
Purchase Order No.
Terms
Date Due
Description
or note attached invoice(s) or bill(s))
Monthly Line Charges
Amount
$570.29
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