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Home My WebLink About194916 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