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Home My WebLink About194915 02/28/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $942.47 AURORA IL 60507 -8100 CHECK NUMBER: 194915 CHECK DATE: 2/28/2011 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317815176302 126.25 31781517630544 1207 4344000 317815926302 149.51 31781592634478 1125 4344000 317816030802 174.79 31781603081593 1110 4344000 317M26200702 491.92 317M2620073696 CITY OF CARMEL Page 1 of 1 POLICE DEPT Account Number 317 M26 -2007 369 6 3 CIVIC SQ Billing Date Feb 7, 2011 CARMEL, IN 46032 7570 Web Site att.com Invoice Number 317M26200702 Monthly Statement Jan 8 -Feb 7, 2011 Previous Bill 491.92 I temized Char and Credits N Date De scription_ Payment Received 1- 21- Thank Youl 491.92CR Services for 012035 -1289 CKT 12.HCFM.000572..SUV Adju stments .00 CARMEL CLAY COMM C TIT 311STAVNW Balance .00 CARMEL, IN OLD CKTRCGS.659747_NB Current. Charges 491.92 1 02 -01 FR 1.536M ACCESS LINK .00 Service date: 02(01/11 02/28/11 Total Amount Due $491.92 2 02 -01 FR 1.536M PORT 491.92 Service date: 02/01111 02/28/11 Total for CKT 12.HCFM.000572..SUV 491.92 Amount Due in Full by Feb 28, 2011 Total Services for 012 035 -1289 491.92 Total Itemized Charges and Credits 491.92 Total AT &T Advanced Solutions 491.92 Billing Questions? Visit att.com /billing o AT &T Advanced Solutions 491.92 1 800 972 -7826 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Total of Current Charges 491.92 that all charges must be paid each montli to keep your account current and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S.00. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. PREVENT DISCONNECT See "News You Can Use' for additional infoi ination. 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. Primed an Hery ciabr F..� Return hottom portion with your check in the enclosed envelope- GO GREEN Enroll in paperless billing. VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora„ IL 60507 -8100 $491.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 317M26200702 43- 440.00 $491.92 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 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/07/11 317M26200702 monthly payment $491.92 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 CARMEL CLAY Page lof3 1411 E 116TH ST Account Number 317 816 -0308 159 3 CARMEL, IN 46032 -3455 Billing Date Feb 16, 2011 Web Site 2tt.COm a t&t t� Invoice Number 317816630802 M %ont Statement a Jan 17 -Feb 16, 2011 &T Bendf its Previous Bill 175.42 Total AT &T Savings 206.00 Payment Received 2 -05 -Thank You! 175.42CR Adjustments 00 lid Balance .0(? rna, aisly Service Feb SS tllru Mar 15 Charges for 317 8 -0308 Current Charges 17479 Monthly Charges 11.02 Bus Local Calling Unlimited B 30.00 Total Amount Due $1 74.79 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Amount Due in Full by Mar 12, 2011 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving S51.50 over the cost of the same Pilling Summar services purchased separately. Billing Ouestions7 Visit att.corn /billing Charges ior317 816 -03;2 Monthly Charges 5.52 Plans and Services 163.92 Bus Local Calling Unlimited B 30.00 1- 800 -480 -6088 ttuliv Msg Business Llunting Ln Repair Service; Unlimited Local Usage 1 -800- 727 -2273 Calling Name Display Caller Identification AT&T Long Distance 10.87 1- 800 -480 -8088 By choosing Bus Local Calling Unlimited B, you are saving 551.50 over the cost of the sarne Total of Current Charges 174.79 services purchased separately. Charges for 317 816 -0314 Monthly Charges 5.52 Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hunting Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving 551,50 over the cost of the same services purchased separately. Charges for 317 816 -0345 Monthly Charges 5.52 PREVENT DISCONNECT CARRIER INFO See "News You Can Use" for additional information. 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. Ftecycls6le Return bottom Prm[ed on Paper .portion with your check in the enclosed envelope. GO GREEN Enroll in papedess billing. Y =t' CARMEL CLAY Page 2 of 3 1411 E 116TH ST Account Number 317 816 -0308 159 3 .a at&t CARMEL, IN 46032 -3455 Billing Date Feb 1fi, 2011 r Invoice Number 317816030802 Plapp Long. s istand Monthl Service Continued Your Rates, Terms or Services Have Changed: Bus Local Calling Unlimited B 30.00 Effective April 12, 2011, AT &T Long Distance Indiv Msg Business Hunting Ln basic, non -plan, domestic per minute rates for Unlimited Local Usage state -to -state direct- dialed and Switched Toll Calling Name Display Free calls will increase from S.77 off- peak/S.87 Caller Identification peak to S.87 off- peak/S.97 peak. The in -state domestic direct dialed calls and Switched Toll By choosing Bus Local Calling Unlimited B, Free calls per minute rates will increase from you are saving $51.50 over the cost of the same S.77 off- peak/$.87 peak to S.87 off-peak/S,97 services purchased separately. Peak. Calling Card per minute rate will increase from $.81 to S.97. To learn more about other AT &T Total Monthly Service 147.58 Long Distance calling plans, please contact us at the toll free number listed on your bill, or visit Local Calls our web site at www.att.coln, Thank you for Call(s) Charged to 317 816 -0308 choosing AT &T Long Distance, Unlimited Local Usage Plan Summary 150 Call(s) billed at no charge per call .00 Message Regarding Terms Conditions: Total Call(s) Charged to 311816 -0308 .DO To view your Terms Conditions for AT &T Long Distance, access www.aMcomiservicepublications Call(s) Charged to 311816 0312 or call 1- 888 -225 -8530 to have a copy mailed. Unlimited Local Usage Plan Summary Invoice Summary 97 Call(s) billed at no charge per call .00 (as of February 03, 2011) Total Call(s) Charged to 317 816 -0312 .00 Current Charges Service Charges 10.00 Calf(s) Charged to 317 816 -0314 Credits and Adjustments .00 Unlimited Local Usage Plan Summary Call Charges AD 90 Call(s) billed at no charge per Cali .00 Surcharges and Other Fees ,87 Total Call(s) Charged to 317 816 -0314 .00 Taxes .00 Total Local Calls .00 Total Invoice Summary 10.87 Surchar and Other Fees Service Charges 9 -1 -1 Emergency System Billed for Hamilton County 8.00 Monthly Service Charges Federal Universal Service Fee 6.40 IN Universal Service Surcharge .27 Type of Service Period Qty IN Utility Receipt Surcharge 1.55 1. BUS BOT 200MIN II 1Y 02102 -03101 1 10.00 Telecommunications Relay Service .12 Total Monthly Service Charges 10.00 Total Surcharges and Other Fees 16.34 Total Service Charges 10.00 Total Plans and Services 163.92 Call Charges Jan 2nd thru Feb 1st Calls for 317 -816 -0308 Domestic No. Date Time Place alled Number Code Min Amount 2 1 -06 851A CINCINNATI ON 513 719 -1217 D 0:43 .00 3 1 -06 133P HOMEWOOD IL 708 799 -7400 D 13:44 .00 4 1 -07 1051A CICERO IN 317 984 -4500 D 0:44 .00 5 1 -12 156P CHICAGO IL 312 641 -6638 D 1:49 .00 6 1 -12 653P CINCINNATI OH 513 719 -1217 D 0 :30 .00 7 1 -13 13OP CINCINNATI OH 513 719 -1217 D 0:30 .00 8 1 -13 322P FRANKLIN IN 317 736 -6566 D 0:30 .00 9 1 -18 656P CINCINNATI OH 513 719 -1217 D 0:30 .00 10 1 -19 1023A CICERO IN 317 376 -9665 D 1:05 .00 11 1 -19 1026A ANDERSON IN 765 635 -7051 D 0:45 .00 12 1 -20 1151A SAN ANGELO TX 325 223 -9500 D 5:41 .00 13 1 -21 820A LEESBURG VA 703 999 -4466 D 1:45 .00 14 1 -25 143P CINCINNATI OH 513 719 -1217 D 0:39 00 15 1 -25 335P COLUMBUS OH 614 783 -7063 D 1;58 00 9057.006.078827.01.02.0000000 NNNNNNNY 72245.151757 0 2006 AT &T Knowledge Ventures: All rights ieserved ad Vw. V' CARMEL CLAY Page 3 of 3 1411 E 116TH ST Account Number 317 816 -0308 159 3 1. CARMEL, IN 46032 -3455 Billing Date Feb 16, 2011 Cal 1 Invoice Number 317816030802 IRV'`. e Invoice Billin Continued No. Date Time Place Called Number Code Min Amount Invoice Billin Continued 32 1 -27 433P ALBION IN 260 564 -4716 D 0:53 .00 No. Date Time Place Called Number Code Min Amount Subtotal Domestic Calls for 317 -816 -0314 .00 1 1 -26 1005A CINCINNATI ON 513 719 -1217 D 0:32 .00 2 1 -27 1155A BLOOMINGTN IN 812 855 -3095 D 2:22 •00 Total Domestic Calls for 317 816 -0314 .00 3 1 -27 121lP PENN HILLS PA 412 712 -1515 D 0:48 .00 4 1 -28 1067A CINCINNATI ON 513 719 -1217 D 3:11 .00 Total Calls for 317- 816 -0314 .00 Subtotal Domestic Calls for 317.816 -0308 .00 Total Call Charges ,00 Total Domestic Calls for 317- 816 -0308 .00 Surcharg and Other Fees Total Calls for 317.816 -0308 00 33. Fed Universal Service Fund .70 34. Federal Regulatory Fee .08 Calls for 317 -816 -0312 35. IN Universal Service Surcharge .02 Domestic 36. IN Utility Receipts Tax Recovery .07 No. Date Time Place Called Number Code Min Amount Total Surcharges and Other Fees .87 5 1 -04 1121A MT CLEMENS MI 586 464 -1451 D 5:54 .00 Taxes 6 1 -04 1247P CINCINNATI ON 513 719 -1217 D 0:57 •00 37. Federal .00 7 1 -05 930A CINCINNATI ON 513 719 -1217 D 0:51 .00 38. State .00 8 1 -10 227P FRESNO CA 559 916 -3762 D 1:34 .00 39. Municipal .00 9 1 -10 421P CINCINNATI ON 513 719 -1217 D 0:44 .00 40. Non Home State .00 10 1 -12 659P CINCINNATI ON 513 719 -1217 D 0:30 .00 Total Taxes .00 11 1 -17 408P FAIRLAND IN 317 480 -0203 D 0:30 .00 12 1- 18 1034A FORT WAYNE'IN 260 249 -4225 D 3:33 .00 13 1 -19 117P COLUMBUS ON 614 783 -7063 D 0:48 .00 Total Invoice Charges 10.87 M 1 -21 1120A LAFAYETTE IN 765 448 -2890 D 3:31 .00 15 1 -21 111P WSEVENTH I ON 513 345 -6815 D 6:06 .00 Key for Calling Codes: 16 1 -25 122OP CINCINNATI ON 513 719 -1217 D 0:35 .00 A Anytime B Collect C Calling Card 17 1 -26 1130A CICERO IN 317 376 -9851 D 0:41 .00 D Day E Evening F Call Forwarding 18 1 -26 239P CHAMPAURBN IL 217 367 -1536 D 1:36 .00 H Third Number I Special Intrastate L Late Night Subtotal Domestic Calls for 317-816-0312 00 M Multiple Hate Period N Night/Weekend 0 Operator Completed Dial Rates Apply P Person to Person Total Domestic Calls for 317. 816 -0312 00 R Standard Overseas S Station to Station T Discount Overseas X Conference Y Economy Overseas 3 Three Way Total Calls for 317 -816 -0312 .00 Total AT &T Long Distance 10.87 Calls for 317 -816 -0314 Domestic No. Date 11m Place Called Number Code Min Amount r 19 1 -04 1134A BLOOMINGTN IN 812 325 -7993 D 9:16 .00 20 1 -06 1024A CINCINNATI ON 513 719 -1217 D 2:29 .00 PREVENT DISCONNECT 21 1 -11 1029A BLOOMINGTN IN 812 325 -7993 D 0:40 .00 Thank you for being a valued customer. It is important to inform you 22 1 -13 850A CINCINNATI ON 513 719 -1217 D 0:38 .00 fiat all charges must be aid each month to keep 23 1 -17 826A CINCINNATI ON 513 719 -1217 D 17:19 .00 9 P p your account current 24 1 -18 1035A COVINGTON KY 859 982 -0579 D 0 :30 .00 and prevent collection activities. In addition, please be aware that 25 1 -18 1134A CINCINNATI 01 513 719 -1217 D 0 :55 ,00 we are required to inform you of certain charges that MUST be paid in 26 1 -18 217P CICERO IN 317 376 -9851 D 3:43 .00 orderto preventinterruption of basic local service. These charges 27 1 -18 408P CINCINNATI ON 513 719 -1217 D 0:36 .00 are already included in the Total Amount Due and are S107.77, 28 1 -19 118P COLUMBUS ON 614 783 -7063 D 3:10 .00 If you don't agree with the amount due, you should dispute the portion 29 1 -20 1039A DANVILLE IN 317 745 -5358 D 0:30 .00 you disagree with before the payment due date. 30 1 -24 913A DAYTON 04 937 237 -3767 D 1:10 .00 CARRIER INFO 31 1 -25 226P COLUMBUS ON 614 545 -3700 D 0:55 .00 AT &T Long Distance, or a company that resells their service, is your long distance and local toll carrier. 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 Purchase Order No. 359662 AT &T Terms PO Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2116111 317816030802 Adm. Office 174.79 Acct# 31781603081593 Total 174.79 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 20_ Clerk- Treasurer Voucher No, Warrant No, 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 174.79 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members Dept 1125 317816030802 4344000 174.79 1 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 24 -Feb 2011 Signature 174.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund '11 7 �a av, `rr rx ro".r,+.a�., c.., k1W, x,� e i CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 815 1763 054 4 CARMEL, IN 46032 3455 Billing Dale Feb 16, 2011 t&t Web Site att.cam Invoice Number 317815176302 FEB 2 201 Mont Hy Statement By Jan 17 Feb 16, 2011 Bill A-Gl�nce, Previous Bill 129.83 Monthly Service Feb 161hru Mar 15 Charges for 317 815 -1763 Payment Received 2 -05 -Thank You 129.83CR Monthly Charges 58.52 l Adjustments .00 Charges for 317815 -1874 I Monthly Charges 58.52 Balance .00- Tota: Monthly Service 117.84 Current Charges 126.25 Surchar and O th er Fees 9 -1 -1 Emergency System Total Amount Due $126.25 Billed for Hamilton County 4.00 Federal Universal Service Fee 3.20 IN Universal Service Surcharge .42 Amount Due in full by Mar 12, 2011 IN Utility Receipt Surcharge 1.53 Telecommunications Relay Service .66 Total Surcharges and Other Fees 9.21 Total Plans and Services 126.25 Billing Questions? Visit att.com /billing Plans and Services 126.25 1 -800- 480 -8088 Repair Service: PREVENT DISCONNECT 1 -800- 727 -2273 Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current Total of Current Charges 126.25 and prevent collection activities. In addition, please he aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are $126.25. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER INFO Owest Communications Corp., or a company that resells their service, is your long distance and local toll carrier. 11! IN PREVENT DISCONNECT CARRIER INFO See "News You Can Use' for additional information. 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. P on fiecycfable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. VW nx..]wvd 4 ef+,.�'t��e•Yd':r1. r! bl��. �h�5 .��;�i�F��ti'.- �t'sd4�•�_�� 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 Purchase Order No, Terms 359662 AT &T Date Due P.O, Box 8100 Aurora, IL 60507 -8100 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 126.25 2116111 317815176302 DTS Alarm West Conf room, MDF 317815176305 Total 126.25 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 20 Clerk Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 P.Q. Box 8100 Aurora, IL 60507 -8100 In Sum of 126.25 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO## or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317815176302 4344000 126.25 1 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 25 -Feb 2011 Signature 126.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund BROOKSH IRE GOLF CLUB Page loft 12120 BROOKSHIRE PKWY Account Number 317 815 9263 4418 CARMEL, IN 46033 -3314 Billing pate Feb 16, 2011 t Web Site att. COm at &t Invoice Number 317815926302 Monthh Statement Jan 17 Feb 16, 2011 Previous,Bill 163.41 Mood ily Serv Feb 161hru Mar 15 Monthly Charges 84.92 Payment Received 2 -05 Thank You! 163.41 C S and Otlle Fee s_ Adjustments .00 9 1 1 F_meryency System Billed for Hamilton County 2.00 Balance ,00 Federal Universal Service Fee .85 IN Universal Service Surcharge .30 C urrent Charges 149.51 IN Utility Receipt Surcharge 1.00 Telecommunications Relay Service .03 Total Amount Due 149.51 Total Surcharges and Other Fees 4.18 Amount Due in Full by Mar 12, 2011 Taxes federal at3 /e 2.56 State at 7% 5.85 Total Taxes 8.41 Total Plans and Services 97.51 rR Billing Questions? Visit att.com /billing Plans and Services 97.51 1- 800 -660 -3000 Repair Service: For Billing Inquiries: 1- 800 727 -2273 High Speed Internet(OSLI: 1.800.660.3000 For more information on products and services call Web Hosting: L888.932.4678 1.800- 660 -3000 Tech Support360: 1.866.497.5073 AT &T Yahoo! Web Hosting: 1.866.722.9932 AT &T Internet Services 52.00 AT &T Wi -Fi contact information located at attwifi.com. 1- 877 722 -3755 Ite mized Charg an d Codits� Total of Current Charges 149.51 N Dat e_ D Services for 28 032791 1 02 -04 AT&T HSI PRO 52.00 Service Date: 02/03/11 03/02/11 BROOKSHIRE GOLF CLUB HSI No. 317 815 -9263 brookshireyolfclub @atLnet Total AT &T Internet Services 52.00 ti. 'N r PREVENT DISCONNECT LONG DISTANCE INFO AT &T CREDIT CARD ML17939 2 -LINE PHONE See "News You Can Use" for additional information. 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. Panted on fleryclahle Paper Return bottom portion with your check in the enclosed envelope" GO GREEN Enroll in paperless billing. �+�`8�t.�- �a`'�.�.tex'.'w.�'�� a�,e�.`. s+ ;r... a w.. s��r• 3 "'��E�- J�:d'� "'��.�,��C ��,`s BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815 9263 447 8 at&t CARMEt, IN 46033 3314 Billing Bate Feb 16, 2011 Invoice Number 317815926302 N�,ws`You Call Use PREVENT DISCONNECT Thank you for being a valued customer. Itis importantto inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition, please be aware ttiat we are required to inform you of certain charges d }at MUST be paid in order to preventinterruption of basic local service. These charges are already included in the Total Amount Due and are S86.47. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have chosen not to have a local toll or a long distance coin pany. AT &T CREDIT CARD The AT &T Universal Business Rewards Card gives you ThankYouOO Points when you use it to pay this bill! Plus valuable benefits to manage your business. Learn more at business.universalcard.com offer code PAY 1. ML17939 2 -LINE PHONE The AT &T ML17939 2 -Line Speakerphone is a home /small office telephone solution with 2- lines, conferencing, speakerphone, 100 name /number phonebook directory, digital answering system for each line, message waiting and new call indicators to meet your business needs. Order the ML17939 for S99.95 and enjoy free shipping on this product until 3131111 with promo code. FEBBBM01 at telephones.att.com. 9057.007.094990.01.01.0000000 YYNNNNNY 14579.190103 2006 AT &T Knowledge ventures'Agrights resetve� -4 i r =a VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Accounts Receivable IN SUM OF P.O. Box 8100 Aurora, IN 60507 -8100 $149.51 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I Dept. INVOICE N0. ACCT #rrITLE AMOUNT Board Members 1207 317815926302 43- 440.00 $149.51 1 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 Sunday, February 27, 2011 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199° 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/16/11 317815926302 Phone $149.5 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 20 Clerk Treasurer