HomeMy WebLinkAbout196677 04/25/2011 a..„ CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2
d ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $8,074.60
i AURORA IL 60507 -8100 CHECK NUMBER: 196677
CHECK DATE: 4125(2011
DEPART ACCO P NUM BER IN NUMBER AMOU DESCRIP
1110 4344000 317571240004 1,689.45 TELEPHONE LINE CHARGE
1115 4344000 317571240004 1,033.83 TELEPHONE LINE CHARGE
1120 4344000 317571240004 1,339.88 TELEPHONE LINE CHARGE
1125 4344000 317571240004 47.26 TELEPHONE LINE CHARGE
1160 4344000 317571240004 264.33 TELEPHONE LINE CHARGE
1192 4344000 317571240004 576.20 TELEPHONE LINE CHARGE
1205 4344000 317571240004 553.21 TELEPHONE LINE CHARGE
1301 4344000 317571240004 237.89 TELEPHONE LINE CHARGE
1701 4344000 317571240004 215.91 TELEPHONE LINE CHARGE
209 4344000 317571240004 179.65 TELEPHONE LINE CHARGE
2200 4344000 317571240004 287.44 TELEPHONE LINE CHARGE
2201 4344000 317571240004 50.74 TELEPHONE LINE CHARGE
601 5023990 317571240004 647.03 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2
ONE CIVIC SQUARE A T T CHECK AMOUNT: $8,074.80
s r CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 196677
CHECK DATE: 4/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 317571240004 508.93 OTHER EXPENSES
902 4344000 317571240004 258.76 TELEPHONE LINE CHARGE
911 4344000 317571240004 184.29 TELEPHONE LINE CHARGE
n
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Fire
Location Code: AB 3242 E. 106th St.
571 -2631 $0.00 $0.00 $0.00 $26.830 $26.830
571 -2651 $0.00 $0.00 $0.00 $26.830 $26.830
571 -2656 $0.00 $0.00 $0.00 $26.830 $26.830
Location Code: AC 5032 E. 131st St.
571 -2632 $0.00 $0.00 $0.00 $26.830 $26.830
571 -2652 $0.00 $0.00 $0.00 $26.830 $26.830
571 -2657 $0.00 $0.00 $0.00 $26.830 $26.830
Location Code: AK #2 Civic Square
571 -2600 $0.00 $0.00 $0.00 $24.748 $24.748
571 -2601 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2602 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2603 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2604 $0.00 $0.00 $0.00 $24.748 $24.748
571 -2605 $0.00 $0.00 $0.00 $24.398 $24.398
571 -2606 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2607 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2608 $0.00 $0.00 $0.00 $22.898 $22.898
571 2609 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2611 WOO $0.00 $0.00 $22.898 $22.898
571 -2612 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2613 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2614 $0.00 $0.00 $0.00 $22.728 $22.728
571 -2615 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2616 $0.00 $0.00 $0.00 $24.398 $24.398
571 -2617 $0.00 $0.00 $0.00 $24.398 $24.398
571 -2618 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2619 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2621 $0.00 $0.00 $0.00 $22.898 $22.898
Friday, April 15, 2011 Page 11 of 27
Bill Date: 4/712011
Phone Number LD Charge Misc Info Line Fees Totals
571 -2622 $0.00 $0.00 $0.00 $24.398 $24.398
571 -2630 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2647 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2660 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2661 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2662 $0.00 $0.00 $0.00 $22.898 $22.898
571.2663 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2664 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2665 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2667 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2670 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2671 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2674 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2675 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2676 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2687 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2689 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2693 $0.00 $0.00 $0.00 $22.898 $22.898
571 -2699 $0.00 $0.00 $0.00 $27.898 $27.898
571 -4244 $0.00 $0.00 $0.00 $22.898 $22.898
571 -4245 $0.00 $0.00 $0.00 $22.898 $22.898
571 -4246 $0.00 $0.00 $0.00 $22.898 $22.898
571 -4247 $0.00 $0.00 $0.00 $22.898 $22.898
571 -4248 $0.00 $0.00 $0.00 $22.898 $22.898
571 -4249 $0.00 $0.00 $0.00 $22.898 $22.898
Location Code: AS 540 W. 136th Street
571 -2625 $0.00 $0.00 $0.00 $25.579 $25.579
571 -2626 $0.00 $0.00 $0.00 $25.579 $25.579
571 -2627 $0.00 $0.00 $0.00 $25.579 $25.579
848 -9973 $0.00 $0.00 $0.00 $2.9.379 $29.379
Friday, April 15, 2011 Page 12 of 27
1
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $1,312.04 $1,339.88
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Friday, April 15, 2011 Page 13 of 27
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$1,339.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I I 43- 440.00 I $1,339.88 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
APR
6
Fire Chief
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))
$1,339.88
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
VJ
18 D
Bill Date: 4DOCg, 4� f
Phone Number LD Charge Misc Info Line Fes, Totals
DOCS
Location Code i4J #1 Civic Square
571 -2280 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2281 $0.00 $0.00 $0.00 $16,017 $16,017
571 -2282 $0.00 $0.00 $0.00 $16.017 $16.017
571 2283 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2288 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2289 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2306 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2412 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2417 $0.00 $0.00 $0.00 $17.867 $17.867
571 -2418 $0.00 $0.00 $0.00 $17.867 $17.867
571 -2419 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2420 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2421 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2422 $0.00 $0.00 $0.00 $17.867 $17.867
571 -2423 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2424 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2425 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2426 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2433 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2435 $0.00 $0.00 $1.89 $16.017 $17.907
571 -2444 $0.00 $0.00 $0.00 $16.367 $16.367
571 -2449 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2450 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2470 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2475 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2476 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2478 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2479 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2481 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2489 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2491 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2499 $0.00 $0.00 $0.00 $16.017 $16.017
Friday, April 15, 2011 Page 7 of 27
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
571 -2672 $0.00 $0.00 $0.00 $16.017 $16.017
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $1.89 $546.47 $576.20
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Friday, April 15, 2011 Page 8 of 27
VOUCHER NO. WARRANT NO.
ALLOWED 20
ATT
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$576.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I 317571240004 I 43- 440.00 I $576.20 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
Friday, April 22, 2011
Dire or
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))
04/18/11 317571240004 Monthly line charges $576.20
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
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Drugs Task Force
Location Code: AN Drug Task Force
571 -2598 $0.00 $0.00 $0.00 $22.081 $22.081
571 -2698 $0.00 $0.00 $0.00 $22.081 $22.081
818 -9335 $0.00 $0.00 $1.89 $22.081 $23.971
818 -9336 $0.00 $0.00 $0.00 $22.081 $22.081
843 -9751 $0.00 $0.00 $0.00 $22.081 $22.081
846 -2317 $0.00 $0.00 $0.00 $22.081 $22.081
846 -2847 $0.00 $0.00 $0.00 $22.081 $22.081
Voice Mail: $2784
ATT Totals: $0.00 $0.00 $1.89 $154.57 $184.29
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Friday, April 15, 2011 Page 9 of 27
VOUCHER NO. WARRANT NO.
AT &T ALLOWED 20
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$184.29
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 43- 440.00 $184.29 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, April 21, 2011
Major
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))
04/07/11 $184.29
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
Bill Date: 4/7/2011
Phon Number LD Charge Misc Info Line Fees Totals
Administration
Location Code: AJ #1 Civic Square
571 -2400 $0.00 $0.00 $0.00 $17.867 $17.867
571 -2409 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2411 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2415 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2416 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2445 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2446 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2448 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2465 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2467 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2468 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2469 $0.00 $0.00 $0.00 $15.847 $15.847
571 -2471 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2786 $0.00 $0.00 $0.00 $16.017 $16.017
571 -5850 $0.00 $0.00 $0.00 $17.517 $17.517
571 -5854 $0.00 $0.00 $0.00 $16.017 $16.017
Location Code: AM 31 1st Ave. N.W.
800- 820 -5334 $0.00 $0.00 $0.00 $27.561 $27.561
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $290.02 $317.86
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
p �aa
f APR 2 5 2011
Friday, April 15, 2011 By Page I of 27
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
is
Location Code: AA #3 Civic Square
571 -2564 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2565 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2566 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2567 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2568 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2575 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2748 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2749 $0.00 $0.00 $0.00 $17.718 $17.718
818 -9342 $0.00 $0.00 $0.00 $17.718 $17.718
Location Code: AJ #1 Civic Square
571 -2497 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2747 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2777 $0.00 $0.00 $0.00 $16.017 $16.017
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $207.52 $235.35
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
D Q
APR 2 5 2011
By
Friday, April 15, 2011 Page 14 of 27
VOUCHER NO. WARRANT NO.
ALLOWED 20
ATT
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$553.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 IS 43- 440.00 $235.35 1 hereby certify that the attached invoice(s), or
1205 Admin 43- 440.00 $317.86 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, April 22, 2011
Director, Administration
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
Da Number (or note attached invoice(s) or bill(s))
04/07/11 Is $235.35
04/07/11 Admin $317.86
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
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Mayor
Location Code: AJ #1 Civic Square
571 -2278 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2401 $0.00 $0.00 $0.00 $17.867 $17.867
571 -2402 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2403 $0.00 $0.00 $0.00 $17.867 $17.867
571 -2404 $0.00 $0.00 $0.00 $17.867 $17.867
571 -2405 $0.00 $0.00 $0.00 $17.867 $17.867
571 -2466 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2474 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2483 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2488 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2494 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2495 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2496 $0.00 $0.00 $0.00 $17.867 $17.867
844 -3498 $0.00 $0.00 $0.00 $16.017 $16.017
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $236.49 $264.33
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Friday, April 15, 2011 Page 16 of 27
VOUCHER N WARRANT NO.
ALLOWED 20
ATT
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
$264.33
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Invoice 43- 440.00 $264.33 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, April 21, 2011
Mayor
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))
04/07/11 Invoice $264.33
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
Bill Date: 4m2011
Phone Number LD Charge Misc Info Line Fees Totals
Street
Location Code: AK #2 Civic Square
571 -2623 $0.00 $0.00 $0.00 $22.898 $22.898
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $22.90 $50.74
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Friday, April 15, 2011 Page 23 of 27
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
$50.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 43- 440.00 $50.74 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
I�ursc6y April 21, 2011
Street Comm*i ner
s tm mt C�HIIIIIIb71- I
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))
04/07/11 $50.74
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
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Parks
Location Code: Aw 1427 E. 116th Street
571 -4142 $0.00 ($6.10) $0.00 $10.484 $4.384
571 -4143 $0.00 ($6.10) $0.00 $10.484 $4.384
571 -4144 $0.00 $0.00 $0.00 $10.654 $10.654
Voice Mail: $27.84
ATT Totals: $0.00 ($12.20) $0.00 $31.62 $47.261.
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100 I C) oa5,3
9- WIN
APR 2 Y 2011
BY:
Friday, April 15, 2011 Page 17 of 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 Purchase Order No.
359662 AT &T Terms
P.O. Box 8100 Date Due
Aurora, IL 60507 -8100
Invo;AECity Description
Da(or note attached invoices) or bill(s))
Amount
417 Charges
47.26
Lines Maintenance office
Total 47.26
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.
359662 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
47.26
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 57124000532 4344000 47.26 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
22 -Apr 2011
J A& ht m"
Signature
47.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Bill Date 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Engineering
Location Code: A.1 #1 civic square
571 -2305 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2307 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2308 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2309 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2314 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2364 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2432 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2434 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2436 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2437 $0.00 $0.00 $0.00 $16.347 $16.347
571 -2438 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2439 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2441 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2459 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2677 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2678 $0.00 $0.00 $0.00 $16.017 $16.017
Voice Mail: $27.84
ATT Totals $0.00 $0.00 $0.00 $259.61 $287.44
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
x,16 -N-1 18192o1:17
n�� t
N
�ECENEG N
o APR X011
a�
CRRMEI. ti
GUY ��1GINEER �tiv
Friday, April 15, 2011 `�s' �6� Page 10 of 27
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
AT &T
Purchase Order No.
P.O. Box 8100
Terms
Aurora, IL 60507 -8100
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
amt 1 Local phone lines Engineering $287.44
Total 287.44'
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T IN SUM OF
P.O. Box 8
Aurora, IL 60507 -8100
$287.44
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a 4/7/11 ENG 4344000 $287.44 materials or services itemized thereon for
which charge is made were ordered and
received except
4,22111 20
Signature
GN na: Yet/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Utilities
Location Code: AY 760 3rd Avenue S.W.
571 -2262 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2263 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2264 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2265 $0.00 $0.00 $0.00 $22.298 $22.298
571 -2266 $0.00 $0.00 $0.00 $22.298 $22.298
571 -2267 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2442 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2443 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2451 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2452 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2453 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2455 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2456 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2457 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2462 $0.00 $0.00 $0.00 $22.298 $22.298
571 -2463 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2477 $0.00 $0.00 $0.00 $22.298 $22.298
571 -2673 $0.00 $0.00 $0.00 $22.298 $22.298
571 -2691 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2692 $0.00 $0.00 $0.00 $22.628 $22.628
Voice Mail:
$27.84
ATT Totals: $0.00 $0.00 $0.00 $467.28 $495.12
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Friday, April 15, 2011 Page 24 of 27
VOUCHER 104676 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100
PO BOX 8100
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712262 01- 6360 -07 $123.78
5712262 01- 6360 -08 $123.78
Voucher Total $247.56
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
Price per unit, etc.
Payee
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 4/20/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2011 5712262 $247.56
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
YZI- l a w l Y11—
Date Officer
Bill Date: 4m2011
Phone Number LD Charge Misc Info Line Fees Totals
Water Dist
Location Code: AX 301 W. 136th Street
571 -2253 $0.00 $0.00 $0.00 $29.339 $29.339
571 -2254 $0.00 $0.00 $0.00 $29.339 $29.339
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $58.68 $86.52
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Friday, April 15, 2011 Page 26 of 27
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Water
Location Code: AD 4425 E. 126th St.
571 -2633 $0.00 $0.00 $0.00 $29.334 $29.334
Location Code: AO 11697 N. Gray Rd.
571 -2641 $0.00 $0.00 $0.00 $29.334 $29.334
Location Code: AP 10675 N. Gray Rd.
571 -2460 $0.00 $0.00 $0.00 $29.334 $29.334
Location Code: AR 5484 E. 126th St.
571 -2255 $0.00 $0.00 $0.00 $24.639 $24.639
571 -2256 $0.00 $0.00 $0.00 $24.639 $24.639
571 -2257 $0.00 $0.00 $0.00 $24.639. $24.639
571 -2639 $0.00 $0.00 $0.00 $24.639 $24.639
571 -2654 $0.00 $0.00 $0.00 $24.639 $24.639
571 -2655 $0.00 $0.00 $0.00 $24.639 $24.639
571 -2668 $0.00 $0.00 $0.00 $24.639 $24.639
571 -2669 $0.00 $0.00 $0.00 $24.639 $24.639
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $285.11 $312.95
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Friday, April 15, 2011 Page 25 of 27
VOUCHER 104663 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100 WATER
PO BOX 8100 OPERAPONS
AURORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712633 01- 6360 -03 $312.95
Voucher Total c`
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 4/20/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2011 5712633 $312.95
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I audited same in accordance with IC 5- 11- 10 -1.6
7 e —w rt" ff lvn ate e.'
Date Officer
Bill Date: 4/7i2011
Phone Number LD Charge Misc Info Line Fees Totals
Sewer
Location Code: AE 9609 River Rd.
571 -2620 $0.00 $0.00 $0.00 $25.041 $25.041
571 -2634 $0.00 $0.00 $0.00 $25.041 $25.041
571 -2635 $0.00 $0.00 $0.00 $25.041 $25.041
571 -2636 $0.00 $0.00 $0.00 $25.041 $25.041•
844 -2902 $0.00 $0.00 $0.00 $25.041 $25.041
Location Code: AH 901 N. Rangeline Rd.
571 -2624 $0.00 $0.00 $0.00 $26.830 $26.830
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $152.03 $179.87
Remit To: ATT
P.O. Box 8100
Aurora,.IL 60507 -8100
Friday, April 15, 2011 Page 21 of 27
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Sewer Dist
Location Code: AH 901 N. Rangeline Rd.
571 -2629 $0.00 $0.00 $0.00 $26.830 $26.830
571 -2645 $0.00 $0.00 $0.00 $26.830 $26.830
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $53.66 $81.50
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Friday, April 15, 2011 Page 22 of 27
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Utilities
Location Code: AY 760 3rd Avenue S.W.
571 -2262 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2263 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2264 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2265 $0.00 $0.00 $0.00 $22.298 $22.298
571 -2266 $0.00 $0.00 $0.00 $22.298 $22.298
571 -2267 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2442 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2443 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2451 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2452 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2453 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2455 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2456 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2457 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2462 $0.00 $0.00 $0.00 $22.298 $22.298
571 -2463 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2477 $0.00 $0.00 $0.00 $22.298 $22.298
571 -2673 $0.00 $0.00 $0.00 $22.298 $22.298
571 -2691 $0.00 $0.00 $0.00 $23.798 $23.798
571 -2692 $0.00 $0.00 $0.00 $22.628 $22.628
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $467.28 $495.12
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Friday, April 15, 2011 Page 24 of 27
VOUCHER 107547 WARRANT ALLOWED
359662 IN SUM OF
AT &T8100
PO BOX 8100
AURORA, IL 60507 -8100
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712620 01- 7362 -05 $153.04
5712620 01- 736H -08 $26.83
S7(2b�,q X1.7360. g1,5�
r,
s- 7 0 20, 01.7360.07
S�
01.-y30-08 Iz3.7g
Voucher Total x $=1 687
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 -8100 Due Date 4/20/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2011 5712620 $179.87
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
(�,e.. w vl-a�
Date Officer
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
CCCC
Location Code: AL 459 3rd Ave. S.W.
571 -2646 $0.00 $0.00 $0.00 $15.324 $15.324
571 -2666 $0.00 $0.00 $0.00 $15.324 $15.324
Location Code: AM 31 1st Ave. N.W.
571 -2311 $0.00 $0.00 $0.00 $32.731 $32.731
571 -2312 $0.00 $0.00 $0.00 $32.731 $32.731
571 -2576 $0.00 $0.00 $0.00 $27.731 $27.731
571 -2577 $0.00 $0.00 $0.00 $27.731 $27.731
571 -2578 $0.00 $0.00 $0.00 $27.731 $27.731
571 -2579 $0.00 $0.00 $0.00 $27.731 $27.731
571 -2580 $0.00 $0.00 $0.00 $27.731 $27.731
571 -2581 $0.00 $0.00 $3.78 $27.731 $31.511
571 -2582 $0.00 $0.00 $1.89 $27.731 $29.621
571 -2585 $0.00 $0.00 $0.00 $27.731 $27.731
571 -2586 $0.00 $0.00 $0.00 $27.731 $27.731
571 -2588 $0.00 $0.00 $0.00 $27.731 $27.731
571 -2590 $0.00 $0.00 $0.00 $27.731 $27.731
571 -2591 $0.00 $0.00 $0.00 $27.731 $27.731
571 -2592 $0.00 $0.00 $0.00 $27.731 $27.731
571 -2593 $0.00 $0.00 $0.00 $27.731 $27.731
571 -2594 $0.00 $0.00 $0.00 $27.731 $27.731
571 -2596 $0.00 $0.00 $0.00 $27.731 $27.731
571 -2597 $0.00 $0.00 $0.00 $27.731 $27.731
571 -5800 $0.00 $0.00 $0.00 $27.731 $27.731
571 -5801 $0.00 $0.00 $0.00 $27.731 $27.731
574 -7370 $0.00 $0.00 $0.00 $27.731 $27.731
574 -7371 $0.00 $0.00 $0.00 $27.731 $27.731
574 -7372 $0.00 $0.00 $0.00 $27.731 $27.731
574 -7373 $0.00 $0.00 $0.00 $27.731 $27.731
574 -7374 $0.00 $0.00 $0.00 $27.731 $27.731
574 -7375 $0.00 $0.00 $0.00 $27.731 $27.731
Friday, April 15, 2011 Page 2 of 27
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
574 -7376 $0.00 $0.00 $0.00 $27.731 $27.731
574 -7377 $0.00 $0.00 $0.00 $27.731 $27.731
846 -2323 $0.00 $0.00 $0.00 $39.731 $39.731
846 -2525 $0.00 $0.00 $0.00 $27.731 $27.731
Location Code: AQ 200 S. Rangeline Road
571 -4120 $0.00 $0.00 $0.00 $29.334 $29.334
Location Code: AT 4 Center Green
571 -4121 $0.00 $0.00 $0.00 $29.334 $29.334
Location Code: AV 2 City Center
571 -4122 $0.00 $0.00 $0.00 $29.334 $29.334
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $5.67 $1,000.31 $1,033.83
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Friday, April 15, 2011 Page 3 of 27
1� -be4�' :ti:�� �w�+ 4°�' w 5 3' ,d`ir 'k -a r+, a a Y 1 "tom s F�' f$
;H ��.k -Ia^' �.,i� M r�,�/.,{� .��i ta u F Er 3£.W t.. rGt ��t^y a 'gam Gs�`. ..i Ls
x
CARMEL CITY OF Page 1 of 2
ATTN JANET ARNONE Account Number 317 571 -2400 053 2
31 1ST AVE NW Billing Date Apr 7, 2011
CARMEL, IN 46032 -1715
at &t Web Site att.com
Invoice Number 317571240004
Monthly Statement
Mar 8 Apr 7, 2011
Previous Bill i 8 Monthly Serv A pr 7 thru May 6
Customer Service Record
Payment Recei 3 -31 Thank You! 8 ;206.57CR 2 reports S 5.00 ea 10.00
Monthly Charges 7,719.09
Adjustments 00 Total Monthly Service 7,729.09
Balance 00 Additions and Changes to Service
(Computed from Service Date to Billing Date)
Current Charges 8,074'80 This section of your bill reflects charges and credits resulting from
account activity.
Total Amount Due $8,074.80 Iteln Monthly Amount
No. Description__ Quantity USOC Rate Billed
Station 317 571 -4142
Amount Due in Full by Apr 29;2011 Date: Mar 18, 2011
Order Number C1872736950
Services Removed:
1. Station Cell Size 1 -20 1 NRSX1 10.00 6.000R
rnmat
2. Federal Universal Service Fee 1 9PZLX .17 .IOCR
Total Credits for Order Number C1872736950 6.10CR
Billing Questions? Visit att.com /billing Total Credit for Station 317 571-4142 6.10CR
Plans and Services 8,074.80 Station 317 571 -4143
1 -800 -480 -8088 Date: Mar 18, 2011
Repair Service: Order Number C1872736950
1 -800- 727 -2273 Services Removed:
3. Station Cell Size 1 -20 1 NRSXI 10.00 6.000R
Total of Current Charges 8,074.80 4. Federal Universal Service Fee 1 9PZLX .17 AOCR
Total Credits for Order Number C1872736950 6.
Total Credit for Station 317 571 -4143 6.10CR
Total Additions and Changes to Service 11.20CR
Inform Charges
411 and 555 -1212
4 Listing(s) requested from 1 +411
1 Listing(s) requested from 1 +555 -1212
5 Listing(s) billed at 51.89 each 9.45
Local
No. _Da T Place Called Number Code Min
Calls Charged to 317 571 -2435
411 and 555 -1212
1 Listing(s) billed at S1.89 each
Calls Charged to 317 571 -2581
411 and 555 -1212
2 Listing(s) billed at S1.89 each
Calls Charged to 317 571 -2582
411 and 555 -1212
1 Listing(s) billed at S1.89 each
PREVENT DISCONNECT LOCAL TOLL INFO Calls Charged to 317 818 -9335
LONG DISTANCE INFO CALL BEFORE YOU DIG! 411 and 555 -1212
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$1,033.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I I 43- 440.00 I $1,033.83 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
Friday, April 15, 2011
Director
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))
04/07/11 $1,033.83
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
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Law
Location Code: AJ #1 Civic Square
571 -2406 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2472 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2473 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2482 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2484 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2697 $0.00 $0.00 $0.00 $15.847 $15.847
571 -2775 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2776 $0.00 $0.00 $0.00 $16.017 $16.017
$0.00 $0.00 $0.00 $16.347 $16.347
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $151.82 $179.65
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Friday, April 15, 2011 Page 15 of 27
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
ATT
Purchase Order No.
P. O. Box 8100
Terms
Aurora, Illinois 60507 -8100
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/18/11 Telephone line charges per the attached $179.65
Statement 4/7/2011
Total
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.
ALLOWED 20
ATT IN SUM OF
P.O. Box 8100
Aurora, Illinois 60507 -8
$179.65
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND 209
430 -44000 Telephone Line Charges
Board Members
DE PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
209 79. 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 l/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Police
Location Code: AA #3 Civic Square
571 -2500 $0.00 $0.00 $0.00 $26.268 $26.268
571 -2501 $0.00 $0.00 $0.00 $17.548 $17.548
571 -2502 $0.00 $0.00 $0.00 $17.548 $17.548
571 -2503 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2504 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2505 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2506 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2507 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2508 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2509 $0.00 $0.00 $0.00 $19.218 $19.218
571 -2510 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2511 $0.00 $0.00 $0.00 $19.568 $19.568
571 -2512 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2513 $0.00 $0.00 $0.00 $19.218 $19.218
571 -2514 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2515 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2516 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2517 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2518 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2519 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2520 $0.00 $0.00 $0.00 $19.218 $19.218
571 -2521 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2523 $0.00 $0.00 $0.00 $19.218 $19.218
571 -2524 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2525 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2526 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2527 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2528 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2529 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2530 $0.00 $0.00 $0.00 $19.568 $19.568
571 -2532 $0.00 $0.00 $0.00 $19.218 $19.218
571 -2533 $0.00 $0.00 $0.00 $17.718 $17.718
Friday, April 15, 2011 Page 18 of 27
d
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
571 -2534 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2535 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2536 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2537 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2538 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2539 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2540 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2541 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2542 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2543 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2544 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2546 $0.00 $0.00 $0.00 $17.548 $17.548
571 -2547 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2548 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2549 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2551 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2552 $0.00 $0.00 $0.00 $17.548 $17.548
571 -2553 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2554 $0.00 $0.00 $0.00 $19.568 $19.568
571 -2555 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2556 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2557 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2558 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2559 $0.00 $0.00 $0.00 $19.568 $19.568
571 -2560 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2561 $0.00 $0.00 $0.00 $18.418 $18.418
571 -2562 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2563 $0.00 $0.00 $0.00 $19.218 $19.218
571 -2569 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2570 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2571 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2572 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2573 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2574 $0.00 $0.00 $0.00 $19.568 $19.568
571 -2720 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2721 $0.00 $0.00 $0.00 $19.218 $19.218
571 -2722 $0.00 $0.00 $0.00 $19.218 $19.218
Friday, April 15, 2011 Page 19 of 27
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
571 -2723 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2724 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2727 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2728 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2729 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2730 $0.00 $0.00 $0.00 $20.718 $20.718
571 -2745 $0.00 $0.00 $0.00 $17.718 $17.718
571 -2746 $0.00 $0.00 $0.00 $17.718 $17.718
818 -9301 $0.00 $0.00 $0.00 $17.718 $17.718
843 -0134 $0.00 $0.00 $0.00 $17.718 $17.718
Location Code: AE 9609 River Rd.
571 -2599 $0.00 $0.00 $0.00 $25.041 $25.041
571 -2694 $0.00 $0.00 $0.00 $25.041 $25.041
Location Code: AG 1411 E. 116th Street
571 -2644 $0.00 $0.00 $0.00 $29.334 $29.334
Location Code: AU 361 Bridgepoint Drive
571 -2522 $0.00 $0.00 $0.00 $26.175 $26.175
571 -2531 $0.00 $0.00 $0.00 $24.325 $24.325
571 -2545 $0.00 $0.00 $0.00 $24.325 $24.325
571 -2550 $0.00 $0.00 $0.00 $26.175 $26.175
571 -2725 $0.00 $0.00 $0.00 $24.325 $24.325
571 -2726 $0.00 $0.00 $0.00 $24.325 $24.325
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $1,661.62 $1,689.45
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Friday, April 15, 2011 Page 20 of 27
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora„ IL 60507 -8100
$1,689.45
ON ACCni lt\IT ^r )N FOR
Ci nt
v
PO# Dept. WOUNT Board Members
1110 1,689.45 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, April 20, 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))
04/20/11 monthly payment $1,689.45
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
A LED
APR 18 2011
M C4�r� R�i &44 i fe ll Date: 4!712011
P Number LD Charge Mist Info Line Fees Totals
Co urt
Location Code AJ #1 Civic Square
571 -2407 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2408 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2440 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2447 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2454 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2464 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2679 $0.00 $0.00 $0.00 $16.347 $16.347
571 -5810 $0.00 $0.00 $0.00 $16.017 $16.017
571 -5811 $0.00 $0.00 $0.00 $16.017 $16.017
571 -5855 $0.00 $0.00 $0.00 $16.017 $16.017
571 -5856 $0.00 $0.00 $0.00 $16.017 $16.017
571 -5857 $0.00 $0.00 $0.00 $16.017 $16.017
846 -0835 $0.00 $0.00 $0,00 $16.017 $16.017
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $21 a.06 $237.89
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Friday, April 15, 2011 Page 5 of 27
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
�d Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
n ALLOWED 20
IN SUM OF
C
cZ3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
f 3U J 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
l
nt
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
This is a summary of the ATT billing for 417120.11
Department Name Totals
Administration $317.86
CCCC $1,033.8/3
Clerk Treasurer $215.91
Court $237.89
CRC $258.76
ROCS $576.20
Drugs Task Force $184.29
Engineering $287.44
Fire $1,339.88
Is $235.35
Law $179.65
M ayor $264.33
Parks $47.26
Police $1,689.45
Sewer $179.87
Sewer Dist $81.50
Street $50.74
Utilities $495.12
Water $312.95
Water Dist $86.52
Total for the ATT Bill: $a,o74.so
Friday, April 15, 2011 Page I of I
Bill Date: 4/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Clerk Treasurer
Location Code: AJ #1 Civic Square
571 -2410 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2413 $0.00 $0.00 $0.00 $17.867 $17.867
571 -2414 $0.00 $0.00 $0.00 $17.867 $17.867
571 -2427 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2428 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2429 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2430 $0.00 $0.00 $0.00 $17.867 $17.867
571 -2431 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2480 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2490 $0.00 $0.00 $0.00 $16.347 $16.347
571 -2628 $0.00 $0.00 $0.00 $17.517 $17.517
Voice Mail: $27.84
ATT Totals: $0.00 $0.00 $0.00 $188.07 $215.91
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Friday, April 15, 2011 Page 4 of 27
CARMEL CITY OF Page I of 2
ATTN JANET ARNONE Account Number 317 571- 2400 053 2
31 1ST AVE NW Billing Date Apr 7, 2011
CARMEL, IN 46032 -1115
a Web Site att.COm
I Invoice Number 317571240004
Monthly Statement
Mar 8 Apr 7, 2011
Previous Bill 8,206.57 Monthly Service =Apr 7 t hru Ma y 6
Customer Service Record
Paymen Received 3 -31 Thank You! 8,206.57CR 2 reports S 5.00 ea 10.00
Monthly Charges 7,719.09
Adjustments .00 Total Monthly Service 7,729.09
Balance 00 Additions and C hanges to Service
(Computed hom Service Date to Billing Date)
Current Charges 8,074.80 This section of your bill reflects charges and credits resulting font
account activity.
Total Amount Due $8,074,80 Ilem Monthly Amount
No. Description Quantit USOC Rate Billed
Station 317 571 -4142
Arnount Due in Full by Apr 29, 2011 Date: Mar 18, 2011
Order Number C1872736950
Services Removed:
1. Station Cell Size 1 -20 1 NRSXI 10.00 6.000R
Billing Summary 2. Federal Universal Service Fee 1 9PZLX .17 .IOCR
Total Credits lot Order Number 01872736950 6.10CR
Billing Questions? Visit att.com /billing Total Credit for Station 317 571-4142 6.lOCR
Plans and Services 8,074.80 Station 317 571 -4143
1 -800- 480 -8088 Date: Mar 18, 2011
Repair Service: Order Number C1872736950
1- 800 727 -2273 Services Removed:
3. Station Cell Size 1 -20 1 NRSXI 10.00 6.000R
Total of Current Charges 8,074.80 4. Federal Universal Service Fee l 9PZLX .17 .]OCR
Total Credits for Order Number C1872736950 6.10CR
Total Credit for Station 317 571 -4143 6.I0CR
Total Additions and Changes to Service 12.20CR
In fo r matio n_ Cha
411 and 555 -1212
4 Listing(s) requested from 1 +411
1 Listing(s) requested from 1 +555 -1212
5 Listing(s) billed at 51.89 each 9.45
Local T oll
No. _D ate _T une Place Called Number C ode _M
Calls Charged to 317 571 -2435
411 and 555 -1212
1 Listing(s) billed at $1.89 each
Calls Charged to 317 571 -2581
411 and 555 -1212
2 Listing( s) billed at S1.89 each
Calls Charged to 317 571 -2582
News You' Can Use Summ
411 and 555 -1212
1 Listing(s) billed at S1.89 each
PREVENT DISCONNECT LOCAL TOLL INFO Calls Charged to 317 818 -9335
LONG DISTANCE INFO CALL BEFORE YOU DIG! 411 and 555 -1212
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.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. M
CARMEL CITY OF Page 2 of 2
at&t 31 1S JANET ARNONE Account Number 317571-24000532
mss, 31 1ST AVE NW Billing Date Apr 7, 2011 11
CARMEL, IN 46032 -1715
Invoke Number 317571240004
L Plans And Services -A
Local Toll Continued
1 Listing(s) billed at $1.89 each
Surchar and Other Fees
9 -1 -1 Emergency System
Billing for more than one city/counties 155.28
Federal Universal Service Fee 61.71
IN Universal Service Surcharge 28.28
IN Utility Receipt Surcharge 101.63
Telecommunications Relay Service 1.56
Total Surcharges and Other Fees 348.46
Total Plans and Services 8,074.80
News You Cap, Use-
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must be paid each month to keep your account current
and prevent collection activities. In addition, please be aware that
we are required to 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 $8,064.66.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LOCAL TOLL INFO
You have selected multiple local toll companies. You also have slamming
protection, which prohibits a change of carriers without a specific
request from you to lift the protection. To lift the slamming protection
you must call or write your AT &T local business office.
LONG DISTANCE INFO
You have selected multiple long distance companies. You also have
slamming protection, which prohibits a change of carriers without a
specific request from you to lift the protection. To lift the slamming
protection you must call or write your AT &T local business office.
CALL BEFORE YOU DIG!
Always call 811 before you begin an excavation project so all utilities
can be identified and marked. Dig with care. Damages are avoided
when safe digging procedures are followed. CALL 811 BEFORE YOU DIG!
L
2088.002.014824.01.02.0000000 NNNNNNNY 29667.29667
O 2006 AT &T Knowledge Ventures. All rights reserved.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
LT _T Purchase Order No.
U 16b v Terms
'M v� I L JU Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
ALLOWED 20
IN SUM OF
'PO 6 b l
(L
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
20
Signat r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund