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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