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HomeMy WebLinkAbout197986 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 CHECK AMOUNT: $8,087.32 d.�!u PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 197986 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 3175712400 1,689.51 TELEPHONE LINE CHARGE 1115 4344000 3175712400 1,035.82 TELEPHONE LINE CHARGE 1120 4344000 3175712400 1,339.92 TELEPHONE LINE CHARGE 1125 4344000 3175712400 59.46 TELEPHONE LINE CHARGE 1160 4344000 3175712400 264.34 TELEPHONE LINE CHARGE 1180 4344000 3175712400 179.66 TELEPHONE LINE CHARGE 1192 4344000 3175712400 574.33 TELEPHONE LINE CHARGE 1205 4344000 3175712400 317.87 TELEPHONE 1205 4344000 3175712400 235.36 TELEPHONE LINE CHARGE 1301 4344000 3175712400 237.90 TELEPHONE LINE CHARGE 1701 4344000 3175712400 215.91 TELEPHONE LINE CHARGE 2200 4344000 3175712400 287.45 TELEPHONE LINE CHARGE 2201 4344000 3175712400 50.74 TELEPHONE LINE CHARGE CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE AT&T —)o CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $8,087.32 AURORA IL 60507 -8100 CHECK NUMBER: 197986 CHECK DATE: 616/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3175712400 647.03 OTHER EXPENSES 651 5023990 3175712400 510.84 OTHER EXPENSES 902 4344000 3175712400 258.77 TELEPHONE LINE CHARGE 911 4344000 3175712400 182.41 TELEPHONE LINE CHARGE V This is a summary of the ATT billing for 51712011 Department Name Totals Administration $317.87 C CCC $1,035.83 Clerk Treasurer $215.91 Court $237.90 CRC $258.77 ROCS $574.33 Drugs Task Force $182.41 Engineering $287.45 Fire $1,339.92 I $235.36 Law $179.66 M ayor $264.34 Parks $59.46 Police $1,689.51 Sewer $181.77 Sewer Dist $81.50 Street $50.74�� Utilities $495.13 Water $312.95 Water Dist $86.52 Total for the ATT Bill: $8,087.32 Monday, May 16, 2011 Page 1 of I 5/112011 This is your ATT long distance charges only, your line costs are on your SBC bill. Department Phone Number Address Inter LD Intra LD Info Misc Total Engineering 571 -2305 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072 571 -2307 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072 571 -2308 #1 Civic Square $0.91 $0.00 $0.00 $0.00 $0.982 571 -2309 41 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072 571 -2314 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072 571 -2364 #1 Civic Square $0.92 $0.00 $0.00 $0.00 $0.992 571 -2432 #1 Civic Square $0.14 $0.00 $0.00 $0.00 $0.212 571 -2434 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072 571 -2436 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072 571 -2437 #1 Civic Square $0.05 $0.00 $0.00 $0.00 $0.122 571 -2438 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072 571 -2439 #1 Civic Square $0.53 $0.00 $0.00 $0.00 $0.602 571 -2441 #1 Civic Square $0.32 $0.00 $0.00 $0.00 $0.392 571 -2459 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072 571 -2677 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.072 571 -2678 #1 Civic Square $0.33 $0.00 $0.00 $0.00 $0.402 Summary for 'Departments. Department'= Engineering (16 detail records) Sum $3.20 $0.00 $0.00 $0.00 $4.36 Remit To: AT &T Long Distance P.O. Box 5017 Carol Stream, IL 60197-5017 `52 05262� 2 2 co tGt[0�� L 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 5017 Terms Carol Stream, IL 60197 -5017 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n/a 5/1/11 Engineering Phones long distance $4.36 Total $4.36 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 AT &T IN SUM OF P.O. Box 5017 Carol Stream, IL 60197 -5017 $4.36 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 5/1/11 ENG 4344000 .36 materials or services itemized thereon for which charge is made were ordered and received except 20 n ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/25/11 Telephone line charges per the attached $179.66 Statement 5/7/2011 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 ATT IN SUM OF P.O. Box 8100 Auro Illin 60 8100 $179.66 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44000 Telephone Line Charges Board Members D EPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 179.66 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 Sic nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Bill Date: 5/7/2011 Phone Number LD Charge Misc Info Line Fees Totals Law Location Code: AJ #1 Civic Square 571 -2406 $0.00 $0.00 $0.00 $17.518 $17.518 571 -2472 $0.00 $0.00 $0.00 $17.518 $17.518 571 -2473 $0.00 $0.00 $0.00 $17.518 $17.518 571 -2482 $0.00 $0.00 $0.00 $17.518 $17.518 571 -2484 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2697 $0.00 $0.00 $0.00 $15.848 $15.848 571 -2775 $0.00 $0.00 $0.00 $17.518 $17.518 571 -2776 $0.00 $0.00 $0.00 $16.018 $16.018 $0.00 $0.00 $0.00 $16.348 $16.348 Voice Mail: $27.84 ATT Totals: $0.00 $0.00 $0.00 $151.82 $179.66 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Monday, May 16, 2011 Page 15 of 27 Bill Date: 5/7/2011 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 $16.018 $16.018 571 -2307 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2308 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2309 $0.00 $0.00 $0.00 $16.018_ $16.018_ 571 -2314 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2364 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2432 $0.00 $0.00 $0.00 $17.518 $17.518 571 -2434 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2436 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2437 $0.00 $0.00 $0.00 $16.348 $16.348 571 -2438 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2439 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2441 $0.00 $0.00 $0.00 $17.518 $17.518 571 -2459 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2677 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2678 $0.00 $0.00 $0.00 $16.018 $16.018 Voice Mail $27.84 ATT Totals: $0.00 $0.00 $0.00 $259.62 $287.45 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8106 i `le CO 8 L9 CS, V Monday, May 16, 2011 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)) 5/16/11 Local phone lines Engineering $287.45 Total $287.45 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 AI&I IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $287.45 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 5/16/11 ENG 4344000 $287.45 materials or services itemized thereon for which charge is made were ordered and received except 20 Si nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Bill Date: 5/7/2011 Phone Number LD Charge Misc Info Line Fees Totals 574 -7376 $0.00 $0.00 $0.00 $27.732 $27.732 574 -7377 $0.00 $0.00 $0.00 $27.732 $27.732 846 -2323 $0.00 $0.00 $0.00 $39.732 $39.732 846 -2525 $0.00 $0.00 $0.00 $27.732 $27.732 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 $7.66 $1,000.33 $1,035.83 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Monday, May 16, 2011 Page 3 of 27 i 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)) 05/07/11 $1,035.83 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 VOUCHER NO. WA NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,035.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I I 43- 440.00 I $1,035.83 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, May 18, 2011 Director Title Title Cost distribution ledger classification if claim paid motor vehicle highway fund Bill Date: 5/7/2011 Phone Number LD Charge Misc Info Line Fees Totals 571 -2672 $0.00 $0.00 $0.00 $16.018 $16.018 Voice Mail: $27.84 ATT Totals: $0.00 $0.00 $0.00 $546.49 $574.33 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Monday, May 16, 2011 Page 8 of 27 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)) 05/20/11 Monthly line charges $574.33 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 VOUCHER NO. WARRANT N ALLOWED 20 ATT IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $5 74. 33 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 43- 440.00 $574.33 1 hereby certify that the attached invoice(s), or I I I 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, May 20, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund RECEIVED MAY 2 0 20H Bill Date: 5/7/2011 Phone Number LD Charge Misc Info Line Fees Totals Court Location Code: AJ #1 Civic Square 571 -2407 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2408 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2440 $0.00 $0.00 $0.00 $17.518 $17.518 571 -2447 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2454 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2464 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2679 $0.00 $0.00 $0.00 $16.348 $16.348 571 -5810 $0.00 $0.00 $0.00 $16.018 $16.018 571 -5811 $0.00 $0.00 $0.00 $16.018 $16.018 571 -5855 $0.00 $0.00 $0.00 $16.018 $16.018 571 -5856 $0.00 $0.00 $0.00 $16.018 $16.018 571 -5857 $0.00 $0.00 $0.00 $16.018 $16.018 846 -0835 $0.00 $0.00 $0.00 $16.018 $16.018 Voice Mail: $27.84 ATT Totals: $0.00 $0.00 $0.00 $210.06 $237.so Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Monday, May 16, 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 oL Purchase Order No. 0 0 Terms 0 !y7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �z a 7.90 Total o -3 7,96 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. J ALLOWED 20 IN SUM OF 0 gl 06 ON ACCOUNT OF APPROPRIATION FOR 0 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 01 a.3 l(1 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 itle Cost distribution ledger classification if claim paid motor vehicle highway fund a Bill Date: 4/7/2011 Phone Number LD Charge Misc Info Line Fees Totals CRC Location Code: AF 30 West Main Street 571 -2492 $0.00 $0.00 $0.00 $25.825 $25.825 571 -2787 $0.00 $0.00 $0.00 $25.825 $25.825 571 -2788 $0.00 $0.00 $0.00 $25.825 $25.825 571 -2789 $0.00 $0.00 $0.00 $24.325 $24.325 571 -2790 $0.00 $0.00 $0.00 $25.825 $25.825 571 -2791 $0.00 $0.00 $0.00 $25.825 $25.825 571 -2795 $0.00 $0.00 $0.00 $25.825 $25.825 571 -2796 $0.00 $0.00 $0.00 $25.825 $25.825 571 -2797 $0.00 $0.00 $0.00 $25.825 $25.825 Voice Mail: $27'84 ATT Totals: $0.00 $0.00 $0.00 $230.92 $258.76 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Friday, April 15, 2011 Page 6 of 27 Pr2Scribed 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. r Payee Purchase Order No. o Qox SIM Terms Aurora I �Dso7 /oQ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4 040 IC RC hone Lill 2 SB. 7� Total 2 5 W 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 IN SUM OF P.O. Ray 9100 A u r d a. T L (OSO 7— fro 0 258,76 ON ACCOUNT OF APPROPRIATION FOR c-702 /`f3 Y000 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 902 2S •76 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 t Signature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund Bill Date: 5/7/2011 Phone Number LD Charge Misc Info Line Fees Totals Mayor Location Code: AJ #1 Civic Square 571 -2278 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2401 $0.00 $0.00 $0.00 $17.868 $17.868 571 -2402 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2403 $0.00 $0.00 $0.00 $17.868 $17.868 571 -2404 $0.00 $0.00 $0.00 $17.868 $17.868 571 -2405 $0.00 $0.00 $0.00 $17.868 $17.868 571 -2466 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2474 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2483 $0.00 $0.00 $0.00 $17.518 $17.518 571 -2488 $0.00 $0.00 $0.00 $17.518 $17.518 571 -2494 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2495 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2496 $0.00 $0.00 $0.00 $17.868 $17.868 844 -3498 $0.00 $0.00 $0.00 $16.018 $16.018 Voice Mail: $27.84 ATT Totals: $0.00 $0.00 $0.00 $236.50 $264.34 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Monday, May 16, 2011 Page 16 of 27 VOUCHER NO. WA RRANT NO. ATT ALLOWED IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $264.34 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Bc 1160 Invoice 43- 440.00 $264.34 1 hereby certify that the attached invoi( bill(s) is (are) true and correct and tha materials or services itemized thereor which charge is made were ordered a received except Friday, Ma C tor Title Cost distribution ledger classification if claim paid motor vehicle highway fund City Form No. 201 (Rev. 1995) _20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL itemized must show: kind of service, where performed, dates service rendered, by If hours, rate per hour, number of units, price per unit, etc. pe Purchase Order No. Terms Date Due Il Description Amount and Members (or note attached invoice(s) or bill(s)) e(s), or $264.34 the for id lay 20, 2011 ad invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance !0 Clerk- Treasurer �i Bill Date: 5/7/2011 Phone Number LD Charge Misc Info Line Fees Totals Administration Location Code AJ #1 Civic Square 571 -2400 $0.00 $0.00 $0.00 $17.868 $17.868 571 -2409 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2411 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2415 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2416 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2445 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2446 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2448 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2465 $0.00 $0.00 $0.00 $17.518 $17.518 571 -2467 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2468 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2469 $0.00 $0.00 $0.00 $15.848 $15.848 571 -2471 $0.00 $0.00 $0.00 $17.518 $17.518 571 -2786 $0.00 $0.00 $0.00 $16.018 $16.018 571 -5850 $0.00 $0.00 $0.00 $17.518 $17.518 571 -5854 $0.00 $0.00 $0.00 $16.018 $16.018 Location Code: AM 31 1st Ave. N.W. 800 820 -5334 $0.00 $0.00 $0.00 $27.562 $27.562 Voice Mail $27.84 ATT Totals: $0.00 $0.00 $0.00 $290.03 $317.87 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 o a MAY 2 3 2011 Monday, May 16, 2011 B Y Page I of 27 Bill Date: 5/7/2011 Phone Number LD Charge Misc Info Line Fees Totals is Location Code: AA #3 Civic Square 571 -2564 $0.00 $0.00 $0.00 $17.719 $17.719 571 -2565 $0.00 $0.00 $0.00 $17.719 $17.719 571 -2566 $0.00 $0.00 $0.00 $17.719 $17.719 571 -2567 $0.00 $0.00 $0.00 $17.719 $17.719 571 -2568 $0.00 $0.00 $0.00 $17.719 $17.719 571 -2575 $0.00 $0.00 $0.00 $17.719 $17.719 571 -2748 $0.00 $0.00 $0.00 $17.719 $17.719 571 -2749 $0.00 $0.00 $0.00 $17.719 $17.719 818 -9342 $0.00 $0.00 $0.00 $17.719 $17.719 Location Code: AJ #1 Civic Square 571 -2497 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2747 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2777 $0.00 $0.00 $0.00 $16.018 $16.018 Voice Mail: $27.84 ATT Totals: $0.00 $0.00 $0.00 $207.52 $235.36 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 D Q MAY 2 3 2011 By Monday, May 16, 2011 Page 14 of 27 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)) 05/16/11 051611 -IS $235.36 05/16/11 051611 Admin $317.87 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 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 ATT IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $553.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 051611 -IS 43- 440.00 $235.36 1 hereby certify that the attached invoice(s), or 1205 051611 Admin 43- 440.00 $317.87 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 23, 2011 E_-a� s% Director, Ad inistration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Bill Date: 5/7/2011 Phone Number LD Charge Misc Info Line Fees Totals Street Location Code: AK #2 Civic Square 571 -2623 $0.00 $0.00 $0.00 $22.899 $22.899 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 Monday, May 16, 2011 Page 23 of 27 Proscribed 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)) 05/07/11 $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 VOUCHER NO. WARRANT NO. AT &T ALLOWED 20 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 4 Fr May 20, 2011 Stre t Commi ner trRPt C s nmmiccinr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Bill Date: 5/7/2011 Phone Number LD Charge Misc Info Line Fees Totals 571 -2723 $0.00 $0.00 $0.00 $17.719 $17.719 571 -2724 $0.00 $0.00 $0.00 $17.719 $17.719 571 -2727 $0.00 $0.00 $0.00 $17.719 $17.719 571 -2728 $0.00 $0.00 $0.00 $17.719 $17.719 571 -2729 $0.00 $0.00 $0.00 $17.719 $17.719 571 -2730 $0.00 $0.00 $0.00 $20.719 $20.719 571 -2745 $0.00 $0.00 $0.00 $17.719 $17.719 571 -2746 $0.00 $0.00 $0.00 $17.719 $17.719 818 -9301 $0.00 $0.00 $0.00 $17.719 $17.719 843 -0134 $0.00 $0.00 $0.00 $17.719 $17.719 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 $26.176 $26.176 571 -2531 $0.00 $0.00 $0.00 $24.326 $24.326 571 -2545 $0.00 $0.00 $0.00 $24.326 $24.326 571 -2550 $0.00 $0.00 $0.00 $26.176 $26.176 571 -2725 $0.00 $0.00 $0.00 $24.326 $24.326 571 -2726 $0.00 $0.00 $0.00 $24.326 $24.326 Voice Mail: $27.84 ATT Totals: $0.00 $0.00 $0.00 $1,661.67 $1,689.51 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Monday, May 16, 2011 Page 20 of 27 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)) 06/01/11 monthly payment $1,689.51 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 AT &T IN SUM OF P.O. Box 8100 Aurora„ IL 60507 -8100 $1,689.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 440.00 $1,689.51 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, June 02, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Bill Date: 5/7/2011 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 $0.00 $22.081 $22.081 818 -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: $27.84 ATT Totals: $0.00 $0.00 $0.00 $154.57 $182.41 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Monday, May 16, 2011 Page 9 of 27 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)) 05/07/11 Billing ending 5/7/11 $182.41 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. AT &T ALLOWED 20 IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 911 43- 440.00 $182.41 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, June 01, 2011 Ci Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Bill Date: 5/7/2011 Phone Number LD Charge Misc Info Line Fees Totals Voice Mail: $27.84 ATT Totals: $0.00 $0.00 $0.00 $1,312.08 $1,339.92 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Monday, May 16, 2011 Page 13 of 27 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)) $1,339.92 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 N ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,339.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I I 43- 440.00 I $1,339.92 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 JUN -6 2011 n t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Bill Date: 5/7/2011 Phone Number LD Charge Misc Info Line Fees Totals Parks Location Code: AW 1427 E. 116th Street 571 -4142 $0.00 $0.00 $0.00 $10.484 $10.484 571 -4143 $0.00 $0.00 $0.00 $10.484 $10.484 571 -4144 $0.00 $0.00 $0.00 $10.654 $10.654 Voice Mail: $27.84 A TT Totals: $0.00 $0.00 $0.00 $31.62 $59.46 Remit To: ATT. P.O. Box 8100 M aazL Aurora, IL 60507 -8100 571 N 000532 RA Y 3 2011 BY... JUN 14 Q Monday, May 16, 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. Terms 359662 AT &T Date Due P.O. Box 8100 Aurora, IL 60507 -8100 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 59.46 5/7/11 57124000532 Line Char es Cit Lines Maintenance office Total 59.46 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 59.46 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 57124000532 4344000 59.46 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 2 -Jun 2011 PjP1q&M1MA, Signature 59.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Bill Date: 5/7/2011 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 $467.29 $495.13 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Monday, May 16, 2011 Page 24 of 27 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 6/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2011 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 Date Officer VOUCHER 111368 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 b� �1 5712262 01- 0-60 $123.78 5712262 01- 0-60 $123.78 l Voucher Total $247.56 Cost distribution ledger classification if claim paid under vehicle highway fund Bill Date: 5/7/2011 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 Monday, May 16, 2011 Page 26 of 27 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYA13LE 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 5/31/2011 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 5/31/2011 5712253 $86.52 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 4h1w Date Officer VOUCHER 111323 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 OPERX" Carmel Mater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712253 -tt -9-66- $$86.52 s (a3� •3 v12.9s Voucher Total 3 9 l Cost distribution ledger classification if claim paid under vehicle highway fund Bill Date: 517/2011 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 $26.831 $26.831 571 -2645 $0.00 $0.00 $0.00 $26.831 $26.831 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 Monday, May 16, 2011 Page 22 of 27 Bill Date.: 5/72011 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 $1.89 $25.041 $26.931 571 -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 $26.831 $26.831 Voice Mail: $27.84 A TT Totals: $0.00 $0.00 $1.89 $152.04 $181.77 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Monday, May 16, 2011 Page 21 of 27 Bill Date: 517/2011 .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 $23198 $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 $467.29 $4951 3 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Monday, May 16, 2011 Page 24 of 27 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 5/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 513112011 5712262 $247.57 I hereby certify that the attached invoice(s), or bill(s) is (are) and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 115155 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 �360.d? 5712262 01- -60 $123.78 i S 1 5712262 01- 0 -60 $123.79 0( %H.ob 2 X71 ZGZq o�. 73 s 1. sb i Voucher Total .57 Cost distribution ledger classification if claim paid under vehicle highway fund Bill Date: 5/7/2011 Phone Number LD Charge Misc Info Line Fees Totals Clerk Treasurer Location Code: A.1 #1 Civic Square 571 -2410 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2413 $0.00 $0.00 $0.00 $17.868 $17.868 571 -2414 $0.00 $0.00 $0.00 $17.868 $17.868 571 -2427 $0.00 $0.00 $0.00 $17.518 $17.518 571 -2428 $0.00 $0.00 $0.00 $17.518 $17.518 571 -2429 $0.00 $0.00 $0.00 $17.518 $17.518 571 -2430 $0.00 $0.00 $0.00 $17.868 $17.868 571 -2431 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2480 $0.00 $0.00 $0.00 $16.018 $16.018 571 -2490 $0.00 $0.00 $0.00 $16.348 $16.348 571 -2628 $0.00 $0.00 $0.00 $17.518 $17.518 Voice Mail: $27.84 ATT Totals: $0.00 $0.00 $0.00 $188.08 $215.91 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Monday, May 16, 2011 Page 4 of 27 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 1 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. ALLOWED 20 IN SUM OF MO Aw[za iL kt-zq- g�6.q I ON ACCOUNT OF APPROPRIATION FOR 0 �Lt 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 Signatu e Cost distribution ledger classification if Title claim paid motor vehicle highway fund