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Home My WebLink About198367 06/21/2011DEPARTMENT 1110 1115 1120 1125 1160 1192 1205 1301 1701 209 2200 2201 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 4344000 4344000 4344000 4344000 4344000 4344000 4344000 R4344000 4344000 4344000 4344000 4344000 5023990 VENDOR: 359662 AT&T PO BOX 8100 AURORA IL 60507 -8100 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 Page 1 of 2 CHECK AMOUNT: $8,096.84 CHECK NUMBER: 198367 CHECK DATE: 6/21/2011 1,690.11 TELEPHONE LINE CHARGE 1,041.65 TELEPHONE LINE CHARGE 1,340.29 TELEPHONE LINE CHARGE 57.18 TELEPHONE LINE CHARGE 266.32 TELEPHONE LINE CHARGE 574.55 TELEPHONE LINE CHARGE 553.42 TELEPHONE LINE CHARGE 237.99 ENC TELEPHONE LINE CH 217.88 TELEPHONE LINE CHARGE 179.72 TELEPHONE LINE CHARGE 287.56 TELEPHONE LINE CHARGE 50.74 TELEPHONE LINE CHARGE 647.20 OTHER EXPENSES DEPARTMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359662 AT &T PO BOX 8100 AURORA IL 60507 -8100 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Page 2 of 2 CHECK AMOUNT: $8,096.84 CHECK NUMBER: 198367 CHECK DATE: 6/21/2011 651 5023990 3175712400 510.95 OTHER EXPENSES 902 4344000 3175712400 258.83 TELEPHONE LINE CHARGE 911 4344000 3175712400 182.45 TELEPHONE LINE CHARGE at &t Monthly St May Jun Bill -At -A- Glance Previous Bill Payment Adjustments Past Due Please Pay Immediately Current Charges Total Amount Due Current Charges Due in Full by Billing Summary Billing Questions? Visit att.com /billing Plans and Services 1 -800- 480 -8088 Repair Service: 1- 800 727 -2273 Total of Current Charges PREVENT DISCONNECT LONG DISTANCE INFO SPECIAL OLYMPICS See "News You Can Use for additional information. LOCAL TOLL INFO CALL BEFORE YOU DIG! Return bottom portion with your check in the enclosed envelope. 8,087.33 .00 .00 8,087.33 8,096.84 $16,184.17 Jun 27, 2011 8,096.84 8,096.84 News You Can. Use Summary CARMEL CITY OF ATTN JANET ARNONE 31 1ST AVE NW CARMEL, IN 46032 -1715 att.com Plans and Services Monthly Service Jun 7 thru Jul 6 Customer Service Record 2 reports 5.00 ea Monthly Charges Total Monthly Service Information Charges 411 and 555 -1212 10 Listing(s) requested from 1+411 10 Listing(s) billed at $1.89 each Local Toll No. Date Time Place Called Number Calls Charged to 317 571 -2427 411 and 555 -1212 1 Listings) billed at$1.89 each Calls Charged to 317 571 -2466 411 and 555 -1212 1 Listing(s) billed at $1.89 each Information Call Completion 1 Listing(s) billed at $.00 each Calls Charged to 317 571 -2580 411 and 555 -1212 2 Listing(s) billed at$1.89 each Calls Charged to 317 571 -2582 411 and 555 -1212 5 Listing(s) billed at $1.89 each Calls Charged 10 317 571 -2635 411 and 555 -1212 1 Listing(s) billed at $1.89 each Surcharges and Other Fees 9 -1 -1 Emergency System Billing for more than one city /counties Federal Universal Service Fee IN Universal Service Surcharge IN Utility Receipt Surcharge Telecommunications Relay Service Total Surcharges and Other Fees Total Plans and Services Page 1 of 2 Account Number 311 571 -2400 053 2 Billing Date Jun 7, 2011 Web Site att.com Invoice Number 317571240006 Code Min 10.00 7,719.09 7,729.09 18.90 155.28 61.71 28.36 101.94 1.56 348.85 8,096.84 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. GO GREEN Enroll in paperless billing. Printed on Recyclable Paper at &t News`,You Can 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 S16,163.89. 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 cal! 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 0101 Always call 811 before you begin an excavation project so all utilities can be identified and (narked. Dig with care. Damages are avoided when safe digging procedures are followed. CALL 811 BEFORE YOU DIGI SPECIAL OLYMPICS Support Special Olympics today! Text the word "UNITY" to 80888 to donate S5. A one -time donation of $5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MobileCause.com. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www.igfn.org /t CARMEL CITY OF ATTN JANET ARNONE 31 1ST AVE NW CARMEL, IN 46032 -1715 Page 2 of 2 Account Number 317 571 -2400 053 2 Billing Date Jun 7, 2011 Invoice Number 317571240006 9257.002.024728.01.02.0000000 NNNNNNNY 49477.49477 p 2006 AT&T Knowledge Ventures. All rights reserved. This is a summary of the ATT billing for Department Name Administration cccc Clerk Treasurer Court CRC DOCS Drugs Task Force Engineering Fire IS Law Mayor Parks Police Sewer Sewer Dist Street Utilities Water Water Dist 6/7/2011 Total for the ATT Bill: Totals $317.98 $1,041.65 $217.88 $237.99 $258.83 $574.55 $182.45 $287.56 $1,340.29 $235.44 $179.72 $266.32 $57.18 $1,690.11 $181.81 $50.74 5?7) ($3 r $8,096.8 Tuesday, June 14, 2011 Page 1 of 1 PO# Dept. INVOICE NO ACCT /TITLE AMOUNT 1160 Invoice 43- 440.00 $266.32 VOUCHER NO. WARRANT NO. ATT P. O. Box 8100 Aurora, IL 60507 -8100 $266.32 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Title Friday, June 17, 2011 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 06/07/11 Invoice Number Invoice Payee 20 Description (or note attached invoice(s) or bill(s)) Purchase Order No. Terms Date Due Amount $266.32 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer VOUCHER NO. WARRANT NO. ATT P.O. Box 8100 Aurora, IL 60507 8100 $574.55 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS INVOICE NO. ACCT #!TITLE PO# Dept. 1192 43- 440.00 $574.55 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 16, 2011 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 06/15/11 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Monthly line charges Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount. $574.55 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 2201 43- 440.00 $50.74 VOUCHER NO. WARRANT NO. AT &T P. O. Box 8100 Aurora, IL 60507 -8100 $50.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board MemberE 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 Title h isday, AL 16, 2011 sgt 2 spBRer Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 06/07/11 Invoice Number Payee 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $50.74 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk Treasurer PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT 1115 43- 440.00 $1,041.65 VOUCHER NO. WARRANT NO. AT &T P.O. Box 8100 Aurora, IL 60507 -8100 $1,041.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, June 14, 2011 Director Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 06/07/11 Invoice Number Payee 20 Purchase Order No. Terms Date Due Description or note attached invoice(s) or bil (s)) Amount $1,041.65 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer T Payee n 1 Purchase Order No. TOL 30 �.J Terms krona_, (00.T 100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount C) 71 1 s$4 (a ran- Icfoi 2 Z -1 a Total 81 3 Prescribed by State Board of Accounts An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. VOUCHER NO. WARRANT NO. AT�T IN SUM OF ff)o ro(o__t co ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE PO# or DEPT. R Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 thparto-61- iTtrieein Board Members AMOUNT I hereby certify that the attached invoice(s), or 1. Iill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1120 43- 440.00 $1,340.29 VOUCHER NO. WARRANT NO. AT T P.O. Box 8100 Aurora, IL 60507 -8100 $1,340.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JUN 2,0 2U11 1 Fire Chief Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $1,340.29 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer VOUCHER NO. WARRANT NO. AT &T P.O. Box 8100 Aurora, IL 60507 -8100 $182.45 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE 43- 440.00 PO# Dept. 911 Project 2011 -911 Task 2011 -2 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $182.45 ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, June 15, 2011 4ir Major Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. nvoice Date 06/07/11 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Billing ending 6/7/11 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $182.45 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 Clerk- Treasurer Payee ATT Purchase Order No. P. 0. Box 8100 Terms Aurora, Illinois 60507 -8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 06/15/11 Telephone line charges per the attached $179.72 Statement 6/7/2011 Total m 4 n 7n Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. City Form No. 201 (Rev. 1995) 20 Clerk- Treasurer 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. VOUCHER NO. WARRANT NO. ATT P.O. Box 8100 Aurora, Illinois 60507 -8100 PO# or DEPT. 209 $179.72 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 430 -44000 Telephone Line Charges INVOICE NO. ACCT #/TITLE Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $179.72 ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except VOUCHER 115321 WARRANT ALLOWED 359662 AT &T8100 PO BOX 8100 AURORA, IL 60507 -8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 7360 -07 $123.81 5712262 01- 7360 -08 $123.82 Voucher Total (.7360. o l.73bf Cost distribution ledger classification if claim paid under vehicle highway fund 510 cis .63 IN SUM OF$ Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359662 AT T 8100 PO BOX 8100 AURORA, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2011 5712262 $247.63 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 t; /7// Date Purchase Order No. Terms Due Date Officer City Form No. 201 (Rev 1995) 6/15/2011 VOUCHER 111561 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -07 $123.82 5712262 01- 6360 -08 $123.82 c, Voucher Total $247.64 Cost distribution ledger classification if claim paid under vehicle highway fund Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. 359662 AT &T 8100 PO BOX 8100 AURORA, IL 60507 Payee 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 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 6/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2011 5712262 $247.64 Officer PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1110 43- 440.00 $1,690.11 VOUCHER NO. WARRANT NO. AT T P.O. Box 8100 Aurora„ IL 60507 -8100 $1,690.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED IN SUM OF Friday, June 17, 2011 Chief of Police Title 20 Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Prescribed by State Board of Accounts City Form No, 201 (Rev. 1995) An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 06/16/11 Invoice Number Payee ,20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No, Terms Date Due Description (or note attached invoice(s) or bill(s)) monthly payment I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer Amount $1,690.11 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1205 060711 IS 43- 440.00 $235.44 1205 060711 Admin 43- 440.00 $317.98 VOUCHER NO. WARRANT NO. ATT P.O. Box 8100 Aurora, IL 60507 -8100 $553.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Director, ministration Title Monday, June 20, 2011 Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 06/07/11 060711 IS $235.44 06/07/11 060711 Admin $317.98 Prescribed by State Board of Accounts An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No 201 (Rev. 1995) Payee a i Purchase Order No. O po0 Terms a L1.� X PO Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount LP/ „„..q_15 ,ey,.(t„ 0 ,1nztA 4 ',01 7 9 Total 'S, 3 7. 9 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer City Form No. 201 (Rev. 1995) VOUCHER NO. WARRANT NO. ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE PO# or DEPT. 7L3 ?7 IN SUM OF P U 6 D SD 7 aq 3'7.95 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 Board Members AMOUNT I hereby certify that the attached invoice(s), or ''37 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Payee AT T(' I Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount Lb Cl. (n, i V ill is 1 7. Total Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer City Form No. 201 (Rev. 1995) VOUCHER NO. WARRANT NO. ALLOWED 20 A-7". IN SUM OF$ (87)x 8IOD 71 1 L (2. d ON ACCOUNT OF APPROPRIATION FOR 0 i d/ La_ /t INVOICE NO. ACCT #!TITLE PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Title Parks Phone Number LD Charge Misc Info Line Fees 571 -4144 Voice Mail: ATT Totals: $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 Bill Date: $0.00 $29.341 $0.00 $0.00 $0.00 $29.34 6/7/2011 Totals Location Code: AW 1427 E. 116th Street $29.341 $27.84 $57.18 I r,, J im z010, Tuesday, June 14, 2011 Page 17 of 27 Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 6/7/11 57124000532 Line Charges 57.18 City Lines- Maintenance office Total 57.18 An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 359662 AT &T Q.O. Box 8100 Aurora, IL 60507 -8100 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer Purchase Order No. Terms Date Due Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 PO# or Dept 1125 57.18 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund INVOICE NO. 57124000532 ACCT #ITITLE 4344000 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 57.18 57.18 In Sum of 21 -Jun 2011 Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except L P qA-,01 afii) Signature Accounts Payable Coordinator Title CRC Phone Number LD Charge Misc Info Line Fees Location Code: AF 30 West Main Street 571 -2492 571 -2787 571 -2788 571 -2789 571 -2790 571 -2791 571 -2795 571 -2796 571 -2797 Voice Mail: ATT Totals: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, June 14, 2011 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $a00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Director of Redevelopment b' 3 W, Bill Date: $0.00 $25.832 $0.00 $25.832 $0.00 $25.832 $0.00 $24.332 $0.00 $25.832 $0.00 $25.832 $0.00 $25.832 $0.00 $25.832 $0.00 $25.832 $0.00 $230.99 6/7/2011 Totals $25.832 $25.832 $25.832 $24.332 $25.832 $25.832 $25.832 $25.832 $25.832 $27.84 $258.83 Page 6 of 27 Payee TT Purchase Order No. P O rX ?0 Terms /rorg, /L. 60,5 7— E Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 6i /7/ G a7// T�- ��0 -7r 7,;;7. ��J�.Js.3 2.50 p .e9,3 Total 2 s ._3 Prescbed by State Board of Accounts An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995) VOUCHER NO. WARRANT NO. 1''or4 /L Aso 7 -e/oe ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. 6e)7/1 ACCT #/TITLE 1 /3yco7 PO# or DEPT. X02 25g. g 9 L/ 3 yyoaa Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 25c ?3 ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 gnature Director of Redevelopment Title Water ATT Totals: 571 -2633 571 -2641 571 -2460 571 -2255 571 -2256 571 -2257 571 -2639 571 -2654 571 -2655 571 -2668 571 -2669 Voice Mail: Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, June 14, 2011 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bill Date: Phone Number LD Charge Misc Info Line Fees Location Code: AD 4425 E. 126th St. $0.00 $29.341 Location Code: AO 11697 N. Gray Rd. $0.00 $29.341 Location Code: A P 10675 N. Gray Rd. $0.00 $29.341 6/712011 Totals $29.341 $29.341 $29.341 Location Code: AR 5484 E. 126th St. $0.00 $24.646 $0.00 $24.646 $0.00 $24.646 $0.00 $24.646 $0.00 $24.646 $0.00 $24.646 $0.00 $24.646 $0.00 $24.646 $0.00 $0.00 $0.00 $285.19 4.JD: $24.646 $24.646 $24.646 $24.646 $24.646 $24.646 $24.646 $24,646 $27.84 $313.03 I Page 25 of 27 Water Dist Phone Number LD Charge Misc Info Line Fees Location Code: ax 301 W. 136th Street 571 -2253 571 -2254 Voice Mail: ATT Totals: $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 Bill Date: $0.00 $29.346 $0.00 $29.346 $0.00 $0.00 $0.00 $58.69 617/2011 Totals $86.53 $29.346 $29.346 $27.84 Tuesday, June 14, 2011 Page 26 of 27 VOUCHER 111573 WARRANT ALLOWED 359662 IN SUM OF$ AT T 8100 PO BOX 8100 WATER AURORA, IL 60507 OPERA Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 $313.03 571ZZ5 g(- Voucher Total 3 5L Cost distribution ledger classification if claim paid under vehicle highway fund Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. 359662 AT &T8100 PO BOX 8100 AURORA, IL 60507 Payee Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 6/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/22/2011 5712633 $313.03 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 CRC ATT Totals: Bill Date: Phone Number LD Charge Misc Info Line Fees 5/7/2011 Totals Location Code: AF 30 West Main Street 571 -2492 571 -2787 571 -2788 571 -2789 571 -2790 571 -2791 571 -2795 571 -2795 571 -2797 Voice Mail: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25.825 $0.00 $25.825 $0.00 $25.825 $0.00 $24.325 $0.00 $25.825 $0.00 $25.825 $0.00 $25.825 $0.00 $25.825 $0.00 $25.825 $0.00 $0.00 $0.00 $230.93 $25.825 $25.825 $25.825 $24.325 $25.825 $25.825 $25.825 $25.825 $25.825 $27.84 $258.77 l Monday, May 16, 2011 Page 6 of 27 ply /2 Payee T� Purchase Order No. PO 0Q F'/&O Terms X c2 q, ii_ (,O SD 7- SI 0 0 Date Due Invoice Date Invoice Description (or note attached invoice(s) or bill(s)) Amount 5-/ l 7771 Number 5 7(7 C 1Q c 4,9,- s r e/ C r- 2 5g7? Total 25. ,Pretcribed by State Board of Accounts 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Clerk- Treasurer City Form No. 201 (Rev. 1995) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. VOUCHER NO. WARRANT NO. t n 6 s /an ,t drq, O(V ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. 7// ACCT #/TITLE PO# or DEPT. 2 S 8 7 7 ,02/ y 3 q c Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 25 ALLOWED 20 IN SUM OF I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ignature Director of Rerikvelopment Title Board Members S _2 5-2