HomeMy WebLinkAbout200236 08/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $309.29
AURORA IL 60507 -8100
CHECK NUMBER: 200236
CHECK DATE: 8/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413008 145.95 31757141302606
1125 4344000 317571413608 66.12 31757141365314
1207 4344000 317580037507 97.22 31758003751262
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CARMEL CLAY PARKS REC Account Number 317 571 -4130 260 6
1411 E 116TH ST Billing Date Aug 7, 2011
CARMEL, IN 46032 -3455 Web Site att.com
Invoice Number 317571413008
Jul 8, 2011 Aug 7, 2011
Bill-At-A-dance Billing Summary
Previous Bill 145.95 Billing Questions? Visit att.com /billing
Payment Received 7 -21 Thank Plans and Services 145.95
You! 145.95 CR 1- 800 480 -8088
Repair Service:
Adjustments 0.00 1- 800 -727 -2273
Total of Current Charges 145.95
Balance 0.00
Local Services provided by AT &T Illinois,
Current Charges 145.95 AT &T Indiana, AT &T Michigan, AT &T Ohio
or AT &T Wisconsin based upon the
Total Amount Due $145.95 service address location.
2006 AT &T Knowledge Ventures. All rights
Amount Due in Full by Aug 29, 2011 reserved.
Amount if Paid After Aug 29, 2011 $147.99 News You Can Use Summary
PREVENT DISCONNECT
LOCAL TOLL INFO
LONG DISTANCE INFO
RELAY SERVICE
900 INFORMATION
DO NOT CALL
SPECIAL OLYMPICS
CALL BEFORE YOU DIG!
See "News You Can Use" for additional
information.
AT &T Benefits
Total AT &T Savings 160.00
Plans and Services
Monthly Service Aug 7 thru Sep 6
Charges for 317 571 -4130
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Individual Message Business
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $54.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4131
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Individual Message Business
Unlimited Local Usage
Calling Name Display
Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $54.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4132
Monthly Charges 5.56
Bus Local Calling Measured 24.00
Individual Message Business
Measured Plan
Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving $25.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4133
Monthly Charges 5.56
Bus Local Calling Measured 24.00
Individual Message Business
Measured Plan
Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving $25.50 over the cost of the same
services purchased separately.
Total Monthly Service 130.24
Surcharges and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 6.00
IN Universal Service Surcharge .33
IN Utility Receipt Surcharge 1
Telecommunications Relay Service .12
Total Surcharges and Other Fees 15.71
Total Plans and Services 145.95
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 $103.87.
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.
Our records indicate that you have not selected a local toll
company for all of your lines.
LONG DISTANCE INFO.
Our records show that you have selected AT &T Long Distance
or a company that resells services of AT &T Long Distance
as the presubscribed carrier for all of your long distance services.
RELAY SERVICE.
Dial 711 is a Telecommunications Relay Service for customers with
hearing and speech disabilities. AT &T offers products and services for
customers with visual, hearing, speech or physical disabilities. For
more information, please go to att.com or refer to the customer guide
section in your AT &T telephone directory.
900 INFORMATION.
900 Number information services are provided over telephone numbers
beginning with the prefix 900. If you fail to pay legitimate charges
for calls to 900 numbers, your access to 900 numbers may be
involuntarily blocked. To protect customers from unexpected 900
charges, AT &T offers 900 Call Blocking at no cost. For further details
on 900 Call Blocking, call your AT &T Service Representative. Note that
900 charges incurred from purchasing products and services from the
Internet cannot be blocked. You may withhold payment for 900 charges if
you dispute the charges within 60 days. Action to collect disputed
amounts will be suspended pending investigation of the dispute. Your
local and long- distance telephone service cannot be suspended or
disconnected for nonpayment of 900 charges. However, the company that
provides the 900 service may take other actions to collect charges you
have not paid and have not disputed. You are not to be billed for
pay -per -call services that do not comply with federal laws and
regulations.
DO NOT CALL.
If your business makes outbound telephone solicitations, you must
comply with National Do -Not -Call laws and regulations (47 C.F.R.
64.1200 and 16 C.F.R. 310) and any applicable state laws.
SPECIAL OLYMPICS.
Support Special Olympics today! Text the word "UNITY" to 80888 to
donate $5. 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
MobiieCause.com. Reply STOP to 80888 to stop your donation. Reply
HELP to 80888 for help. For terms, go to www.igfn.org /t.
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!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359662 AT &T Terms
PO Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
817111 317571413008 Monon Community Center Alarms Elevators 145.95
Acct 31757141302606
Total 145.95
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
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
145.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317571413008 4344000 145.95 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
15 -Aug 2011
Signature
145.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
aut p
AUG 1 5 20
11
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CARMEL CLAY PARRS REC. Account Number 317 571 -4136 531 4
1411 E 116TH ST Billing Date Aug 7, 2011
CARMEL, IN 46032 -3455 Web Site att.com
Invoice Number 317571413608
Jul 8, 2011 Aug 7, 2011
Bill l -At -A- glance Billing Summary
Previous Bill 66.12 Billing Questions? visit att.com /billing
Payment Received 7 -21 Thank Plans and Services. 66.12
66.12 CR 1- 800 480 -8088
You! Repair Service:
Adjustments 0.00 1- 800 727 -2273
Total of Current Charges 66.12
Balance 0.00
Local Services provided by AT &T Illinois,
Current Charges 66.12 AT &T Indiana, AT &T Michigan, AT &T Ohio
or AT &T Wisconsin based upon the
Total Amount Due $66,12 service address location.
2006 AT &T Knowledge Ventures. All rights
reserved.
Amount Due in Full by Aug 29, 2011
Amount if Paid After Aug 29, 2011 $78.12 News You Can Use Summary
PREVENT DISCONNECT
CARRIER INFO
RELAY SERVICE
900 INFORMA"T"ION
DO NOT CALL
SPECIAL OLYMPICS
CALL BEFORE YOU DIG!
See "News You Can Use" for additional
information.
Plans and Services
Monthly Service Aug 7 thru Sep 6
Monthly Charges 61.56
Surcharges and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee 1.50
IN Universal Service Surcharge .22
IN Utility Receipt Surcharge 81
Telecommunications Relay Service .03
Total Surcharges and Other Fees 4 .56
Total Plans and Services 66.12
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 $66.12.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO.
AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
RELAY SERVICE.
Dial 711 is a Telecommunications Relay Service for customers with
hearing and speech disabilities. AT &T offers products and services for
customers with visual, hearing, speech or physical disabilities. For
more information, please go to att.com or refer to the customer guide
section in your AT &T telephone directory.
900 INFORMATION.
900 Number information services are provided over telephone numbers
beginning with the prefix 900. If you fail to pay legitimate charges
for calls to 900 numbers, your access to 900 numbers may be
involuntarily blocked. To protect customers from unexpected 900
charges, AT &T offers 900 Call Blocking at no cost. For further details
on 900 Call Blocking, call your AT &T Service Representative. Note that
900 charges incurred from purchasing products and services from the
Internet cannot be blocked. You may withhold payment for 900 charges if
you dispute the charges within 60 days. Action to collect disputed
amounts will be suspended pending investigation of the dispute. Your
local and long- distance telephone service cannot be suspended or
disconnected for nonpayment of 900 charges. However, the company that
provides the 900 service may take other actions to collect charges you
have not paid and have not disputed. You are not to be billed for
pay per -call services that do not comply with federal laws and
regulations.
DO NOT CALL.
If your business makes outbound telephone solicitations, you must
comply with National Do -Not -Call laws and regulations (47 C.F.R.
64.1200 and 16 C.F.R. 310) and any applicable state laws.
SPECIAL OLYMPICS.
Support Special Olympics today! Text the word "UNITY" to 80888 to
donate $5. 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.
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!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359662 AT&T Terms
PO Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
817111 317571413608 AO Fax machine 66.12
Acct 31757141365314
Total 66.12
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
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
66A2
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1125 317571413608 4344000 66.12 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
15 -Aug 2011
Signature
66.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 2
OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
ATTN KEN MILLER Billing Date Jul 25, 2011
12120 BROOKSHIRE PKWY
at&t CARMEL, IN 46033 -3314 Web Site att.com
Invoice Number 317580037507
Monthly Statement
Jun 26 Jul 25, 2011
Bill-At-A-Glance Plans and Services
Previous Bill 99.67 Monthl Service Jul 251hru Au 24
Monthly Charges 84.46
Payment Received 7 -21 Thank YOU 99.87CR
Additions and Chan to Service
Adjustments .00 This section of your bill reflects charges and credits resulting from
account activity.
Balance .00 Item Monthly Amount
No. Descri Quantit Rate Billed
Current Charges 97,22 Date: Ju126, 2011
Order Number R9047331155
Total Amount Due $97.22 Effective Jul 1 2011, your
Bill reflects a decrease of
S.02 in your Monthly
Amount Due in Full by Aug 15, 2011 Service charges. Charges are
prorated from Jul 1, 2011
thin Jul 24, 2011
1. Monthly Service .02CR
Billing Summary, Effective Jul 1, 2011, your
Bill reflects an increase of
Bolling Questions? Visit att.com /billing S.04 in your Monthly
Service charges. Charges are
Plans and Services 97.22 prorated from Jul 1, 2011
1- 800 321 -2000 thin Jul 24, 2011
Repair Service: 2. Monthly Service .03
1- 800 246 -8464 Total Charges for Order Number R9047331155 .01
For more information on products and services call Total Additions and Changes to Service .01
1- 800 321 -2000
Surchar and Other Fees
Total of Current Charges 97.22 9 Emergency System
Billed for Hamilton County 2.00
Federal Universal Service Fee .80
IN Universal Service Surcharge .32
IN Utility Receipt Surcharge .99
Telecommunications Relay Service .03
Total Surcharges and Other Fees 4.14
Taxes
Federal at 3% 2.55
State at 7% 6.06
Total Taxes 8.61
Total Plans and Services 97.22
News You Can Use Summary
PREVENT DISCONNECT LONG DISTANCE INFO
•RATEINCREASE •REMITTANCE ADDRESS
CALL BEFORE YOU DIG! AUTOMATIC PAYMENTS
DIAL -IN -BASE PHONE SPECIAL OLYMPICS
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 aldddress location.
T d� Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN •Enroll in paperless billing. 'aF'
CITY OF CARMEL Page 2 of 2
2 DBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
,A_ ATTN KEN MILLER Billing Date Jul 25, 2011
12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Invoice Number 317580037507
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 $86.18.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LONG DISTANCE INFO
Our records indicate that you have chosen not to have a
local toll or a long distance company.
RATEINCREASE
Effective 7/1/2011, the Federal Subscriber Line Charge, regulated by
the Federal Communications Commission, will increase. Your current bill
reflects the change. Lifeline customers will continue to receive a
credit for the Federal Subscriber Line Charge. For more information,
please contact an AT &T Service Representative at the phone number
listed on the front of your bill.
REMITTANCE ADDRESS
Beginning with your August 2011 bill, your remittance address will
change to: PO Box 5080, Carol Stream, IL 60197 -5080.
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!
AUTOMATIC PAYMENTS
If you're still paying bills the old fashioned way of writing checks,
stuffing envelopes, licking stamps and mailing, you're not only losing
precious time, you are spending money that you could use to buy
something you really want and need. Sign up for AT &T Account
Management Auto Pay, where you will have the ultimate ease, convenience
and security of knowing your bill is paid on time and without any late
fees. You can also set up payment thresholds and payment dates that
work best for your business. To register or log in, go to
att.com /mybusiness, to establish Auto Payments.
DIAL -IN -BASE PHONE
The AT &T CL83201 two- handset cordless phone is ideal for
small businesses featuring unsurpassed range, HD audio with
equalizer for customized audio, push -to -talk intercom, dial
in -base speakerphone and caller ID announce to hear who's
calling. Receive 10% off the $69.95 CL83201 until 8/31/11
with promo code: JULBBMO2 at telepliones.attcom.
SPECIAL OLYMPICS
Support Special Olympics today! Text the word "UNITY" to 80888 to
donate S5. A one -time donation of S5 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
Mobile Cause.com. Reply STOP to 80888 to stop your donation. Reply
HELP to 80888 for help. For terms, go to www.igfil.org /L
2569.010.139781.01.01.0000000 YYNNNNNY 24145.279749
O 2006 AT &T Knowledge Ventures. All rights reserved.
BROOKSHIRE SWIM CLUB INC Page 1 of 2
12120 BROOKSHIRE PKWY Account Number 317 846 -7635 856 0
CARMEL, iN 46033 -3314 Billing Date Jul 25, 2011
at&t Web Site att.Com
i
Invoice Number 317846763507
Monthly Statement
Jun 26 Jul 25, 2011
Previous Bill: 61.60 Total AT &T Savings 56.25
Payment Received 7 -22 Thank You! 62.21 CR
F7 s
Adjustments .00
r Service
i
Balanc 61 C R Monthl Service Jul 25 that Au 24
Monthly Charges 5.56
Current Charges 57.51 Bus Local Calling Unlimited B 30.00
Individual Message Business
Total Amount Due $56.90 Unlimited Local Usage
Calling Name Display
Caller Identification
Amount Due in Full by Aug 15, 2011 Alternate Answering
Busy Line Transfer
Msg Wtg Audible Visual Ind
Billing Summary By choosinU Bus Local Calling Unlimited B,
you are saving 556.25 over the cost of the same
Billing Questions? Visit att. cum /uiliiny services purchasers separately.
Plans and Services 42.56 Total Monthly Service 35.56
1- 800 480 -8088
Repair Services Additions and Chan to Servi
1- 800 727 -2273 This section of your bill reflects charges and credits resulting from
account activity.
AT &T Messaging 14.95 Item Monthly Amount
1- 800 -480 -8088 No. Descri Quantit Rate Billed
Date: Jltl 26, 2011
Total of Current Charges 57.51 Order Number R9647331833
Effective Jul 1, 2011, your
Bill reflects a decrease of
S.02 in your Monthly
Service charges. Charges are
prorated from Jul 1, 2011
thru Jul 24, 2011
1. Monthly Service .02CR
Effective Jul 1, 2011, your
Bill reflects an increase of
S.04 in your Monthly
Service charges. Charges are
prorated from Jul 1, 2011
thru Jul 24, 2011
2. Monthly Service .03
Total Charges for Order Number R9047331833 .01
Total Additions and Changes to Service .01
Local Calls
News
r
Unlimited Local Usage Plan Summary
PREVENT DISCONNECT -LONG DISTANCE INFO 126 Call(s) billed at no charge per call .00
•RATEINCREASE REMITTANCE ADDRESS
CALL BEFORE YOU DIG! SPECIAL OLYMPICS
See "News You Can Use" for additional information.
Lucas Services provided by AT &T Minots, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. Printed on Recyclable Paper
BROOKSHIRE SWIM CLUB iNC Page 2 of 2
12120BR0OKSHIREPKWY Account Number 317 846 7635 856 0
at&t CARMEL, IN 46033 -3314 Billing Date Jul 25, 2011
r�
Invoice Number 317846763507
a
Seevic
News You Can Use Continued
CALL BEFORE YOU BIG 1
Surchar and Other Fees Always call 811 before you begin an excavation project so all utilities
9 -1 -1 Emergency System can be identified and marked. Dig with care. Damages are avoided
Billed for Hamilton County 2.00 when safe digging procedures are followed. CALL 811 BEFORE YOU DIG!
Federal Universal Service Fee .80 SPECIAL OLYMPICS
IN Universal Service Surcharge .07 Support Special Olympics today! Text the word "UNITY" to 80888 to
IN Utility Receipt Surcharge 44 donate $5. A one -time donation of $5 will be billed to your mobile
Telecommunications Relay Service .03 phone bill. Messages sentto or from 80888 are free for AT &T
Total Surcharges and Other Fees 3.34 custoners. Donations are collected for Special Olympics by
Taxes MobileCause.con. Reply STOP to 80888 to stop your donation. Reply
Federal at 3% 1.07 HELP to 80888 for help. For terms, go to www.igfii.org /t
State at 7% 2.58
Total Taxes 3.65
Total Plans and Services 42.56
Me
Monthl Service Jul 25 thru Au 24
Unified Messaging Lite 14.95
Total AT &T Messaging 14.95
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 S24.54.
It you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LONG DISTANCE INFO
Our records indicate that you have chosen not to have a
local toll or a long distance company.
RATEINCREASE
Effective 111/2011, the Federal Subscriber Line Charge, regulated by
the Federal Communications Commission, will increase. Your current bill
reflects the change. LifeLine customers will continue to receive a
credit for tale Federal Subscriber Line Charge. For more information,
please contact au AT &T Service Representative at the phone number
listed on the front of your bill.
REMITTANCE ADDRESS
Beginning with your August 2011 bill, your remittance address will
change to: PO Box 5080, Carol Stream, IL 60197 -5080.
4. `k
2569.010.139808.01.01.0000000 YYNNNNNY 24199.279803
92006 AT &T Knowledge Ventures. All rights reserved.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5080
Carol Stream, IL 60197 -5080
$154.12
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 317580037507 43- 440.00 $97.22 1 hereby certify that the attached invoice(s), or
1207 317846763507 43- 440.00 $56.90 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, August 02, 2011
Director, Broo hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I I 17 City Form No. 201 (Rev. 199E
ACCOI;NTS PA Y AB V OvCnE
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))
07/25/11 317580037507 Phone $97.2
07/25111 317846763507 Phone $56.9
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