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Home My WebLink About200746 08/29/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE A T T F)' CARMEL, INDIANA 46032 Po eox Soso CHECK AMOUNT: $8,046.31 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 200746 CHECK DATE: 8/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 3175712400 1,687.27 TELEPHONE LINE CHARGE 1115 4344000 3175712400 1,033.21 TELEPHONE LINE CHARGE 1120 4344000 3175712400 1,338.68 TELEPHONE LINE CHARGE 1125 4344000 3175712400 28.95 TELEPHONE LINE CHARGE 1160 4344000 3175712400 263.94 TELEPHONE LINE CHARGE 1180 4344000 3175712400 179.42 TELEPHONE LINE CHARGE 1192 4344000 3175712400 573.40 TELEPHONE LINE CHARGE 1205 4344000 3175712400 554.43 TELEPHONE LINE CHARGE 1301 4344000 3175712400 237.54 TELEPHONE LINE CHARGE 1701 4344000 3175712400 215.61 TELEPHONE LINE CHARGE 2200 4344000 3175712400 287.01 TELEPHONE LINE CHARGE 2201 4344000 3175712400 50.70 TELEPHONE LINE CHARGE 601 5023990 3175712400 646.67 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO Box 5080 CHECK AMOUNT: $8,046.31 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 200746 CHECK DATE: 8/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3175712400 508.60 OTHER EXPENSES 902 4344000 3175712400 258.59 TELEPHONE LINE CHARGE 911 4344000 3175712400 182.29 TELEPHONE LINE CHARGE. V This is a summary of the ATT billing for 81712011 Department Name Totals Administration $319.40 V CCCC $1,033.}!x✓ Clerk Treasurer Court $237.54 V CRC $258.59 V D 0 C S $573.40/ Drugs Task Force $182.29 Engineering $287.01 Fire $1,338.68✓ Is $235.03 Law $179.42 Mayor $263.94 Parks $28.95 Police $1,687.27 Sewer $179.79 Sewer Dist $81.48 Street $50.70 V Utilities $494.65 Water $312.83 Water Dist $86.52 Total for the ATT Bill: $8,046.31 Tuesday, August 16, 2011 Page 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $182.29 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 911 43- 440.00 $182.29 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, August 23, 2011 i Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/01/11 $182.29 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,033.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I I 43- 440.00 I $1,033.21 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 Tuesday, August 16, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/16/11 $1,033.21 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $573.40 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 I I 43- 440.00 I $573.40 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 �h day, August 35, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due i Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/07/11 Monthly line charges $573.40 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 112276 WARRANT ALLOWED 359662 IN SUM OF AT&T8100 PO BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -07 $123.66 5712262 01- 6360 -08 $123.66 Voucher Total $24732 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form fro. 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 8/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2011 5712262 $247.32 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 115704 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 5712262 01- 7360 -07 $123.66 yP 5712262 01- 7360 -08 $123.67 S�1Zb�.o o (1362. S 1 v 1.1 36N •08 s So$.6 Voucher Total "W Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 -8100 Due Date 8/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2011 5712262 $247.33 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 Date Officer VOUCHER 112183 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 WAWA AURORA, IL 60507 OPERA110NS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 $312.83 5�ta�s3 �i K`t�• Voucher Total 3 e 3 3 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 8/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2011 5712633 $312.83 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 Date Officer VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora„ IL 60507 -8100 $1,687.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 43 -440A0 $1,687.27 I hereby certify that the attached invoice(s), or 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 Thursday, August 25, 2011 O h ief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/07/11 monthly payment $1,687.27 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20 Clerk- Treasurer ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359662 AT&T Terms P.O. Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 817111 57124000532 Line Charges 28.95 City Lines Maintenance office Total 28.95 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 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 28.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT 4/TITLE AMOUNT Board Members Dept 1125 57124000532 4344000 28.95 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 25 -Aug 2011 p aw �14� Signature 28.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $263.94 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members 1160 Statement 43- 440.00 $263.94 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, August 26, 2011 yor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08 /07/11 Statement $263.94 i hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 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 Purchase Order No. Terms CoOS�7'd�Jyd Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 37 Total a3�. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 0 8'100 ON ACCOUNT OF APPROPRIATION FOR N Board Members Pots 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 1 20 a re,.{�, le (y Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. AT T ALLOWED 20 IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,338.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. A=#rrl T AMOUNT Board Members 1120 I I 43- 440.00 I $1,338.68 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 AUG 2<9.2 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $1,338.68 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 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 —Ty_T Purchase Order No. Terms C" �CW J L `q '7— 5 V 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. C ALLOWED 20 IN SUM OF To Ax �ZsU �,Uw �tv n I t a ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF P. O. Box 5080 Carol Stream, IL 60197 -5080 $50.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 2201 43- 440.00 $50.70 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 Th�rsd ugust 25, 2011 Street Com is�s oner ree onur,TNeoner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/07/11 $50.70 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. ATT ALLOWED 20 IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 1 $55 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 08.07.11 43- 440.00 $235.03 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 08.07.11 43- 440.00 $319.40 materials or services itemized thereon for which charge is made were ordered and received except Monday, August 29, 2011 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show. kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 08/07/11 08.07.11 IS $235.03 08/07111 08.07.11 AD $319.40 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Bill Date: 8/7/2011 Phone Number LD Charge Misc Info Line Fees Totals Engineering Location Code: AJ #1 Civic Square 571 -2305 $0.00 $0.00 $0.00 $15.990 $15.990 571 -2307 $0.00 $0.00 $0.00 $15.990 $15.990 571 -2308 $0.00 $0.00 $0.00 $15.990 $15.990 571 -2309 $0.00 $0.00 $0.00 $15.990 $15.990 571 -2314 $0.00 $0.00 $0.00 $15.990 $15.990 571 -2364 $0.00 $0.00 $0.00 $15.990 $15.990 571 -2432 $0.00 $0.00 $0.00 $17.490 $17.490 571 -2434 $0.00 $0.00 $0.00 $15.990 $15.990 571 -2436 $0.00 $0.00 $0.00 $15.990 $15.990 571 -2437 $0.00 $0.00 $0.00 $16.330 $16.330 571 -2438 $0.00 $0.00 $0.00 $15.990 $15.990 571 -2439 $0.00 $0.00 $0.00 $15.990 $15.990 571 -2441 $0.00 $0.00 $0.00 $17.490 $17.490 571 -2459 $0.00 $0.00 $0.00 $15.990 $15.990 571 -2677 $0.00 $0.00 $0.00 $15.990 $15.990 571 -2678 $0.00 $0.00 $0.00 $15.990 $15.990 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $259.18 I $287.01 I Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, August 16, 2011 Page 10 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. S\.00 Terms P v' r A., (,0 RI GO Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) g11-1 '0\ncnx;, 1. ,v(a. Eunc, 2 $9 o Total 2 9-. r)\ 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 1 0o 0 0 .t., O 0 H z 3.° n n 0 E 2 m �C 7 0 o 0 c0 0 ca C l 5 O m O O -4 Q o z -n m a 0 0 P _n H p a D DO D Z s 0 m 1 z Q z rs O 00° 0 -n H a) D m 0 CL n Z m b X ca o a 0 m co c CT- m I co 3 o m m m c) CI M a. CO N a cD a Po O a 0 A) o A) n 0_ p 5- (D CD N m 3 0 c 0 CD Bill Date: 8/7/2011 Phone Number LD Charge Misc Info Line Fees Totals Law Location Code: AJ #1 Civic Square 571 -2406 $0.00 $0.00 $0.00 $17.490 $17.490 571 -2472 $0.00 $0.00 $0.00 $17.490 $17.490 571 -2473 $0.00 $0.00 $0.00 $17.490 $17.490 571 -2482 $0.00 $0.00 $0.00 $17.490 $17.490 571 -2484 $0.00 $0.00 $0.00 $15.990 $15.990 571 -2697 $0.00 $0.00 $0.00 $15.830 $15.830 571 -2775 $0.00 $0.00 $0.00 $17.490 $17.490 571 -2776 $0.00 $0.00 $0.00 $15.990 $15.990 r� $0.00 $0.00 $0.00 $16.330 $16.330 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $151.59 I $179.42 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Tuesday, August 16, 2011 Page 15 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 ATT Purchase Order No. P. 0. Box 8100 Terms Aurora, Illinois 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/29/11 Telephone line charges per the attached $179.42 Statement 8/7/2011 Total $179.42 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 coq, 0 c -i O j 0 0 2 0 Co m q O x 2 0 ev C 2 k\ 0 2 0 �O 2 O z 71 0) R O «a m II °n H m D 7 E H C 2 Co JO I z 1 3 f 0 H O \m E J 0 Z Z a a 0 2 d f W D 6 r c 2 It. Z 2 0 1 n g m cr. j q 3% K 0 2 0 IL I 7 m CI 2 m m 3 0 m D k k D- 7 0- k 0 9 0 0 N. k 6 5 Q ƒ N) m 3 7 m a Bill Date: 8/7/2011 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 $25.806 $25.806 571 -2787 $0.00 $0.00 $0.00 $25.806 $25.806 571 -2788 $0.00 $0.00 $0.00 $25.806 $25.806 571 -2789 $0.00 $0.00 $0.00 $24.306 $24.306 571 -2790 $0.00 $0.00 $0.00 $25.806 $25.806 571 -2791 $0.00 $0.00 $0.00 $25.806 $25.806 571 -2795 $0.00 $0.00 $0.00 $25.806 $25.806 571 -2796 $0.00 $0.00 $0.00 $25.806 $25.806 571 -2797 $0.00 $0.00 $0.00 $25.806 $25.806 Voice Mail: $27.83 ATT Totals: $0.00 $0.00 $0.00 $230.76 $258.59 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 P rY/ Tuesday, August 16, 2011 Page 6 of 27 1 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. P& ecw FS /OD Terms h'✓orq /G. 6 25 7- 2 9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) rt Total 2S- 5 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 r Clerk- Treasurer N H0 0 n o 0 5 #o a 0 q k 0 0 \I m 00 k r N. k ƒ r o o ci n-\ 1 C, N Z n 15 z e 2 1 O i'i k 0 H D 0 7 m r 3 2 k A (1) o co a) A) 0 o co m a I K ƒ X j C 0 7 11 0_ 7 V eu 1 k k 0 o CD 5 3 o n- 0 a 0 7 5- 6. E CD 2 E