HomeMy WebLinkAbout200746 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
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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
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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.
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Clerk- Treasurer
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