HomeMy WebLinkAbout201991 09/26/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $8,050.43
CAROL STREAM IL 60197 -5080 CHECK NUMBER: 201991
ION GO
CHECK DATE: 912612011
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 3175712400 1,689.67 TELEPHONE LINE CHARGE
1115 4344000 3175712400 1,030.40 TELEPHONE LINE CHARGE
1120 4344000 3175712400 1,340.18 TELEPHONE LINE CHARGE
1125 4344000 3175712400 28.98 TELEPHONE LINE CHARGE
1160 4344000 3175712400 264.32 TELEPHONE LINE CHARGE
1180 4344000 3175712400 179.42 TELEPHONE LINE CHARGE
1192 4344000 3175712400 574.30 TELEPHONE LINE CHARGE
1205 4344000 3175712400 553.22 TELEPHONE LINE CHARGE
1301 4344000 3175712400 237.90 TELEPHONE LINE CHARGE
1701 4344000 3175712400 215.91 TELEPHONE LINE CHARGE
209 4344000 3175712400 359.09 TELEPHONE LINE CHARGE
2200 4344000 3175712400 287.45 TELEPHONE LINE CHARGE
2201 4344000 3175712400 50.73 TELEPHONE LINE CHARGE
CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 5080 CHECK AMOUNT: $8,050.43
CAROL STREAM IL 60197 -5080 CHECK NUMBER: 201991
CHECK DATE: 912 612 01 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3175712400 647.31 OTHER EXPENSES
651 5023990 3175712400 509.08 OTHER EXPENSES
902 4344000 3175712400 258.83 TELEPHONE LINE CHARGE
911 4344000 3175712400 182.48 TELEPHONE LINE CHARGE
V
This is a summary of the ATT billing for 91712011
Department Name Totals
Administration $317.87
CCCC $1,030.40
Clerk Treasurer $215.91
Court $237.90
C $258.83
D O C S $574.30
Drugs Task Force $182.48
Engineering $287.45
Fire $1,340.18
I $235.35
Law $179.67
M $264.32
Parks $28.98
Police $1,689.67
Sewer $179.95
Sewer Dist $81.54
Street $50.73
Utilities �,+�1.�;� ���•C� $495.19
Water $313.13
tltlater Dist $86.58
Total for the ATT Bill: $8,050.
Thursday, September 15, 2011 Page 1 of I
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
S ;7 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
j2v bdf
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.
AT 7 ALLOWED 20
IN SUM OF
1 0 b�( 3o o
5 i
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
Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
/n� Payee
TIT Purchase Order No.
Terms
A gna,1L 0 507 -910 Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C x;11 2 5�, e3
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
A
IN SUM OF
P 0. BAY 8100
..A qrorj, 1L CO5 n7 9160
158.33
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT#/TiTLE AMOUNT
DEPT. !hereby certify that the attached invoice(s), or
61 r711 934400b 15 8. 33 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
9 -2011
Sigm4ure
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund rmel Redevelopment Corri tliSS10(1
VOUCHER NO. WARRANT NO.
ALLOWED 20
.AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$182.48
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 43 440.00 $182.48 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
Monday, September 19, 2011
gzz�
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))
09/07/11 Billing ending 9/7/11 $182.48
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
$1,340.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
r
1120 I I 43- 440.00 $1,340.18 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
SEP 2:6 2011
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))
$1,340.18
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.
ALLOWED 20
A T &T
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
$50.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 43- 440.00 $50.73 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
Thursd y, p tuber 22, 2011
Street Com s oner
Street Comalttti3ioner
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))
09/07/11 $50.73
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$1,030.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members
1115 I I 43- 440.00 I $1,030.40 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
Tuesday, September 20, 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))
09/15/11 $1,030.40
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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rey. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc,
Payee
ATT
Purchase Order No,
P. 0. Box 8100
Terms
Aurora, Illinois 60507 -8100
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/22/11 Telephone line charges per the attached $179.67
Statement 9/7/2011
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ATT IN SUM OF
P.O. Bo x 8100
Aurora, Illinois 6 05 0 7 -8100
$179.67
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND 209
430 -44000 Telephone Line Charges
Board Members
DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
209 7 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
i nature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
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
917/11 57124000532 Line Charges
28'98
City Lines Maintenance office
Total 28.
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
28.98
ON ACCOUNT OF APPROPRIATION FOR
1011 General Fund
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1125 57124000532 4344000 28.98 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
22 -Sep 2011
Signature
28.98 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
$553.22
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1205 09.07.11 43- 440.00 $235.35 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 09.07.11 43- 440.00 $317.87
materials or services itemized thereon for
which charge is made were ordered and
received except
Monda September 26, 2011
Director, A ministration
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))
09/07/11 09.07.11 IS $235.35
09/07/11 09.07.11 $317.87
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
r
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.
nn Payee
(L 11 'L Purchase Order No.
y J 0 D Terms
JZ 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 37 0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
C) 00
4 9 v
ON ACCOUNT OF APPROPRIATION FOR
O
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7j �0 4 a3 7 9 LO 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
'n r
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
$264.32
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member
1160 Invoice 43- 440.00 $264.32 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
Sunday, September 25, 201
ayor
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))
09/07/11 1 nvoice $264.32
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora„ IL 60507 -8100
$1,689.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 440.00 $1,689.67
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, September 22, 2011
Chief 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))
09/07/11 monthly payment $1,689.67
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
$574.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 43- 440.00 $574.30
I hereby certify that the attached invoice(s), or
I 1
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursd y, September 22, 2011
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
09/07/11 Monthly line charges $574.30
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 115857 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
5712620 01- 7362 -05 $152.12
5712620 01- 736H -08 $27.83
5 7 1 �bz.j Q
2a o {.7 3b0.07 1 2.3.71
X0. 0 1
Voucher Total
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 9119/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2011 5712620 $179.95
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 5-1 10 -1.6
Date Officer
VOUCHER 112503 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 $123.80
5712262 01- 6360 -08 $123.80
�P
Voucher Total $247.60
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 9/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2011 5712262 $247.60
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
Bill Date: 9/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Engineering
Location Code: '4'1 #1 Civic Square
571 -2305 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2307 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2308 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2309 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2314 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2364 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2432 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2434 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2436 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2437 $0.00 $0.00 $0.00 $16.357 $16.357
571 -2438 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2439 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2441 $0.00 $0.00 $0.00 $17.517 $17517
571 -2459 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2677 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2678 $0.00 $0.00 $0.00 $16.017 $16.017
Voice Mail: $27.83
ATT Totals: $0.00 $0.00 $0.00 $259.62 I $287.45
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
1yN 1 192 0 122
N. ?a
c1 s
N
T CD
Thursday, September 15, 2011 .5 E' Z i. l Page 10 of 27
Prescribed by State Board of Accounts Gity 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.
�f Payee
T 1 I Purchase Order No.
1b q p 7 Terms
fmortal £fl I-bm Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Cite it ,.i A LarA wire, O rm ar ,rJn n g s 261 `1
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
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Bill Date: 9/7/2011
Phone Number LD Charge Misc Info Line Fees Totals
Engineering
Location Code: AJ #1 Civic Square
571 -2305 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2307 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2308 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2309 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2314 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2364 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2432 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2434 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2436 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2437 $0.00 $0.00 $0.00 $16.357 $16.357
571 -2438 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2439 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2441 $0.00 $0.00 $0.00 $17.517 $17.517
571 -2459 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2677 $0.00 $0.00 $0.00 $16.017 $16.017
571 -2678 $0.00 $0.00 $0.00 $16.017 $16.017
Voice Mall: $27.83
ATT Totals: $0.00 $0.00 $0.00 $259.62 I $287.45
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
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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.
1 r Payee
T r T Purchase Order No. DO t ,?)I 7 y� Terms
l(VQ9 I W Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i t (AA t_cc'tA. (jr' artvt ng 261.93
Total 4!�
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