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Home My WebLink About201991 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 2 m! c p 0 0 e (--t 2 0 c 0 1 a z P E m 0 2 1---\ Co a ri co 0 sD 1 sD m O. 0 e Z 0 et Uk a s a D- 0 o m F, k 0 e� 0 EA 1 S m o 0 0 0 o cr o 0 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 16,1 -081920 ?Z-1 es ill ev i Thursday, September 15, 2011 JsbB z L ‘c-' Page Page 10 of 27 D a! z e 2 2 2 a g P 8 f j 0 =1 2 e z s 3 U 3 7 f Z- j co 0 3 m ai a ciT L co m 0 a 10 m CD cr o co 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