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166076 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 b ONE CfVIC SQUARE, AT&T CHECK AMOUNT: $7,905.00 CARMEL, INDIANA 46032 PO BOX 6100 AURORAJL 60507 -6100 CHECK NUMBER: 166076 CHECK DATE: 1 112 4120 08 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 3175712400 1,627.28 TELEPHONE LINE CHARGE 1115 4344000 3175712400 958.76 TELEPHONE LINE CHARGE 1120 4344000 3175712400 1,277.14 TELEPHONE LINE CHARGE 1125 4344000 '3175712400 10;7.43 TELEPHONE LINE CHARGE -,1160 4344000 3175712400 241.20 TELEPHONE LINE CHARGE 1180 4344000 3175712400 174.80 TELEPHONE LINE CHARGE 1192 4344000 3175712400 556.30 TELEPHONE LINE CHARGE 1205 43.44000 3175712400 714.48 TELEPHONE LINE CHARGE 1301 4344000 31757- 12400: 215..35,TELEPHONErLINE CHARGE 1701 4344000 3175712400 209.93 TELEPHONE' LINE CHARGE i 2200 4344000 3175712400 280.24 TELEPHONE LINE CHARGE 2201 4344000 317571.24,00 49.35 TELEPHONE LINE CHARGE 601 5023990 3175712400.632:55 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $7,905.00 CARMEL, INDIANA 46032 PO BOX x100 y pN AURORA IL 60507 -8190 CHECK NUMBER: 166076 CHECK DATE: 11/2412008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3175712400 532.46 OTHER EXPENSES 902 4344000 3175712400 171.95, TELEPHONE LINE CHARGE 911 4344000 31757124.00 155 78 TELEPHONE DINE,CHARGE v r, e r l Al This is a summary of the ATT billing for 111712008 Department Name Totals Administration $368.25 CCCC $958.74 Clerk Treasurer $209.93•/ Court $215.35' CRC $171.95 Y DOCS $556.30 Drugs Task Force $155.78, Engineering $280.24 'J 9 g Fire $1,277.14 Law $174.80 Mayor $241.20 MIS $346.23 Parks $107.43 Police $1,627.28 Sewer $185.56 Sewer Dist $80.89 Street $49.35 V Utilities $532.02 lti Water $309.67 Water Dist $56.87 Total for the ATT Bill: $7,905.00 Monday, November 17, 2008 Page 1 of 1 CARMEL CITY OF Page 1 of 2 ATTN JANET ARNONE Account Number 317 571- 2400 053 2 31 1ST AU NW Billing Date Nov 7, 2008 CARMEL, IN 46032 1715 at&t Web Site att.Ct?m Invoice Number 317571240011 MontHy Statement Oct 8 Nov 7, 2008 Previous Bilf 7;914.64' -Total AT &T Savings 3.22 Payment Received 10 -30 Thank You! 7 Adjustments AO Balance .00 Monthl Service -Nov 7 thru Dec 6 Monthly Charges 1,633.95 Current Charges 7,905.00 Information Charges Total Amount Due $7,905.00 411 and 555 -1212 20 Listing( s) requested from 1 +411 20 Listing(s) billed at $1.50 each 30.00 Current Charges Due in Full By Dec 1, 2008'" National Directory Assistance 2 Listing(s) billed at S1.99 each 3.98 t Total Information Charges 33.98 Local Toll Questions] Visit att.com No. Date Time Place Called Number Code Min Calls Charged to 317 571 -2307 Plans and Services 7,905.00 411 and 555 -1212 1 -600- 480 -6088 1 Listing(s) billed at $1,50 each Repair Service: 1- 800 727 -2273 Calls Charged to 317 571 -2582 411 and 555 -1212 Total of Current Charges 7,905.00 10 Listing {s) billed at $1.50 each National Directory Assistance 2 Listinyfs) billed at$1.99each Calls Charged to 317 571 -2591 411 and 555 -1212 1 Listings) billed at 51.50 each Calls Charged to 317 511 -2624 411 and 555-1212 2 Listing(s) billed at $1.50 each Calls Charged to 317 571 -2634 411 and 555-1212 y� 3 Listing(s) billed at $1.50 each Calls Charged to 317 571 -2675 411 and 555 -1212 1 Listing(s) billed at $1.50 each a Calls Charged to 317 571 -2790 Itemized Calls 1 10 -14 232P ANDERSON IN 765 623 -7113 D 0:30# ,04 Total Itemized Calls .04 •PREVENT DISCONNECT CARRIER INFO Total Calls Charged to 317 571 -2790 .04 •IMPORTANT INFO 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 address location. p� 5� Printed ors Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. 0410,950 and D414,510 "-4 CARMEL CITY OF Page 2 of 2 A ATTN JANETARNONE Account Number 317 571 -2400 053 2 at&t 31 15T AV NW Billing Date Nov 1, 2008 CARMEL, IN 46032 -1715 Invoice Number 317511240011 News You Can Use Continued IMPORTANT INFO Local Toll Continued Effective January 9, 2009, the charge for a paper copy of your customer No. Date Time Place Called Number Code Min service record (CSR) will be a flat S5 for each copy requested. For Calls Charged to 317 846 -2847 questions or if you would like to explore using a free online Information Completed Calls alternative, please contact your AT &T Account Team or call the 1 10 -28 345P GREENWOOD IN 317 885 -7379 D 4;12# ,34 toll -free number on your bill. Thank you for choosing AT &T. Total Information Completed Calls .34 411 and 555 -1212 2 Listing(s) billed at $1.50 each Information Call Completion i Listmg(s) billed at$.DO each Total Calls Charged to 317 846 -2847 .34 Charge includes your Intralata Usage Special Rate Plan,) Your Intralata Usage Special Rate Plan saved you 53.22 this month. Key for Calling Cozies: D Day Total local Toll .38 Surchar and Other Fees 9 -1 -1 Emergency System Billing for more than one city /counties 149.28 Federal Universal Service Fee 47.06 IN Universal Service Surcharge 33.02 Telecommunications Relay System 2.33 Total Surcharges and Other Fees 236.69 Total Plans and Services 7,905.00 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 57,905.00. 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. You also have slamming protection on both services, which prohibits a change of carrier without a specific request from you to lift the protections. To lift the slamming protection you must call or write your AT &T local business office. N 2006 AT &T Knowledge Ventures. All rights reserved. 6720.004.054744.01.02.0000000 NNNNNNNY 109551.109551 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 bills) Q L L 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. --77 ALLOWED 20 Lt IN SUM OF 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 Signature Cost distribution ledger classification if Title 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. ATT Payee P. O. Box 8100 Purchase Order No. Terms Aurora, Illinois 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/22/08 Telephone Long Distance Charges per the attached $174.80 a emen 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. N ALLOWED 20 &T IN SUM OF a P. O. Box 8100 Aurora, Illinois 60507 -8100 $174.80 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 430 -44000 Telephone Line Charges p Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 15921 Encumbered Po $174.80 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 t9 9 -2 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund VbUCHER 086725 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 -8100 Carmel Wastewater Utility 4 "ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 7360 -07 $133.01 yV 5712262 01- 7360 -08 $133.00 51)21 Jo 41.7362 o S 1 56.03 of•73�1 {.0$ �q.5?j 57! ab�5 0!• 360.01 50.�� a:. '5 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) 5 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 j AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 -8100 Due Date 11/19/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/19/2001 5712262 $266.01 �A j hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 /a,X v& Date. Officer VOUCHER 083723 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 1 qf 5712262 01- 6360 -07 $133.00 5712262 01- 6360 -08 $133.01 s7I 2(r 33 o 6360. 09'.67 s 712� v(.63bo.o3 5 6� Voucher Total r, 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 �Y AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 11/19/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or-bill(s)) Amount 11/19/20M 5712262 $266.01 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Prescribed by State Board o1 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 AT T Purchase Order No. P.O. Bo x8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) monthly pa)ment 1,627.28 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 1 IN SUM OF P.O. Box. 8100 Aurora, IL 60507 -8100 1,627,.28 ON ACCOUNT OF APPROPRIATION FOR po general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 440 1, 1 627.28 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 November 18 20 08 I Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4 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. T Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) VITOV 175`71240 4 6 i tw h oyuf r✓Le CA cry 17),q� JI- a0 1110 01�3.� �h 3 t Total I f1 S. 1 3 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 J IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 9oz �i3 y ono Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT i DEPT. I hereby certify that the attached invoice or �bZ )75rla�roo L134 1'7/. bill(s) is (are) true and correct and that the 9� z 1)0/ X13 00 U materials or services itemized thereon for which charge is made were ordered and received except S' ature C P Cost distribution ledger classification if Title 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. Payee Purchase Order No. 6 -4 �lD� Terms czt an 157 /dam Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total r 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF t -gam D 0'���io� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or L L49 /5.3r 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 Sig ture 't Cost distribution ledger classification if le claim paid motor vehicle highway fund rto i 'ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) r' 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 7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/ 0 4 _es/ ti 7/ Q Total 15S 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 J� 7 l IN BUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #(TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 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 1 20 PT M gnature Cost distribution ledger classification if Title 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. Payee Purchase Order No. �3 60 Terms 6&5_ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o 7 v Y rr e�✓ 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. ALLOWED 20 /Tj IN SUM OF AV Or 30 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 2 a/ 200 Cost distribution ledger classification if Title claim paid motor vehicle highway fund f PrescribeSby State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 11 /24/08 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 IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/7/08 Stmt Telephone line charges for Mayor's offices $241.20 Total $241.20 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. 11/24/08 ALLOWED 20 ATT IN SUM OF P. 0. Box 8100 Aurora IL 60507 -8100 241.20 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344000 Telephone Line Charges Board Members PO #or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. i hereby certify that the attached invoice(s), or stmt 4344000 2 1 2 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\1 Signa urn Title Cost distribution ledger classification if 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 359662 AT &T Purchase Order No. P.O. Box 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bil)(s)) 11/17/08 57124000532 Line Char es Amount 107.43 f hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance tal 107.43 with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of r 107.43 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 57124000532 4344000 107.43 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 20 -Nov 2008 4& �P/YII/YI7�7� Signature 107.43 Accounts Payable Coordinator Cost distribution ledger classification if Title 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. AT &T Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/07/08 Monthly Local Phone Service Admin $368.25 11/07/08 Mont€ =iy Local Phone Service 1'a $346.23 Total 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 Nq. /2uns WARRANT NO. ALLOWED 20 P.O. BOX 8100 IN SUM OF At jrnra,J I-6 05p7_$1 ©0 $714.48 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members �04 or DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1285 44U materials or services itemized thereon for 1205 which charge is made were ordered and received except 20 Si na e 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. Payee AT &T Purchase Order No. P.O. Box 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) dated 11/17/08 Line Fees $280.24 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 VQUCHE R NO. WARRANT NO. ALLOWED 20 -AT&T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $280.24 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members 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 n/a dated 11/17108 ENG 4344000 $280.24 materials or services itemized thereon for which charge is made were. ordered and received except 2 Cost distribution ledger classification if Title 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 $958.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 440.00 $958.76 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 Monday, November 17, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund r f Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Il i 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)) 11/07/08 I I I $958.76 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with I C 5- 11- 10 -1.6 20 Clerk- Treasurer S VOUCHER NO. WARRAN NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $49.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT# /TITLE AMOUNT Board Members 2201 43- 440.00 $49.35 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 Thursday, November 20, 2008 Street CoXmissioner 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)) 11/07/08 $49.35 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