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167233 12/23/2008
CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 t` ONE CIVIC SQUARE A T T CHECK AMOUNT: $8,168.79 CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 167233 CHECK DATE: 12/23/2008 nEPARTMENT ACCOUNT PO NUMBER INVOI NUMBE AMOUNT DESCRIPTION 1110 4344000 3175712400 1,643.15 TELEPHONE LINE CHARGE „1115 4344000 3175712400 959.58 TELEPHONE LINE CHARGE 1120 4344000 3175712400 1,348.82 TELEPHONE LINE CHARGE 1125 4344000 3175712400 107.41 TELEPHONE LINE CHARGE 1160 4344000 3175712400 286.50 TELEPHONE LINE CHARGE 1192 4344000 3175712400 546.21 TELEPHONE LINE CHARGE 1205 4344000 3175712400 712.17 TELEPHONE LINE CHARGE 1301 4344000 3175712400 211.68 TELEPHONE LINE CHARGE 1701 4344000 3175712400 206.57 TELEPHONE LINE CHARGE I 209 R4344000 3175712400 172.22 ENC TELEPHONE LINE CH 2200 4344000 3175712400 273.85 TELEPHONE LINE CHARGE 2201 4344000 3175712400 50.40 TELEPHONE LINE CHARGE 601 5023990 3175712400 610.91 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $8,168.79 AURORA IL 60507 -8100 a CHECK NUMBER: 167233 CHECK DATE: 12/23/2008 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO 651 5023990 3175712400 504.97 OTHER EXPENSES ',,902 4344000 3175712400 378.95 TELEPHONE LINE CHARGE 911 4344000 3175712400 155.40 TELEPHONE LINE CHARGE I r This is a summary of the ATT billing for 121712008 Department Name Totals Administration $362.73 VI CCCC Clerk Treasurer $206.57 Court $211.68 tiG� CRC $378.95 D ©CS $546.21 Drugs Task Force $155.40 Engineering $273.85 Fire $1 ,348.82 Law $172.22 Mayor $286.50 "V/ MIS $349.44,/ Parks $107.41 Police $1,643.15 Sewer $179.65 1 Sewer Dist $80.88 Street 50.40-J Utilities �Z $488.89 d- 4 I f Water 309.60 'l Water Dist II A 56.86 Total for the ATT Bill: $8 ,168.7 Monday, December 15, 2008 Page 1 of I �u CARMEL CITY OF Page 1 of 4 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 31 1ST AV NW Billing Date Dec 7, 2008 CARMEL, IN 46032 -1715 at&t Web Site att.com Invoice Number 317571240012 Mont y Statement Nov 8 Dec 7, 2008 Previous Bill 7,905.00 Total AT &T Savings 5.95 i Payment Received 11 -26 Thank You! 7,905.000R Adjustments .00 Balance .00 Monthl Service Dec 7 thru Jan 6 Monthly Charges 7,737.10 L Current Charges 8,168.79 Additions and Chan to Service Total Amount Due $8 ,168.79 (Computed from Service Date to Billing Date) This section of your bill reflects charges and credits resulting from I account activity. Current Charges Due in Full By Jan 2, 2009 Item Monthly Amount No. Descri Quantit USOC Rate Billed Main Line 317 571 -2400 Date: Nov 12, 2008 Order Number 01872710694 /J One -Time Charge(s) Questions? Visit att.com 1. Service Order Processing 26.00 Total Charges for Order Number C1872710694 26.00 Plans and Services 8,168.79 Order Number 01872710719 1- 800 480 -8088 Repair Service: One -Time Charge(s) 1- 800 727 -2273 2. Service Order Processing 26.00 Total Charges for Order Number 01872710719 26.00 Total of Current Charges 8,168.79 Date: Nov 13, 2008 Order Number C1872710693 One -Tinge Charge(s) 3. Service Order.Processing 26.00 Total Charges for Order Number C1872710693 26.00 Date: Nov 14, 2008 Order Number C1872710692 One -Time Charge(s) 4. Service Order Processing 26.00 Total Charges for Order Number 01872710692 26.00 Date: Dec 1, 2008 Order Number C1872710787 One -Time Charge(s) �i k 5. Service Order Processing O 26.00 Total Charges for Order Number C1872710787 26.00 Total Charges for Main Line 317 571 -2400 130.00 Station 317 571 -2278 Date: Nov 12, 2008 Order Number C1872710694 Services Added: 6. Station Cell Size 21 -100 1 NRSX2 10.00 8.00 PREVENT DISCONNECT CARRIER CHANGE CENTREX RATE CHANGE 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 M er�1 CARMEL CITY OF Page 2 of 4 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 at&t 31 1ST AV NW Billing Date Dec 7, 2008 CARMEL, IN 46032 1715 Invoice Number 317571240012 Plans and Services Additions and Chan to Service Continued Item Monthly Amount Additions and Changes to Service Continued No. Description Quantit USOC Rate Billed Item Monthly Amount Station 317 571 -2788 No. Description Quantity USOC Rate Billed Date: Dec 1, 2008 1. Federal Universal Service Fee 1 9PZLX .13 .10 Order Number C1872710786 Total Charges for Order Number C1872710694 Services Removed: Total Charges for Station 317 571 -2278 17. Electronic Tel -Set Service 1 ETJ 25CR 18. Station Cell Size 21 -100 1 NRSX2 10 0 1.67CR Station 317 571 -2492 19. Federal Universal Service Fee 1 9PZLX 13 .02CR Date: Nov 12, 2008 Total Credits for Order Number C1872710786 1.94CR Order Number C1872710691 Date: Dec 2, 2008 Services Removed: Order Number C1872710789 2. Station Cell Size 21 -100 1 NRSX2 .00 8.000R Services Added: 3. Federal Universal Service Fee 1 9PZLX .IOCR 20. Electronic Tel -Set Service 1 ETJ 1. .20 Total Credits for Order Number C1872710691 8.10CR 21, Station Cell Size 21 -100 1 NRSX2 1 .00 1.33 Date: Nov 14, 2008 22. Federal Universal Service Fee 1 9PZLX .13 .02 Total Charges for Order Number C1872710789 Services Added: 1: Order Number Added: 10692 1 n„/ Total Credit for Station 317 571 -2788 .39CR 1 �1 "1 v 4. Electronic Tel -Set Service Y 1 ETJ 1.50 1.10 Station 317 511 -2789 5. Station Cell Size 1 -20 1 NRSX1 ,Xo 7.33 Date: Dec 1, 71 6. Federal Universal Service Fee 1 9PZLX .10 Order Number C1872710786 Total Charges for Order Number C1872710692 853 Services Removed: Total Charges for Station 317 571 -2492 0 23. Station Cell Size 21 -100 1 NRSX2 10.00 1.67CR' Station 317 571 -2662 24. Federal Universal Service Fee 1 9PZLX 13 p2CR Date: Nov 12, 2008 Total Credits for Order Number C1872710786 �1.69CR Order Number 01871710718 Order Number C1872710787 Services Removed: Services Added: 7. Station Cell Size 1 -20 1 NRSX1 10:00 8.000R 25. Station Cell Size 21 -100 1 NRSX2 10.00 /0090 8. Federal Universal Service Fee 1 9PZLX 13 IOCR 1 9PZLX 26. Federal Universal Service Fee Total Credits for Order Number 01872710718 8.IOCR Total Charges for Order Number C1872710787 Order Number C1872710719 Total Charges for Station 317 571 2789 Services Added: 9. Station Cell Size 1-20 1 NRSX1 10:00 8 j .00 Slation3175711790 i Date: Dec 1, 2008 10. Federal Universal Service Fee 1 9PZLX 13� Total Charges for Order Number 01872710719 .10 Order Number C1872710786 Services Removed: Total Charges for Station 317 571-2662 .00 27. Electronic Tel -Set Service 1 ETJ 1.50 .25CR Station 317 571 -2787 28. Station Cell Size 21 -100 1 NRSX2 10:00 1.67CR Date: Dec 1, 2008 29. Federal Universal Service Fee 1 9PZLX .13 .02CR Order Number 01872110786 Total Credits for Order Number C1872710786 1.94CR Services Removed: 11. Electronic Tel -Set Service 1 ETJ X.50 .25CR Date: Dec 12. Station Cell Size 21 -100 1 NRSX2 19 1.67CR Order Number er r C 01 1872710789 13. Federal Universal Service Fee 1 9PZLX 13 .02CR Services Added: i Total Credits for Order Number C1872710786 1.94CR 30. Electronic Tel -Set Service 1 ETJ 1.50 .20 31. Station Cell Size 21 -100 1 NRSX2 1 �00 1.33 Date: Dec 2, 2008 32. Federal Universal Service Fee 1 9PZLX .13 .02 Order Number C1872710789 Total Charges for Order Number C1872710789 1.55 Services Added: f Total Credit for Station 317 571 -2790 .39CR 14. Electronic Tel -Set Service 1 ETJ y5 .20 15. Station Cell Size 21 -100 1 NRSX2 1 1.33 Station 317 571 2791 16.. Federal Universal Service Fee 1 9PZLX 02 Date: Dec r Order Number C1 8727 1 0786 Total Charges for Order Number C1872710789 1.55 Removed: Services Removed: Total Credit for Station 317 571 -2787 .390 33. Electronic Tel -Set Service 1 ETJ 1 0 .25CR 34. Station Cell Size 21 -100 1 NRSX2 00 1.67CR O 2006 AT &T Knowledge Ventures. All rights reserved. 3889.003.038456.01.04.0000000 NNNNNNNY 76955.76955 o CARMEL CITY OF age 4 of 4 ATTN JANET ARNONE Account Number 311571-2400 053 2 31 15T AV NW Billing Date Dec 7, 2008 at&t CARMEL, IN 46032 -1715 Invoice Number 317571240012 News You Can Use Continued CARRIER CHANGE Local Toll Continued Our records indicate that your primary local toll and Calls Charged to 317571 -2698 long distance companies have changed. The new company is 411 and 555 -1212 AT &T Long Distance or a company whose services are I Listingf s) billed at 51.50 each billed by this company. Your new company has agreed to pay the fee for changing long distance companies. Please contact us it this does riot Calls Charged to 317 571 -2775 agree with your records. Itemized Calls CENTREX RATE CHANGE 1 12 -04 1057A CICERO IN 317 376 -0902 D 0:42# .06 Effective February 1, 2009, month -to -month prices for Primary Centrex 2 12 -04 1106A KOKOMO IN 765 513 -4369 D 0;42# .06 stations will increase by S1.00 for all line sizes. Customers with teen 3 12 -04 1223P CICERO IM 317 376 -0902 D 0 :36# .05 payment plans are not affected by this rate change. If you have any Total Itemized Calls .17 questions or wish to learn more about our money saving contract Total Calls Charged to 317 571 -2775 .17 options, please contactyour AT &T representative at the number listed Calls Charged to 317 571 -2790 on your bill. Thank you for choosing AT &T Indiana. Itemized Calls 4 11 -07 1019A MOORESV( IN 317 831 -4283 D 2:00# .16 5 11 -19 344P MOORESYL IN 317 831 -4283 D 2:18# .19 Total Itemized Calls .35 Total Calls Charged to 317 571 -2790 .35 Charge includes your Intralata Usage Special Rate Plan.) Your Intralata Usage Special Rate Plan saved you S5.95 this month. Key for Calling Codes: D Day Total Local Toll .65 Surchar and Other Fees 9 -1 -1 Emergency System Billing for more than one city/counties 153.28 Federal Universal Service Fee 47.58 IN Universal Service Surcharge 39.32 Telecommunications Relay System 2.35 Total Surcharges and Other Fees 242.53 'total flans and'Services 8,168.79 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 $8,168.79. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. 3889.003,038456.02.04.0000000 NNNNNNNY 27783.27783 CARMEL CITY OF Page 3 of 4 ATTN JANET ARNONE Account Number 317 571 2400 053 2 at&t 31 RMEL, Billing Date Dec 7, 2008 NW CARMEL, IN 46032 1715 Invoice Number 317571240012 Additions and Chan to Service Continued Item Monthly Amount Additions and Chan to Service Continued No. Descri QuantitV USOC Rate Billed Item Monthly Amount 16. Federal Universal Service Fee 1 9PZLX .13 10 No. Descri Quantit USOC Rate Billed Total Charges for Order Number C1872710719 8„}O 1. Federal Universal Service Fee 1 9PZLX A3; .02CR Total Charges for Station 317 571 -4245 00 Total Credits for Order Number C1872710786 1.94CR Total Additions and Changes to Service 162.52 Date: Dec 2, 2008 Information Char Order Number 01872710789 411 and 555 -1212 Services Added: 15 Listing(s) requested from 1 +411 1 Listing(s) requested from 1 +555 -1212 2. Electronic Tel -Set Service 1 ETJ L50 -20 16 Listing(s) billed at S1.50 each 24.00 3. Station Cell Size 21 -100 1 NRSX2 1fl.0 1.33 4. Federal Universal Service Fee f 9PZLX 3 .02 National Directory Assistance Total Charges for Order Number C1872710789 1 1 Listings] billed at S1.99 each 1.99 Total Credit for Station 317 571 -2791 39CR Total Information Charges 25.99 Station 317 571 -2795 Local Toll Date: Nov 14, 2008 Order Number 01872110697 t No. Date Time Place Called Number Code Min Calls Charged to 317 571 -2578 Services Added: 5. Electronic Tel -Set Service 1 ETJ 1.50 1.10 411 and 555 -1112 6. Station Cell Size 21 -100 1 NRSX2 10.00 7.33 1 Listing(s) billed at$1.50 each 7. Federal Universal Service Fee 1 9PZLX .13 •10 Calls Charged to 317 571 -2579 Total Charges for Order Number C1872710697 03, 411 and 555 -1212 Total Charges for Station 317 571 -2795 8.53 11 billed at 51.50 each Station 317 571 -2796 Calls Charged to 317 571 -2580 Date: Nov 12, 2008 411 and 555 -12 12 Order Number 01872710696 Services Added: 1 Listing(s) billed at $1.50 each B. Station Cell Size 21 -100 1 N9SX2 10.00 Y 8.00 and Charged to 317 571 -2581 ged Calls Char 9. Federal Universal Service Fee 1 9PZLX .13 .10 Cal Cal 1 Total Charges for Order Number C1372710696 8.10 5 Li -12 21 s► billed at $1.50 each Total Charges for Station 317 571 -2796 .90 National Directory Assistance Station 317571 -2797 1 Listings► billed at $1,99 each Date: Nov 13, 2008 Calls Charged to 317 511 -2581 Order Number C18727111693 Services Added: 411 and 555 -1212 10, Electronic Tel -Set Service 1 Eli L.50 V/ 1.15 1 Lisiing(s► billed at $L50 each 11. Station Cell Size 21 -100 1 NRSX2 10.00 7.67 Calls Charged to 317 571 -2591 12. Federal Universal Service Fee 1 9PZLX .13 t� .10 411 and 555 -1212 Total Charges for Order Number C1872710693 4 Listing(s) billed atS1.50 each Total Charges for Station 317 571 -2797 8 Calls Charged to 317 571 -2598 Station 317 571 -4245 411 and 555 -1212 Date: Nov 12, 2008 Order Number C1872710718 I Listings) billed at $1.50 each Services Removed: Calls Charged to 317 571 -2634 13, Station Cell Size 1 -20 1 NRSX1 )D00 8.00�R Information Completed Calls 14. Federal Universal Service Fee 1 9PZLX .13 .1 CR 1 i1 -21 404P SHERIDAN IN 317 758 -4447 D 1:36# .13 Total Credits for Order Number 01872710718 8,10CR Total Information Completed Calls .13 Order Number C1872710719 411 and 555 -1212 Services Added: 1 Listing(s) billed at $1,50 each 15. Station Cell Size 1 -20 1 NRSX1 1 0 8.00 Information Call Completion 1 Listing(s( billed at S.00 each Total Calls Charged to 317 571 -2634 13 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. f Payee L7 y 1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0%14 7 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 .�T IN SUM OF rb,/� m 1AAMjL �el I D� 3 5-7 ON ACCOUNT OF APPROPRIATION FOR Al Board Members PO# 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 materials or services itemized thereon for which charge is made were ordered and received except -00 on 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER 086952 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 $153.12 5712620 01- 736H -08 $26.53 571262a oI.'l3bo.o1 �o�� 5 �5 ?I X2 62 01.7360°? 24y yy Y1 Voucher Total $4-7.9_fi5 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 12/17/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/17/2001 5712620 $179.65 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 ;2-112 Z? '—X' n Date Officer Prescribed by Fate Boerd;�)f Accounts City Form No. 201 (Rev, 1995) 4 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)) onthly Local Phone Service Admin $362.73 on y-Iocal Phone Service IS $349.44 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 NV2LjC 0aWARRANT NO. ALLOWED 20 OX $100 IN SUM OF Aurora, 1 60507_8100_ $712.17 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #fTITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the i 21)5 440 73 materials or services itemized thereon for 1205 which charge is made were ordered and received except 20 �ic'�iature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER 083983 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 i; Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712254 01- 6360 -03 $56.86 S�i2633 o r. �36t�.o3 3 oq.Ga t� t o 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 Due Date 12/17/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/17/2001 5712254 $56.86 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 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 AT T Purchase Order No. P.O. Box 8100 Terms Aurora, IL 605607 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12116/08 monthly payment 1,643-15 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 AT T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 1,h43.15 ON ACCOUNT OF APPROPRIATION FOR police generlafund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 440 1,643.15 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 December 16 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOU NO. WARRANT N ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $959.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. iNVOICE NO. ACCT #ITITL,E AMOUNT Board Members 1115 43- 440.00 $959.5 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, December 16, 2008 4�' 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)) 12/15/08 I I I $959.58 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 VO NO. WARRANT NO. AT &T ALLOWED 20 IN SUM OF P.= O. Box 8100 Aurora, IL 60507 -8100 $50.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 440.00 $50.40 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 Wednesday, December 17, 2008 Street CgTffmissioner 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 showy 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)) 12/01/08 $50.40 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 -1.8 ,20 Clerk- Treasurer 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. ATT Payee P. 0. Box 8100 Purchase Order No. A�p� _L_ Terms Aurora, Illinois 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/16/08 Telephone Line Charges pert the attache 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 NO. WARRANT NO. ALLOWED 20 A �C&T IN SUM OF P. O. Box 8100 Aurora, Illinois 60507 -8100 $172.22 ON ACCOUNT OF APPROPRIATION FOR Deferral Fee Fund 430 -44000 Telephone Line Charges ell F,� ,Q O Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT 1 hereby certify that the attached invoice(s), or 17864 Encumbered PO $1 72.22 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 0 25--- re 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 sL Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Zee 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 r IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Cott, 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 d Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund y. e escribed 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 T a Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total /:J y° 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 UCHER NO. WARRANT NO. ALLOWED 20 �7d 7 IN SUM OF 1 0. S1vn C/ D ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or Qjr r '14<D DD /5S 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 v p ignature 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. Q Payee l T Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12 7-09' 1270k aj 37� 9s 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- T IN SUM OF 1, 0 0 fA I 6 os0 7 91 00 3 C?s ON ACCOUNT OF APPROPRIATION FOR 9 02 Z L 13 Ll U60b Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or O 2 I Z.7 0 L64tlouo 37995 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 �.0 20 6 n, Si na Cost distribution ledger classification if V� Title claim paid motor vehicle highway fund VOUCHE NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,348.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 440.00 $1,348.82 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 DEC 2 2 2008 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)) Centrex $1,348.82 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