163105 09/02/2008 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2
F ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $1,245.87
y CARMEL, INDIANA 46032 PO BOX 5017
roe co CAROL STREAM iL 66197 -5017 CHECK NUMBER: 163105
CHECK DATE: 9/212008
DEPA ACCOUNT P N UMBER INV OICE Y N_ UMBE R AMO UNT DESCR IPTION
11110 4344000 3175712400 37.63 TELEPHONE LINE.CHARGE
1 1110 4351501 3175712400 680.15 EQUIPMENT MAINT CONTR
1115 4344000 3175712400 10.72 TELEPHONE LINE CHARGE
1120 4344000 3175712400 442.04 TELEPHONE LINE CHARGE
1125 4344000 3175712400 .40 TELEPHONE LINE CHARGE
1160 4344000 3175712400 4.76 TELEPHONE LINE CHARGE
1192 4344000 3175712400 16.49 TELEPHONE LINE CHARGE
1205 4344000 3175712400 18.53 TELEPHONE LINE CHARGE
1301 4344000 3175712400 2.93 TELEPHONE LINE CHARGE
1701 4344000 3175712400 1.07 'TELEPHONE LINE CHARGE
209 R4344000 3175712400 3.36 ENC.TELEPHONE LINE CH
2200 4344000 3175712400 3 TELEPHONE LINE CHARGE
2201 4344000 3175712400 03 TELEPHONE LINE CHARGE
i
CITY OF CARMEL, INDIANA VENDOR: 358340 Page 2 of 2
4 ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $1,245.87
�4 �a CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 163105
ICON
CHECK DATE: 9/212008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUM AMOUNT DESCRIPTION
601 5023990 3175712400 4.74 OTHER EXPENSES
X 651 5023990 3175712400 12.94 OTHER EXPENSES
902 4344000 3175712400 3.70 TELEPHONE LINE CHARGE
911 4344000 3175712400 2.61 TELEPHONE LINE CHARGE
I
V
This is a summary of the ATT Long Distance billing for: 81112008
DEPARTMENT TOTAL
Administration $13.8
CCCC $10.74
Clerk Treasurer $1.07
Court $2.93
CRC $3.70 j
DOCS $16.49
Drugs Task Force $2.61
Engineering $3.77
Fire $442.04'
Law $3.36✓
Mayor $4.76
MIS $4.67
Parks $0.40V
Police $717.78
Sewer $9.17 V
Sewer Dist $0.24✓
Street $0.03
Utilities $7.05%
Water $1.19
Water Dist $0.03
Grand Total 1$1,245.87
Friday, August 15, 2008 Page I of 1
r
8/9/2008
This is your ATT long distance charges only, your line costs are on your SBC bill.
Department Phone Number Address Inter LD Intra LD Info Misc Total
Clerk Treasurer
571 -2410 #1 Civic Square $0.11 $0.00 $0.00 $0.00 $0.138
571 -2413 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.028
571 -2414 #1 Civic Square $0.02 $0.00 $0.00 $0.00 $0.048
571 -2427 #1 Civic Square $0.03 $0.00 $0.00 $0.00 $0.058
571 -2428 #1 Civic Square $0.08 $0.00 $0.00 $0.00 $0.108
571 -2429 91 Civic Square $0.00 $0.00 $0.00 $0.00 $0.028
571 -2430 91 Civic Square $0.48 $0.00 $0.00 $0.00 $0.508
571 -2431 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.028
571 -2480 #1 Civic Square $0.05 $0.00 $0.00 $0.00 $0.078
571 -2490 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.028
571 -2628 #1 Civic Square $0.00 $0.00 $0.00 $0.00 $0.028
Summary for 'Departments. Department' Clerk Treasurer (11 detail records)
Sum $0.77 $0.00 $0.00 $0.00 $1.07
Remit To:
P.O. Box 5017
Carol Stream, IL 60197 -5017
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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.
-T P e
1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
r ALLOWED 20
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
0 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
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
AT &T Long Distance Purchase Order No.
P.O. Box 5017
Terms
Carol Stream, IL 60197 -5017 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
8/1/08 1211568 Long Distance charges Amount
0.40
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance 0.40
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
0 AT &T Long Distance �Cvi/1 Allowed 20
P.O. Box 5017
Carol Stream, IL 60197 -5017
In Sum of
0.40
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1125 1211568 4344000 0.40 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
28 -Aug 2008
Signature
0.40 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescjibed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
�O Payee
-7 .r 7 �1 rA LA-x au Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/o /l, Y►
S11 In
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
VOSJCHER NO. WARRANT NO.
L ALLOWED 20
47. IN SUM OF
(�f?,it,✓' ,��c e crirx� /L 60191-S
ON ACCOUNT OF APPROPRIATION FOR
ed aaoP- 911 T,4 aoDj- a
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
91 1 o u 6 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
S' atu're
J�el
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT N
ALLOWED 20
A T T•Long Distance
IN SUM OF
P. O. Box 660688
Dallas, TX 75266 -0688
$0. 03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 43 440.00 $0.03 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
Monda ,August 18, 2008
r
Street C issioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/18/08 $0.03
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 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 660688.
Terms
Dallas, TX 75266 -0688
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
811/08 n/a Long Distance Charges $3.77
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 660688
Dallas, TX 75266 0688
$3.77
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
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
n/a 8/1/08 ENG 4344000 3.77 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signa re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
1
VOUCHER NO. WARRANT N
ALLOWED 20
AT &T Long Distance
IN SUM OF
P.O. Box 660688
Dallas, TX 75266 -0688
$10.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 440.00 $10.74 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, August 18, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/01/08 I I I $10.74
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
VCjUCHER 082851 WARRANT ALLOWED
355463 IN SUM OF
AT T LONG DISTANCE
PO BOX 660688
,DALLAS, TX 75266 -0688
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712262 01- 6360 -07 $3.52
5
Voucher Total $3.52
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, q
c
price per unit, etc.
Payee
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 5712262 $3.52
e
C-
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- 111- 10 -1.6
Date Officer
VOUCHER 086130 WARRANT ALLOWED
.356463 IN SUM OF
AT T LONG DISTANCE
PO BOX 660688
N7ALLAS, TX 75266 -0688
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712262 01- 7360 -08 $3.53
571262`1 0 1.73619.01 ,21
571 26Z d (.736 q-17
Voucher Total
-;,gist 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
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 5712262 $3.53
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER 082735 WARRANT ALLOWED
356463 IN SUM OF
AT T LONG DISTANCE
PO BOX 660688 Derr% n
DALLAS, TX 75266 -0688 0 ,o ¢R ��O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712254 01- 6360 -03 $0.03
5 71ZZ55 ot•1��c�003 I.I`�
Voucher Total a
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
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 5712254 $0.03
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
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
G y�c fl �s..cP Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a
4
Total c! p
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.
r
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Can p IN SUM OF
Po Qox SO f 7
60(q s'c,r
3.7v
ON ACCOUNT OF APPROPRIATION FOR
t '�t
QOz C W3C(Cf ooc
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
,2 r oZ N A 41 Lf00 3 `7Q 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
�d Z 20 0�
Signa re
J J�
I r`a fe" A T t
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.
AT &T Payee
Purchase Order No.
P. O. Box 5017
Terms
Carol Stream, Illinois 60197 -5017
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/01/08 Telephone Long Distance Charges per the attached $3.36
St 8/1/2008
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 5017
Carol Stream, IL 60197 -5017
$3.36
i 6WV
ON ACCOUNT OF APPROPRIATION FOR
Deferral Fee Fund
430 -44000 Telephone Line Charges
Board Members
Pots or INVOICE NO. ACCT #!TITLE AMOUNT
I hereby certify that the attached invoice(s), or
15920 Encumbered PO $3.36 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 Q
nature
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund
VOUCHER NO. WARRAN NO.
AT T Long Distance ALLOWED 20
IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$4 42.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 440.00 $442.04 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
r
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))
Long Distance T -1 $442.04
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Prescribed by State Board of Accounts 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.
A T &T Long Disfan�e
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Monthly Phone Service Admin $13.86
08101/08 8390026 Monthly Phone Service 4.67
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 00 /29/G8_WARRANT NO.
ALLOWED 20
P.O. BOX 660688 IN SUM OF
f)allac TX 75-2
$18.53
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
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
3.86 materials or services itemized thereon for
1205 7 which charge is made were ordered and
received except
20
r
Slg t re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed:by.State 6oird of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
4 -7�-F IN SUM OF
0
/L (0 5 01 7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qqo l bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
079 20
k A sig nat r
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
8/29 /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
AT &T Purchase Order No.
P. 0. Box 5017 Terms
Carol Stream IL 60197 -5017 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/1/08 Stmt Phone land line long distance $4.76
Total $4.76
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
X29/08
ALLOWED 20
AT &T IN SUM OF
P. 0. Box 5017
Carol Stream IL 60197 -5017
4.76
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 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 $4.76 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
Signat re
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.
Payee
AT T Long Distance Purchase Order No.
P.0 Box 5017 Terms
Carol Stream, IL 60197 -5017 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/21/08 7R
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 l f T Long Distance IN SUM OF
P.O. Box 5017
Carol Stream, 1L 60197 -5017
717.78
ON ACCOUNT OF APPROPRIATION FOR
p olice genreal fund
Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 440 37.63 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1110 515 -01 680.15 which charge is made were ordered and
received except
August:. 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund