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HomeMy WebLinkAbout164097 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 t' ONE CIVIC SQUARE A T T b CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $7,889.07 AURORA IL 60507 -8500 o CHECK NUMBER: 164097 CHECK DATE: 9130/2008 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMB AMOUNT DESCRIPTION 1110 4344000 3175712400 -'1,627.47 TELEPHONE LINE CHARGE 1115 4344000 3175712400 949.30 TELEPHONE LINE CHARGE .1120 43440.00 3175712400: _-1,278.77 TELEPHONE LINE CHARGE 1125" 4344000 3175712400 107 43 TELEPHONE LINE CHARGE '1160 43 3175712400 42..90 TELEPHONE LINE CHARGE }119.2 4344000 3175712400 —560.60 TELEPHONE LINE CHARGE 1205 434400.0 3175712400 717.00 TELEPHONE LINE .CHARGE 1301 43440700 3.17571240;0. ,-216 91 TELEPHONE LINE CHARGE 1701 4344000 3175712400 _,211;;36 TELEPHONE LINE CHARGE' 209 R4344000 '3175 712400 X160.50 ENC TELEPHONE LINE CH 2200 434 3175712400 X280.83 TELEPHONE LINE CHARGE' 22 "0J 4,344000 y 3175 _,49.35 °'.TELEPHONE LINE CHARGE 601 5023990r 3175712400. 632;:61 OTHER'oEXPENSES b CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE AT&T I CHECK AMOUNT: $7,889.07 CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 164097 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3175712400 /525.00 OTHER EXPENSES 902 4344000 3175712400 /172.05 TELEPHONE LINE CHARGE 911 4344000 3175712400 1156.96 TELEPHONE LINE CHARGE r f'A4 V This is a summary of the ATT billing for 91712008 Department Name Totals Administration $370.661/ CCCC $949.32 Clerk Treasurer $211.36 Court $216.91 CRC 017 2.05 DOC $560.601/ Drugs Task Force $156.96 Engineering $280.83 l/ Fire $1,278.77 V Law $160.50 Mayor $242.90 MIS $346.40 Parks $107.43 1 Police $1,627.47'V Sewer $178.07 Sewer Dist $80.89 Street $49.35 Utilities $532.09 Water $309.69 i/ Water Dist $56.87 Total for the ATT Bill: $7,889.os Friday, September 19, 2008 Page 1 of 1 CARMEL CITY OF Page 1 of 2 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 31 1ST AV Nw Billing Date Sep 7, 2008 CARMEL, IN 46032 1715 Web Site att.com at &t Invoice Number 317571240009 Monfty Statement Aug 8 Sep 7, 2008 f Previous Bill 15,831.31 Total AT &T Savings .58 Payment Thank You! 15,831.31 CR Adjustments .00 Balance .00 Item No. Date Descri Ad Pa Current Charges 7,889.07 1 8 -08 Payment 7,891.73 2 9 -04 Payment 7,939.58 Total Amount Due $7.889.07 Totals .00 15,831.31 Current Charges Due in Full By Oct 2, 2008 Monthl Service Se 7 thru Oct 6 Monthly Charges 7,633.95 Questions? Visit att.com Additions and Chan to Service (Computed from Service Date to Billing Date) Plans and Services 7,889.07 This section of your bill reflects charges and credits resulting from 1- 800 480 -8088 account activity. Repair Service: Item Monthly Amount 1- 800 727 -2273 No. Descri Quantity USOC Rate Billed Station 317 571 -2467 Total of Current Charges 7,889.07 Date: Sep 4, 2008 Order Number C1872709070 Services Added: 1. Station Cell Size 21 -100 1 NRSX2 10.00 .67 Services Removed: 2. Station Cell Size 21 -100 1 NRSX2 10.00 .67CR Total Charges for Order Number C1872709070 .00 Total Charges for Station 317 571 -2467 .00 Total Additions and Changes to Service .00 Information Char 411 and 555 -1212 10 Listing(s) requested from 1 +411 1 Listing(s) requested front 1 +555 -1212 11 Listingls) billed at $1.50 each 16.50 National Directory Assistance 1 Listing(s) billed at $1.99 each 1.99 Total Information Charges 18.49 PREVENT DISCONNECT CARRIER INFO AT &T WEB HOSTING 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 C'�.J JUUU i CARMEL CITY OF Page 2 of 2 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 at&t 31 1 S AV Nw Billing Date Sep 7, 2008 CARMEL, IN 46032 1115 Invoice Number 317571240009 Plans and Services Surchar and Other Fees 9 -1 -1 Emergency System Local Toll Billing for more than one city /counties 149.28 No. Date Time Place Called Number Code Min Federal Universal Service Fee 47.06 Calls Charged to 317 571 -2443 IN Universal Service Surcharge 37.94 Itemized Calls Telecommunications Relay System 2.33 1 8 -18 805A GREENWOOD IN 317 882 -7508 D 0:18# .02 Total Surcharges and Other Fees 236.61 Total Itemized Calls .02 Total Plans and Services 7,889.07 Total Calls Charged to 317 571 -2443 .02 Calls Charged to 317 571 -2580 411 and 555 -1212 2 Listing(s) billed at S1.50 each National Directory Assistance PREVENT DISCONNECT 1 Listing(s) billed at S1.99 each Thank you for being a valued customer. It is important to inform you Calls Charged to 317 571 -2582 that all charges must be paid each month to keep your account current 411 and 555 -1212 and prevent collection activities. In addition, please be aware that 3 Listing(s) billed at 51.50 each we are required to inform you of certain charges that MUST be paid in Information Call Completion order to prevent interruption of basic local service. These charges 1 Listing(s) billed at S.00 each are already included in the Total Amount Due and are 57,889.07. If you don't agree with the amount due, you should dispute the portion Calls Charged to 317 571 -2591 you disagree with before the payment due date. 411 and 555 -1212 CARRIER INFO 1 LisUng(s) billed at 51.50 each AT &T Long Distance or a company that resells their service Calls Charged to 317 571 -2598 is your long distance and local toll carrier. You also have slamming 411 and 555 -1112 protection on both services, which prohibits a change of carrier without 1 Listing(s) billed at $1.50 each a specific request from you to lift the protections. To lift the slamming protection you must call or write your AT &T local Calls Charged to 317 571 -2603 business office. 411 and 555 -1212 AT &T WEB HOSTING 1 Listing(s) billed at $1.50 each AT &T can help you establish an online business presence and give you Calls Charged to 317 571 -4245 the ability to create your own website without the cost of maintaining 411 and 555 -1212 expensive equipment or access. AT &T Web Hosting can support your 1 Listings) billed at 51.50 each online business as it grows with prices starting at S10.09 /month. For more information visit us online at www.att.com /webhosting or call us Calls Charged to 317 846 -2317 at 888 WEB -HOST. 411 and 555 -1212 1 Listing(s) billed at 51.50 each Calls Charged to 317 846 -2847 411 and 555 -1212 1 Listings) billed at $1.50 each Charge includes your Intralata Usage Special Rate Plan.) Your Intralata Usage Special Rate Plan saved you S.58 this month. Key for Calling Codes: D Day Total Local Toll .02 2006 AT &T Knowledge Ventures. All rights reserved. 2579.002.014559.01.02.0000000 NNNNNNNY 29137.29137 0 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 Evhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee r Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total E� 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 L 6 Zjl 5 ON ACCOUNT OF APPROPRIATION FOR 110( Board Members Pon or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 0 311 2, `6`f`f 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 i VOUCHER## 083204 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 $133.02 5712262 01- 6360 -08 $133.03 1 Voucher Total $266.05 C 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 9/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2008 5712262 $266.05 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 -1 0 -1.6 Date Officer VOUCHER 083184 WARRANT ALLOWED „`359662 �Ej? IN SUM OF AT &T8100 PO BOX 8100 2 AURORA, IL 60507 I l Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 $309.69 5"l� aa5�l of t�3LaD -b3 5 (n g7 w 7� Voucher Total 36 b 5L 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 9/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2008 5712633 $309.69 r, 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 /s /r n"L. Date Officer Prescribed Uy State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 9/29/08 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 ANT 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)) 9/7/08 Tele hone Land Lines $242.90 Total $242.90 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. 9/29/08 ALLOWED 20 ATT IN SUM OF P. 0. Box 8100 Aurora IL 60507 -8100 242.90 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 4344000 242.90 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 6�y r ignattye Cost distribution ledger classification if Title claim paid motor vehicle highway fund ;;/OUCHER 086350 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 5712262 01- 7360 -07 $133.02 s9� 712262 01- 7360 -08 $133.02 S 1 z,6�,U O (.7362.65 15!.53 57 ('b1,9 ®1.360. r 86 B� s2s,oa 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) �t 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." f Payee V 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 -8100 Due Date 9/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2008 5712262 $266.04 t r hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee LG� Purchase Order No. 0. 0 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) aid. 9i Totala Q I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHE'R NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or R/ bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 d ignatur Cost distribution ledger classification if e claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee r T -F Purchase Order No. Terms Date Due Invoice Invoice Description Amount Yate Number (or note attached invoice(s) or bill(s)) o$ Q 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 IN SUM OF /0 0 /L �oD667 210 0 "SID.CQo ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �"(oD•(p0 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 2 003 i na e Cost distribution ledger classification if Title claim paid motor vehicle highway fund INDIANA RETAIL TAX EXEMPT PAGE el CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT ,.•.-"'G' {•o�.� 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR TOIP J CONFIRMATION BLANKET CONTRACT PAYMENTTERMS i� /FREIGHT I f QUANTITY UNIT OF MEASURE DESCRIPTION/ UNIT PRICE EXTENSION i•�� /J/D UL ell Send Invoice To:� 9 VO ti PLEASE INVOICE IN DUPLICATE DEPARTMENT PROJECT PROJECT ACCOUNT t AMOUNT 0. PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF'THE`VOUCHER•AND•EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL t SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 y ,C _F r .1 �17 �A..,9 J AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I VOUCHER NO: WARRANT NO. I O n ALLOWED 20 C M IN THE SUM OF Z 0 O Z —1 Xl O r Z Qu. O ON A OUNT OF APPROPRIATION FOR CO ��o —,WOO 0 446��L 0 O All in Board Members z M PO# or INVOICE NO. ACCT /TITLE AMOUNT D DEPT. I hereby certify that the attached invoice(s), or z D bills) is (are) true and correct and that the c materials or services itemized thereon for c m which charge is made were ordered and z received except p n r m M U) O m M n M 20 aure� 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. ATT Payee Purchase Order No. P. O. Box 8100 Terms Aurora, Illinois 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/26/08 Telephone Long Distance Charges per the attached $160.50 Statement Total 1 hereby certify that the attached invoice(s), or bill(s), Js (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, Illinois 60507 -8100 $160.50 ON ACCOUNT OF APPROPRIATION FOR Deferral Fee Fund 430 -44000 Telephone Line Charges 2 0, Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 15920 Encumbered PO FINAL 132.58 bill(s) is (are) true and correct and that the 15921 Encumbered PO 2 materials or services itemized thereon for which charge is made were ordered and received except 20 gnat ire 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 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 9119108 Line Fees Total 280.83 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 llTT IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $280.83 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 dated 9119/08 ENG 4344000 280.83 materials or services itemized thereon for which charge is made were ordered and received except 1� 200 rZ Sin re Cost distribution ledger classification if Ti claim paid motor vehicle highway fund VO NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,278.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1 120 43- 440.00 $1,278.77 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 P2 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 $1,278.77 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 It °r*cribed 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 ,4- 7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 91716 P /�,a 9/7/09 Total 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. *f ALLOWED 20 IN SUM OF n a, /4. 6 OZO '7— Pl o b SC 9 ON ACCOUNT OF APPROPRIATION FOR 2�1't c.k 2 0 be 911 Z�k a 0 O B Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 9 v1) �5�. 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 91 -2 20 0, 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 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 917108 31757124000532 Line Charges 107.43 Total 107.43 1 hereby certify that the attached invoice(s), or bills) 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 107.43 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 31757124000532 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 24 -Sep 2008 Signature 107.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund VO NO. WARR NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $949.3 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 440.00 $949.32 l hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 25, 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)) 09/07/08 1 I I $949.32 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 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 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/23/08 monthly payment 1,627.47 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 1,627.47 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Mt or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 440 1,627. 7 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except September 23 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) E 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)) _097GO Monthly Local Phone Service Admin $370.60 09/UZ- 081 Monthly Lr -_al Phone Service IS $346.40 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 N®912WARRANT NO. AT ALLOWED 20 Box 8100 IN SUM OF Aurora, II 60507-2100 $717.00 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4295 440 $310. bill(s) is (are) true and correct and that the a materials or services itemized thereon for 1205 440 S34g 4() which charge is made were ordered and received except 20 Signatu/ Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates'per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 71— Purchase Order No. Po Qox 5 16o Terms fi, Date Due d Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 7 o$ N vsrcawnw. A Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in, ccordance with IC 5- 11- 10- 1.6.� r 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 A 7T IN SUM OF Po Box Sloo A 4 4o.r'o7 ON ACCOUNT OF APPROPRIATION FOR 9O2/ 3�tiboo Board Members D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or qoZ IV 43yq000 °s 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 !1& nL" /fl u& I nature rsc{or oE' F..c�cc Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WAR N AT &T ALLOWED 20 IN SUM OF P. O. Box 8100 Aurora, I L 60507 -8100 $49.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 440.00 $49.35 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 29, 2008 Street missioner 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)) 09/07/08 $49.35 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