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Home My WebLink About165085 10/28/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 0 ONE CIVIC SQUARE A T T INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $7,914.64 CARMEL AURORA IL 60507 -8100 CHECK NUMBER: 165085 CHECK DATE: 10/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1110 4344000 3175712400 ---1,627.28 TELEPHONE LINE CHARGE 1115 4344000 3175712400 .-965.24 TELEPHONE LINE CHARGE 1120 4344000 3175712400 1,279.13 TELEPHONE LINE CHARGE 1125 4344000 3175712400 ,1107.43 TELEPHONE LINE CHARGE 1160 4344000 3175712400 x242.70 TELEPHONE LINE CHARGE 1192 4344000 3175712400 556.30 TELEPHONE LINE CHARGE 1205 4344000 3175712400 X714.48 TELEPHONE LINE CHARGE 1301 4344000 3175712400 1215.35 TELEPHONE LINE CHARGE 1701 4344000 3175712400 •209.93 TELEPHONE LINE CHARGE 209 R4344000 3175712400 X180.00 ENC TELEPHONE LINE CH 2200 4344000 3175712400 X278.74 TELEPHONE LINE CHARGE 2201 4344000 3175712400 /49.35 TELEPHONE LINE CHARGE 601 5023990 3175712400 /632.56 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE A T 7 l CHECK AMOUNT: $7,914.64 CARMEL, INDIANA 46032 Po BOX aloo AURORA IL 60507 -8100 CHECK NUMBER: 165085 CHECK DATE: 10/2812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3175712400 531.46 OTHER EXPENSES 902 4344000 3175712400 X172.25 TELEPHONE LINE CHARGE'' 911 4344000, 3175712400 '152.44 TELEPHONE LINE CHARGE 9 3 6. s This is a summary of the ATT billing for 101712008 Department Name Totals Administration $368.25 C C C C $965.2 Clerk Treasurer $209.93 Court $215.35 CRC $172.25 DOGS $556.30 Drugs Task Force $152.44 Engineering $278.74 f! Fire Law $180.00 Mayor $242.70 MIS $346.23 Parks $107.43 Police $1,627.28 Sewer $184.55 Sewer Dist $80 Street $4935 Utilities $532.04 Water $309.67 Water Dist $56.87 Total for the ATT Bill: $7 ,914.64 Wednesday, October 15, 2008 Page 1 of I CARMEL CITY OF Page 1 of 3 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 31 1 ST AV NW Billing Dale Oct 7, 2008 CARMEL, IN 46032.1715 Web Site att.COm a&t A Invoice Number 317571240010 Mon thly Statement Sep 8 Oct 7, 2008 MOM Previous Bill 7,889.07 Total AT &T Savings 3.24 Payment Received 10 -02 Thank You I 7,889.07CR Adjustments .00 Balan .00 Monthl Service Oct 7 thru Nov 6 Monthly Charges 7,633.95 Current Charges 7,914.64 Additions and Chan to Service Total Amount Due $7 9 14.64 (Computed from Service Date to Billing Date) This section of your bill reflects charges and credits resulting from account activity. Current. Charges Due in Full By Oct 31, 2008 Item Monthly Amount No. Descri Quantit USOC Rate Billed Station 317 571 -2697 Date: Sep 24, 2008 r Order Number C1872709586 Services Removed: Questions? Visit att.com 1. Secondary Directory Number 1 SOT .50 .20CR Total Credits for Order Number C1872709586 .20CR Plans and Services 7,903.66 Total Credit for Station 317 571 -2697 .20CR 1- 800- 480 -8088 Repair Service: Station 317 571 -4112 1 -800- 727 -2273 Date: Sep 24, 2008 Order Number C1872709586 Ill Teleservices, Inc. 10.98 Services Added: 1- 800 433 -4518 2. Secondary Directory Number 1 SOT .50 .20 One -Time Charge(s) Total of Current Charges 7,9 [4.64 3. Installation Charge 5.20 One -Time Charge(s) Total Charges for Order Number C1872709586 5.40 Total Charges for Station 317 571 -4112 5.40 Total Additions and Changes to Service 5.20 Inform Charg 411 and 555 -1212 12 Listing(s) requested from 1 +411 1 Listing(s) requested from 1 +555 -1212 13 Listing(s) billed at $1.50 each 19.50 National Directory Assistance 4 Listings) billed atS1.99each 7.96 j Total Information Charges 27.46 y� Local Toll No. Date Time Place Called Number Code Min Calls Charged to 317 571 -2403 411 and 555 -1212 1 Usting(s) billed at $1.50 each Calls Charged to 317 571 -1580 PREVENT DISCONNECT CARRIER INFO 411 and 555 -1212 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. ,C) Return bottom Printed on Recyclable Paper portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 `cX•� =51 CARMEL CITY OF Page 2 of 3 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 at&t 31 1ST AV NW Billing Date Dct7, 2008 CARMEL, IN 46032 -1715 Invoice Number 317571240010 Plans local Toll Continued No. Date Time Place Called Number Code Mite Local Toll Continued Calls Charged to 317 571 -2790 4 Listings) billed at $1.50 each Itemized Calls National Directory Assistance 2 9 -26 319P FAIRLAND IN 317 835 -2254 D 4:06# .34 1 Listing(s) billed at S1.99 each Total Itemized Calls .34 Total Calls Charged to 317 571 -2790 .34 Calls Charged to 317 571 -2581 411 and 555 -1212 Charge includes your Intralata Usage 1 Listings) billed at $1.50 each Special Rate Plana National Directory Assistance Your Intralata Usage Special Rate Plan 1 Listing(s) billed at $1.99 each saved you $3.24 this month. Calls Charged to 317 571 -2582 D Day for Calling Codes: 411 and 555 -1212 1 Listing(s) billed at S150 each D Calls Charged to 317 571 -2591 Total Local Toll .36 411 and 555 -1212 2 Listing(s) billed at $1.50 each Surcharges and Other Fees 9 -1 -I Emergency System Calls Charged to 317 571 -2600 Billing for more than one city /counties 149.28 411 and 555 -1212 Federal Universal Service Fee 47.06 1 Listing(s) billed at$1.50each IN Universal Service Surcharge 38.02 Telecommunications Relay System 2.33 Calls Charged to 317 571 -2634 Total Surcharges and Other Fees 236.69 411 and 555 -1212 1 Listing(s) billed at $1.50 each Total Plans and Services J,903.66 National Directory Assistance I Listing(s) billed at $1.99 each Calls Charged to 317 571 -2635 411 and 555 -1212 PREVENT DISCONNECT 2 Listings) billed at$1.50 each Thank you for being a valued customer. It is important to inform you Information Call Completion that all charges must be paid each month to keep your account current 1 Listing(s) billed at S.00 each and prevent collection activities. In addition, please be aware that Calls Charged to 317 571 -2657 we are required to inform you of certain charges that MUST be paid in National Directory Assistance order to prevent interruption of basic local service. These charges 1 Listing(s) billed at $1.99 each are already included in the Total Amount Due and are $7,914.64. If you don't agree with tike amount due, you should dispute the portion Calls Charged to 317 571 -2692 you disagree with before the payment due date. Itemized Calls CARRIER INFO 1 9 -26 201P GREENWOOD IN 317 885 -7585 D 0:18# .02 AT &T Long Distance or a company that resells their service Total Itemized Calls 02 is your long distance and local toll carrier. You also have slamming Total Calls Charged to 317 571 -2692 .02 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. L y r, t 2006 AT &T Knowledge Ventures. All rights reserved. 9152.004.051560.01.04.0000000 NNNNNNNY 103179.103179 Zi: �I 1 1 I® CARMEL CITY OF Page 3 of 3 11 ill ATTN JANET ARNONE Account Number 317 571 -2400 053 2 7elesr Inc. 3t IST AV NW Billing Date Oct7, 2008 CARMEL, IN 4603 2 -1 71 5 nuestions? 1 -800- 433 -4518 Invoice Number 317571240010 p o This partion of your AT &T bill is provided as a service to the above company. Please review all charges carefully they may include those of a service provider not shown on a previous bill. Unpaid accounts may be subject to collection action. Other services may also be restricted if not paid. If you have questions about airy of the charges appearing on this page, please call the number shown above. Long Distance No. Date Time Place Called Number Code Min CALLING 10 15 15 800 For billing questions call 8004334518 Calls Charged to 317 5714571 Itemized Calls 1 9 -16 1030A DIR ASST NV 702 555 -1212 1 5.49 2 9 -16 1033A DIR ASST NV 702 555 -1212 1 5.49 Total Itemized Calls 10.98 Total Calls Charged to 317 571 -2577 10.98 Total for CALLING 10 15 15800 10.98 Total Long Distance Charges 10.98 Total ILD Teleservices, Inc. 10.98 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)) 10/07/08 I I I $965.24 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $965.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 440.00 $965.24 1 hereby certify that the attached invoice(s), or bili(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, October 15, 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)) 10/07108 $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 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P. O. Box 8100 AProra, IL 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 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, Qci;ober 23, 2008 Street Co ssioher _tle.s ic; er 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 /4 Ta 7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �D/7163 _jJ /017 68 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 ,47u T c 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 9/l SGfU o o �y 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 /014 200P ignature 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 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 10/15/08 Line Fees $278.74 Total �978 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 VOUCHER NO. WARRANT NO. ALLOWED 20 ATQ_T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $278.74 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 10/15/08 ENG4344000 78.74 materials or services itemized thereon for which charge is made were ordered and received except /D/ Z 2 W X SiqAure Cost distribution ledger classification if Tltl 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 C� e� Purchase Order No. ll 0 Terms (L'1_404 Cy0 -��7 �l Q p Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /5,3� Total 3 l 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 a n oo ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �U V 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 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.0 Box 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/22/03 monthly payment 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 AT T IN SUM OF P.O. Bo x8100 Aurora, IL 60507 -8100 1,627.28 ON ACCOUNT OF APPROPRIATION FOR p olice general =fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 440 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 no-jr-Abgr 22 20 Signature Assi tant Chief of 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 10/7/08 57124000532 Line Charges 107.43 Total 107.43 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 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 17 -Oct 2008 �2�G�rnelb 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 19951 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 10/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/23/2001 5712633 $309.67 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 083479 WARRANT ALLOWED IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 pp I�rE r C aS'l! Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 $309.67 �7 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) `r 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 10/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/20M 5712262 $266.02 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 VOUCHER 083493 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 $133.01 5712262 01- 6360 -08 $133.01 I Voucher Total $266.02 �,ost 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee A N Purchase Order No. PD QoX �IDO Terms AV 1.0 r(- 6d se7- gf 0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) k0 1 0 NA Voice- Z, is Total 117. S 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 VQUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF PO Q o x 8 l 40 ON ACCOUNT OF APPROPRIATION FOR J02 y3 Y4000 Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or dZ y3y yeo-6 t']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 Z 200 Dille 40 Sign ure 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I O Oa vv so Total (0. 3 O 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. A 7 T- ALLOWED 20 IN SUM OF D. �1�6 IL 60 ,6D7 -810 -65(0.30 ON ACCOUNT OF APPROPRIATION FOR kcs Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /go 5(p. 30 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 Q 7 2008 /IVZ I Si naturie� D C c Cost distribution ledger classification if Title claim paid motor vehicle highway fund AiPrescrit*by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 10/27/08 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)) 10/7/08 Stmt Land line phone charges 10/7/08 through 11/6/08 $242.70 Total $242.70 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. A 10/27/08 ALLOWED 20 ATT IN SUM OF P. 0. Box 8100 Aurora IL 60507 -8100 ___242.70 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 $242.70 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 Sjqnature �--c Cost distribution ledger classification if Title claim paid motor vehicle highway fund PrP .aribed 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)) 1 Ulu 1708 Monthly Local Phone Service Admin $368.25 luluflub M onthl y L ocal Phone Service iS $346.23 Total $714.4 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 NM WARRANT NO. ALLOWED 20 box 8100 IN SUM OF Aurora. IL 60507 -81np $714.48 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 440 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 440 which charge is made were ordered and received except 20 Si to a /i Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) i,L 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. J Payee 1 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 -8100 Due Date 10/21/2008 I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21 /20M 5712262 $266.02 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 A3 Date Officer VrQUCHER 086482 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 -8100 tp Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 712262 01- 7360 -07 $133.01 I, 5712262 01- 7360 -08 $133.01 5I126z`1 01. ,7 360.01 '60.461 S 71 �6�v o I- 3b2.115 0.1-730- 53I. 1 Voucher Total $2 6�• d*t 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 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)) 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 y IN SUM OF PO PVx IL b6 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 117 4 ,0 20 Signature 61 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. ATT Payee P. O. Box 8100 Purchase Order No. 19 15 Q c�I _Z___ Terms Aurora, Illinois 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/24/08 Telephone Long Distance Charges per the attached $180.00 St atemen t 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 f� AT &T IN SUM OF L P. O. Box 8100 Aurora, Illinois 60507 -8100 $180.00 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 430 -44000 Telephone Line Charges Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 15921 Encumbered PO $180.00 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 c2 2008 nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund