165084 10/28/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $2,662.89
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 165084
CHECK DATE: 1012812008.
v DEPARTMENT A CCOUN T PO NU INVOICE NUMBER AMOUNT DESCRI T
1047 4344000 202.02. "31757141302606
1047 43 X790.67 317R0621045058
1.110 4344100 491:92 317M2620073696
1120 4344000 1 317RO602- 911252
x,125 4344000 X395.33 31780621045058`
6.01 5023990 x557..74 31780603945861
z_ d
n
n
t
r
CITY OF CARMEL Page I of I
POLICE DEPT Account Number 317M26-20073696
3 CIVIC SO Billing Date Oct 7, 2008
CARMEL, IN 46032 -1570
at&t Invoice Number 317M26200710
;Monthly Statement
Sep 8 Oct 7, 2008
la
lug
1 Previous Bill 491.92 Misc ellaneous Ch arg es and Credits
i This section of the bill reflects charges and /or credits applied
Payment Received 10 -02 Thank You 1 491.92 CR to your account.
No. bate Description
i Adjustments .00 For Services on 012 035 -1289
CKT 12.HCFM.000572..SUV
Balance .00 CARMEL CLAY COMM C TR
31 IS] AV N W
Current Charges 491,92 CARMEL, IN
OLD CKTHCGS.659747..NR
Total Amount Due $491.92 1 10 -01 FR 1.536M ACCESS LINK .00
Service date: 10/01/08 -10 /31/08
2 10 -01 FR 1.536M PORT 491.92
Current Charges Due in Full By Oct 30, 2008 Service date: 10/01/08- 10/31108
Total for CKT 12.HCFM.000572..SUV 491.92
Total for 012 035 -1289 491.92
Total Miscellaneous Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
Questions? Visit att.com
AT &T Advanced Solutions 491.92
1 -800- 972 -7826
Total of Current Charges 491.92 PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all cliaryes must he paid each mouth 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 it)
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S.00.
If you don't agree with the amourit due, you should dispute the portion
YOU disagree with before the payment due date.
In MMaL
PREVENT DISCONNECT
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
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))
10/7/08 317M2620071 month 491.92
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
491.92
ON ACCOUNT OF APPROPRIATION FOR
police general fund
—�3 I H 4 �-O"7- �4 Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 17M2620071 441 491.92 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
Oct er 22 20 08
Signature
Assistant Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 1
3450 W 131 ST ST Account Number 317 1106 -0394 586 1
WESTFIELD, IN 46074 -8267 Billing Date Oct 1, 2008
at&t web site a #.com
Invoice Number 317RO6039410
Monthly Statement
Sep 2 -Oct 1, 2008
Previous Bill 550.55 Monthl Service Oct 1 thru Oct 31
Monthly Charges 523.45
Payment Received 10 -02 Thank You! 550.55CR
Information Char
Adjustments .00 411 and 555 -1212
2 Listing(s) requested from 1 +411
Balance .00 2 Listing(s) billed atSI -50 each 3.00
Current Charges 557.74 National Directory Assistance
1 Listing(s) billed at S1.99 each 1.99
Total Amount Due $557.74 Total Information Charges 4.99
Local Tall
Current Charles Due in Full By Oct 24, 2008 No. Date Time Place Called Number Code Min
Calls Charged to 317 733 -2855
Information Completed Calls
1 9 -29 1058A GREENCASTL IN 765 653 -9711 D 1 .60
r
Key for Calling Codes:
Questions? Visit att.com 0 Day
Plans and Services 557.74 Surchar and Other Fees
1- 800 480 -8088 9 -1 -1 Emergency System
Repair Service: Billed for Hamilton County 2.00
1- 800 727 -2273 Federal Universal Service Fee 7.77
FCC Complex Line Port Federal Charge 15.53
Total of Current Charges 557,74 IN Universal Service Surcharge 2.71
Telecommunications Relay System .69
Total Surcharges and Other Fees 28.70
Total Plans and Services 557.74
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 S557.74.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
PREVENT DISCONNECT
See "News You Can Use" for additional information. I fV
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT&T Ohio AT &T wisconsin'based uponthe servii e e location.
�W Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and 0414,510 �G�
C 16 w
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.
,j
Payee
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 10/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/200! 317RO60394 $557.74
r
k
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 083413. WARRANT ALLOWED
n
359662 IN SUM OF
"AT &T8100
PO BOX 8100 g
AURORA, IL 60507
O
h�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
k
POD INV ACCT AMOUNT Audit Trail Code
317RO60394E 01- 6360 -06 $557.74
I
't
Voucher Total $557.74
Cost distribution ledger classification if
claim paid under vehicle highway fund
CARMEL CLAY PARKS REC. Page 1 of 2
1411 E 116TH ST Account Number 317 R06 2104 505 8
CARMEL, IN 46032 -3455 Billing Date Oct 1, 2008
at&t Web Site att.COnl
OC Invoice Number 317R06210410
42008
Monthly Statem
Sep 2 Oct 1, 2008
j l jjjj �01� 1 11
Previous Bill 1,184.39 Monthl Service Oct 1 thru Oct 31
Billed for 317 R06 -2104
Payment Received 9 -18 Thank You! 1,184.39CR Charges for 317 R06 -2104
Monthly Charges 730.45
Adjustments .00 Total Billed for 317 R06 -2104 730.45
Balance .00 Billed for 317 571 -4136
Charges for 317 571 -4136
Current Charges 1,186.00 Monthly Charges 47.05
Total Billed for 317 571 -4136 41.05
Total Amount Due $1,186 Billed for 317574 -1207
Current Charges Due in Full B Oct 24, 2008 Monthly Charges 514 1207
r
g y Monthly Charges 52.55
Total Billed for 317 574 -1207 52.55
Billed for 317 815 -1763
Charges for 317 815 -1763
Monthly Charges 47.05
Questions? Visit att.com
Charges for 317 815 -1874
Plans and Services 1,186.00 Monthly Charges 47.05
1- 800 -480 -8088 Total Billed for 317 815 -1763 94.10
Repair Service:
1- 800 727 -2273 Billed for 317 816 -0308
Charges for 317 816 -0308
Total of Current Charges 1,186.00 Monthly Charges 131.05
Charges for 317 816 -0312
Monthly Charges 5.55
Charges for 317 816 -0314
Monthly Charges 5.55
Charges for 317 816 -0345
Monthly Charges 5.55
Total Billed for 317 816 -0308 147.70
Total Monthly Service 1,071.85
Information Char
411 and 555 -1212
1 Listing(s) requested from 1 +411
1 Listing(s) billed at $1.50 each 1.50
r
PREVENT DISCONNECT LONG DISTANCE INFO
See "News You Can Use" for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
Primod on RecyO.ble Paper
Return bottom portion with your check in the enclosed envelope. U.S, Pat. D410,950 and D414,510
CJ Y5d�y.�000
CARMEL CLAY PARKS REC. Page 2 of 2
1411 E 116TH ST Account Number 317 R06 -2104 505 8
6 1 =�P' a t CARMEL, IN 46032-3465 Billing Date Oct 1, 2008
Invoice Number 317RO6210410
e Taxes Continued
Billed for 317 574 -1207
Surchar Federal at 3% 1.60 and Other Fees State at 7% 3.36
9 -I -1 Emergency Systeto
Billed for R06-2104 Total Billed for 317 574.1207 4.96
System
Billed for Hamilton County 2.00 Billed for 317 815 -1763
Federal Universal Service Fee 7.77 Federal at 3%
2'91
FCC Complex Line Port Federal Charge 15.53 u
IN Universal Service Surcharge 3.77 State at 7 /0 6.79
Telecommunications Relay System Total Billed for 311815 1763 9.10
69
Total Billed for 317 R06-2104 29.76 Billed for 317 816 -0308
Billed for 317 571 -4136 Federal at 3% 4.59
9 -1.1 Emergency System State at 7% 10.32
Billed for Hamilton County 2.00 Total Billed for 317 816 -0308 14.91
Federal Universal Service Fee 1.20 Total Taxes 56.41
IN Universal Service Surcharge .22 Total Plans and Services 1,186.00
Telecormunications Relay System .03
Total Billed for 317 571 -4136 3.45
Billed for 317 574 -1207 News Yo
9 -1 -1 Emergency System
Billed for Hamilton County 2.00 PREVENT DISCONNECT
Federal Universal Service Fee .63 Thank you for being a valued customer. It is important to inform you
IN Universal Service Surcharge •22 ghat all charges must be paid each month to keep your accountcurrent
Telecommunications Relay System .03 and preventcollection activities. In addition, please be awarethat
Total Billed for 317 574 -1207 2.88 we are required to inform you of certain charges that MUST be paid in
Billed for 317 815 -1763 order to prevent interruption of basic local service. These charges
9 -1 -1 Emergency System are already included in the Total Amount flue and are $1,164.23.
Billed for Hamilton County 4.00 If you don't agree with tlhe amount due, you should dispute the portion
Federal Universal Service Fee 2.40 you disagree with before the payment due date.
IN Universal Service Surcharge .45 LONG DISTANCE INFO
Telecommunications Relay System .06 Our records indicate that you have selected multiple local toll
Total Billed for 317 815 -1763 6.91 and long distance companies for the lines on which a selection
Billed for 317 816 -0308 has been made.
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 4.80
IN Universal Service Surcharge 32
Telecommunications Relay System .12
Total Billed for 317 816 -0308 13.24
Total Surcharges and Other Fees 56.24
Taxes
Billed for 317 R06 -2104
Federal at3% 12.74
State at 7% 9.24
Total Billed for 317 R06 -2104 21.98
Billed for 317 571 -4136
Federal at 3% 1.46
State at 7% 3.40
Total Billed for 317 571 -4136 4.86
2006 AT &T Knowledge Ventures. All rights reserved.
M C I w
8265.021.313388.01.01.0000000 NNNNNNNY 22367.627203
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
10/1/08 317RO621045058 Long Distance charges 395.33
1011/08 317RO621045058 Long Distance charges 790.67
Total 1,186.00
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.
359662 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
1,186.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
I 4� 91
PO# or INVOICE NO. LCCT#ITITL AMOUNT Board Members
Dept
1125 317R0621045o58 4344000 395.33 1 hereby certify that the attached invoice(s), or
1047 31780621045058 4344000 790.67 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
15 -Oct 2008
/t'• I�C�1 �/�I'IJ ;�i'�
Signature
1,186.00 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a
CARMEL CLAY PARKS AEC Page 1 of 1
1411 E 116TH ST Account Number 317 571 4130 260 6
CARMEL, IN 46032 -3455 Billing Date Oct 2008
Web Site att.Co
at &t
Invoice Number 317571413010
o cr
Monthly Statement
Sep 8 Oct 7, 2008
Previous Bill 202.02 Monthl Se rvice O 7If ru Nov 6
Charges for 317 571 -4130
Payment Rec eived 10 -02 Thank Yo 202.02CR Monthly Charges 47.05
Adjustments .00 Charges for 317571 -4131
j Monthly Charges 47.05
Balance .00
i Charges for 317 571 -4132
Current Charges 202,02 Monthly Charges 47.05
Total Amount D ue $202.02 Charges for 317571 -4133
Monthly Charges 47.05
Total Monthly Service 188.20
Current Charges flue in Full By Oct 27, 2008
Surchar and Other Fees
9 -1 -1 Emergency Systein
Billed for Hamilton County 8.00
Federal Universal Service Fee 4.80
IN Universal Service Surcharge .90
Questions? Visit att.com Telecommunications Relay System .12
Total Surcharges and Other Fees 13.82
Plans and Services 202.02
1- 800 480 -8088 Total Plans and Services 202.02
Repair Service;
1- 800- 727 -2273
Total of Current Charges 202.02
PREVENT DISCONNECT
Thank you for being a valued customer. Itis hnportantto inform you
that all charges must he 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 MUSI he paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are 5202.02.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
�r
PREVENT DISCONNECT CARRIER INFO
See "News You Can Use' for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
Printed on Recyetahie Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,450 and D414,510
ACCOUNTS PAYABLE VOUCHER
t 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
PO Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1017108 31757141302606 Monon Center Alarms Elevators 202.02
Total 202.02
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.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
202.02
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
C571 4c b 6
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1047 31757141302606 4344000 202.02 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
15 -Oct 2008
Signature
202.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMELFIRE DEPT Page 1 of 1
2 CIVIC 50 Account Number 317 R06 -0291 125 2
CARMEL, IN 46032 -2584 Billing Date Oct 1, 2008
web site att.t:om
at& Invoice Number
317R06fl29 110
Monthly Statement
Sep 2 Oct 1, 2008
Previous Bill 225.21 Monthl Service Oct 1 thru Oct 31
Monthly Charges 224.00
Payment Received 9 -18 Thank You! 225.21 CR
Surchar and Other Fees
Adjustments .00 IN Universal Service Surcharge 1.21
Balance .00 Total Plans and Services 225.21
Current Charges 225.21
Total Amount Due $225.21
PREVENT DISCONNECT
Current Charges Due in Full By Oct 24, 2008 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 cliarges 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 $225.21.
Questions? Visit att.corn If you don't agree with the amount due, you should dispute the portion
you disagree with before the payme due date.
Plans and Services 225.21
1 -800- 480 -8088
Repair Service:
1 -800- 727 -2273
Total of Current Charges 225.21
t
PREVENT DISCONNECT
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 a@a (MI
a
Bill Date: 10/712008
Phone Number LD Charge Misc Info Line Fees Totals
Fire
Location Code: AB 3242 E. 106th St.
571 -2631 $0.00 $0.00 $0.00 $26.538 $26.538
571 -2651 $0.00 $0.00 $0.00 $26.538 $26.538
571 -2656 $0.00 $0.00 $0.00 $26.538 $26.538
Location Code: AC 5032 E. 131st St.
571 -2632 $0.00 $0.00 $0.00 $26.538 $26.538
571 -2652 $0.00 $0.00 $0.00 $26.538 $26.538
571 -2657 $0.00 $0.00 $1.99 $26.538 $28.528
Location Code: AK #2 Civic Square
571 -2600 $0.00 $0.00 $1.50 $23.386 $24.886
571 -2601 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2602 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2603 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2604 $0.00 $0.00 $0.00 $23.386 $23,386
571 -2605 $0.00 $0.00 $0.00 $23.036 $23.036
571 -2606 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2607 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2608 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2609 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2610 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2611 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2612 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2613 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2614 $0.00 $0.00 $0.00 $21.406 $21.406
571 -2615 $0.00 $0,00 $0.00 $21.536 $21.536
571 -2616 $0.00 $0.00 $0.00 $23.036 $23.036
571 -2617 $0.00 $0.00 $0,00 $23.036 $23.036
571 -2618 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2619 $0.00 $0.00 $0.00 $21.536 $21.536
Wednesday, October 15, 2008 Page 12 of 28
i
Bill Date: 10/7/2008
Phone Number LD Charge Misc Info Line Fees Totals
571 -2621 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2622 $0.00 $0.00 $0.00 $23.036 $23.036
571 -2647 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2660 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2661 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2662 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2663 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2664 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2665 $0.00 $0.00 $0,00 $21.536 $21.536
571 -2667 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2670 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2671 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2674 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2675 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2676 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2687 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2689 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2693 $0.00 $0.00 $0.00 $21.536 $21.536
571 -2699 $0.00 $0.00 $0.00 $26.536 $26.536
571 -4244 $0.00 $0.00 $0.00 $21.536 $21.536
571 -4245 $0.00 $0.00 $0.00 $21.536 $21.536
571 -4246 $0.00 $0.00 $0.00 $21.536 $21.536
571 -4247 $0.00 $0.00 $0.00 $21.536 $21.536
571 -4248 $0.00 $0.00 $0.00 $21.536 $21.536
571 -4249 $0.00 $0.00 $0.00 $21.536 $21.536
Location Code: AS 540 W. 136th Street
571 -262.5 $0.00 $0.00 $0.00 $25.282 $25.282
571 -2626 $0.00 $0.00 $0.00 $25.282 $25.282
571 -2627 $0.00 $0.00 $0.00 $25.282 $25.282
848 -9973 $0.00 $0.00 $0.00 $29.082 $29.082
Wednesday, October 15, 2008 Page 13 of 28
Bill Date: 10/7/2008
Phone Numbe LD Ch arge Misc Info Line Fees Totals
Voice Mail. $27.81
ATT Totals: $0.00 $0.00 $3.49 $1,247.83 $1,279.13
Remit To: ATT
P.O. Box 8100
Aurora, IL 60507 -8100
Wednesday, October 15, 2008
Page 14 of 28
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 invoices) or bill(s))
317RO602911252 T -1 Line $225.21
Centrex Line Charges $1,279.13
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.
AT &T ALLOWED 20
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$1,
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 317RO602911252 43- 440.00 $225.21 1 hereby certify that the attached invoice(s), or
1120 43- 440.09 $1,279.13 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
OC T 2 7 2018
J�'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund