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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