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159729 05/27/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE A T T 0 CHECK AMOUNT: $7,954.10 CARMEL, INDIANA 46032 PO BOX 8100 `o AURORA IL 60507 -8100 CHECK NUMBER: 159729 CHECK DATE: 5/27/2008 DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317571240005 1,635.39 TELEPHONE LINE CHARGE 1115 4344000 317571240005 954.87 TELEPHONE LINE CHARGE 1120 4344000 317571240005 1,275.82 TELEPHONE LINE CHARGE 1125 4344000 317571240005 126.68 TELEPHONE LINE CHARGE 1160 4344000 317571240005 246.44 TELEPHONE LINE CHARGE 1180 R4344000 317571240005 171.79 ENC TELEPHONE LINE CH 1192 4344000 317571240005 561.99 TELEPHONE LINE CHARGE 1205 4344000 317571240005 718.94 TELEPHONE LINE CHARGE 1301 4344000 317571240005 217.42 TELEPHONE LINE CHARGE 1701 4344000 317571240005 211.82 TELEPHONE LINE CHARGE 2200 4344000 317571240005 267.35 TELEPHONE LINE CHARGE 2201 4344000 317571240005 49.35 TELEPHONE LINE CHARGE 601 5023990 317571240005 632.62 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $7,954.10 CARMEL, INDIANA 46032 Po eox eloo AURORA 1L 60507 -8100 CHECK NUMBER: 159729 CHECK DATE: 5/2712008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 65 5023990 317571240005 555.56 OTHER EXPENSES 902 4344000 317571240005 172.10 TELEPHONE LINE CHARGE 911 4344000 317571240005 155.96 TELEPHONE LINE CHARGE V� This is a summary of the ATT billing for 51712008 Department Name Totals Administration $372.85 C C C C $954.89 Clerk Treasurer $211.82 Court $217.42 CRC $172.10 DOCS $561.99 Drugs Task Force $155.96 Engineering $267.35 Fire $1,275.82 La $171.79 Mayor $246.44 MIS $346.09 Parks $126.68 Police $1,635.39 Sewer $208.63 Sewer Dist $80.89 S treet $49.35 U til it ies $532.09 Water $309.70 VYater Dist $56.87 Total for the ATT Bill $7,954.10 Monday, May 19, 2008 Page I of I CARMEL CITY OF Page 1 of 3 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 31 1ST AV NW Billing Date May 7, 2008 CARMEL, IN 46032 -1715 at& web site att.com t Invoice Number 317571240005 Mont y Statement Apr 8 May 7, 2008 F7 F7 0 Previous Bill 7,954.47 Total AT &T Savings 75.85 Payment Received 5 -01 Thank You! 7,954.47CR Adjustments .00 Plans and'Services_. I Balance .00 I Monthl Service Ma 7 thru Jun 6 Monthly Charges 7,650.00 (_Current Charges 7,954.10 Additions and Chan to Service Total Amount Due $7,954.10 (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 May 31, 2008 Item Monthly Amount No. Descri Quantit USOC Rate Billed Main Line 317 571 -2400 Date: Apr 16, 2008 Billing Surnriiary Order Number C1302845530 One -Time Charge(s) Questions? Call: 1. Service Order Processing 26.00- Total Charges for Order Number C1302845530 26.00 Plans and Services 7,954.10 Total Charges for Main Line 317 571 -2400 26.00 1- 800 480 -8088 Repair Service: Station 317 2008 1- 800 727 -2273 36 Date: Apr 16, 2008 Order Number C130284SS30 Total of Current Charges 7,954.10 Services Removed: 2. Station Cell Size 21 -100 1 NRSX2 10.00 6.67CR 3. Federal Universal Service Fee 1 9PZLX .13 V .09CR Total Credits for Order Number C1302845530 6.76CR Total Credit for Station 317 571 -4136 6.76CR Total Additions and Changes to Service 19.24 Information Char 411 and 555 -1212 17 Listing(s) requested from 1 +411 3 Listing(s) requested from 1 +555 -1212 20 Listing(s) billed at S1.50 each 30.00 2 Listing(s) requested from 1 +411 2 Listing(s) billed at $1.50 each 3.00 National Directory Assistance 1 Listing(s) billed at $1.99 each 1.99 Business Search 1 Call(s) billed at S1.99 each 1.99 Total Information Charges 36.98 Local Toll No. Date Time Place Called Number Code Min PREVENT DISCONNECT CARRIER INFO Calls Charged to 317 571 -2432 AT &T BILLING GUIDE RATE CHANGE 411 and 555 -1212 LOCAL TOLL RATES 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. Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 CARMEL CITY OF Page 2 of 3 I r' ATTN JANET ARNONE Account Number 317 571 2400 053 2 at �t 31 1ST AV N Billing Date May 7, 2008 4 CARMEL, IN 46032 1715 Invoice Number 317571240005 Plan and Services Local Toll Continued No. Oate Time Place Called Number Code Min Local Toll- Continued 8 4 -15 1136A LAFAYETTE IN 765 714 -5732 D 0:36# .05 1 Listing(s) billed at $1.50 each 9 4 -15 127P LAFAYETTE IN 765 714 -5732 D 3:42# .30 10 4 -15 215P GREENWOOD IN 317 885 -6417 D 4:12# .34 Calls Charged to 317 571 -2488 11 4 -15 220P FRANKLIN IN 317 736 -3750 D 1:54# .16 411 and 555 -1212 12 4 -15 222P GREENWOOD IN 317 885 -6417 D 4:00# .33 2 Listing(s) billed at S1.50 each 13 4 -15 250P CRAWFODSVL IN 765 230 -0737 D 0:54# .07 14 4 -17 238P LAFAYETTE IN 765 714 -5175 D 3:42# .30 Calls Charged to 317 571 -2514 15 4 -17 320P SHELBYVL IN 317 398 -9601 D 1:48# .15 411 and 555 -1212 16 4 -21 906A GREENWOOD IN 317 885 -1072 D 0:18# .02 1 Listing(s) billed at S1.50 each 17 4 -21 914A GREENWOOD IN 317 885 -1072 D 0:42# ,06 18 4 -11 947A GREENWOOD IN 317 885 -1072 D 5:48# .48 Calls Charged to 317 571 -2534 19 4 -21 1128A GREENWOOD IN 317 885 -1072 D 2:54# .24 411 and 555 -1212 20 4 -21 1238P GREENWOOD IN 317 885 -1072 D 6:54# .57 1 Listing(s) billed at $1.50 each 21 4-22 807A CICERO IN 317 420 -9581 D 1:30# .12 22 4 -22 936A GREENWOOD IN 317 885 -1072 D 6:06# .50 Calls Charged to 317 571 -2540 23 4 -22 243P GREENWOOD IN 317 885 -1072 D 21:42# 1.78 411 and 555 -1212 24 4 -22 314P GREENWOOD IN 317 885 -1072 D 1:24# .11 1 Listing(s) billed at 51.50 each 25 4 -22 356P GREENWOOD IN 317 885 -1072 D 0:36# .05 26 4 -23 125P FRANKLIN IN 317 346 -4450 D 0:48# .07 Calls Charged to 317 571 -2554 17 4 -24 813A KOKOMO IN 765 453 -1745 D 0:36# .05 411 and 555 -1212 28 4 -24 1025A WHITELAND IN 317 535 -7536 D 1:54# .16 2 Listing(s) billed at S1.50 each 29 4 -24 1201P CICERO IN 317 420 -9581 D 0:30# .04 Business Search 30 4 -24 200P COLFAX IN 765 324 -2374 D 0:24# .03 1 Call(s) billed at S1.99 each 31 4 -24 236P ANDERSON IN 765 621 -0933 D 1:42# ,14 32 4 -15 1028A KOKOMO IN 765 453 -1745 D 6:42# .55 Calls Charged to 317 571 -2581 33 4 -25 121P KOKOMO IN 765 453 -1745 D 5:24# .44 411 and 555 -1112 34 4 -25 235P KOKOMO IN 765 453 -1745 D 1:42# .14 1 Listing(s) billed at S1.50 each' 35 4 -28 1052A GREENWOOD IN 317 885 -6400 D 1:30# .12 36 4 -28 239P LAFAYETTE IN 765 714 -5175 D 0:36# ,05 Calls Charged to 317 571 -2582 37 4 -28 328P KOKOMO IN 765 210 -3844 D 0:36# .05 411 and 555 -1212 38 4 -29 846A KOKOMO IN 765 210 -3844 D 3:00# .25 6 Listing(s) billed at $1.50 each 39 4 -30 845A GREENWOOD IN 317 885 -1072 D 0:18# .02 411 and 555 -1212 40 4 -30 1012A GREENWOOD IN 317 885 -1072 D 1:54# ,16 2 Listing(s) billed at S1.50 each 41 4 -30 1128A GREENWOOD IN 317 885 -1072 D 1:00# .08 42 4 -30 255P ELWOOD IN 765 557 -2057 D 4:48# .39 Calls Charged to 317 571 -2591 43 5 -01 844A ELWOOD IN 765 557 -2057 D 0:36# ,05 411 and 555 -1211 44 5 -01 1131A KOKOMO IN 765 210 -3844 D 0:42# .06 2 Listing(s) billed at S1.50 each 45 5 -01 1153A ANDERSON IN 765 621 -0933 D 2:36# .21 46 5 -01 1157A COLFAX IN 765 324 -2374 D 1:42# .14 Calls Charged to 317 571 -2634 47 5 -01 1218P GREENWOOD IN 317 885 -1072 D 4:18# .35 411 and 555 -1212 48 5 -01 1254P WHITELAND IN 317 535 -7536 D 0:18# .02 1 Listing(s) billed at S1.50 each 49 5 -01 156P KOKOMO IN 765 210 -3844 D 4:54# .40 Information Call Completion 50 5 -01 204P ANDERSON IN 765 278 -7323 D 1:06# .09 1 Listings) billed at S.00 each 51 5 -02 852A BUNKERHILL IN 765 689 -8724 D 0:30# .04 52 5 -05 1205P GREENWOOD IN 317 885 -6400 D 0:18# .02 Calls Charged to 317 571-2698 53 5 -05 1212P KOKOMO IN 765 453 -1745 D 2:18# .19 Total Itemized Calls 10.95 National Directory Assistance 1 Listing(s) billed at S1.99 each Total Calls Charged to 317 571-2775 10.95 Calls Charged to 317 571 -2775 Calls Charged to 317 571 -5850 Itemized Calls 411 and 555 -1212 1 4 -07 1023A GREENWOOD IN 317 883 -4657 D 0:18# ,02 1 Listing(s) billed at $1.50 each 2 4 -07 1025A GREENWOOD IN 317 883 -4657 D 4:42# •39 Calls Charged to 317 846 -1847 3 4 -07 1461' GREENWOOD IN 317 888 -4401 D 1:30# .12 411 and 555 -1212 4 4 -08 1038A GREENWOOD IN 317 865 -4335 D 1:18# .11 5 4 -14 818A GREENWOOD IN 317 885 -1072 D 1:30# .12 6 4 -14 1013A GREENWOOD IN 317 885 -1072 D 1:00# .08 7 4 -14 1228P LAFAYETTE IN 765 479 -0185 D 2:06# .17 2006 AT &T Knowledge Ventures. All rights reserved. 5879.004.055539.01.04.0000000 NNNNNNNY 111139.27119 c CARMEL CITY OF Page 3 of 3 p ATTN JANET ARNONE Account Number 317 571 -2400 053 2 at&t 31 1ST AV NW Billing Date May 1, 2008 CARMEL, IN 46032 -1715 Invoice Number 317571240005 Plans and Services News You Can Use Continued LOCAL TOLL RATES Local Toll Continued On 7/01/08, Local Toll per minute rates will change. Peak and Off -Peak 1 Listing(s) billed at 51.50 each rates will increase from $0.56 to $0.60. These changes do not apply to AT &T Long Distance rates. For questions on these changes or discount Charge includes your Intralata Usage calling plans that could save you money, please call the number listed Special Rate Plan.) on your bill or visit www.attcmn. Thank you for choosing AT &T Indiana. Your Intralata Usage Special Rate Plan saved you 575.85 this month. Key for Calling Codes: D Day Total Local Toll 10.95 Surchar and Other Fees 9 -1 -1 Emergency System Billing for more than one city/counties 149.28 Federal Universal Service Fee 47.06 IN Universal Service Surcharge 26D E Telecommunications Relay System 2.33 Total Surcharges and Other Fees 236.93 Total Plans and Services 7,954.10 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 $7,954.10. 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 1 is your long distance and local toll carrier. You also have slamming 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. AT &T BILLING GUIDE To get answers to questions regarding partial month charges and other billing related topics, please view our interactive AT &T Billing Basics Guide at http: /www.att.com /billing basics. RATECHANGE Effective July 1, 2008, the nhonthly rates for Caller ID Name will increase from 513.45 to $14.50. If you have any questions or wish to learn more about our money- saving packages or other products and services, please call 1 800 660 -3000 or visit us online at www.attcom. Thank you for choosing AT &T Indiana. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 4 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. /1 Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 /9 31? s -71 d /A 0 ZOO O Total oZ Z 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 //T T IN SUM OF 9/0 L ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 170 31 "7 6 4 d1 l. YZ bill(s) is (are) true and correct and that the AV0 0 ,S materials or services itemized thereon for Z which charge is made were ordered and received except S�7 2003 r 6�" Signature 410, 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. 0 /�e'�. tF) 0 U Terms U.t��, G OSD`7 /D Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) .y Total 1 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 so -7 i 7. Ya ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or J 3c) I �qO a q A 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 .3 20 Si nature Cost distribution ledger classification if 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. 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 517108 317571240000532 Telephone Line charges 126.68 Total f26.68 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 f� VoucFaer No, Warrant No. AT &T Allowed 20 f PO Box 8100 Aurora, IL 60507 -8100 In Sum of 126.68 ON ACCOUNT OF APPROPRIATION FOR 101- General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 317571240000532 4344000 126.68 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 27 -May 2008 Sign ur 126.68 Business Sel Manager r Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER 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 FD $1,275.82 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 $1,275.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 440.00 $1,275.82 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund APreso�� �d 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 ,474 7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total %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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 94 /S5,* ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT, I hereby certify that the attached invoice(s), or o b bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r Signature�� 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. AA Payee J oX loo Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 1q2. ro 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 P CJ R o x 00 IN SUM OF L O '7 <oo (7Z to ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 4 02 4 3Y 4 &00 (7 7 lo 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 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 R 5/23/08 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee AT T Purchase Order No. P. 0. Box 8100 Terms Aurora IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/7/08 3175712400 Phone land lines Statement dated 5/7/08 Total $246.44 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 Cierk- Treasurer VOUCHER NO. WARRANT NO. 5/23/08 ALLOWED 20 AT &T IN SUM OF P. 0. Box 8100 Aurora IL 60507 -8100 246.44 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4344000 Telephone Line and Toll Charges Board Members PQ# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3175172400 4344000 $246.44 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 c Sig ture 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. �1- Payee f't t Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) how 35 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 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 Q �Q.'�� 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 S AY 3 2008 20 k A�� t. a 017 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. AT &T Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05107/09 Monthly Local Phone Service Admin $372 Monthly Local Phone Service IS $346.09 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 N6 WARRANT NO. AT &T ALLOWED 20 IN SUM OF P.O. Box 8100 $718.94 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 bill(s) is (are) true and correct and that the 1205 440 $372.85 materials or services itemized thereon for 9 which charge is made were ordered and received except 1 20 Sim u Title 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 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 5119108 Long Distance Charges $267.35 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 g IN SUM OF P.Q. Box 8100 Aurora, IL 60507 -8100 $267.35 ON ACCOUNT OF APPROPRIATION FOR 016pertment 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 5/19/08 ENG 4344060 $267.35 materials or services itemized thereon for which charge is made were ordered and received except 20 0 S'gnature 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) it 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 TT Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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. ALLOWED 20 IN SUM OF 6kc, 81© o IL ON ACCOUNT OF APPROPRIATION FOR ZOC3 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 19a �'T a 1 q 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 5 h31200 Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 AT T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 1,635.39 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 440 1,635.!39 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 Ma 20 20 08 b. Signature Chief ofPP61ice 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)) 5/20/08 monthly payment 1,635.39 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 VO NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $954.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #ITiTLE AMOUNT Board Members 1115 43- 440.00 $954.87 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 Tuesday, May 20, 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)) 05/19/08 f I $954.87 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 `✓OUCHER 081913 WARRANT ALLOWED i 36 IN SUM OF AT T 8100 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 $133.03 5712262 01- 6360 -08 $133.02 J� Voucher Total $266.05 Cost distribution ledger classification if claim paid under vehicle highway fund r Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 1 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 5/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2008 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- 11- 10 -1.6 Date Officer Prescribed by State Board of Accounts Femt No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title V%jcher No. Warrant No. ACCOUNTS PAYABL E �q DETAILED ACCOUNTS MUNICIPAL WATER T ^NOT' y '3 (e 1 CARMEL, INDIANA N A Tr Favor Of O r T o Total Amount of Voucher n D�d�ions L 3(Qb. D 0 70 Amount of Warrant 3 5 7 Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1 -800- 382 8702 325 l ��--VOUCHER 085558 WARRANT ALLOWED 59662 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 q 5712262 01- 7360 -07 $133.02 5712262 01- 7360 -08 $133.02 51 f 26;Ld 31.-730.05 H. 08 2 �.sy 57 t� 6R°I o f.73bD•Ur Voucher Total Cost distribution ledger classification if ",claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form Igo. 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 -8100 Due Date 5/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2008 5712262 $266.04 I 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 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. Terms Aurora, Illinois 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/21/08 Telephone Long Distance Charges per the attached $171.79 Statement Total 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 ATT IN SUM OF P. O. Box 8100 Aurora, Illinois 60507 -8100 $171.79 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44000 Telephone Line Charges Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT 1 hereby certify that the attached invoice(s), or 17874 E ncumbered PO $171.79 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 0 �S I at r Cost distribution ledger classification if Title claim paid motor vehicle highway fund