166513 12/09/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
0 ONE CIVIC SQUARE A T T CHECK AMOUNT: $725.13
CARMEL, INDIANA 46032 PO Box 8100
AURORA IL 60507 -8100 CHECK NUMBER: 166513
CHECK DATE: 12/9/2008
DE PARTMENT ACCOUNT PO NUMBER INVOI NUM BER AMOUNT DESCRIPTION
1110 4344000 317733200111 67.48 31773320012347
1120 4344000 317733200111 139.41 31773320012347
2201 4344000 317733200111 443.23 31773320012347
3'601 5023990 317733200111 75.01 31773320012347
1
This is a summary of the SBC billing for 1111912008
Department Name Totals
CPD Garage $67.48
Fire Dept #42 $139.41
Street Dept $443.23
Water Dept $75.01
Total for the SBC Bill: $725.13
Tuesday, November 25, 2008 Page 1 of 1
Prescribed by State Board of Accounts tarty 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))
11/19/08 317733200111 $443.23
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
$443.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 317733200111 43 440.00 $443.23 1 hereby certify that the attached invoice(s), or
C) vA: bill(s) is (are) true and correct and that the
1 1 I
materials or services itemized thereon for
~4 which charge is made were ordered and
W 5 0 received except
Tuesday, November 25, 2008
Street Comf issioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund