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HomeMy WebLinkAbout157816 03/31/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $1,216.43 AURORA IL 60507 -8100 CHECK NUMBER: 157816 R oH c CHECK DATE: 3/31/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION 1110 4344000 317733200103 67.43 TELEPHONE LINE CHARGE .1120 4344000 317733200103 139.30 TELEPHONE LINE CHARGE 601 5023990 317733200103 74.96 OTHER EXPENSES 2201 R4344000 1896 317733200103 442.82 TELEPHONE SERVICE r :1110 4344000 317M26200703 491.92 317M2620073696 i This is a summary of the SBC billing for 311912008 Department Name Totals CPD Garage $67.43 Fire Dept #42 $139.30 Street Dept $442.82 Water Dept $74.96 Total for the SBC Bill: $724.51 Friday, March 28, 2008 Page I of I 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)) 3/7/08 317M2620070 monthly payment 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 pol g eneral uf Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 317M26200703 440 491.92 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 March 26 20 08 Signature Chief of Police 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. Payee I I 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 IN SUM OF i'.o 8►oa ON ACCOUNT OF APPROPRIATION FOR i ©rr Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or a l 51CCC� 40 74 bill(s) is (are) true and correct and that the C l (D materials or services itemized thereon for which charge is made were ordered and G a 1 received except ltic) 30 MAR 3 1. 2008 20 l g rl,V'� e��Ih Cost distribution ledger classification if Title claim paid motor vehicle highway fund