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158758 04/28/2008 „w CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE A T T s' CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $9,054.27 •a o AURORA IL 60507 -8100 CHECK NUMBER: 158758 CHECK DATE: 4/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 491.92 317M2620073696 1125 4344000 607.88 31757141302606 1110 4344000 4/7/08 SUMRY 1,629.24 31757124000532 1115 4344000 4/7/08 SUMRY 953.90 31757124000532 1120 4344000 4/7/08 SUMRY 1,280.44 31757124000532 1125 4344000 4/7/08 SUMRY 136.45 31757124000532 1160 4344000 4/7/08 SUMRY 243.49 31757124000532 1180 R4344000 4/7/08 SUMRY 163.54 ENC TELEPHONE LINE CH 1192 4344000 4/7/08 SUMRY 562.14 31757124000532 1205 4344000 4/7/08 SUMRY 717.58 31757124000532 1301 4344000 4/7/08 SUMRY 217.46 31757124000532 1701 4344000 4/7/08 SUMRY 213.33 31757124000532 2200 4344000 4/7/08 SUMRY 265.91 31757124000532 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $9,054.27 AURORA IL 60507 -8100 CHECK NUMBER: 158758 CHECK DATE: 4128/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344000 4/7/08 SUMRY 49.34 31757124000532 601 5023990 4/7/08 SUMRY 633.32 31757124000532 651 5023990 4/7/08 SUMRY 554.78 31757124000532 902 4344000 4/7/08 SUMRY 172.09 31757124000532 911 4344000 4/7/08 SUMRY 161.46 31757124000532 it I FROM :CARMEL CLAY COMMUNICATIONS ADM FAX NO. :3175712588 Apr. 28 2008 11:07AM P1 S 0 This is a summary of the ATT billing for 41712008 Department Name Totals Adm inistration $371.42 I CC CC $953.90 I/ Clerk Treasurer I $213.38 Court $217.48 CRC $172.49 DOCS $562.14 Drugs Task Force $161.46 Engineering $286,91'/ Fire $1,290,44 ✓l{��U Lays .$163.64 v Mayor $243.49 V ¢p MIS $348.16 f Parks $138.4 I� Police $1,629.24 r✓ Sew er $207.00 Sewer Dist $80,87 �sl bz Street $49.34 a b Utilities $633.84 Water $309.65 Water Dist $56.85✓ _1 Total for the ATT Bill: $7 ,954.50 0 FridaY, April 18, 2008 Page I of 1 3 cJr 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. a Payee T7' 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 �T T IN SUM OF I L 60507 -8loo ON ACCOUNT OF APPROPRIATION FOR 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 materials or services itemized thereon for which charge is made were ordered and received except n u aQ Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 This is a summary of the ATT billing for 41712008 Department Name Totals Administration $371.42 C C C C $953.90 Clerk Treasurer $213.36 Court $217.46 CRC $172.09 ROCS $562.14 Drugs Task Force $161.46 Engineering $265.91 Fire $1,280.44 Law $163.54 Mayor $243.49 MIS $346.16 Parks $136.45 Police $1,629.24 Sewer $207.09 Sewer Dist $80.87 Street $49.34 Utilities $533.64 Water $309.65 Water Dist $56.85 Total for the ATT Bill: $7,954.50 Friday, April 18, 2008 Page I of 1 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 /7 T 7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y 3 2/,;?VoaoS3.7— o2i3 3� 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. y 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Po 9/00 3 ON ACCOUNT OF APPROPRIATION FOR 71� 31 7 ,5 2 1 I-11D o O S3 Z Board Members PO# or INVO CE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 3 materials or services itemized thereon for which charge is made were ordered and received except o2- 20 0 S 7& As,02 OA Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund j 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 O Purchase Order No. ,4v r 0 p 4.� o.5 FS /DO Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Vetce 172. O �X ely bl� Total l 1 2 O I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ada ce with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Po g x two IN SUM OF 17Z. 09 ON ACCOUNT OF APPROPRIATION FOR qdZ 4 139go00 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �o N3 yyoao 172, 07 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 g 20 0 Sig u-re Title Cost distribution ledger classification if claim paid motor vehicle highway fund PCscribed 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)) 4/7/08 317M26200704 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 police general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 317M26200704 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 April 24 20 08 -50 Z','A I Signature Chief of Police 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. AT &T Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/07/OE Monthly Local Phone Service Admin $371.42 04/07/09 Monthly Local Phone Service IS $346.16 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 N f28eg WARRANT NO. AT &T ALLOWED 20 IN SUM OF P.O. Box 8100 Aurora, IL 60587-8188 $717.58 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or D PT. 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 $371.42k materials or services itemized thereon for 6 /vhich charge is made were ordered and received except 20 Signa r 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)) Centrex Line Charges $1,280.44 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 $1,280.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 440.00 $1,280.44 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 r 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)) 04/07/08 I I I $953.90 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 V OUC HE R NO. WARRANT NO. AT &T ALLOWED 20 IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $953.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 440.00 $953.90 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 Thursday, April 24, 2008 44 0 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 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 4/18/08 Long Distance Charges $265.91 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 VOUCi-�t-HR NO. WARRANT NO. f ALLOWED 20 AT8T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $265.91 ON ACCOUNT OF APPROPRIATION FOR Department 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 3/20/08 ENG 4344000 265.91 materials or services itemized thereon for which charge is made were ordered and received except yrz 20 of Si ature Cost distribution ledger classification if Tit 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 J J Purchase Order No. 0 C Terms j 9i0e 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 ON ACCOUNT OF APPROPRIATION FOR 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 materials or services itemized thereon for which charge is made were ordered and received except 20 S ignatLAre 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. n d Payee n I d Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Fl06 Phovgo 4.31 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 0 60 COQ TL b n 5® 7- e I X ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I I hereby certify that the attached invoice(s), or Cj ^t q, ti3 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 OR 2 9 20 l Sign �re 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 AT T Purchase Order No. P.O. Box 8100 Terms Aurora, ILL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/22/08 monthl a ent 1,629.24 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 A T IN SUM OF P.O. Bo x8100 Aurora, IL 60507 -8100 1,629.24 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 1,629.24 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 April 22 2008 J Signature Chief of Police 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) 4/28/08 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)) 4/7/08 83 002612 Phone land lines Statement dated 4/1/08 243.49 Total J243.49 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. 4/28/08 ALLOWED 20 AT T IN SUM OF P. 0. Box 8100 Aurora. IL 60507 -8100 243.49 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4344000 Telephone Line Toll Charges Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 839002612 4344000 $243.4 9 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 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 x 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 4/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2008 5712262 $266.82 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 VOUCHER 085334 WARRANT ALLOWED 359662 IN SUM OF AT T 8100 PO BOX 810 AURORA, IL 60507 -8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712262 01 -07 $13141 S� 5712262 01- 7360 -08 $133.41 S 7126� o r.136© To. %7 5112624 0�.�3b2.OS 186,56 6 (.73611 26.53 SS�I.�g Voucher Total 2 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. E Payee 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 4/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2008 5712633 $309.65 Y 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 081534 WARRANT ALLOWED 359662 OEO IN SUM OF AT &T8100 PO BOX 8100 0 AURORA, IL 60507 ��R�►� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 $309.65 Voucher Total r $1 1 Cost distribution ledger classification if claim paid under 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 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 4/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2008 5712262 $266.82 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC -11- 1 1 0 -1.6 Date Officer /OUCHER 081576 WARRANT ALLOWED =359662 IN SUM OF AT &T8100 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 $133.41 5712262 01- 6360 -08 $133.41 \l 4 Voucher Total $266.82 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed bv.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�DD ?e f5 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)) 04/21/08 Telephone Long Distance Charges per the attached $163.54 Statement 4/7/2 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 $163.54 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44000 Telephone Line Charges �00 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 17874 E ncumberedPO $163.54 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 Off ignature Cost distribution ledger classification if Title 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 4/18/08 317571240003 Telephone Line charges 136:45 Total 136.45 certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance 4 1.6 20_ Clerk- Treasurer Voucher No. Warrant No. AT &T Allowed PO Box 8100 Aurora, IL 60507 -8100 In Sum of 4 11x1 136.45 ON ACCOUNT OF APPROPRIATION FOR 101- General Fund PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members Dept 1125 317571240003 4344000 136.45 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 29 -Apr 2008 Sign ture� 136.45 Busines Se a Manager Cost distribution ledger classification if Title 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 1/7/08 31757141302606 Telephone Line charges 204.36 3/7/08 31757141302606 Telephone Line charges 201.42 4/7/08 31757141302606 Telephone Line charges 202.10 Total 607.88 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 I 'oucher No. Warrant No. AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 607.88 ON ACCOUNT OF APPROPRIATION FOR 101- General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 31757141302606 4344000 204.36 v I hereby certify that the attached invoice(s), or 1125 31757141302606 4344000 201.42 bill(s) is (are) true and correct and that the 1125 31757141302606 4344000 202.10 materials or services itemized thereon for which charge is made were ordered and received except 24-Apr 2008 Signature 607.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund