161661 07/22/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $2,671.17
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 161661
CHECK DATE: 7/22/2008
DEPARTMENT ACCOU PO N INVOICE NUMBER AMO DE SCRIPTIO N
1047 4344000 317571413007 202.03 31757141302606ARGE
1115 4344000 317M26200707 491.92 317M2620073696
1120 4344000 317RO6029107 225.21 317RO602911252
eDl 5023990 317RO6039407 561.17 317RO603945861
1047 4344000 317R06210407 793.89 317RO621045058
:1125 4344000 317RO6210407 396.95 317RO621045058
I
CARMEL FIRE DEPT Page 1 of 1
2 CIVIC SO Account Number 317 R06 0291 125 2
CARMEL, IN 46032 -2584 Billing Date Jul 1, 2008
at&t web site att.com
Invoice Number 317RO6029107
f onfty Statement
Jun 2 Jul 1, 2008
Bill-At-A-Glance Plans and Services
Previous Bill 225.21 Monthl Service Jul 1 thru Jul 31
Monthly Charges 224.00
Payment Received 6 -27 Thank You! 225.21 CR
Surcharges and Other Fees
Adjust ments .00 IN Universal Service Surcharge 1.21
Balance .00 Total Plans and Services 225.21
Current Charges 225.21
News You Can Use
Total Amount Due $225.21
PREVENT DISCONNECT
Current Charges Due in Full By Jul 26, 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 charges that MUST be paid in
Billing Summary order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are S225.21.
Questions? Call: If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
Plans and Services 225.21 DS1 RATE CHANGE
1- 800 -480 -8088
Service: Effective September 1, 2008, Channel Terminations, Channel Mileage
Repair S
1 ervic Termination, and Channel Mileage rate elements for month -to -month DS
Service will increase 4.8 -5.4 For questions about these changes, or
Total of Current Charges 225.21 to lower your rates through our term plan offerings, please call your
AT &T representative atthe number listed on your billing statement.
Thank you for choosing AT &T Indiana.
L News You Can Use Summary
PREVENT DISCONNECT DS RATE CHANGE
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
CJ.Y` u
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
317R06- 0291125 T -1 Line Charges Sta. 43 $225.21
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
$225.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 17R06- 0291125 43- 440.00 $225.21 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
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Mln�lil
CARMEL CLAY PARKS AEC. Page 1 of 2
1411 E 116TH Account Number 317 R06 2104 505 8
R C L%TV 46032 -3455 Billing Date Jul 1, 2008
Web Site att.com
at &t JUL 12008
Invoice Number 317RO6210407
BY:
Mont Statement
Jun 2 Jul 1, 2008
Bill-At-A -Glance Plans t Services
Previous Bill 1,185.33 Monthl Service -Jul 1 thru Jul 31
Billed for 317 R06 -2104
Payment Received 6 -26 Thank You! 1,185.33CR Charges for 317 R06 -2104
Monthly Charges 730.45
Adjustments .00 Total Billed for 317 R06 -2104 730.45
Balance .00 j Billed for 317571 -4136
Charges for 317 571 -4136
Current Charges 1,190.84 Monthly Charges 47.05
Total Billed for 317 571 -4136 47.05
Total Amo Due $1,190.84 Billed for 317574 -1207
Charges for 317 574 -1107
Current Charges Due in Full By Jul 26, 2008 Monthly Charges 52.55
Total Billed for 317 574 -1207 52.55
Billed for 317 815 -1763
Billing Summary Charges for 317 815 -1763
Monthly Charges 47.05
Questions? Call:
Charges for 317 815 -1814
Plans and Services 1,190.84 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 1,190.84 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
4 Listing(s) requested from 1 +411
4 Listing(s) billed at $1.50 each 6.00
News You Can Use Summary
PREVENT DISCONNECT LONG DISTANCE INFO
DS RATE CHANGE PRI RATE INCREASE
UNIVERSAL SVC FEE
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.
S• Printed an Recyclable Paper
Retu.n h.,ttn nnrtinn with vm.r rherlr in the enclosed envelooe. U.S. Pat. D410.950 and D414.510 V
T CARMEL CLAY PARKS REC. Page 2 of 2
tot 1 E 116TH Account Number 317 R06 2104 505 8
at&t CARMEL, IN46032 3455 Billing Date Jul 1, 2008
Invoice Number 317RO6210407
Plans and Services�' Taxes Continued
Billed for 317 574 -1207
Surchar and Other Fees Federal at 3% 1.60
Billed for 317 R06 -2104 State at 7 3.36
9 -1 -1 Emergency System
Total Billed for 317 574 -1207 4.96
Billed for Hamilton County 2.00
Federal Universal Service Fee 7.77 Billed l at 3% 815 1763
Federal
FCC Complex Line Port Federal Charge 15.53 2.91
IN Universal Service Surcharge 3.79 State /0
Telecommunications Relay System 69 Total Billed for 317 815 1763 9.70
6.79
ll
Total Billed for 317 R06 -2104 29.78
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 Total Billed for 317 816 -0308 14.91
Billed for Hamilton County 2.00
Federal Universal Service Fee 1.20 Total Taxes 56.73
IN Universal Service Surcharge •22 Total Plans and Services 1,190.84
Telecommunications Relay System .03
Total Billed for 317 571 -4136 3.45
Billed for 317 574 -1107
News You Can Use
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
Relay System .03 that all charges must be paid each month to keep your account current
Telecommunications
Total Billed for bons -1201 2 88 and prevent collection activities. In addition, please be aware that
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 Due and are $1,168.89.
Billed for Hamilton County 4.00 If you don't agree with the amount due, you should dispute the portion
Federal Universal Service Fee 240 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 DS1 RATE CHANGE
Billed for Hamilton County 8.00 Effective September 1, 2008, Channel Terminations, Channel Mileage
Federal Universal Service Fee 4.80 Termination, and Channel Mileage rate elements for month -to -month DS 1
IN Universal Service Surcharge .32 Service will increase 4.8 -5.4 For questions about these changes, or
Telecommunications Relay System .12 to lower your rates through our term plan offerings, please call your
Total Billed for 317 816 -0308 13.24 AT &T representative at die number listed on your billing statement.
Total Surcharges and Other Fees 56.26 Thank you for choosing AT &T Indiana.
Taxes PRIRATEINCREASE
Billed for 317 R06 -2104 Effective 9/1/2008, the basic monthly charge for ISDN Prime Service on
Federal at 12.74 a month -to -month billing arrangement will increase from S975 to 51000.
State at 7% 9.56 You can save by changing to a term billing arrangement. Please call the
Total Billed for 317 R06 -2104 22.30 number on this statement for details. Thank you for choosing AT &T.
Billed for 317 571 -4136 UNIVERSAL SVC FEE
Federal at 3% 1.46 Effective 7/1/08, the Federal Universal Service Fee has increased.
State at 7% 3.40 This fee supports telecommunication needs of low- income households,
Total Billed for 317 571 -4136 4.86 consumers living in high -cost areas, schools, libraries and rural
hospitals. Your current bill reflects the change. For more information,
please contact an AT &T Service Representative at the phone number
listed on the front of your bill. Thank you for choosing AT &T Indiana.
2006 AT &T Knowledge Ventures. All rights reserveZ
govt b-atrn-ca�
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
359662 AT &T Purchase Order No.
PO Box 8100
Terms
Aurora, IL 60507 -8100 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
7/1/08 3 17RO621045058 Telephone Line charges iv
7/1/08 317RO621045058 Telephone Line char es
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.
359652 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
1,190.84
ON ACCOUNT OF APPROPRIATION FOR
101- General Fund 104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317RO621045058 4344000 396.95 1 hereby certify that the attached invoice(s), or
1047 31780621045058 4344000 793.89 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
21 -Jul 2008
Signature
1,190.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS REC Page 1 of 2
1411 E 116TH ST Account Number 317 571 -4130 260 6
CARMEL, IN 46032 -7611 Billing Date Jul 7, 2008
a
at&t Web Site att.com
Invoice Number 317571413007
Monthly Statement
Jun 8 Jul 7, 2008
t
Previous Bill 201. Monthl Service Jul 7 thru Au 6
Charges for 317 571 -4130
I
Payment Received 6 -26 Thank You! 201.98C Monthly Charges 47.05
Adjustments .00 Charges for 317571 -4131
Monthly Charges 47.05
Balance .00
Charges for 317 571 -4132
Current Charges 202.03 Monthly Charges 47.05
Total Amount Due $202.03 Charges for 317 571-4133
Monthly Charges 47.05
Current Charges Due in Full By Jul 31, 2008 Total Monthly Service 188.20
Additions and Chan to Service
This section of your bill reflects charges and credits resulting from
account activity.
Item Monthly Amount
No. Descri Quantity Rate Billed
Questions? Call: Date: Jul 7, 2008
Order Number 89034136587
Plans and Services 202.03 Effective Jul 1, 2008, your
1- 800 480 -8088 Bill reflects an increase of
Repair Service: S.04 in your Monthly
1- 800 727 -2273 Service charges. Charges are
prorated from Jul 1, 2008
Total of Current Charges 202.03 thru Jul 6, 2008
1. Monthly Service .01
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 4.80
IN Universal Service Surcharge .90
Telecommunications Relay System .12
Total Surcharges and Other Fees 13.82
Total Plans and Services 202.03
JUL 1 4 2008
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
a are already included in the Total Amount Due and are S202.03.
If you don't agree with the amount due, you should dispute the portion
PREVENT DISCONNECT CARRIER INFO you disagree with before the payment due date.
UNIVERSAL SVC FEE AT &T ACCOUNT MANAGER
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
`(fJ Printed on Recyclable Paper
CARMEL CLAY PARKS REC Page 2 of 2 j
1411 E 116TH ST Account Number 317 571- 4130 260 6
at&t C RMEL, IN 46032 -7611 Billing Date Jul 7, 2008
Invoice Number 317571413007
News You Can Use Continued
CARRIER INFO
AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
UNIVERSAL SVC FEE
Effective 1/1/08, die Federal Universal Service Fee has increased.
This fee supports telecommunication needs of low- income households,
consumers living in high -cost areas, schools, libraries and rural
hospitals. Your current bill reflects the change. For more information,
please contact an AT &T Service Representative atthe phone number
listed on the front of your bill. Thank you for choosing AT &T Indiana.
AT &T ACCOUNT MANAGER
You can now change your billing address online with a registered AT &T
Account Manager. Here's how: Select My Profile from the top
navigation. Then select Edit next to Change billing address in the
bottom right under Billing and Payment Preferences. Go to
ATT.COM /ACCOUNTMANGER and log in today. If you are currently not a
registered user, go to ATT.COM /ACCOUNTREGISTER to register for a new
online account and start enjoying all the online benefits AT &T Account
Manager has to offer.
2006 AT &T Knowledge Ventures. All rights reserved.
2572.019.258490.01.01.0000000 NNNNNNNY 58697.205
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
717108 31757141302606 Line
Charges 202.03
Total 202.03
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
202.03
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 31757141302606 4344000 202.03 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
21 -Jul 2008
Signature
202.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL Page 1 of 2
3450W 131TH ST Account Number 317 R06 0394 586 1
WESTFIELD, IN 46074 Billing Date Jul 1, 2008
Web Site att.com
at &t Invoice Number 317806039407
Monthly Statement
Jun 2 Jul 1, 2008
Previous Bill 556.19 Monthly Service Jul 1 thru Jul 31
Monthly Charges 523.45
Payment Received 6 -26 Thank You! 556,19CR
Information Char
Adjustments .00 411 and 555 -1212
6 Listings) requested from 1 +411
j Balance 00 c 6 Listing(s) billed at $1.50 each 9.00
Current Charges 561.17 Surchar and Other Fees
9 -1 -1 Emergency System
Total Amount Due $561.17 Billed for Hamilton County 2.00
Federal Universal Service Fee 7.77
FCC Complex Line Port Federal Charge 15.53
Current Charges Due in Full By Ju126, 2008. IN Universal Service Surcharge 2.73
Telecommunications Relay System .69
Total Surcharges and Other Fees 28.72
Billing Surnrncar)� --w
Total Plans and Services 561.17
Questions? Call:
1 1111A
Plans and Services 561.17
1- 800 480 -8088
Service: PREVENT DISCONNECT
Repair S
1 ervic 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
Total of Current Charges 561.17 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 S561.17.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
OS1 RATE CHANGE
Effective September 1, 2008, Channel Terminations, Channel Mileage
Termination, and Channel Mileage rate elements for month -to -month DS 1
Service will increase 4.8 -5.4 For questions aboutthese changes, or
to lower your rates through our term plan offerings, please call your
AT &T representative atthe number listed on your billing statement.
Thank you for choosing AT &T Indiana.
PRI RATE INCREASE
Effective 9/1/2008, the basic monthly charge for ISDN Prime Service on
a month -to -month billing arrangement will increase from $975 to $1000.
You can save by changing to a tern billing arrangement. Please call the
number ou this statement for details. Thank you for choosing AT &T.
PREVENT DISCONNECT DS1 RATE CHANGE
PRI RATE INCREASE UNIVERSAL SVC FEE �1(� V
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. �g_� U.S. Pat. D410,950 and D414,510
CITY OF CARMEL Page 2 of 2
3450 W 131TH ST Account Number 317 R06 -0394 586 1
at&t WESTFIELD, IN 46074 Billing Date Jul 1, 2008
Invoice Number 317806039407
se
News You Can Use Continued
UNIVERSAL SVC FEE
Effective 7 /1/08, the Federal Universal Service Fee has increased.
This fee supports telecommunication needs of low- income households,
consumers living in high -cost areas, schools, libraries and rural
hospitals. Your current bill reflects the change. For more information,
please contact an AT &T Service Representative at the phone number
listed on the front of your bill. Thank you for choosing AT &T Indiana.
►r4
2006 AT &T Knowledge Ventures. All rights reserved. ;i4
1894.019.279547.01.01.0000000 NNNNNNNY 75657.12733
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,
1
price per unit, etc.
Payee
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 7/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2008 317RO60394 $561.17
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 '082289 WARRANT ALLOWED
:359662 P��- IN SUM OF
AT &T8100
PO BOX 8100 0�
1►�, .AURORA, IL 60507
a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317RO60394E 01- 6360 -06 $561.17
i`
Voucher Total $561.17
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317M26-20073696
r 3 CIVIC SQ Billing Date Jul 7, 2008
CARMEL, IN 46032 -7570
at &t Invoice Number 317M26200707
Monthly Statement
Jun 8 Jul 7, 2008
-a
Previous Bill 491.92 Miscellaneous Char and Credits
This section of the bill reflects charges and /or credits applied
Payment Received 6 -26 Thank You! 491.92CR to your account
No. Date Descri
Adjustments .00 For Services on 012 035 -1289
CKT 12.HCFM.000572..SUV
Balance .00 I CARMEL CLAY COMM C TR
1 311STAVNVV
Current Charges 491.92 CARMEL, IN
OLD CKTHCGS.659747..NB
Total Amount Due $491.92 1 07 -01 FR 1.536M ACCESS LINK .00
Service date: 07/01/08- 07/31/08
2 07 -01 FR 1.536M PORT 491.92
Current Charges Due in Full By Aug 1, 2008 Service date: 07 /01/08- 07/31/08
Total for CKT 12.HCFM.000572..SUV 491.92
Total for 012 035 -1289 491.92
e
Total Miscellaneous Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
Questions? Call:
AT &T Advanced Solutions 491.92
1 800 972 7826 6= 1 61111111111 1 1111
Total of Current Charges 491.92 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 S.00.
If you don't agree with die amount due, you should dispute the portion
you disagree with before the payment due date.
AT &T ACCOUNT MANAGER
You can now change your billing address online with a registered AT &T
Account Manager. Here's [low: Select My Profile from the top
navigation. Then select Edit next to Change billing address in the
bottom right under Billing and Payment Preferences. Go to
ATT.COM /ACCOUNTMANGER and log in today. If you are currently not a
registered user, go to ATT.COM /ACCOUNTREGISTER to register for a new
online account and start enjoying all the online benefits AT &T Account
Manager has to offer.
Slam
PREVENT DISCONNECT AT &T ACCOUNT MANAGER
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 Recyclabre Paper
Return bottom portion with your check in the enclosed envelope. �{�y 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. Bo x8100 Terms
Aurora, IL 60507 -8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/7/08 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. Bo x8100
Aurora, IL 60507 -8100
491.92
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 317M2620070 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
July 18 20 08
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund