161196 07/08/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CHECK AMOUNT: $1,264.00
CARMEL, INDIANA 46032 Po eox aloo
•y o AURORA IL 60507 -8100 CHECK NUMBER: 161195
CHECK DATE: 7/8/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 3177332001 67.48 TELEPHONE LINE CHARGE
1120 4344000 3177332001 139.41 TELEPHONE LINE CHARGE
601 5023990 3177332001 75.01 OTHER EXPENSES
2201 R4344000 1896 3177332001 444.73 TELEPHONE SERVICE
905 4344000 3178467431 537.37 TELEPHONE LINE CHARGE
I
I
This is a summary of the SBC billing for 611912008
Department Name Totals
CPD Garage $67.48
Fire Dept #42 $139.41
Street Dept $444.73
Water Dept $75.01
Total for the SBC Bill: $726.63
Tuesday, July 01, 2008 Page I of 1
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
I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03
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
�a CO �Q3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
`('t36 l oo I& �0 �3 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
1 1 1 0 u
II II o 7 200 20
Sign_
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 C/�RMEL
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
�v Purchase Order No. h.
Terms
bate 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
0
J_3 7. 3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
(,tS c�178 0 5 bill(s) is (are) true and correct and that the
6 materials or services itemized thereon for
which charge is made were ordered and
received except
200
Sig to e
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund