156927 03/04/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
4 ONE CIVIC SQUARE AT&T
CHECK AMOUNT: $724.51
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 156927
CHECK DATE: 3/4/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 317733200102 67.43 31773320012347
11120 4344000 317733200102 139.30 31773320012347
`601 5023990 317733200102 74.96 31773320012347
,201 R4344000 1896 317733200102 442.82 31773320012347
This is a summary of the SBC billing for 211912008
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: $724.51
Tuesday, February 26, 2008 Page 1 of 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
r 1 I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
g ll) �J
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF t
ON ACCOUNT OF APPROPRIATION FOR
k� it �Lt, IJ *-I (S)
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. rr I hereby certify that the attached invoice(s), or
t I '�'1�3crD 0 ^I';�, bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
x n tl 00$ 20
Signatu
OIII 112 �l(�2 iii
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund