156430 02/20/2008 IJ
f CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2
ONE CIVIC SQUARE AT&T
PO Box 8100 CHECK AMOUNT; $8,205.83
CARMEL, INDIANA 46032
AURORA i1. 60507-8100 CHECK NUMBER: 156430
CHECK DATE: 2120/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 3175712400 1,630.31 TELEPHONE LINE CHARGE
111'5 4344000 3175712400 961.25 TELEPHONE LINE CHARGE
1120 4344000 3175712400 1,277.45 TELEPHONE LINE CHARGE
1125 4344000 3175712400 256.37 TELEPHONE LINE CHARGE
1160 4344000 3175712400 276.13 TELEPHONE LINE CHARGE
1192 4344000 3175712400 559.52 TELEPHONE LINE CHARGE
1205 4344000 .3175712400 684.32 TELEPHONE LINE CHARGE
1301 4344000 1 .3175712400 25.8.74 TELEPHONE LINE CHARGE
1701 4344000 3175712400 211.51 TELEPHONE LINE CHARGE
209 R4344000 3175712400 167.94 ENC TELEPHONE LINE CH
2200 4344000 3175712400 298.51 TELEPHONE LINE CHARGE
2201 4344000 3175712400 49.31 TELEPHONE LINE CHARGE
601 5023990 3175712400 660.85 OTHER. EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2
o' ONE CIVIC SQUARE AT&T
s CARMEL, INDIANA 46032 PO Box B100
CHECK AMOUNT: $8,205.83
AURORA IL 60507 -8100 CHECK NUMBER: 155430
CHECK DATE: 212012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3175712400 553.40 OTHER EXPENSES
"902 4344000 3175712400 206.49 TELEPHONE LINE CHARGE
911 4344000 3175712400 153.73 TELEPHONE'LINE CHARGE
4
This is a summary of the ATT billing far 21712008
Department Name Totals
Administration $341.77
r CC $961.2
CC
Clerk Treasurer
Cou $258.74
CRC $206.49 V
DOGS $559.52
Drugs Task Force $153.73
Engineering
g g $298.51
Fire °N--- 277.45
Law $167.94
Mayor 276.13 V
IYIIJ
Parks $2 56.37
Police $1,630.31
Sewer $206.86
Sewer Dist
Street 1n� $49.31
Utilities $531.48
Water $309.28
Water Dist $85.83
Total for the ATT Bill: $8,205.83
Friday, February 15, 2008 Page 1 of
a
CARMEL CITY OF Page 1 of 4
ATTN JANET ARNONE Account Number 317 571 -2400 053 2
31 1ST AV NW Billing Date Feb 7, 2008
CARMEL, IN 46032 -1715
Y
a Web Site att.com
I
Invoice Number 317571240002
Monthly Statement
Jan 8 Feb 7, 2008
Ak
�,Bill-At-A-Glah AT&T Behef its
Previo Bill 8,102.89 -Total AT &T Savings 59.79
Payment Received 2 -07 Thank You! 8,102.91 C
Adjustments_ .00
i
Balance .02CR Monthl Service Feb 7 thru Mar 6
Monthly Charges 7,765.08
i Current Charges 8,205,83
Additions and Chan to Service
Total Amount Due $8,205,81 (Computed from Service Date to Billing Date)
This section of your bill reflects charges and credits resulting from
account activity.
Current. Charges Due in Full By Mar 3, 2008
Item Monthly Amount
No. Description Quantity USOC Rate Billed
Main Line 317 571 -2400
Date: Jan 14, 2008
r Summary Order Number C1872702693
One -Time Charge(s)
uuesdons7 Cali: 1. Service Order Processing 2&00
Total Charges for Order Number C1872702693 26.00
Plans and Services 8,205.83
1- 800 480 -8088 Date: Jan 15 Number C 8
Order Number 1812702571 M
Repair Service; One -Time Clia(ge(s)
1- 800 480 -8088
2. Service Order Processing 26.00
Total of Current Charges 8,205.83 Total Charges for Order Number C1872702571 26.00 vvv
Order Number C1872702686
One -Time Charge(s)
3. Service Order Processing 26.00
Total Charges for Order Number C1872702686 26.00
Order Number C1872702877
One -Tirre Cha.ye(s)
4. Service Order Processing 16.00
Total Charges for Order Number C1872702877 26.00
Date: Jan 24, 2008
Order Number R1352459868
Services Added:
5. Additional Directory Listing I CLT 6.00 2.40
Total Charges for Order Number 81352459866 2.40
Date: Feb 4, 2008
Order Number 01302843662 V One -Time Charge(s)
6, Service Order Processing 26.00
Total Charges for Order Number C1302843662 26.00
•PREVENT DISCONNECT •LOCAL TOLL CHANGE Total Charges for Main Line 317 571 -2400 132.40
CARRIER CHANGE •THE NEW LOOK OF AT &T
-AT&T BILLING GUIDE
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.
J Printed on Hecycleh;e Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 L y
CARMEL CITY OF Page 2 of 4
ATTN JANET ARNONE Account Number 317 571 2400 053 2
31 1ST AV NW Billing Date Feb 7, 2008
at t CARMEL, IN 46032 -1715
Invoice Number 317571240002
Additions and Chan to Service Continued
Item Monthly Amount
Additions and Chan to Service Continued No. Descri Quantity USOC Rate Billed
Item Monthly Amount 15. Federal Universal Service Fee 1 9pZLX Al .01CR
No. Description Quantity USOC Rate Billed Total Credits for Order Number C1302843662 .78CR
Station 317 571 -2309 Total Credit for Station 317 571 -2695 .78CR VVV
Date: Jan 15, 2008
Order Number 01872702877 ONRSX2 Station 317 571 -2791
Services Added: Date: Jan 14, 8 Order Number r C 01872102693 1. Station Cell Size 21 -100 10.00 7.00 Services Added:
2. Federal Universal Service Fee 1 9pZILX .11 .08 16. Electronic Tel -Set Service 1 ETJ 1.50 1.10
Total Charges for Order Number C1872702877 7.08 V 17, Station Cell Size 2 1- 100 1 NRSX2 10.00 1.33
Total Charges for Station 317 571 2309 7.08 18. Federal Universal Service Fee 1 9pZLX .11 .08
Station 317 571 -2468 J Total Charges for Order Number C1872702693 8.51
Date: Jan 15, 2008 t/�I1`z Total Charges for Station 317 571 -2791 8.51
Order Number C1872702571
Services Added: Station 317 571-4140
ll_- 20D8
3. Station Cell Size 21 -100 1 N8SX2 10.00 7.00 Date: Feb 4, V
4- Federal Universal Service Fee 1 9pZLX .11 08 Order Number 01302843662
Total Charges for Order Number C1872702571 7.08 f Services Removed: w
Total Charges for Station 317 571 -2468 7.08 19. Electronic Tel -Set Service 1 ETJ 1.50 .67CR
20. Station Cell Size 21 -100 1 NRSX2 10.00 .67CR
Station 311571 -2485 21. Federal Universal Service Fee 1 9pZLX .11 .01CR
Date: Feb 4, 2098 Total Credits for Order Number 01302843662 .78CR
Order Number C1302843662 Ll Total Credit for Station 317 571 -4140 .78CR
Services Removed:
5. Electronic Tel -Set Service 1 ETJ 1.50 AOCR Station 317 571 -4141
Date: Feb 4, 2008
6. Station Cell Size 1 -20 1 NRSX1 10.00 .67CR Order Number C1302843662 h Iv
7. Federal Universal Service Fee 1 9pZLX .11 .01 CR Services Removed:
Total Credits for Order Number 01302843662 .78CR 22 Electronic Tel -Set Service I ETJ 1.50 .18CR
Total Credit for Station 311511 2485 78CR ttt/// 23. Station Cell Size 21 -100 1 NRSX2 10.00 .67CR
Station 317571 -2486 L 24. Federal Universal Service Fee 1 9pZLX .11 .01CR
Date: Feb 4, 2008 \1 Total Credits for Order Number C1302843662 .78CR
Order Number C1302843662 Total Credit for Station 317 571 -4141 .78CR V/
Services Removed: Station 317 571 -5810
8. Electronic Tel -Set Service 1 ETJ 1.50 .10CR Date: Jan 15, 2008
9. Station Cell Size 1 -20 1 NRSX1 1400 .67CR Order Number C1872702686
10. Federal Universal Service Fee 1 9pZLX Al .01CR Services Added:
Total Credits for Order Number C1302843662 .78CR 25. Station Cell Size 21 -100 1 NRSX2 10.00 7.00
Total Credit for Station 317 571 -2486 .78CR 26. Federal Universal Service Fee 1 9pZLX .11 .08
Station 317 571 -2688 Total Charges for Order Number 01872702686 7.08
Date: Jan 31, 2008 Total Charges for Station 317 571 -5810 7.08
Order Number C1872703389
Station 317 571 -5811
Services Removed: Date: Jan 15, 2008
11. Station Cell Size 1 -20 1 NRSX1 10.00 2.000R Order Number 01872702666
12. Federal Universal Service Fee 19pZLX .11 .02CR Services Added:
Total Credits for Order Number 01872703389 2.02CR 27. Station Cell Size 21 100 1 NRSX2 10.00 1.00
Total Credit for Station 317 571 2688 2.02CR 28. Federal Universal Service Fee 19PZLX .11 08
Station 317 571 -2695 Total Charges for Order Number C1372702686 7.08
Date: Feb 4, 2008 1�.� Total Charges for Station 317 571 -5811 7.08
Order Number C1302843662 Total Additions and Changes to Service 16331
Services Removed:
13. Electronic Tel -Set Service 1 ETJ 1.50 .IOCR
14. Station Cell Size 1 -20 1 NRSX1 10.00 .67CR
2006 AT &T Knowledge Ventures. All rights reserved. F.;FCy
8391.005.060726.01.04.0000000 NNNNNNNY 7369.7369
CARMEL CITY OF Page 4 of 4
ATTN JANET ARNONE Account Number 317 571 -2400 053 2
at&t 31 1ST AV NVJ Billing Date Feb 7, 2008
CARMEL, IN 46032 -1115
Invoice Number 317571240002
'Plans and Services N ews You Can Use Continued
LOCAL TOLL CHANGE
Local Toll Continued Your local toll company has changed. You also have slamming protection,
No. Date Time Place Called Number Code Min which prohibits a change of carrier without a specific request from you
1 2 -05 236P GREENWOOD IN 317 885.1072 D 0:24# 03 lift the protection. To lift die slamming protection you must call or
2 2 -06 1136A GREENWOOD IN 317 889 -3759 D 2:06# ,17 write your AT &T local business office.
3 2 -06 1156A GREENWOOD IN 317 885 -6417 D 1:00# .08
4 2 -06 137P BOCK CREEK IN 765 260 -0027 D 0:18# ,02 CARRIER CHANGE
Total Itemized Calls 7 32 Our records indicate that your primary long distance company
Total Calls Charged to 317 571 -2775 132 has changed. The new company is AT &T Long Distance
or a company whose services are billed by this company. Your new
Calls Charged to 317 571 -2790 company has agreed to pay the fee lot changing long distance companies.
Itemized Calls Please contact us if this does not agree with your records.
5 2 -04 403P SNELBYVL IN 317 512 -9155 D 1:06# •09 THE NEW LOOK OF AT &T
Total Itemized Calls 09 Over the last several months, we've transformed the AT &T brand to
Total Calls Charged to 317 571 -2790 .09 reflect our c01111flitmentto our on- the -go customers. As more customers
Calls Charged to 317 571 -4245 seek to stay connected at home and on the road, we're borrowing from
411 and 555 -1212 our mobility group and including more orange throughout our
1 Listing's) billed at $1.50 each communications. In the next two months, you'll see more AT &T orange on
your bills. Why? We're in the business of keeping you connected, and we
Charge includes your Intralata Usage want you to know it.
Special Rate Plan.) AT &T BILLING GUIDE
Your Intralata Usage Special Rate Plan To yet answers to questions regarding partial month charges and other
saved you 559.79 this month. billing related topics, please view our interactive AT &T Billing Basics
Guide at http /www.aft.cont /Iiilhnybasics,
Key for Calling Codes:
D Day
Total Local Toll 7.41
Surchar and Other Fees
9 -1 -1 Emergerfcy System
Billing for more than one city/counties 153.28
Federal Universal Service Fee 40.37
IN Universal Service Surcharge 39.56
Telecommunications Relay System 2.35
Total Surcharges and Other Fees 235.56
Total Plans and Services 8,205.83
,News You Can US6
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Mat 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 preventinterruption of basic local service. These charges
are already included in the Total Amount Due and are $8,205.81.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
8391.005.060726.02.04.0000000 NNNNNNNY 3215.3215
CARMEL CITY OF Page 3 of 4
ATTN JANET ARNONE Account Number 317 571 -2400 053 2
k
a 31 1ST AV NW Billing Date Feb 7, 2008 &t
CARMEL, IN 46032 -1715
Invoice Number 317571240002
Local Toll Continued
No. Date Time Place Called Number Code Min
Information Char 2 1 -07 419P KOKOMO IN 765 455 -0230 D 2:12# .18
411 and 555 -1212 3 1 -08 1226P TIPTON IN 765 675 -8595 D 0:364 .05
16 Listing(s) requested from 1 +411 4 1 -08 336P CICERO IN 317 385 -9253 D 2:30# .20
3 Listiny(s) requested from 1 +555 -1212 5 1 -08 339P TIPTON IN 765 675 -8505 D 1:48# .15
19 listing(s) billed at S1.50 each 28 6 1 -09 821A CICERO IN 317 385 -1238 D 0:30# .04
7 1 -09 1150A CICERO IN 317 385 -1238 D 2:00# .16
National Directory Assistance 8 1 -10 930A WHITELAND IN 317 535 -7536 D 1:18# .11
2 listing(s) billed at 51.99 each 398 9 1 -10 943A GREENWOOD IN 317 885 -1072 D 2:42# .22
10 1 -14 150P GREENWOOD IN 317 882 -4288 D 3:12# .26
Business Search 11 1 -14 504P GREENWOOD IN 317 881 -4384 0 0:30# .04
1 Call(s) billed at S1.99 each 1.99 12 1 -14 505P GREENWOOD IN 317 881 -4384 0 1:54# .16
Total Information Charges 34.47 13 1 -15 1130A GREENWOOD IN 317 881 -2183 D 1:54# .16
14 1 -15 116P CICERO IN 317 385 -9253 0 3:30# .29
Local Toll 15 1 -15 121P TIPTON IN 765 675 -8505 D 2:48# .23
No. Date Time Place Called Number Code Min 16 1 -15 234P CICERO IN 317 385 -1238 D 1:304 .12
Calls Charged to 317 571 -2408 17 1 -16 207P GREENWOOD IN 317 885 -1012 D 0:18# .02
411 and 555 -1212 18 1 -16 400P GREENWOOD IN 317 885 -1072 D 1:42# .14
1 Listing(s) billed at S1.50 each 19 1 -16 521P GREENWOOD IN 317 885 -1072 D 0:18# ,02
20 1 -17 1105A GREENWOOD IN 317 885 -6400 D 3:12# .26
Calls Charged to 317 571 -2528 21 1 -17 1155A GREENWOOD IN 317 885 -6400 D 1;36# 13
411 and 555 -1212 22 1 -17 224P GREENWOOD IN 317 885 -1072 D 0;54# .01
1 Listing(s) billed at S1.50 each 23 1 -17 254P GREENWOOD IN 317 885 -1072 D 1:48# .15
24 1 -17 416P GREENWOOD IN 317 885 -1072 D 0;18# .02
Calls Charged to 317 571 -2554 25 1 -22 903A NEW CASTLE IN 765 545 -0981 D 3:30# .29
Cal
Cal and Charged 26 1 -22 1003A LEBANON IN 765 894 -5913 0 0:36# .05
411 1 Listing(s) billed at S1.50 each 27 1 -22 1039A KOKOMO IN 765 432 -9172 D 0:36# .05
28 1 -22 1046A CICERO IN 317 385 -1238 D 0:48# .07
Calls Charged to 317 571 -2580 29 1 -22 1107A SHELBYVL IN 317 364 -6651 D 3:06# .25
411 and 555 -1212 30 1 -22 121P LAPEL IN 765 534 -7028 D 2;24# .20
1 Listing(s) billed at S1.50 each 31 1 -23 232P NEW CASTLE IN 765 545 -0981 D 2;36# .21
32 1 -23 352P GREENCASTL IN 765 721 -0593 D 0:42# 06
Calls Charged to 317 571 -2581 33 1 -23 354P LEBANON IN 765 894 -5913 D 0:54# .07
411 and 555 -1211 34 1 -23 406P CICERO IN 317 385 -6521 D 0:54# .07
4 Listing(s) billed at $1.50 each 35 1 -24 944A LEBANON IN 765894 -5913 D 1;54# .16
36 1 -24 1153A FRANKLIN IN 317 346 -4450 D 0;54# .07
Calls Charged to 317 571 -2582 37 1 -24 1158A WHITELAND IN 317 535 -7536 D 112# AD
411 and 555 -1212 38 1 -28 912A GREENCASTL IN 765 721 -0593 D 3:00# .25
7 Listing (s) billed at $1.50 each 39 1 -28 959A CICERO IN 317 385 -6521 D 3:36# .30
National Directory Assistance 40 1 -29 933A GREENWOOD IN 317 888 -4828 D 0:54# .07
2 Listingfs) billed at S1.99 each 41 1 -29 1037A SHELBYVL IN 317 364 -6651 D 1:42# .14
Business Se arc It 42 1 -29 1131A GREENWOOD IN 317 885 -1072 D 3:06# .25
1 Call(s) billed at S1.99 each 43 1 -29 121P GREENWOOD IN 317 888 -4828 D 0;18# .02
44 1 -29 122P GREENWOOD IN 317 885 -1072 D 0:30# .04
Calls Charged to 317 571 -2631 45 1 -30 1223P GREENWOOD IN 317 883 -4657 D 0:48# .07
411 and 555 -1212 46 1 -30 402P CIC €RO IN 317 385 -6521 D 0:42# .06
1 Listing(s) billed at$1.50each 47 1 -30 418P GREENWOOD IN 317 883 -4657 D 0:48# .07
48 1 -31 801A GREENWOOD IN 317 885 -1072 D 0;18# .02
Calls Charged to 317 571 -26% 49 1 -31 801A GREENWOOD IN 317 885 -1072 D 0,18# .02
411 and 555 -1212 50 1 -31 802A GREENWOOD IN 317 885 -1072 0 0:18# .02
1 Listing(s) billed at $1.50 each 51 1 -31 220P KOKOMO IN 765 454 -4973 D 0:18# ,02
52 1 -31 335P GREENWOOD IN 317 889 -3759 D 2:30# .20
Calls Charged to 317 571 -2698 53 1 -31 339P KOKOMO IN 765 455 -1266 D 2:54# ,24
411 and 555 -1212 54 2 -05 826A GREENWOOD IN 317 885 -1072 D 2:06# .17
1 Listing(s) billed at S1.50 each 55 2 -05 932A GREENWOOD IN 317 885 -1072 D 0:48# .07
56 2 -05 1025A KOKOMO IN 765 455 -1266 D 0:30# .04
Calls Charged to 317 571 -2775 57 2 -05 1044A KOKOMO IN 765 454 -4973 D 0:30# .04
Itemized Calls 58 2 -05 1117A GREENWOOD IN 317 889 -3759 0 0:30# .04
1 1 -07 415P GREENWOOD IN 317 885 -1072 D 0:18# ,02 59 2 -05 1207P GREENWOOD IN 317 885 -1072 D 0:18# .02
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))
2-7-09 /A si
a 6
ti
a
Total o2 /JS�
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
126 /g Sion
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
-2— 2003
Signature
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.
AT &T Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/07/08 Monthly Local Phone Service Admin $341.77
Monthly Local Phone Service IS $342.55
Total 684.32
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 WARRANT NO.
ALLOWED 20
OX 8100 IN SUM OF
Aurora, 11 60507 -8100
$684.32
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
Po# or INVOICE NO. ACCT #ITITt_E AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
$341.77 materials or services itemized thereon for
1205 which charge is made were ordered and
received except
20
Sig ure
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 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 2/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2008 5712262 $265.74
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 077361 WARRANT ALLOWED
`'359662 IN SUM OF
AT &T8100
PO BOX 8100
AURORA, IL 60507 -8100
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712262 01- 7360 -07 $132.87
5712262 01- 7360 -08 $132.87
s 7/2621 j -7 390.01 �-�.gj0
7126;�o of -73d� os lea 36
01.7361 -PO 26.50
�S�Ya
Voucher Total _$265.74
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 2/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2008 5712262 $265.74
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 074780 WARRANT ALLOWED
:f 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 $132.87
5712262 01- 6360 -08 $132.87
C �t
1
Voucher Total $265.74
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
11 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
(11` Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7
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
D a
ton :�71 d' /o
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
Signat re
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 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
/T7
TI l Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 E75 o 5 5'?,5-�')
0
Total 15 6 6
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.
i?, -T T ALLOWED 20
IN SUM OF
IL 050 7-9100
5 9. 50
ON ACCOUNT OF APPROPRIATION FOR
,D6c
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o� '`r L1 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
-:?Zg1
f 0��
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 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.
P. O. Box 8100
Terms
Aurora, Illinois 60507 -8100
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/15/08 Telephone Long Distance Charges per the attached $167.94
Statement
Total T. 1 237 94
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&T IN SUM OF
P. Box 8100
Aurora, Illinois 60507 -8100
$167.94
ON ACCOUNT OF APPROPRIATION FOR
Deferral Fee Fund
430 -44000 Telephone Line Charges
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Encumbered PO 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
/-S� 20
nature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
I 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 2/15/08 Long Distance Charges $298.51
Total $298.51
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
AUT IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$298.51
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a ti15 108 ENC4saa000 $298.51 materials or services itemized thereon for
which charge is made were ordered and
received except
2qo
Si na e
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 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))
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
yyo -moo y3e.�s 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
Signature
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
j 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
A r 7 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total �s
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
VOUyHER NO. WARRANT NO.
ALLOWED 20
A T
D IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
o2ou 4 JvA
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
-211 20 D?
Signature
M A-7n/----
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO_
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$961.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT Board Members
43- 440.00 $961.25 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
Friday, February 15, 2008
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/07/08 I 961.25
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