156432 02/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
f 0 ONE CIVIC SQUARE A T& T
CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $1,845.00
AURORA IL 60507 -8100
CHECK NUMBER: 156432
CHECK DATE: 2120/2008
'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4355500 14331 .765Z90001345 1,845.00 MSAG UPDATES
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765 290 Q013 Yx
1 M,lanuary�25 =200$ 3`
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all ...�v. a e� +A .�.tm. �a F�°z x,.. s €C .�.aa.e. x »�w,� ...:�,`�,rr'�
Billing for 765 Z90 -0013 456 $1,845.00
One Time Charge Per Request $550.00
7 Increments of 10,000 Records Each $1,295.00
$185.00 Each Increment
$1,845.00
Grand Total
MAKE CHECKS PAYABLE TO:
at &t
P O Box 8100
Aurora IL 60507 -8100
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))
01/25/08 I I I $1,845.00
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
$1,845.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #(TITLE AMOUNT Board Members
14331 43- 555.00 $1,845.00 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
Tuesday, February 12, 2008
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund