HomeMy WebLinkAbout203216 10/26/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
to CARMEL, INDIANA 46032 PO Box 5080
CHECK AMOUNT: $322.03
CAROL STREAM IL 60197 -5080 CHECK NUMBER: 203216
CHECK DATE: 10126/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317815176310 132.45 31781517630544
1125 4344000 317816030810 189.58 31781603081593
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CARMEL CLAY Page 1 of 4
1411 E 116TH ST Account Number 317 816 0308 159 3
CARMEL, IN 46032 -3455 Billing Date Oct 16, 2011
t &t
Web site att.com
Invoice Number 317816030810
Monthly Statement
Sep 17 Oct 16, 2011
Previous Bill 184.36 Total AT &T Savings 218.00
Payment Received 9 -29 Thank You! 184.36CR
I
Adjustments .00 t
Balance .DO Monthl Service Oct 16lhru Nov 15
Charges for 317 816 -0308
Current Charges 189.58 Monthly Charges 11.06
Bus Local Calling Unlimited B 30.00
Total Amount Due
$189.58 Indiv Msg Business Hunting Ln
Unlimited Local Usage
Calling Name Display
Amount Due in Full by Nov 7, 2011 Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving 554.50 over the cost of the same
Bill n
r services purchased separately.
Billing Questions? Visit att.com /billing Charges for 317 816 -6312
Monthly Charges 5.56
Plans and Services 164.12 Bus Local Calling Unlimited B 30.00
1- 800 480 -8088 Indiv Msg Business Hunting Ln
Unlimited Local Usage
Repair Service:
1- 800 -727 -2273 Calling Name Display
Caller Identification
AT &T Long Distance 25.46
1 -800- 480 -8088 By choosing Bus Local Calling Unlimited B,
you are saving 554.50 over the cost of the same
Total of Current Charges 189.58 services purchased separately.
Charges for 317 816 -0314
Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Indiv Msg Business Hunting Ln
r Unlimited Local Usage
,1 .7 f �k Calling Name Display
L �'I
Caller Identification
1'! OCT 2 201 �s,,
By choosing Bus Local Calling Unlimited B,
you are saving $54.50 over the cost of the same
services purchased separately.
Charges for 317 816 -0345
monthly Charges 5.56
PREVENT DISCONNECT CARRIER INFO
CALLER ID UNIVERSAL SVC FEE
SPECIAL OLYMPICS
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. GO GREEN Enroll in paperless billing.
n
CARMEL CLAY Page 2of4
°r 1411 E 116TH ST Account Number 317 816 -0308 159 3
at&t CARMEL, IN 46032 -3455 Billing Date Oct 16, 2011
Invoice Number 317816030810
Plans and Ser'vices:, F 4�iT r 4
Monthl Service Continued Effective January 1, 2010 and on a quarterly
Bus Local Calling Unlimited B 30.00 basis thereafter, International Mobile Termination
Indiv Msg Business Hunting Ln Charge (IMTC) rates to some countries may change.
Unlimited Local Usage Visit http: /Iwww.att.com /mobileterm for all new
Calling Narne Display updated IMTC rates or contact a Customer Service
Caller Identification representative at the phone number listed on the
front of your bill.
By choosing Bus Local Calling Unlimited B, Thank you for choosing AT &T Long Distance.
you are saving 554.50 over the cost of the same
services purchased separately. Message Regarding Terms Conditions:
To view your Terms Conditions for AT &T Long
Total Monthly Service 147.74 Distance, access www.attcomiservicepublications
or call 1- 888 225 -8530 to have a copy mailed.
Additions and Chan to Service Invoice Summary
This section of your bill reflects charges and credits resulting from (as of October 03, 2011)
account activity. Current Charges
Itern Monthly Amount Service Charges 9.67
No. Descri Quantit Rate Billed Credits and Adjustments .00
Date: Oct 18, 2011 Call Charges 13.41
Order Number 89041540734 Surcharges and Other Fees 2.38
Effective Oct 1, 2011, your Taxes .00
Bill reflects an increase of Total Invoice Summary 25.46
S.28 in your Monthly
Service charges. Charges are Service Charges
prorated from Oct 1, 2011
thru Oct 15, 2011 Monthly Service Charges
1. Monthly Service .14
Type of Service Period Qty
Local Calls 1. BUS BOT 200MIN II 1Y (Adjusted 10101 -10101 1 ,33CR
Call(s) Charged to 317 816 -0308 2. BUS BOT 200MIN II 1Y 10102 -11101 1 10.00
Unlimited Local Usage Plan Summary Total Monthly Service Charges 9.67
187 Call(s) billed at no charge per call .00
Total Califs) Charged to 317 816 -0308 .00 Total Service Charges 9.67
Call(s) Charged to 317 816 -0312 Call Charges Sep 2nd thru Oct ist
Unlimited Local Usage Plan Summary Calls for 317. 816 -0308
91 Call(s) billed at no charge per call 00 Domestic
Total Call(s) Charged to 317 816 -0312 .00 No, Date Time Place Called Number Code Min Amount
3 9 -01 1103A CHESTERFLD IN 765 378 -4141 D 7:42 .39
Call(s) Charged to 317 816 -0314 4 9 -02 IOOOA DETROITZN5 MI 313 318 -6807 D 29:50 .00
Unlimited Local Usage Plan Summary 5 9 -02 1150A ATLANTA GA 404 879 -2800 D 1:33 .00
95 Call(s) billed at no charge per call .DO 6 9 -02 109P ATLANTA GA 404 879 -2800 D 3:56 .00
Total Call(s) Charged to 317 816 -0314 .00 7 9 -06 857A MIDDLETOWN IN 765 354 -4151 D 3:38 .00
Total Local Calls .00 8 9 -06 225P COLUMBUS IN 812 447 -8086 D 0:30 .00
9 9 -06 229F COLUMBUS IN 812 376 -2680 D 1:15 .00
Surchar and Other Fees 10 9 -06 356P GREENWOOD IN 317 881 -4545 D 1:19 .00
9 -1 -1 Emergency System 11 9 -07 938A BLOOMINGTN IN 812 334 -0233 D 0:58 .00
Billed for Hamilton County 8.00 12 9 -07 208F ASHEVILLE NC 828 274 -7518 D 0:30 .00
Federal Universal Service Fee 6.28 13 9 -07 209P ASHEVILLE NC 828 274 -6066 D 1:10 .00
IN Universal Service Surcharge .28 14 9 -08 919A MILWAUKEE WI 262 754 -5888 D 2:33 .00
IN Utility Receipt Surcharge 1.56 15 9 -08 956A ATLANTA GA 404 879 -2800 D 25:29 .00
Telecommunications Relay Service .12 16 9 -08 124P TERREHAUTE IN 812 462 -3392 0 23:36 00
Total Surcharges and Other Fees 16.24 17 9 -08 157P MADISON WI 608 234 -9004 0 0:30 ,00
18 9 -98 411P DECATUR IN 260 223 -7276 D 1:30 .00
Total Plans and Services 164.12 19 9 -08 426P GOSHEN IN 574 536 -5752 D 1:06 .00
20 9 -09 1111A LSAN DA 14 CA 323 251 -8778 D 1:33 .00
21 9 -09 1242P DETROITZN5 MI 313 318 -6807 0 1:07 .00
22 9 -09 331P TERREHAUTE IN 812 462 -3392 0 1:25 .00
9030,006.078089.01 .02.0000000 NNNNNNNY 70845.156281
Q zOo6 AT &T Knowledge Ventures. All rights reserved
CARMEL CLAY Page 3 of 4
1411 E 116TH ST Account Number 317 816 -0308 159 3
CARMEL, IN 46032 -3455 Billing Date Oct 16, 2011
t at&
Invoice Number 317816030810
Invoice Billin Continued
No. Date Time Place Called Number Code Min Amount
Invoice Billing Continued 47 9 -20 1137A FORT WAYNE IN 260 490 -3629 D 14:40 .73
No. Date Time Place Called Number Code Min Amount 48 9 -21 200P FTTHOMPSON SO 605 477 -2100 D 52:49 2.64
1 9 -12 841A PENDLETON IN 765 778 -9277 D 1 :06 .00 49 9 -21 417P BLOOMINGTN IN 812 219 -0397 D 1:45 .09
2 9 -12 142P MIDDLETOWN IN 765 354 -4151 D 1:23 .00 50 9 -21 422P ENGLEWOOD CO 303 921 -7076 D 0:44 .04
3 9 -14 906A GARY IN 219 730 -2182 D 0:30 .03 51 9 -23 205P NORWALK OH 419 668 -2394 D 1:14 .06
4 9 -14 913A GARY IN 219 980 -5911 D 0:53 ,04 52 9 -26 827A ATLANTA GA 404 879 -2811 D 0:56 .05
5 9 -14 1042A CHICAGO IL 312 641 -6759 D 0:33 .03 53 9 -26 958A ATLANTA GA 404 879 -2811 D 13:30 .68
6 9 -14 1044A CHICAGO IL 312 925 -8577 D 0:30 .03 54 9 -27 200P CINCINNATI OH 513 345 -6878 D 0:30 .03
7 9 -14 1106A WALKERTON. IN 574 586 -2412 D 1:53 ,09 55 9 -27 510P MONTICELLO IN 574 870 -9666 D 1:57 ,10
8 9 -14 12O4P PORTLAND IN 260 251 -8573 D 1:02 .05 56 9 -29 132P MICHIGANCY IN 219 872 -5055 D 9:15 .46
9 9 -14 1206P ANDERSON IN 765 635 -8856 D 0:58 .05 Subtotal Domestic Calls for 317 -816 -0312 7.11
10 9 -14 1254P ATLANTA GA 404 879 -1800 D 0:30 .03
11 9 -14 1256P ATLANTA GA 404 879 -2800 D 3:32 •18 Total Domestic Calls for 317 -816 -0312 7.11
12 9 -14 204P GOSHEN IN 574 536 -5752 D 0:47 .04
13 9 -15 1220P TIPTON IN 765 675 -4569 D 6:47 •34 Total Calls for 317. 816.0312 7.11
14 9 -15 1251P MIDDLETOWN IN 765 354 -4151 D 1:13 .06
15 9 -15 116P GARY IN 219 384 -2716 0 0:44 .04 Calls for 317 816 -0314
16 9 -20 1035A VALPARAISO IN 219 531 -7888 D 2:43 .14 Domestic
17 9 -21 904A GARY IN 219 980 -5911 D 1:04 .05 No. Date Time Place Called Number Code Min Amount
18 9 -21 1035A SAN ANGELO TX 325 223 -9300 D 3:20 .17 57 9 -01 315P NEW CASTLE IN 765 524 -2290 D 1:08 .06
19 9 -21 329P LAFAYETTE IN 765 775 -5145 D 0:42 .04 58 9 -02 945A BUFORD GA 678 889 -1692 D 0:30 .00
20 9 -26 816A MUNCIE IN 765 287 -3563 D 0:52 .04 59 9 -02 1218P ATLANTA GA 404 879 -2800 D 9:40 .00
21 9 -26 1008A EL MONTE CA 626 589 -9870 D 2:33 .13 60 9 -08 1231P MADISON WI 608 234 -9004 D 1:07 .00
22_ 9,26 154P CHESHIRCTR ON 740 548 -5430 D ?:35 .13 61 9 -08 31OP PLAINFIELD IN 317 837 -8301 D 1:29 .00
23 9 -26 435P ATLANTA GA 404 494 -4697 D 1:03 .05 62 9 -08 420P BEDFORD IN 812 583 -3675 D 1:04 .00
24 9 -28 1013A ANDERSON IN 765 810 -5059 D 0:47 .04 63 9 -09 915A DANVILLE IN 317 745 -3015 D 1:51 ,00
25 9 -29 129P MERRILLVL IN 219 769 -7275 D 2:03 .10 64 9 -09 959A ENGLEWOOD CO 303 921 -7076 D 0:55 .00
26 9 -29 221P FORT WAYNE IN 260 427 -6228 D 0:30 .03 65 9 -09 i135A TERREHAUTE IN 812 462 -3392 D 18:00 .00
27 9 -29 222P FORT WAYNE IN 260 490 -3629 D 5:08 .26 66 9 -13 1058A GOSHEN IN 574 536 -5752 D 1:05 .00
28 9 -30 1124A TERREHAUTE IN 812 462 -3392 D 2:12 .11 67 9 -13 1121A DECATUR IN 260 223 -7276 D 1:11 .00
29 9 -30 1236P MONTICELLO IN 574 870 -9666 D 0:51 .04 68 9 -13 1140A PERU IN 765 327 -3129 D 4:248P .10
Subtotal Domestic Calls for 317 -816 -0308 2.73 69 9 -14 950A ATLANTA GA 404 879 -2800 D 10:02 .50
70 9 -15 1124A WALNUT CRK CA 925 285 -9063 D 1:20 .07
Total Domestic Calls for 317 -816 -0308 Y.73 71 9 -15 132P PORTLAND IN 260 251 -8573 D 1:28 .07
72 9 -16 112P LANSING MI 517 347 -7970 D 2:06 .11
Total Calls for 317. 816.0308 2.73 73 9 -16 233P CHICAGO IL 312 641 -6764 D 5:08 .26
74 9 -19 133P WALKERTON IN 574 586 -2412 D 1:13 .06
Calls for 317 -816 -0312 75 9 -20 1145A WALKERTON IN 574 586 -2412 D 4:43 ,24
Domestic 76 9 -21 244P SAN ANGELO TX 325 223 -9300 D 25:19 l .27
No. Date Time Place Called Number Code Min Amount 77 9 -26 1139A MACON GA 478 297 -4863 D 0:30 .03
30 9 -01 921A CHESTERFLD IN 765 378 -4141 D 1:01 ,05 78 9 -26 147P ATLANTA GA 404 879 -2800 D 10:25 .52
31 9 -02 936A COLUMBIACY IN 260 244 -7975 D 3:59 .00 79 9 -27 311P LOGANSPORT IN 574 753 -6969 D 0:39 .03
31 9 -02 119P ATLANTA GA 404 879 -2800 D 4:17 .00 80 9 -27 327P MONTICELLO IN 574 870 -9666 D 1:01 .05
33 9 -06 401P ENGLEWOOD CO 303 921 -7076 D 38:17 .00 81 9 -27 340P WHEATON IL 630 344 -1035 D 0:43 .04
34 9 -08 944A ANDERSON IN 765 648 -6853 D 4:45 .00 82 9 -29 1014A BAYONNE NJ 201 243 -1702 D 1:11 .06
35 9 -08 1221P MADISON WI 608 234 -9004 D 0:30 .00 83 9 -29 141P MERRILLVL IN 219 769 -7275 0 1:58 .10
36 9 -08 212P LA GRANGE IL 708 606 -7223 D 1:24 .00 BP Call continued beyond plan minutes
37 9 -12 1231P CINCINNATI OH 513 345 -6878 D 1:34 ,00
38 9 -13 241P WHEATON IL 630 221 -1212 D 0:55 .05 Subtotal Domestic Calls for 317 816 -0314 3.57
39 9 -14 909A GARY IN 219 938 -3331 D 1:13 .06
40 9 -14 1151A ATLANTA GA 404 879 -2800 D 4:20 •22 Total Domestic Calls for 317 816 -0314 3.57
41 9 -15 1110A ANDERSON IN 765 635 -8856 D 1:24 .07
42 9 -15 1226P ATLANTA GA 404 879 -2800 D 28:38 1.43 Total Calls for 317 -816 -0314 3.57
43 9 -16 1116A TERREHAUTE IN 812 462 -3391 D 0:30 ,03
44 9 -16 1153A WALNUT CRK CA 925 285 -9063 D 1:12 .06 Total Call Charges 13.41
45 9 -19 319P CINCINNATI ON 513 345 -6878 D 4:32 .23
46 9 -20 1134A COLUMBUS IN 812 343 -0575 D 0:39 ,03
CARMEL CLAY Page 4 of 4
1411 E 116TH ST Account Number 317 816 -0308 159 3
s A CARMEL, IN 46032 -3455 Billing Date Oct 16, 2011
at&t
Invoice Number 317816030810
D istance,, News You Can Use Continued
UNIVERSAL SVC FEE
Invoice Billin Continued Effective 10/1/2011, die Federal Universal Service Fee has increased.
Surchar and Other Fees This fee supports telecommunication needs of low- income households,
1. Fed Universal Service Fund 200 consumers living in high -cost areas, schools, libraries and rural
2. Federal Regulatory Fee 22 hospitals. Your current bill reflects the change. For more information,
3. IN Universal Service Surcharge .03 please contact an AT &T Service Representative at the phone number
4. IN Utility Receipts Tax Recovery 13 listed on the front of your bill.
Total Surcharges and Other Fees 2.36
SPECIAL OLYMPICS
Taxes Support Special Olympics today! Text the word "UNITY* to 80888 to
5. Federal .00 donate S5. A one -time donation of S5 will be billed to your mobile
6. State .00 phone bill. Messages sent to or from 80888 are free for AT &T customers.
7. Municipal 00 Donations are collected for Special Olympics by MobileCause.corn. Reply
8. Non Home State 00 STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For
Total Taxes .00 terms, go to www.igin.org /t To learn more about the AT &T and SO
sponsorship, visit www.ati.com /specialolympics,
Total Invoice Charges 25.46
Key for Calling Codes:
A Anytime B Collect C Calling Card
D Day E Evening F Call Forwarding
H Third Number I Special Intrastate L Late Night
M Multiple Rate Period N Night/Weekend
0 Operate Completed Dial Rates Apply P Person to Person
R Standard Overseas S Station to Station T Discount Overseas
X Conference Y Economy Overseas 3 Three Way
Total AT &T Long Distance 25.46
PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges roust 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 S124.90.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
AT &T Long Distance, or a company that resells their service,
is your long distance and local toll carrier.
CALLER ID
Effective 12/1/2011, the monthly recurring rate for Caller 10 will
increase from S10.00 to Sl 1.00. If you have any questions about this
change, please call an AT &T Service Representative at the toll free
telephone number on your bill or visit us online at att.com.
9030.006.078089.02.02.0000000 NNNNNNNY 52661.124541
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.
Terms
359662 AT &T
Date Due
PO Box 8100
Aurora, IL 60507 -8100
Invoice Invoice Description
or note attached invoices) or bill(s)) Amount
Date Number 189.58
10116/11 317816030810 Adm.Office
Acct 31781603081593
Total 189.58
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
PO Box 8100
Aurora, IL 60507 -8100
In Sum of
189.58
ON ACCOUNT OF APPROPRIATION FOR
i
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317816030810 4344000 189.58 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
27 -Oct 2011
Signature
189.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS Page 1 of 2
1411 E 116TH ST Account Number 317 815 -1763 054 4
CARMEL, IN 46032 -3455 Billing Dale Oct 16, 2011
at&t Web Site att.com
Invoice Number 317815176310
Monthly Statement
Sep 17 Oct 16, 2011
Bill-At-A Glance, Plans and �Serv'lces
Previous Bill 132.24 Monthl Service Oct 16 thru Nov 15
Charges for 317 815 -1763
Payment Received 9 29 Thank Y 132.24CR Monthly Charges 61.56
Adjustments .00 Charges for 317815 -1874
Monthly Charges 61.56
Balance .00 Total Monthly Service 123.12
Current Charges 132.45 Additions and Chan to Service
This section of your bill reflects charges and credits resulting from
Total A mo u nt Du e $132.45 account activity.
Item Monthly Amount
No. Descri Quantit Rate Billed
Amount Due in Full by Nov 7, 2011 Date: Oct 18, 2011
Order Number 89041219821
Effective Oct 1, 2011, your
Bill reflects an increase of
Pry
S.14 in your Monthly
Service charges. Charges are
Billing Questions? Visit att.com /billing prorated from Oct 1, 2011
dhru Oct 15, 2011
Plans and Services 132.45 1. Monthly Service .07
1- 800 480 -8088
Repair Service: Surchar and Other Fees
1- 800 727 -2273 9 -1 -1 Emergency System
Billed for Hamilton County 4.00
Total of Current Charges 132.45 Federal Universal Service Fee 3.14
IN Universal Service Surcharge .45
IN Utility Receipt Surcharge 1.61
Telecommunications Relay Service .06
Total Surcharges and Other Fees 9.26
J i
OC cp 4 qo Total Plans and Services 132.45
Ge L
s o r
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 $132.45.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
News You C I an Use Summar, CARRIER INFO
Qwest Communications Corp., or a company that resells their service,
•PREVENT DISCONNECT CARRIER INFO
is your long distance and local toll carrier.
UNIVERSAL SVC FEE SPECIAL OLYMPICS
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. GO GREEN Enroll in paperless billing.
CARMEL CLAY PARKS Page 2 of 2
1411 E 116TH ST Account Number 317 815 1763 054 4
at&t CARMEL, IN 46032 3455 Billing Date Oct 16, 2011
Invoice Number 317815176310
News You Can Use
News You Can Use Continued
UNIVERSAL SVC FEE
Effective 10/1/2011, 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.
SPECIAL OLYMPICS
Support Special Olympics today! Text the word "UNITY" to 80888 to
donate S5. A one -time donation of $5 will be billed to your mobile
phone bill. Messages sent to or from 80888 are free for AT &T customers.
Oonations are collected for Special Olympics by MobileCause.com. Reply
STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For
terns, go to www.igfii.org /t To learn more about the AT &T and SO
sponsorship, visitwww.att.com /specialolympics.
f
9030.006.078349.01.01.0000000 NNNNNNNY 71365.156801
0 2006 AT &T Knowledge Ventures. All rights reserved.
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
10116/11 317815176310 DTS Alarm West Conf room, MDF 132.45
31781517630544
Total 132.45
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
P.O. Box 8100
Aurora, IL 60507 -8100
In Sum of
132.45
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 317815176310 4344000 132.45 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
26 -Oct 2011
um
Signature
132.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund