HomeMy WebLinkAbout203731 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,364.69
CARMEL, INDIANA 46032 PO Box 5080
CAROL STREAM IL 60197 -5080 CHECK NUMBER: 203731
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 317571413011 146.23 31757141302606
1125 4344000 317571413611 66.19 31757141365314
1207 4344000 317580037510 97.30 31758003751262
1110 4351501 317M26200711 491.92 317M2620073696
601 5023990 317RO6039411 563.05 317RO603945861
CARMEL CLAY PARKS REC. Page 1 of 1
1411 E 116TH ST Account Number 317 571 -4136 5314
CARMEL, IN 46032 -3455 Billing Date Nov 7, 2011
Web Site att.com
at&t Invoice Number 317571413611
MOM
Q R 4
Monthly Statement NOV 1 4,2011
Oct 8 Nov 7, 2011
1
Previous Bill 66.20 Monthl Service -Nov 7 thru Dec 6
Monthly Charges 61.56
Payment Received 10 -28 -Thank You! 66.20CR
Surchar and Other Fees
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee 1.57
IN Universal Service Surcharge .22
Current Charges 66,19 IN Utility Receipt Surcharge .81
Telecommunications Relay Service 03
Total Amount Due $66.19 Total Surcharges and Other Fees 4.63
Total Plans and Services 66.19
Amount Due in Full by Nov 28, 2011
PREVENT DISCONNECT
Billing Questions? Visit att.com /billing Thank you for being a valued customer. It is.importantto inform you
that all charges must be paid each month to keep your account current
Plans and Services 66.19 and prevent collection activities. In addition, please be aware that
1 -800- 480 -8068 we are required to inform you of certain charges that MUST be paid in
Repair Service: order to prevent interruption of basic local service. These charges
1 -800- 727 -2273 are already included in the Total Amount Due and are S66.19.
If you don't agree with the amount due, you should dispute file portion
Total of Current Charges 66.19 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.
FLAT RATE LINES
Effective January 2, 2012, the monthly charge for Flat Rate Exchange
Access Lines will increase from $56.00 to 560.00. For questions, please
call the number on your bill.
SPECIAL OLYMPICS
Support Special Olympics today! Text the word "UNITY" to 80888 to
donate $5. A one -time donation of $5 will be billed to your mobile
phone bill- Messages sent to or from 80888 are tree for AT &T customers.
Donations are collected for Special Olympics by MobileCause.com. Reply
STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For
terms, go to www.igfn.org /t To learn more about the AT &T and SO
sponsorship, visitwww.amcom /specialolympics.
Ism
PREVENT DISCONNECT CARRIER INFO
FLAT RATE LINES 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 hottam portion with your check in the enclosed envelope. GO GREEN -Enroll in paperless billing.
o
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
PO Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1117111 317571413611 AO Fax machine 66.99
Acct 31757141365314
Total 66.19
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
66.19
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 317571413611 4344000 66.19 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
17 -Nov 2011
Signature
66.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
p y y/ d rt 'y �.'•F d3�"Y�'c+ F �y�� J' t
�:.AJ- 1l�ANU Y J t t'i: r .iSf ry -K.ei 1...
CARMEL CLAY PARKS REC Page 1 o12
1411 E 116TH ST Account Number 317 571 -4130 260 6
CARMEL, IN 46032 -3455 Billing Date Nov 7, 2011
at&t web site att.com
Invoice Number 317571413011
Monthly Statement NOV 14 II
y
Oct 8 Nov 7, 2011
'C AT&T Benefits
QD
Bill-
Previous Bill 146.29 Total AT &T Savings 160.00
P Received 10 -28 Thank You! 146.29CR
Adjustments .00 Pl ans and
Balance .00 Monthl Service Nov 7 thru Dec 6
Charges for 317 571 -4130
Current Charges 146.23 Monthly Charges 5.56
Bus Local Calling Unlimited B 30.00
Total Amount Due $146.23 Individual Message Business
Unlimited Local Usage
Calling Name Display
Amount Due in Full by Nov 28, 2011 Caller Identification
By choosing Bus Local Calling Unlimited B,
you are saving $54.50 over the cost of the same
Billin services purchased separately.
Billing Questions] Visit att.com /billing Charges for 317 571 -4131
Monthly Charges 5.56
Plans and Services 146.23 Bus Local Calling Unlimited B 30.00
1 -800- 480 -8088 Individual Message Business
Repair Service: Unlimited Local Usage
1- 800 727 -2273 Calling Name Display
Caller Identification
Total of Current Charges 146.23 By choosing Bus Local Calling Unlimited B,
you are saving $54.50 over the cost of the salve
services purchased separately.
Charges for 317 571 -4132
Monthly Charges 5.56
Bus Local Calling Measured 24.00
Individual Message Business
Measured Plan
Calling Name Display
Caller Identification
By choosing Bus Local Calling Measured,
you are saving $25.50 over the cost of the same
services purchased separately.
Charges for 317 571 -4133
Monthly Charges 5.56
PREVENT DISCONNECT LOCAL TOLL INFO
LONG DISTANCE INFO MESSAGE RATE LINES
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.
t ��'i�;
CARMEL CLAY PARKS REC Page 2 of 2
r 1411 E 116TH ST Account Number 317 571 4130 260 6
N at&t CARMEL, IN 46032 -3455 Billing Date Nov 7, 2011
Invoice Number 317571413011
Plans and'Services News You Can Use Continued
SPECIAL OLYMPICS
Monthl Service Continued Support Special Olympics today! Text the word "UNITY" to 80888 to
Bus Local Calling Measured 24.00 donate S5. A one -time donation of $5 will be billed to your mobile
Individual Message Business phone bill. Messages sent to or from 80888 are free for AT &T customers.
Measured Plan Donations are collected for Special Olympics by MobileCause.corn. Reply
Calling Name Display STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For
Caller Identification terms, go to www.igfn.oig /t To learn more aboutthe AT &T and SO
sponsorship, visit www.attcom /specialolympics.
By choosing Bus Local Calling Measured,
you are saving S25.5O over the cost of the same
services purchased separately.
Total Monthly Service 130.24
Surchar and Other Fees
9 -1 -1 Emergency System
Billed for Hamilton County 8.00
Federal Universal Service Fee 6.28
IN Universal Service Surcharge .33
IN Utility Receipt Surcharge 1.26
Telecommunications Relay Service .12
Total Surcharges and Other Fees 15.99
Total Plans and Services 146.23
News You Can Use
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 S1O4.15.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LOCAL TOLL INFO
Our records indicate.that.you,have.not selected a local toll
company for all of your lines.
LONG DISTANCE INFO
Our records show that you have selected AT &T Long Distance
or a company that resells services of AT &T Long Distance
as the piesubscribed carrier for all of your long distance services.
MESSAGE RATE LINES
Effective January 2, 2012, the monthly charge for Message Rate Exchange
Access Lines will increase from 535.00 to S40.00. For questions, please
call the number on your bill.
Me
7605.006.080307.01.01.0000000 N N N N N N N Y 71337.160721
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
PO Box 8100 Date Due
Aurora, IL 60507 -8100
Invoice Invoice Description
Date Number (or note attached invoice(s)_or bill(s)) Amount
11/7/11 317571413011 Monon Community Center Alarms Elevators 1 46.23
Acct# 31757141302606
Total 146.23
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
146.23
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1091 317571413011 4344000 146.23 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
17 -Nov 2011
Signature
146.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
s
CITY OF CARMEL Page 1 of 2
OBA BROOKSHIRE GOLF CLUB Account Number 317 580- 0315.126 2
ATTN KEN MILLER Billing Date Oct 25, 2011
12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Web Site att.COm
ca t M Invoice Number 317580037510
Monthly Statement
Sep 26 Oct 25, 2011
r
Previous Bill 194.40 Monthl Service Oct 25 thru Nov 24
Monthly Charges 84.46
Payment Received 10 -13 97,20CR
A dditions and Cha to Servi
Adjustments .00 This section of your hill reflects charges and credits resulting from
account activity.
Pa st Due Please Pay I mmediat ely 97.20 Item Monthly Amotuit
No. Descri Quantit Rate Billed
Current Charges 97.30 Date: Oct 26, 2011
Order Number 89047364739
Total Amount Due $194. Effective Oct 1, 2011, your
Bill reflects an increase of
Current Charges Due in Full by Nov 17, 2011
S. er vice c in your Monthly
Serharges. Charges are
prorated from Oct 1, 2011
thru Oct 24, 2011
1. Monthly Service .04
Surchar and Other Fees
Billing Questions? Visit att.com /billing 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Plans and Services 97.30 Federal Universal Service Fee 85
1- 800 321 -2000 IN Universal Service Surcharge .32
Repair Service: IN Utility Receipt Surcharge .99
1- 800 246 -8464 Telecommunications Relay Service .03
For more information on products and services call Total Surcharges and Other Fees 4.19
1 -800- 321 -2000
Taxes
Total of Current Charges 97.30 Federal at 3% 2.54
State at 7% 6.07
Total Taxes 8.61
Total Plans and Services 97.30
PREVENT DISCONNECT
Tbank you for being a valued custolner. It is important to inform you
that all charges must be paid each month to keep your accaurrt 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 focal service. These charges
are already included in the Total Amount Due and are S86.26.
If you don't agree with the arnount due, you should dispute the portion
you disagree with before the payment due date.
LONG DISTANCE INFO
PREVENT DISCONNECT LONG DISTANCE INFO Our records indicate thatyou have chosen not to have a
FLAT RATE LINES UNIVERSAL SVC FEE
local toll or a lo
E- REPAIR SPECIAL OLYMPICS long distance company.
2 -LINE PHONE SYSTEM
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.
7 Printed an recyclable Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. �c --x'44
nL
CITY OF CARMEL Page 2 of 2
OBA BROOKSHIRE GOLF CLUB Account Number 317 580 -0375 126 2
ATTN KEN MILLER Billing Date Oct 25, 2011
at &t 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 Invoice Number 317580037510
e
News You Can Use Continued
FLAT RATE LINES
Effective January 2, 2012, tire monthly charge for Flat Rate Exchange
Access Lines will increase from $56.00 to $60.00. For questions, please
call die nun ber on your bill.
UNIVERSAL. SVC FEE
Effective 101112011, die 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 die change. For more information,
please contact an AT &T Service Representative at the phone number
listed on the front of your bill.
E- REPAIR
The eRepair tool at att.com /repair provides answers to common repair
questions online. The tool also helps you troubleshoot problems, submit
a repair request, follow die request through resolution, or even cancel
the request if necessary. You'll also find easy 24/7 online access to
AT &T user guides, which reduces the need to store hard copies. Instead,
you'll have ready access to the most up -to -date versions online.
SPECIAL OLYMPICS
Support Special Olympics today! Text the word "UNITY" to 80888 to
donate $5. 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.
Donations are collected for Special Olympics by Mobile Call se.com. Reply
STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For
terms, go to www.igfn.crg /t To learn more about the AT &T and SO
sponsorship, visit www.att.colnlspecialolylnpics.
2 -LINE PHONE SYSTEM
The AT &T TL86109 corded /cordless small business phone system comes with
two lines, a digital answering system and a dial -in -base speakerphone.
Wid1 Connect to CeIITM technology, you can make and receive cell phone
calls wide Me ease, comfort and clarity of your AT &T cordless handset
Receive 10% off the TL86109 (8169.95 tax) until November 30, 2011
with promo code OCTBBMO2 at telephon es.att. coin.
ti
3420.008.103726.01.01.0000000 YYNNNNNY 32909207601
Q 2006 AT &T Knowledge Ventures. An rights reserved.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF
P.O. Box 5080
Carol Stream, IL 60197 -5080
$97.30
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 317580037510 43- 440.00 $97.30 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
Thursday, November 10, 2011
IL
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
10/25/11 317580037510 Phone $97.3
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
CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317 M26 -2007 3696
3 CIVIC SO Billing Date Nov 7, 2011
CARMEL, IN 45032 -7570
Web Site att.COm
M at&t Invoice Number 317M26200711
Monthly Statement
Oct 8 Nov 7, 2011
Previous Bill 491.92 Itemized Char and Credits
No. Date Description
Payment Received 10 -28 Thank You! 491.92CR Services for 012 035 -1289
CKT 12.HCFM.000572..SUV
__adjustments .00 CARMEL CLAY COMM C TR
311STAVNW
Balance .00 CARMEL, IN
OLD CKTHCGS.659747..NB
Current Charges 491.92 1 11 -01 FR 1.536M ACCESS LINK .00
Service date: 11/01/11- 11/30/11
Total Amount Due $491 2 11 -01 FR 1.536M PORT 491.92
Service date: 11/01/11- 11/30/11
Total for CKT 12.HCFM.000572..SUV 491.92
Amount Due in Full by Nov 28, 2011 l Total Services for 012 035 -1289 491.92
Total Itemized Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
Billing Summary;,7r
Billing Questions? Visit att.com /billing News Y6U
AT &T Advanced Solutions 491.92
1- 800 972 -7826 PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Total of Current Charges 491.92 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 he paid in
order to prevent interru ption of basic local service. These charges
are already included in the Total Amount Due and are S.00.
If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
LOCAL USAGE
Effective January 1, 2012, the local usage message rate will increase
from 50.16 to SO.20. For questions on this change or information about
discount calling plans that could save you money, please call the
number listed on your bill or visitwww.att.com.
SPECIAL OLYMPICS
Support Special Olympics today! Text the word "UNITY" to 80888 to
donate S5. A one -time donation of S5 will be billed to your mobile
phone bill. Messages sent to or from 80888 are free for AT &T customers.
Donations are collected for Special Olympics by MobileCause.com. Reply
STOP to 80888to stop your donation. Reply HELP to 80888 for help. For
terms, go to www.igfii.org/L To learn more about the AT &T and SO
sponsorship, visitwww .att.com /specialolympics.
urnmary
PREVENT DISCONNECT LOCAL USAGE
SPECIAL OLYMPICS
See "News You Can Use' for additional information.
Local Services provided by AT &T Iffinois, 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 killing.
IA.AZ:IJUtI j .n1A P E y w u.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T T1 Line
IN SUM OF
P.O. Box 8100
Aurora, I L 60507 -8100
$491.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1110 1317M26200711 43- 515.01 $491.92
I 1 hereby certify that the attached invcice(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
Wednesday, November 16, 2011
Chief of Police
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))
11/07/11 317M26200711 monthly payment $491.92
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
CITY OF CARMEL Page 1 of 1
3450 W 131ST ST Account Number 317 R06 -0394 586 1
CARMEL, IN 46074 -8267 Billing Date Nov 1, 2011
Web Site att.COm
at&t Invoice Number 317RO6039411
Wonthiy Statement
Oct 2 -Nov 1, 2011
%Bill ?Jans and Services
Previous Bilt 560.67 Monthl Service Nov 1 thru Nov 30
Monthly Charges 525 "50
Payment Received 10 -28 Thank You! 560.67CR
Surchar and Other Fees
Adjustments .00 9 -1 -1 Emergency System
Billed for Hamilton County 2.00
Balance .00 Federal Universal Service Fee 10.22
FCC Complex Line Port Federal Charge 15.53
Current Charges 563.05 IN Universal Service Surcharge 1.99
IN Utility Receipt Surcharge 7.12
Total Amount Due $563,05 Telecommunications Relay Service .69
Total Surcharges and Other Fees 37.55
Amount Due in Full by Nov 26, 2011 Total Plans and Services 563.05
News Y Can Use
Pillin
Billing Questions? Visit att.com /billing PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
Plans and Services 563.05 that all charges must be paid each month to keep your account current
1- 800 -480 -8088 and prevent collection activities. In addition, please he aware that
Repair Service: we are required to inform you of certain charges that MUST be paid in
1 -800- 727 -2273 order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are $563.05.
Total of Current Charges 563.05 If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
SPECIAL OLYMPICS
Support Special Olympics today! Text the word "UNITY" to 80889 to
donate $5• A one -time donation of S5 will be billed to your mobile
phone bill. Messages sent to or from 80888 are free for AT &T customers.
Donations are collected for Special Olympics by MobileCause.coln. Reply
STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For
terms, go to www.igfn.org1t To learn more about the AT &T and SO
sponsorship, visit www.att.com/specialolympics.
News Y
PREVENT DISCONNECT SPECIAL OLYMPICS
See "News You Can Use" for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
—AT &T Ohio or AT &T Wisconsin based upon the service address location.
T Printed on necycieie Paper
Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. �4
VOUCHER 112939 WARRANT ALLOWED
359662 IN SUM OF
AT T 8100
PO BOX 8100 WATER
AURORA, IL 60507 OPE IATION$
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
317RO60394E 01- 6360 -06 $563.05
Voucher Total $563.05
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 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201' 317RO60394: $563.05
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
Date icer