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Home My WebLink About203732 11/21/2011DEPARTMENT 1110 1115 1120 1160 1192 1205 1301 1701 209 2200 2201 601 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 4344000 5023990 5023990 VENDOR: 359662 AT&T PO BOX 5080 CAROL STREAM IL 60197 -5080 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 3175712400 1,692.27 1,032.24 1,342.38 265.98 576.21 556.54 239.53 217.52 181.24 289.12 52.22 651.29 512.99 CHECK AMOUNT: CHECK NUMBER: CHECK DATE: AMOUNT DESCRIPTION Page 1 of 2 $8,054.00 203732 11/21/2011 TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE OTHER EXPENSES OTHER EXPENSES LINE LINE LINE LINE LINE LINE LINE LINE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE CHARGE DEPARTMENT 902 911 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 4344000 VENDOR: 359662 AT&T PO BOX 5080 CAROL STREAM IL 60197 -5080 3175712400 3175712400 Page 2 of 2 CHECK AMOUNT: $8,054.00 CHECK NUMBER: 203732 CHECK DATE: 11/21/2011 260.42 TELEPHONE LINE CHARGE 184.05 TELEPHONE LINE CHARGE This is a summary of the ATT billing for 11/7/2011 Administration CCCC Clerk Treasurer Court CRC DOCS Drugs Task Force Engineering Fire IS Law Mayor Police Sewer Sewer Dist Street Utilities Water Water Dist Total for the ATT Bill: Department Name Totals $319.55 $1,032.2 $217.52 $239.53 $260.42 $576.21 $184.05 $289.12 $1,342.381 $236.99N/ $181.24' $265.98 $1,692.271 $181.50 $83.031 $52.22 V $496.92 V $314.75 \I $88.08 $8,054.0' Tuesday, November 15, 2011 Page 1 of 1 Monthly Statement Oct 8 Nov 7, 2011 Bill At- A- Glance Previous Bill Payment Received 10 -28 Thank You! Adjustments Balance Current Charges Total Amount Due Amount Due in Full by Plans and Services 1 -800 -480 -8088 Repair Service: 1 -800- 727 -2273 at &t Billing Summary s ue.... Billing Questions? Visit att.com /billing Total of Current Charges I ews;You Can= UseSummar PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO CENTREX TERM PLAN CENTREX RATE CHANGE SPECIAL OLYMPICS See "News You Can Use" for additional information. Return bottom portion with your check in the enclosed envelope. 8,052.81 8,052.81 CR .00 .00 8,054.00 $8,054.00 Nov 28, 2011 8,054.00 8,054.00 attcorn CARMEL CITY OF ATTN JANET ARNONE 31 1ST AVE NW CARMEL, IN 43032 -1715 lansand Service 5 rr Monthly Service Nov 7 thru Dec 6 Customer Service Record 2 reports S 5.00 ea Monthly Charges Total Monthly Service Information Charges 411 and 555 -1212 1 Listing(s) requested from 1 +411 1 Listing(s) billed at S1.89 each Local Toll No. Date Time Place Called Number Calls Charged to 317 571 -2582 411 and 555 -1212 1 Listingls} billed at S1.89 each Surcharges and Other Fees 9 -1 -1 Emergency System Billing for more than one city /counties Federal Universal Service Fee IN Universal Service Surcharge IN Utility Receipt Surcharge Telecommunications Relay Service Total Surcharges and Other Fees Total Plans and Services Page Account Number Billing Date Web Site Invoice Number Code Min 1 of 2 317 571 -2400 053 2 Nov 7, 2011 att.com 317571240011 ewslsYou Can Use §rH PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each mouth to keep your account current and prevent collection activities. In addition, please he 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 58,043.86. if you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. 10.00 1,696.11 7,706.11 8,054.00 LOCAL TOLL INFO You have selected multiple local toll companies. You also have slamming protection, which prohibits a change of carriers without a specific request from you to lift the protection, To lift the slamming protection you must call or write your AT &T local business office, 1.89 153.28 61.54 28.21 101.41 1.56 346.00 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 GO GREEN Enroll in paperless billing. Ftj News You Can Use Continued at &t News You ''Can' pse LONG DISTANCE INFO You have selected multiple long distance companies. You also have slamming protection, which prohibits a change of carriers without a specific request from you to lift the protection. To lift the slamming protection you must call or write your AT &T local business office. CENTREX TERM PLAN Effective December 31, 2011, the 84 month Term Payment Plan will no longer be available for new installations or renewals of Centrex Service. Centrex customers currently on an 84 month Term Payment Plan agreement may continue service at their existing 84 month Term Payment. Plan rates until the contract term expires. If you have questions or wish to learn more about Centrex Term Payment Plans, please contact your AT &T Representative at the number listed on your bill. CENTREX RATE CHANGE Effective on January 2, 2012, month -to -month intercommunication prices for Primary Centrex stations will increase by S3.00 for all line sizes. Customers with term payment plans are not affected by this rate change. 11 you have any questions or wish to learn more about our money saving contract options, please contact your AT &T Representative at the toll -free number listed on your bill. 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 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, visit www.att.com /specialolympics. CARMEL CITY OF ATTN JANETARNONE 31 1ST AVE NW CARMEL, IN 46032 -1715 7614.002.023747.01.02.0000000 NNNNNNNY 47515.47515 2006 AT &T Knowledge Ventures. All rights reserved. Page 2 of 2 Account Number 317 571.2400 053 2 Billing Date Nov 7, 2011 Invoice Number 317571240011 Prescribed by State Board of Accounts 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 Invoice Number Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Total Invoice Date 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995) Amount VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF cPa PvoX X80 N lc 6019 01 ON ACCOUNT OF APPROPRIATION FOR 0 PO# or DEPT. timu_ INVOICE NO. ACCT #/TITLE Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 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 Title Board Members PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 911 43- 440.00 $184.05 VOUCHER NO. WARRANT NO. AT &T P.O. Box 8100 Aurora, IL 60507 -8100 $184.05 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 Thursday, November 17, 2011 Major Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) Invoice Date 11/17/11 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Art 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. Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $184.05 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 Clerk- Treasurer Payee ATT Purchase Order No. P. 0. Box 8100 Terms Aurora, Illinois 60507 -8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 11/16/11 Telephone line charges per the attached $181.24 Statement 11/7/2011 d Total R 1 n^ n Prescribed by State Board of Accounts 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. City Form No. 201 (Rev. 1995) 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. ATT P.O. Box 8100 Aurora, Illinois 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 430 -44000 Telephone Line Charges INVOICE NO. ACCT #/TITLE -Perr+vr DEPT. 209 $181.24 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Title Board Members AMOUNT I hereby certify that the attached invoice(s), or $181.24 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 ��ZX �iy1G�l 20 l 'n% n e PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 2201 43- 440.00 $52.22 VOUCHER NO. WARRANT NO. A T &T P. O. Box 8100 Aurora, IL 60507 -8100 $52.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 LA/ Thursday November 17 2011 %tre Title 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. Invoice Date 11/07/11 Invoice Number Payee 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Clerk- Treasurer Amount $52.22 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 Payee Q y Purchase Order No. fO avk i/0 Terms II., J(X Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount I /kJ. C 39. 53 Or Total t Prescribed by State Board of Accounts 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. 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 Form No 201 (Rev. 1995) VOUCHER NO. WARRANT NO. PO# or DEPT. it 30 IN SUM OF LP 0. g/ 0sa'7 410 02,3 9, 53 ON ACCOUNT OF APPROPRIATION FOR 0 .6A4A5 4.- 1 INVOICE NO. ACCT /TITLE /740 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 AMOUNT I hereby certify that the attached invoice(s), or 3 0?3 7. S3bil1(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' nature itle Board Members PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1192 43- 440.00 $576.21 VOUCHER NO. WARRANT NO. ATT P.O. Box 8100 Aurora, IL 60507 -8100 $576.21 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF$ Board Members 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 Thur_ day, No ember 17, 2011 irecto Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. Invoice Date 11/07/11 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Description (or note attached invoice(s) or bill(s)) Purchase Order No. Terms Date Due Clerk- Treasurer Amount Monthly line charges $576.21 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 VOUCHER NO. WARRANT NO. AT &T P.O. Box 8100 Aurora, IL 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. 1115 $1,032.24 ACCT #/TITLE 43- 440.00 $1,032.24 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF Board Members 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 Tuesday, November 15, 2011 Director Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. Invoice Date 11/07/11 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) 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 Clerk- Treasurer Amount $1,032.24 VOUCHER 113004 WARRANT ALLOWED 359662 AT &T 8100 WAS PO BOX 8100 OPERATIONS AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 571 -2633 01- 6360 -03 $314. It Cost distribution ledger classification if claim paid under vehicle highway fund Voucher Total Lf Ca g IN SUM OF$ Board members Prescribed by State Board of Accounts 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. 359662 AT &T8100 PO BOX 8100 AURORA, IL 60507 Payee Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 11/17/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/201' 571 -2633 $314.75 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 PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT 1160 Statement 43- 440.00 $265.98 VOUCHER NO. WARRANT NO. ATT P. O. Box 8100 Aurora, IL 60507 -8100 $265.98 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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, November 18, 2011 Title 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. Invoice Date 11/07/11 Invoice Number Statement Payee 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Clerk- Treasurer Amount $265.98 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 VOUCHER 116274 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 -8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5 5712620 01- 7362 -05 $154.64 5712620 01- 736H -08 $26.86 51 l').19..`t 0 l .736 t 83.o3 01.134 12 .og [21.3 Voucher Total 1.50 Cost distribution ledger classification if claim paid under vehicle highway fund 5a Board members Prescribed by State Board of Accounts 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 PO BOX 8100 AURORA, IL 60507 -8100 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 11/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/201' 5712620 $181.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date �X! cer VOUCHER 113006 WARRANT ALLOWED 359662 IN SUM OF$ AT T 8100 PO BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -07 $124.23 5712262 01- 6360 -08 $124.23 Voucher Total Cost distribution ledger classification if claim paid under vehicte highway fund $248.46 Board members Prescribed by State Board of Accounts 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. 359662 AT T 8100 PO BOX 8100 AURORA, IL 60507 Payee Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 11/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/201' 5712262 $248.46 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 Payee T&T Purchase Order No. ,O. Box 8100 Terms urora, IL 60507 -8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount COCO,\ rho. ‘W gS &nS Ory V. 2R` 2 Total 2E9 (7 Prescribed by State Board of Accounts 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. 20 Clerk- Treasurer City Form No. 201 (Rev. 1995) 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. VOUCHER NO. WARRANT NO. AT &T P.O. Box 8100 Aurora, IL 60507 -8100 $289.12 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering INVOICE NO. 11 ACCT #!TITLE ENG 4344000 S PO# or DEPT. n/a Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 289.12 ALLOWED 20 IN SUM OF 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 t Signature C- c Q Q/ Title Board Members 20 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1205 11.07.11 43- 440.00 $236.99 1205 11.07.11 43- 440.00 $319.55 VOUCHER NO. WARRANT NO. ATT P.O. Box 8100 Aurora, IL 60507 -8100 $556.54 ON ACCOUNT OF APPROPRIATION FOR Administration Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 Wednesday, November 16, 2011 Director, Administration Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. Invoice Invoice Date Number 11/07/11 11.07.11 11/07/11 11.07.11 Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Description (or note attached invoice(s) or bill(s)) IS GA Purchase Order No. Terms Date Due Amount $236.99 $319.55 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 Clerk- Treasurer PO# Dept. INVOICE NO ACCT #!TITLE AMOUNT 1120 43- 440.00 $1,342.38 VOUCHER NO. WARRANT NO. AT T P.O. Box 8100 Aurora, IL 60507 -8100 $1,342.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 DEC 5 20 11 Fire Chief Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 20 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. Invoice Date Invoice Number Payee ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $1,342.38 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 Clerk- Treasurer PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1110 43 -440.00 $1,692.27 VOUCHER NO. WARRANT NO. AT T P.O. Box 8100 Aurora, I L 60507 -8100 $1,692.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 Thursday, December01, 2011 hief of Police Title Prescribed by State Board of Accounts 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. Invoice Date 11/07/11 Payee 20 Purchase Order No Terms Date Due Clerk- Treasurer City Form No 201 (Rev. 1995) Invoice Number Description (or note attached invoice(s) or bill(s)) monthly payment Amount $1 ,692.27 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