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Home My WebLink About204664 12/20/2011DEPARTMENT 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 CHECK AMOUNT: CHECK NUMBER: CHECK DATE: AMOUNT DESCRIPTION 1,692.27 TELEPHONE 1,032.24 TELEPHONE 1,342.38 TELEPHONE 265.98 TELEPHONE 576.21 TELEPHONE 556.54 TELEPHONE 239.53 TELEPHONE 217.52 TELEPHONE 181.24 TELEPHONE 289.12 TELEPHONE 52.22 TELEPHONE 651.29 512.99 TELEPHONE LINE LINE LINE LINE LINE LINE LINE LINE LINE LINE LINE OTHER EXPENSES Page 1 of 2 $8,054.00 204664 12/20/2011 CHARGE CHARGE CHARGE 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 5060 CAROL STREAM IL 60197 -5080 3175712400 3175712400 Page 2 of 2 CHECK AMOUNT: $8,054.00 CHECK NUMBER: 204664 CHECK DATE: 12!2012011 260.42 TELEPHONE LINE CHARGE 184.05 TELEPHONE LINE CHARGE This is a summary of the ATT billing for 12/7/2011 Department Name Totals Administration CCCC Clerk Treasurer Court CRC S+ DOCS Drugs Task Force Engineering Fire IS Law Mayor Police Sewer Sewer Dist Street Utilities Water Water Dist Total for the ATT Bill: $319.55 d' $1,032.2' $217.52 $239.53 $260.42 $576.21 $184.05. $289.12 $1,342.38 V $236.99 V $181.24 $265.98/ $1,692.27 $181.50 $83.03 $8,054.00 Thursday, December 15, 2011 Page 1 of 1 $52.22 $496.92 $314.751 $88.08 f atait Monthly Statement Nov 8 Dec 7, 2011 Previous Bill Payment Received 11 -26 Thank You! Adjustments Balance Current Charges Total Amount Due Amount Due in Full by Billing Summary Billing Questions? Visit att.com /billing Plans and Services 1- 800 -480 -8088 Repair Service: 1- 800 -727 -2273 Total of Current Charges PREVENT DISCONNECT LOCAL TOLL INFO LONG DISTANCE INFO SPECIAL OLYMPICS See "News You Can Use" for additional information. Return bottom portion with your check in the enclosed envelope. 8,054.00 8,054.000R 00 .00 8,054.00 $8,054.00 Dec 30, 2011 8,054.00 8,054.00 News ,,You Can Use Summar att.com CARMEL CITY OF Page ATTN JANET ARNONE Account Number 31 1ST AVE NW Billing Date CARMEL, IN 46032 -1715 Web Site Invoice Number 1 of 2 317 571- 2400 053 2 Dec 1, 2011 att.com 317571240012 ans and Services Monthly Service Dec 1 thru Jan 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 Listings) billed at$1.89 each Local Toll No. Date Time Place Called Number Calls Charged to 317 571 -2582 411 and 555 -1212 1 Listing(s) billed atS1.89 each Surcharges and Other Fees 9-1-1 Emergency System Biting tor 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 Code Min ews You. Cari PREVENT DISCONNECT Thank you for being a valued customer. It is important to intorm 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 88,043.86. 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 7,106.11 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. 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. att.com 1.89 153.28 61.54 28.21 101.41 1.56 346.00 8,054.00 at &t eves -You Can Use News You Can Use Continued 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 roust call or write your AT &T local business office. SPECIAL OLYMPICS Support Special Olympics todayl Text the word "UNITY" to 80888 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.com. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terns, go to www.igfn.org/t. To learn more about the AT &T and SO sponsorship, visitwww .att.com /specialolyinpics. CARMEL CITY OF ATTN JANET ARNONE 31 1ST AVE NW CARMEL, IN 46032 -1115 1265.003.013867.01.02.0000000 NNNNNNNY 27773.27773 2006 AT &T Knowledge Ventures. All rights reserved. Page 2 of 2 Account Number 317 571 -2400 053 2 Billing Date Dec 7, 2011 Invoice Number 317571240012 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. Invoice Number Payee Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) te4 4e-// itrocc 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. A P eICK _A IC jpdS6 0 117C9 ON ACCOUNT OF APPROPRIATION FOR C ,02(v/A7cz INVOICE NO. ACCT #/TITLE PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF Title 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 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 ON 0A n Cost distribution ledger classification if claim paid motor vehicle highway fund ;TION FOR went 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 Friday, December 16, 2011 Chief of Police 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 12/07/11 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)) telephone charges 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ATT P. O. Box 8100 Aurora, IL 60507 -8100 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. Statement ACCT #/TITLE 43- 440.00 PO# Dept. 1160 $265.98 Mayor's Office Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $265.98 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 Friday, December 16, 2011 Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) Invoice Date 12/07/11 Invoice Number Statement Payee 20 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. 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 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 Member; 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 Street Commiss Fr Friday, bece CC[ L'UInlI IlbblUrler Title er 16, 2011 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 12/07/11 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)) 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 Amount $52.22 Payee T &T Purchase Order No. .0. Box 8100 Terms urora, IL 60507 -8100 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 12 /711 Local phone lines Engineering $289.12 Total $289.12 Prescribed by State Board of Accounts 20 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. Clerk- Treasurer City Form No. 201 (Rev. 1995) 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. 12/7/11 ACCT #/TITLE ENG 4344000 3 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 Title Board Members VOUCHER 113332 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 $248.46 Cost distribution ledger classification if claim paid under vehicle highway fund 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) 12/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/201' 5712262 $248.46 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 i2 1/c, f Yl� Date Officer VOUCHER 116452 WARRANT ALLOWED 359662 AT &T8100 PO BOX 8100 AURORA, IL 60507 -8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 7360 -07 $124.23 5712262 01- 7360 -08 $124.23 51120 o .1360.of 51ab1D 0(."130. .0 0 k."13b Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 5 .,$248-46 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. Payee 359662 AT &T8100 PO BOX 8100 AURORA, IL 60507 -8100 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 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 12/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/201' 5712262 $248.46 Officer 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 Friday, December 16, 2011 Major 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 12/07/11 Invoice Number Payee 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(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 Clerk- Treasurer Amount $184.05 Payee A777 Purchase Order No. 1" a 6 o,1' /00 Terms /v /v ✓q /L 6 c 5 1c 0 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount /07/ te-44" �,�rv�ev 2 6',z/2 Total 26y 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 PC /L 6; .so 7 ON ACCOUNT OF APPROPRIATION FOR god INVOICE NO. /10 7// ACCT /TITLE g Pots or DEPT. 2e' Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 2 6oJ(2 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 .2 3 20// Signature Executive Director Title Carmel Redevelopment Commission 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 12/16/11 Telephone line charges per the attached $181.24 Statement 12/7/2011 Total Q+r,a 0 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. 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) 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 PA1Fer DEPT. 209 $181.24 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 181.24 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 Payee L A 1J Purchase Order No. 4 0. --,,L /00 `7 -e/ oo Terms a t /LQ/1 LL 7 -.00D Date Due Invoice Date Invoice Number Description (or note attached iinvoice(s) or bill(s)) Amount Y r �P //AL 1..Aa/ �y�-4 �,3 /e q f� l/ Total �2 3 53 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. ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT #/TITLE PO# or DEPT. Jaol Jjd $073 53 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members AMOUNT I hereby certify that the attached invoice(s), or ,?391 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 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1205 12.07.11 43- 440.00 $236.99 1205 12.07.11 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 Monday, December 19, 2011 Director, Administration Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 12/07/11 12.07.11 IS $236.99 12/07/11 12.07.11 GA $319.55 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. 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 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1115 43- 440.00 $1,032.24 VOUCHER NO. WARRANT NO. AT &T P.O. Box 8100 Aurora, IL 60507 -8100 $1,032.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications 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, December 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 12/07/11 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)) 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 Amount $1,032.24 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 IN SUM OF DEC 2 0 2011 Title 20 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 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 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)) 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 VOUCHER 113342 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 WATER O'ERATION8 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 $314.75 5 g3.6% Voucher Total t--1 p 'd,8 j Cost distribution ledger classification if claim paid under vehicle highway fund 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, I L 60507 Payee Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 12/21/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/201' 5712633 $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 /2-44/0 Date Officer O Bill Date: 12 /72011 Phone Number LD Charge Misc Info Line Fees Totals CRC Location Code: AF 30 West Main Street 571 -2492 $0.00 $0.00 $0.00 $25.847 $25.847 571 -2787 $0.00 $0.00 $0.00 $25.847 $25.847 571 -2788 $0.00 $0.00 $0.00 $25.847 $25.847 571 -2789 $0.00 $0.00 $0.00 $24.347 $24.347 571 -2790 $0.00 $0.00 $0.00 $25.847 $25.847 571 -2791 $0.00 $0.00 $0.00 $25.847 $25.847 571 -2795 $0.00 $0.00 $0.00 $25.847 $25.847 571 -2796 $0.00 $0.00 $0.00 $25.847 $25.847 571 -2797 $0.00 $0.00 $0.00 $25.847 $25.847 Voice Mail: $29.30 ATT Totals: Sono Woo $0.00 $231.12 I $260.42 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, December 15, 2011 Page 6 of 26 RreS:ribed 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. Payee 4 Purchase Order No. Id &„l 6 /oo Terms Uti'i-7 (ad5c g /oiO Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l2 --7_// )z07 /�/ic:zr' 260 r, Total 2 6 O, 1 7f 2 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 "o, o 8-/K;67 IN SUM OF IL 6.65-0 -6 2.60:4 2 ON ACCOUNT OF APPROPRIATION FOR 9o2 Board Members Pon or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT. n I hereb certi that the attached invoices or 90 12 o77/ 4 260,2 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 5 \1/ v 1 20 /2. Signature Executive Direntnr Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission