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Home My WebLink About179530 11/24/2009 CITY OF CARMEN., INDIANA VENDOR: 359662 Page 1 of 2 is ONE CIVIC SQUARE AT&T CHECK AMOUNT: $8,015.13 CARMEL, INDIANA 46032 PO Box 8100 AURORA IL 60507 -8100 CHECK NUMBER: 179530 CHECK DATE: 11/2412049 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 31.75712400 1,638.66 TELEPHONE LINE CHARGE .1115 4344000 3175712400 936.24 TELEPHONE LINE CHARGE V 1120 4344000 3175712400 1,324.48 TELEPHONE LINE CHARGE 1125 4344000 3175712400 107.52 TELEPHONE LINE CHARGE 1160 4344000 3175712400 256.03 TELEPHONE LINE CHARGE 1192 4344000 3175712400 554.77 TELEPHONE LINE CHARGE 1205 4344000 3175712400 704.66 TELEPHONE LINE CHARGE 1301 4344000 3175712400 214.79 TELEPHONE LINE CHARGE 1701 4344000 3175712400 211.20 TELEPHONE LINE CHARGE 209 4344000 3175712400 176.34 TELEPHONE LINE CHARGE 2200 4344000 3175712400 277.99 TELEPHONE LINE CHARGE 2201 4344000 3175712400 50.43 TELEPHONE LINE CHARGE 601 5023990 3175712400 611.63 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 0 ONE CIVIC SQUARE A T T i. jte CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $8,015.13 AURORA IL 60507 -8100 CHECK NUMBER: 179530 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3175712400 507.50 OTHER EXPENSES 902 4344000 3175712400 262.42 TELEPHONE LINE CHARGE 911 4344000 3175712400 180.47 TELEPHONE LINE CHARGE This is a summary of the ATT billing for 111712009 Department Name Totals Administration $368.09 C C C C $936.23 Clerk Treasurer $211.20 Court $214.79 CRC $262.42 DOCS $554.77 Drugs Task Force $180.47 Engineering $27799 Fire $1,324.48 Law $176.35 Mayor $256.03 MIS $336.57 Parks $107.52 Police $1,638.66 Sewer $181.80 Sewer Dist $80.95 Street $50.43 Utilities $489.49 Water $309.98 Water Dist $56.91 Total for the ATT Bill: $8,015.1 Friday, November 13, 2009 Page 1 of I CARMEL CITY OF Page 1 of 2 ATTN JANET ARNONE Account Number 317 571 2400 053 2 31 1ST AVE NW Billing Date Nov 7, 2009 CARMEL, IN 46032-1715 a t&t Web Site att.com Invoice Number 317571240011 Tenthly Statement Oct 8 Nov 7, 2009 Previous Bill 8,023.65 Total AT &T Savings 20.01 Payment Received 10 -29- Thank You! 8,023.65CRi Adjustments .00 Balance 00- Monthl Service -Nov 7 thru Dec 6 Customer Service Record Current Charges 8,015.13 2 reports S 5.00 ea 10.00 Monthly Charges 7,748.55 Total Amount Due $8 ,015 13 Total Monthly Service 7,758.55 Nov 30, 2009 r Information Char Amount Due in Pull by 411 and 555 -1212 6 Listing(s) requested from 1 +411 6 Listing {s) billed at S1.79 each 10.74 r Local Tall No. Date Time Place Called Number Code Min Questions? Visit att.com Calls Charged to 317 571 -2414 411 and 555 -1212 Plans and Services 8,015.13 1 Listing(s) billed at S1.19 each 1- 800 -480 -8088 Information Call Completion Repair Service: 1 Listings) billed at S.00 each 1 -800- 727 -2273 Calls Charged to 317 571 -2581 Total of Current Charges 8,015.13 411 and 555 -1212 1 Listing(s) billed at S1.79 each Calls Charged to 317 571 -2582 411 and 555 -1212 2 Listing(s) billed at $1.79 each Calls Charged to 317 571 -2634 411 and 555 -1212 2 Listing(s) billed at S139 each Information Call Completion 1 Listing(s) billed at S.00 each Calls Charged to 317 571 -2775 Itemized Calls 1 10 -07 847A SHELBYVL IN 317 401 -6202 D 5;00# .41 2 10 -15 949A ANDERSON IN 765 617 -5906 D 1:06# .09 3 10 -15 1003A MUNCIE IN 765 282 -1019 D 0:30# .04 4 10 -16 219P MUNCIE IN 765 282 -1019 D 0:24# ,03 5 10 -19 827A MUNCIE IN 765 282 -1019 D 0:24# .03 6 10 -20 1020A HARTFORDCY IN 765 499 -8298 D 1:30# .12 7 10 -22 912A MUNCIE IN 765 748 -0806 D 1:36# .13 8 10 -22 1248P KOKOMO IN 765 398 -0688 D 1:30# ,12 9 10 -28 1008A KOKOMO IN 765 398 -0688 D 0:36# .05 10 11 -02 909A SHELBYVL IN 317 604 -0297 D 0:42# .06 PREVENT DISCONNECT CARRIER INFO 11 11 -03 1044A SHELBYVL IN 317 604 -0297 D 3:249 .28 INDIANA URT 12 11 -03 1057A ANDERSON IN 765 425 -2486 D 3:30# .29 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. Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and 0414,510 Printed on Recyclable Paper v CARMEL CITY OF Page 2 of 2 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 at&t 31 15T AVE NW Billing Date Nov 7, 2009 CARMEL, IN 46032.1715 Invoice Number 317571240011 News You Can Use Continued INDIANA URT Local Toll Continued Effective January 1, 2010, a new surcharge will apply to local and No. Date Time Place Called Number Cade Min intrastate charges on your bill attire rate of 1.4% per month to 1 11 -03 1152A CICERO IN 317 385 -9824 D 2:24# ,20 recover the Utility Receipts Tax (URT) paid by AT &T Indiana. 2 11 -03 126P SHELBYVL IN 317 604 -0297 D 4:48# .07 For questions about this charge, please call an AT &T Service 3 11 -04 920A SHELBYVL IN 317 604 -0297 D 0:42# .06 Representative at the toll -free number on this bill. Thank you for Total Itemized Calls 1.98 choosing AT &T Indiana. Total Calls Charged to 317 571 -2775 1.98 Calls Charged to 317 571 -2790 Itemized Calls 4 10 -30 250P LAFAYETTE IN 765 714 -4415 D 1:24# 11 Total Itemized Calls .11 Total Calls Charged to 317 571 -2790 .11 Charge includes your Intralata Usage Special hate Plan.) Your Intralata Usage Special Rate Plan saved you $20.01 this month. Key for Calling Codes: D Day Total Local Toll 2.09 Surchar and Other Fees 9 -1 -1 Emergency System Billing for more than one city /counties 151.28 Federal Universal Service Fee 51.66 IN Universal Service Surcharge 38.46 Telecommunications Relay System 2.35 Total Surcharges and Other Fees 243.75 Total Plans and Services 8,015.13 PREVENT DISCONNECT 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 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 58,005.13. 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. You also have slamming protection on both services, which prohibits a change of carrier without a specific request from you to liftthe protections. To lift die slamming protection you must call or write your AT &T local business office. 2006 AT &T Knowledge Ventures. All rights reserved. 8567.004.058998.01.02.0000000 NNNNNNNY 118057.118057 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 5, I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I Total 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. A-T i ALLOWED 20 IN SUM OF n �Aibo AWt, (L 6N9fl I Db ON ACCOUNT OF APPROPRIATION FOR 074-*t z� Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 �v z' bill(s) is (are) true and correct and that the 2ll 7�) materials or services itemized thereon for which charge is made were ordered and received except 20 S na Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by Stale 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. /3o— ff/do Terms la o Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 b� IN SUM OF$ @v ON ACCOUNT OF APPROPRIATION FOR L A I- Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT pEPT. I hereby certify that the attached invoice(s), or -30 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 1 at Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed 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 ATT Purchase Order No. P. O. Box 8100 Terms Aurora, Illinois 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/16/09 Telephone line charges per the attached $176.35 Statement 11/7/2009 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF P.O. Box 8100 Aurora, Illinois 60507 -8100 $176.35 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 430 -44000 Telephone Line Charges Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 209 $176.35 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 21 p 20 Si ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (faev. 1995) ACCOUNTS PAYABLE VOUCHER 11/23/09 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 ATT Purchase Order No. P. 0. Box 8100 Terms Aurora IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/7/09 Stmt Land line charges for Mayor's office 256.03 Total $256.03 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. 10/23/09 ALLOWED 20 ATT IN SUM OF P. 0. BOX 8100 Aurora IL 60507 -8100 256.03 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344000 T e l ep ho ne l ine c harges Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or Stmt 4344000 $256.03 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 /—/6 200 S' ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by Statp Board of Accounts City Form No. 201 (Rev. 1995) "k 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 TT Purchase Order No. UX Terms q G.ScJ� /�j�j Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1// 7/09 I /07a9 el rs f. Total tl I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9e Z 116 r i'3y�C1� 26 2.4'2 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 9 20 O 4-Q& i gnature Director of operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund Vb UCHER N WARRANT NO. ALLOWED 20 A-Q&T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $936.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 317571240011 43- 440.00 $936.23 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 Tuesday, November 17, 2009 Director 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)) 11/07109 I 317571240011 I I $936.23 l 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 Prescribed 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 AT&T Purchase Order No. P.O. Box 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/07/09 Local phone lines Engineering $277.99 Total $277 99 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 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $277.99 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. N I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a 11/07/09 ENG 4344000 277.99 materials or services itemized thereon for which charge is made were ordered and received except (��zo 20 W Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHE NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 8100 $1,324.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO, ACCT #1/TITt E AMOUNT Board Members 1120 43- 440.00 $1,324.48 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 NOV 2 3 2009 n Fire Chief 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)) $1,324.48 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 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. P r Payee 7. r' �T 7u 7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) R rl1716 Total ,�O 7 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 �7 y IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9/t y o 00 1h. `L? 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 20 0 C Si ature Cost distribution ledger classification if Title 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 AT T Purchase Order No. P.O. Box 8100 Terms Aurora, IL 60507 --8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/17/OS monthly payment 1,638.66 Total 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 VOI)CHER NO. WARRANT NO. ALLOWED 20 A T IN SUM OF P.O. Box 8100 Aurora, TL 60507 -8100 1,638.66 ON ACCOUNT OF APPROPRIATION FOR p olice general ufnd Board Members Pots or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 1,638.66 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 November 18 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO, ALLOWED 20 AST IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $55 4.77 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 43- 440.00 $554.77 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 Friday, November 20, 2009 irec r, DC3'CS s Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) y ACCOUNTS PAYABLE VOUCHER M 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)) 11/16/09 Line Charges $554.77 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 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 1117109 57124000532 Line Charges 107.52 Total 107.52 1 hereby certify that the attached invoice(s), or bills) 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, 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 107.52 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 57124000532 4344000 107.52 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 19 -Nov 2009 a Signature 907.52 Accounts Payable Coordinator Cost distribution ledger classification if Title 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 AT &T Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/07/09 Phone Charges $704.66 Total $704.66 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 VOUCHER N01 NO. ALLOWED 20 AT &T IN SUM OF PO Box 8100 Aurora, IL 60507 $704.66 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 General Administration Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 440 $704.66 materials or services itemized thereon for which charge is made were ordered and received except 20 ?)nat6re n Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER 093647 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100�� AURORA, IL 60507 ®NRI� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 6309.98 Voucher Total lo�oO 1. 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 11/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/18/2005 5712633 $309.98 �7 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 Officer OUCHER 093636 WARRANT ALLOWED IN SUM OF A'T T 8100 p 0 BOX 8100 p, U RORA, 1L 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members pO INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -07 $122.37 5712262 01- 6360 -08 $122.37 S Voucher Total $244.74 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 20' (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 �1 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 11/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 111171200! 5712262 $244.74 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 14-7 X Date Officer VOUCHER NO. WARRAN N O. ALLOWED 20 AT&T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $50.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE N0. ACCT# /TITLE AMOUNT Board Members 2201 43- 440.00 $50.43 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 rsdlovember 19, 2009 Street CoArvissioner stmet Corr=issiongr 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)) 11/07/09 $50.43 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 VOUCHER 096763 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 -8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1 5712262 01- 7360 -07 $122.37 y� 5712262 01- 7360 -08 $122.38, 0 .0tr z .56 oi.73r,0.01 Voucher Total f 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 1t AURORA, IL 60507 -8100 Due Date 11/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/20M 5712262 $244.75 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 Officer