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Home My WebLink About169300 03/03/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 .:I ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $8,008.67 AURORA IL 60507 -8100 CHECK NUMBER: 169300 CHECK DATE: 3/3/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 3175712400 1,643.65 TELEPHONE LINE CHARGE 1115 4344000 3175712400 959.70 TELEPHONE LINE CHARGE 1120 4344000 3175712400 1,323.10 TELEPHONE LINE CHARGE 1125 4344000 3175712400 107.41 TELEPHONE LINE CHARGE :1160 4344000 3175712400 254.19 TELEPHONE LINE CHARGE 1180 4344000 3175712400 177.40 TELEPHONE LINE CHARGE 1192 4344000 3175712400 550.47 TELEPHONE LINE CHARGE 1205 4344000 3175712400 714.74 TELEPHONE LINE CHARGE 1301 4344000 3175712400 213.24 TELEPHONE LINE CHARGE 1701 4344000 3175712400 208.00 TELEPHONE LINE CHARGE 2200 4344000 3175712400 275.93 TELEPHONE LINE CHARGE 2201 4344000 3175712400 50.39 TELEPHONE LINE CHARGE 601 5023990 3175712400 611.00 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $8,008.67 CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 169300 CHECK DATE: 3/3/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3175712400 503.41 OTHER EXPENSES 902 4344000 3175712400 262.12 TELEPHONE LINE CHARGE §11 4344000 3175712400 153.92 TELEPHONE LINE CHARGE i This is a summary of the ATT billing for 21712009 Departm Name Totals Administration $365.10 CCCC $959.70 Clerk Treasurer Court $213.24 CRC $262.12 DOCS $550.47 Drugs Task Force $153.92 Engineering $275.93 Fire $1,323.10 Law $177.40 Mayor $254.19 MIS $349.64 Parks $107.41 Police $1,643.65 Sewer $178.04 Sewer Dist $80.87 Street $50.39 Utilities $489.00 Water $309.65 Water Dist $56.85 Total for the ATT Bill: $8,008,6`j Thursday, February 12, 2009 Page 1 of 1 CARMEL CITY OF Page 1 o12 ATTN JANET ARNONE Account Number 317 571. 2400053 2 31 1ST AV NW Billing Date Feb 7, 2009 CARMEL, IN 46032 -1715 at&t Web Site att.COm Invoice Number 317571240002 Monthly Statement Jan 8 Feb 7, 2009 Bill-At-A-Glance AT&T Benefits Ilk Previous B ill 7,995.12 Total AT &T Savings 36.08 Payment Received 2 -05 Thank You! 7,995.12CR Adjustments .00 Balance .00 Monthl Service Feb 71hru Mar 6 Customer Service Record Current Charges 8,008.67 2 reports 5.00 ea 10.00 Monthly Charges 7,737.10 Total Amount Due $8,008.67 Total Monthly Service 7,747.16 Information Charges Current Cha D ue in Full By Mar 2, 2009 411 and 555 -1212 13 Listing(s) requested from 1 +411 1 Listings) requested from 1 +555 -1212 14 Listings) billed at 51:50 each 21.00 Billing Summary Reverse Directory Assistance Questions? Visit att.com I Listing(s) billed at $1.99 each 1.99 Total Information Charges 22.99 Plans and Services 8,008.67 1- 800 -460 -6088 Local Toll Service: No. Date Time Place Called Number Code Min Repair S 1 ervic Calls Charged to 317 571 -2578 411 and 555 -1212 Total of Current Charges 8,008.67 1 Listing(s) billed at 51.50 each Calls Charged to 317 571 -2580 411 and 555 -1212 4 Listingls) billed at $1.50 each Calls Charged to 317 571 -2581 411 and 555 -1212 1 Listing(s) billed at $1.50 each Reverse Directory Assistance 1 Listing(s) billed at $1.99 each Calls Charged to 317 571 -2582 411 and 555 -1212 7 Listing(s) billed at $1.50 each Calls Charged to 317 571 -2598 411 and 555 -1212 1 Listing(s) billed at S1.50 each Calls Charged to 317 571 -2775 Itemized Calls 1 1 -07 822A ANDERSON IN 765 623 -1419 D 1;24# .11 News 2 1 -08 924A LAFAYETTE IN 765 430 -2563 D 3;06# .25 Y 3 1 -08 928A KOKOMO IN 765 210 -8789 D 3;06# .25 4 1 -12 157P KOKOMO IN 765 210 -8789 D 1:18# .11 PREVENT DISCONNECT CARRIER INFO 5 1 -13 129P ANDERSON IN 765 623 -1419 D 3:00# .25 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. Pri niod o,, Po•ry. lbbm PuUr Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 CARMEL CITY OF Page 2 of 2 k ATTN JANET ARNONE Account Number 317 571 -2400 053 2 31 1ST at&t CARME U NW Billing Date feb 7, 2009 CARMEL, IN 48032.1115 Invoice Number 317571240002 Plans and Services r Local Toll Continued PREVENT DISCONNECT No. Date Time Place Called Number Code Min Thank you for being a valued customer. It is importantto inform you 1 1 -14 855A ANDERSON IN 765 621 -3379 0 0:42# .06 that all charges must be paid each month to keep your account current 2 1 -14 1049A LAFAYETTE IN 765 714 -6500 D 3:48# .31 and prevent collection activities. In addition, please be aware that 3 1 -20 909A MUNCIE IN 765 741 -7640 D 1:18# .11 we are required to inform you of certain charges that MUST be paid in 4 1 -21 838A MUNCIE IN 765 748 -3390 0 0:36# .05 order to prevent interruption of basic local service. These charges 5 1 -22 123P MUNCIE IN 765 748 -3390 D 1;54# ,16 are already included in the Total Amount Due and are $7,996.66. 6 1 -22 128P MUNCIE IN 765 741 -7640 D 0:30 .05 It you don't agree with the amount due, you should dispute the portion 7 1 -23 1141A CICERO IN 317 385 -0602 D 0:48# .07 you disagree with before the payment due date. 8 1 -23 1152A CICERO IN 317 385 -0602 D 11:06# .91 9 1 -26 447P CICERO IN 317 385 -6017 D 2:06# .17 CARRIER INFO 10 1 -28 1MOA CICERO IN 317 385 -6017 D 2:42# .22 AT &T Long Distance or a company that resells their service 11 1 -28 304P MUNCIE IN 765 215 -1500 D 0:42# .06 is your long distance and local toll carrier. You also have slamming 12 1 -28 MOP CICERO IN 317 365 -0602 D 1:06# .09 protection on both services, which prohibits a change of carrier without 13 1 -28 317P MUNCIE IN 765 215 -1500 D 0:36# .05 a specific request from you to lift the protections. To lift the 14 2 -03 1027A SHERIDAN IN 317 758 -6491 D 0:24# .03 slamming protection you must call or write your AT &T local 15 2 -04 902A SHELBYUL IN 317 642 -7057 D 3:18# .27 business office. 16 2 -06 149P LAFAYETTE IN 765 479 -0759 D 2:06# .17 17 2 -06 218P GREENFIELD IN 317 468 -4245 D 0:36# .05 18 2 -06 241P GREENFIELD IN 317 586 -0695 D 0:42# .06 19 2 -06 247P GREENFIELD IN 317 586 -0695 D 3:42# .30 Total Itemized Calls 4.16 Total Calls Charged to 317 571 -2775 4.16 Calls Charged to 317 571 -2790 Itemized Calls 20 1 -08 413P GREENTOWN IN 765 507 -7023 D 1:00# .08 Total Itemized Calls .08 Total Calls Charged to 317 571 -2790 .08 Charge includes your Intralata Usage Special Rate Plan) Your Intralata Usage Special Rate Plan saved you S36.08 this month. Key for Calling Codes: 0 Day Total Local Toll 4.24 Surchar and Other Fees 9 -1 -1 Emergency System Billing for more than one city /counties 153.28 Federal Universal Service Fee 40.26 IN Universal Service Surcharge 38.45 Telecommunications Relay System 2.35 Total Surcharges and Other Fees 234.34 Total Plans and Services 8,008.67 U: 2006 AT &T Knowledge Ventures. All rights reserved. Mrr;m" 8385.002.022421.01.02.0000000 NNNNYNNY 44863.44863 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 /+7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 4 VOUCHER NO. WARRANT NO. ALLOWED 20 1 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 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 o., Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V NO. WARRANT N ALLOWED 20 AT&T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $959.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 440.00 $959.70 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, February 12, 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)) 02/07/09 I I I $959.70 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 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. ATT Payee Purchase Order No. P. O. Box 8100 Terms Aurora, Illinois 60607 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/13/09 Telephone line charges per the attached $177.40 Statement 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 1C 5- 11- 10 -1.6. 2a Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 W ATT IN SUM OF P.O. Box 8100 Aurora, Illinois 60507 -8100 $177.40 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44000 Telephone Line Charges Board Members D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 177.40 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_3 20,9 ignature Ad Cost distribution ledger classification if Itle claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 359662 AT &T Date Due P.O. Box 8100 Aurora, IL 60507 -8100 Invoice ;57124000532 Invoice Description or note attached invoice(s) or bill(s)) Amount Date Number 107.41 217/09 Line Charges Total 107.41 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. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 107.41 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 57124000532 4344000 107.41 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 26 -Feb 2009 Signature 107.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescn by State Board of Accounts City Form No. 241 (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 7-°j 7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 14 T,,, T IN SUM OF D S(D -7 F/ D D ON ACCOUNT OF APPROPRIATION FOR c/ -C9, Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 91 1 oic0, o o /S3_ 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 X2009 /Signature �f�1 d 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)) paym 2179/09 monthly 1,643.65 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. ALLOWED 20 A T T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 1,643.65 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 11110 440 1,643.65 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 February 25 20 Og Signature Chief of Police Cost distribution ledger classification if Title 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 Purchase Order No. Q 81 ®b Terms 7 -0 0o Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 y IN SUM OF C) g)00 'A lib _.21 3- .7 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /301 X13, 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 P 2 `r F c Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. f! ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,323.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 43- 440.00 $1,323.10 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 r 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)) $1,323.10 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Prescriber.by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee ITT Purchase Order No. _0 6CX cs Terms ��o �L l� _0 7 k/t'�d Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2140$ 2 -!2 -a 9 T Total 262 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 �G �crX g' /OD ftl/ro ✓e, �G L�S� 7— 5 00 2GZ, /Z ON ACCOUNT OF APPROPRIATION FOR qo ��y 3 good Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 90 2- 12 `l3 2G2 12 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 �.rzl Z 2Q 6 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund r rescribed 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)) dated 2!1109 Local phone lines Engineering $275.93 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 AI &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $275.93 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering 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 n/a 2/1/09 ENG 4344000 $275.93 materials or services itemized thereon for which charge is made were ordered and received except 3 20 Signature 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. AT &T Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Monthly Local Phone Service Admin $365.10 Monthly Local Phone Service IS $349.64 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 N®.3g)2MWARRANT NO. ALLOWED 20 P.O. Box 8100 IN S o f Atirora� 11 6050 7-81 nn $714.74 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members I] PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 440 365.10 materials or services itemized thereon for 1205 which charge is made were ordered and received except 20 r ,Sig ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund h VOU NO. WARRANT N ALLOWED 20 ATT IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $550.47 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 440.00 $550.47 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 Monday, March 02, 2009 Director, OCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Farm 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)) 02/07/09 $550.47 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 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 3/2/09 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)) 2/7/09 stmt Land line hone charges Stmt dated 2/1/09 $254.19 Total $254.19 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 3/2/09 ALLOWED 20 ATT IN SUM OF P. 0. Box 8100 Aurora IL 60507 -8100 254.19 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344000 Telephone Line Charges Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Stmt 4344000 $254,19 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and i received except i f 20 Si.gnatur� Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER 091215 WARRANT ALLOWED 359662 It- IN SUM OF AT &T8100 PO BOX 8100 Z AURORA, IL 60507 p� 'R Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 $309.65 Voucher Total�� 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 e 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 f 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 2/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2009 5712633 $309.65 l� I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 111- 10 -1.6 Date Officer /OUCHER 091236 WARRANT ALLOWED 359662 IN SUM OF \T &T8100 'O BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 1 0# INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -07 $122.25 5712262 01- 6360 -08 $122.25 Voucher Total $244.50 'ost distribution ledger classification if ,laim 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 2/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2009 5712262 $244.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1,6 Date Officer VOUCHER 095116 WARRANT ALLOWED F M 359662 v 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 5712262 01- 7360 -07 $122.25 5712262 01- 7360 -08 $122.25 s ?(W l D X360. gb,8? sa l 2 bx� a(.�3b2ns 1 11% 5 +J3 1 Voucher Total $2 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 L 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 -8100 Due Date 2/23/2009 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 2/23/2009 5712262 $244.50 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 Officer