169300 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