168302 02/03/2009 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2
ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $1,482.49
i`. CARMEL, INDIANA 46032 PO BOX 5017
o� CAROL STREAM IL 60197 -5017 CHECK NUMBER: 168302
CHECK DATE: 2/3/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1110 4344000 3175712400 854.98 TELEPHONE LINE CHARGE
1115 4344000 3175712400 18.15 TELEPHONE LINE CHARGE
1120 4344000 3175712400 528.93 TELEPHONE LINE CHARGE
1125 4344000 3175712400 .40 TELEPHONE LINE CHARGE
1160 4344000 3175712400 6.16 TELEPHONE LINE CHARGE
1180 4344000 3175712400 1.87 TELEPHONE LINE CHARGE
1192 4344000 3175712400 15.02 TELEPHONE LINE CHARGE
1205 4344000 3175712400, 21.94 TELEPHONE LINE CHARGE
1301 4344000 3175712400 4.96 TELEPHONE LINE CHARGE
1701 4344000 3175712400 2.04 TELEPHONE LINE CHARGE
2200 4344000 3175712400 3.75 TELEPHONE LINE CHARGE
2201 4344000 3175712400 .72 TELEPHONE LINE CHARGE
601 5023990 3175712400 7.17 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR 358340 Page 2 of 2
ONE CIVIC SQUARE A T T LONG DISTANCE
CARMEL, INDIANA 46032 PO Box 5017 CHECK AMOUNT: $1,482.49
CAROL STREAM IL 60197 -5017
CHECK NUMBER: 108302
CHECK DATE: 2/3/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X651 5023990' 3175712400 12.98 OTHER EXPENSES
902 4344000' 3175712400 .77 TELEPHONE LINE CHARGE
.911 4344000 3175712400 2.65 TELEPHONE LINE CHARGE
This is a summary of the ATT Long Distance billing for: 11112009
DEPARTMENT TOTAL
Administration $9.20✓ j
CCCC $18.1
Clerk Treasurer $2.04
Court $4.96
CRC $0.7t v
DOCS $15.02 J
Drugs Task Force $2.65 j
Engineering $3.75 V
Fire $528.93./
Law $1.87v
Mayor $6.16
MIS $12.74
Parks $0.40/
Police $854.98
Sewer $7.51. j
Sewer Dist $0.06`
Street $0.72
Utilities $10.82ti
Water $1.73V
Water Dist $0.03 j
Grand Total $1,482.
err;
Wednesday, January 21, 2009 Page I of 1
MOM
aW
Page: 1
CARMEL CITY OF ATTN JANET ARNONE Corporate ID: 1211568
31 1ST AVE NW Invoice BAN: 839002612
CARMEL IN 46032 -1715 Statement Date: 01/0112009
Payments Current TOTAL
Amount of Adjustments Applied to "Balance from
Applied through Charges Due AMOUNT
Last Bill 12/03/2008 Balance Due Previous Bill by 02/16/2009 DUE
2,720.25 1,231.97CR 0.00 1,488.28 1,482.49 2,970.77
Bill Summary For CARMEL CITY OF ATTN JANET ARNONE
Previous Charges and Credits
Amount of Last Bill 2,720.25
Payments Applied through 12103/2008 See Account Summary (Invoice BAN) 1, 231 .97CR
Adjustments Applied to Balance Due
AT &T Long Distance 0 00
Total Adjustments Applied to Balance Due 0.00
'Balance from Previous Bill 1,489.28
Current Charges
AT &T Long Distance 1,482.49
Total Current Charges Due by 02/1612009 1,482.49
Total Amount Due 2,970.77
`Balance from Previous Bill Detail
Charges due by 01/15/09 1 ,488.28
Total Balance from Previous Bill 1,488.28
Helpful Numbers
For Billing Questions 1 -888- 270 -6565
For Repair Service 1- 877 286 -0200
For Payment Arrangements 1- 888 -851 -1116
To Place an Order 1- 888 270 -6565
aW
Page: 3
Corporate ID: 1211568
Invoice BAN: 839002612
Statement Date: 01/01/2009
,Invoice Summary by AT &T Company
AT &T Long Distance Current Charges
Access and Data Services
Monthly Recurring Charges 1,140.00
One Time Charges 0.00
Credits and Adjustments 0.00
Call Charges 140.28
Charges to Account 0.00
Surcharges and Other Fees 157.37
Government Fees and Taxes 44.84
Total AT &T Long Distance Current Charges $1,482.49
aW
Page: 4
Corporate ID: 1211568
Invoice BAN: 839002612
Statement Date: 01/01/2009
Invoice Account Summary for All BANs
BAN: 839002612 (Invoice BAN) AT &T Long Distance Current Charges
CARMEL CITY OF ATTN JANET ARNONE Credits and Adjustments 0.00
Call Charges 140.25
Charges to Account 0.00
Surcharges and Other Fees 10.08
Government Fees and Taxes 0.00
Total for BAN: 839002612 $150.33
BAN: 842142301 AT &T Long Distance Current Charges
CITY OF CARMEL Access and Data Services
Monthly Recurring Charges 1,140.00
One Time Charges 0.00
Credits and Adjustments 0.00
Charges to Account 0.00
Surcharges and Other Fees 147.29
Government Fees and Taxes 44.84
Total for BAN: 8 421 42 301 $1,332.13
BAN: 842142298 AT &T Long Distance Current Charges
CITY OF CARMEL Credits and Adjustments 0.00
Call Charges 0.03
Charges to Account 0.00
Surcharges and Other Fees 0.00
Government Fees and Taxes 0.00
Total for BAN: 842142298 $0.03
r•vv�
2194.001.000027.03.45.0000000 NNNNNNNY 743.743
Prescribed by State Board of Accounts City ForrgNo. 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
A�-F Purchase Order No.
l e 5o Terms
O A L L �Q 9 7- SUl Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a c+'
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor aa�ce
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
A T 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
002441, q3 qg0to a2, 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
Signature'`
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VOUCHER NCB. WARRANT NO.
AT T Long Distance ALLOWED 20
IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$528.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 440.00 $528.93 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
FEB m 2 2009
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))
T -1 Line Charges Long Distance $528.93
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 087144 WARRANT ALLOWED
s
356463 IN SUM OF
AT T LONG DISTANCE
PO BOX 660688
DALLAS, TX 75266 -0688
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
y I 5712262 01- 7360 -08 $5.41
—51T-'9 362.os 7,51
5712b10 oi.
51 t
96'' q 0 �.1
,_0 6
X2.9$
Voucher Total 't
Cost distribution ledger classification if
claim paid under vehiclle� highway fund
�J 0
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 �E
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 5712262 $5.41
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 Off r
f)CHER 084333 WARRANT ALLOWED
35(F463 IN SUM OF
kT T LONG DISTANCE
BOX 660688
)ALLAS, TX 75266 -0688
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
U
Board members
�O INV ACCT AMOUNT Audit Trail Code
5712262 01- 6360 -07 $5.41
V
5
Voucher Total $5.41
Cost distribution ledger if
claim paid under vehicle highway fund
C E 0
Prescribed by State Board of Accounts miry rorm rvo. zu i knev i aao)
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
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 5712262 $5.41
hereby certify that the attached invoice(s), or bill(s) is (are) true and
Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Offi r
VOUCHER 084306 WARRANT ALLOWED
356463 ��TE IN SUM OF
AT T LONG DISTANCE
Pb BOX 660688
DALLAS, TX 75266 -0688
1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712255 01- 6360 -03 $1.73
c3
Voucher Total 'j �$�'I 73Z
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, d
price per unit, etc.
Payee
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 1/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2009 5712255 $1.73
I hereby certify that the attached invoice(s), or bill(s) is (are) true and )E
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date iCer
Prescribed by State Board 01 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.
D Terms
to Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total �(q
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
3 d J yqo g 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
S' u
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
a r
Prescribed by State Board otAccounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
2/2/09
An invoice or bill to be properly itemized must showy 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 Long Distance Purchase Order No.
P. 0. Box 5017 Terms
Carol Stream IL 60197 -5017 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/1/09 839002612 Long distance telephone line charges $6.16
Total $6.16
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.
2/2/09
ALLOWED 20
AT &T Long Distance IN SUM OF
P. 0. Box 5017
Carol Stream IL 60197 -5017
6.16
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4344000
Telephone Line Charges
Board Members
EP
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
83 002612 4344000 $6.16 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
—ems
y Signa r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PPescribed 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
7— o A Purchase Order No.
/_7 Terms
CNi ^o �S�><��;.r� �Ll 3 7 S� /7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G o o vio o T T
I 9 y Y
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
h'7 r% Lo,- Q1�5 f
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
9o2,�y3y�/GbD
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
y35'y000 0,77 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
f
2j 2009
Sig at ire
J
Cost distribution ledger classification if
Titl
claim paid motor vehicle highway fund
VOU NO. WARRANT NO.
ALLOWED 20
AT &T Long Distance
IN SUM OF
P.O. Box 660688
Dallas, TX 75266 -0688
$18.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 440.00 $18.15 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, January 27, 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))
01/01/09 I I I $18.15
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.
Payee
A 7 ►�LI�i� L�— Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I 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.
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
I/-Sw oi) �s 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 D 9
ignature
Cost distribution ledger classification if Title
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.
358340 AT &T Long Distance Terms
P.O. Box 5017 Date Due
Carol Stream, IL 60197 -5017
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
111109 1211568 Long Distance charges 0.40
Total 0.40
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
i
Voucher No. Warrant No.
358340 AT &T Long Distance Allowed 20
P.O. Box 5017
Carol Stream, IL 60197 -5017
In Sum of
0.40
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1211568 4344000 0.40 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
2 -Feb 2009
Signature
0.40 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Presli d 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 5017
Terms
Carol Stream, IL 60197 -5017
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
n/a dated 01/01/09 Engineering Phones long distance $3.75
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
IN SUM OF
AT &T
P.O. Box 5017
Caro Stream, IL 60197-5017
ON ACCOUNT OF APPROPRIATION FOR
n/a dated 01/01/09 Engineering Phones long distance
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
Z� 20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
V NO. WARRAN NO.
ALLOWED 20
A T T Long Distance
IN SUM OF
P. O. Box 5017
Carol Stream, IL 60197 5017
$0.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43 440.00 $0.72 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
Al
Thu ay, I ary 29, 2009
,6 (�R l lqf ni si ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form Flo. 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))
01/01/09 $0.72
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
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 Long Distance Payee
Purchase Order No.
P. O. Box 5017
Terms
Carol Stream, IL 60197 -5017
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 -26 -09 Telephone Long Distance Charges per the attached $1.87
Statement
i
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.
ALLOWED 20
A T &T LONG DISTANCE IN SUM of
P:O. Box 5017
Carol Stream, IL 60197 -5017
$1.87
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -44000 Telephone Line Charges
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
i
which charge is made were ordered and
received except
20
ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribeqby State Boardbl A D i n to n ce 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
01/01/09 839002612 Monthly Phone Servi Ad Ohase Order No. $9.20
01/01/09 839002612 Monthly Phone Service IS $12.74
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
VOUCHER r MWARRANT NO.
ALLOWED 20
b ox 660688 IN SUM OF
Dallas, TX 752,66.0.688
$21.94
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
PO# or
DEPT. 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 U839002612 44U $9.20 materials or services itemized thereon for
1205 8 3 9002612 440 10 7A which charge is made were ordered and
received except
20
n Sig�nVar
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
AT T Long Distance Purchase Order No.
P.D. Box 5017 Terms
Carol, Stream, IL 60197 -5017 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/29/09 monthl a ent 854.98
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
AT T Long Distance
IN SUM OF
P.O. Box 5017
Carol. Stream, IL 60197 -5017
854.98
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
1110 440 854.98 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
TanLar�r 29 20 09
Signature
�hiaf of PnlirP
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund