168301 02/03/2009 q,r CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO sox 8100 CHECK AMOUNT: $7,995.12
AURORA IL 60507 -8100 CHECK NUMBER: 168301
CHECK DATE: 2!312009
1 6EPAR TMENT ACCOUNT PO NU MBER INVOICE NUMBER A MOUNT DES CRIPTION
1110 4344000 3175712400 1,642.48 TELEPHONE LINE CHARGE
`1115 4344000 3175712400 950.70 TELEPHONE LINE CHARGE
1120 4344000 3175712400 1,321.38 TELEPHONE LINE CHARGE
1125 434;4000 13175712400 107.32 TELEPHONE.LINE CHARGE
1160 4344000 3175712400 253.75 TELEPHONE LINE CHARGE
1192 .4344000 3175712400 549.43 TELEPHONE LINE CHARGE
1205 4344000 31757124.00 713.55 TELEPHONE LINE CHARGE
1301 4344000 3175712400' 212..86 TELEPHONE LINE CHARGE
1701 43'44000 3175712400 209.15 TELEPHONE LINE CHARGE
209 4344.000 3175712400 175.12 TELEPHONE LINE CHARGE
2200 0,�:
4344'000,- 31757.12400.: 275 TELEPHONE LINE CHARGE
2201 43'440,00' 3.17,5712400 50.36 TELEPHONE LINE CHARGE
601 5023990 3- 17:5712400. 610.30 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2
4 ONE CIVIC SQUARE AT&T
CHECK AMOUNT: $7,995.12
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -8100 CHECK NUMBER: 168301
CHECK DATE: 2/3/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3175712400 507.84 OTHER EXPENSES
"�'902 4344000 3175712400 261.76 TELEPHONE LINE CHARGE
911 4344000 3175712400 153.70 TELEPHONE LINE CHARGE
This is a summary of the ATT billing for 11712009
Department Name Totals
Administration $364.47
CCCC
$950
Clerk Treasurer $209.15
Court $212.86
CRC $261.76
DOGS $549.43
Drugs Task Force $153.70
Engineering $275.42
Fire $1,321.38
Law $175.12
Mayor $253.75
MIS $349.08
Parks $107.32
Police $1,642.48
Sewer $182.84
Sewer Dist $80.81
Street $50.36
Utilities $488.37
Water $309.30
Water Dist $56.82
Total for the ATT Bill: $T
7 s.1
Friday, January 16, 2009 Page I of 1
Emma
CARMEL CITY OF Page 1 of 2
ATTN JANET ARNONE Account Number 317 571 -2400 053 2
31 1ST AV NVY Billing Date Jan 7, 2009
CARMEL, IN 46032 -1715
e Web Site att.com
r
at& Invoice Number 317571240001
Monthly Statement
Dec 8 Jan 7, 2009
Bill-At-A-Glance AT&T Benefits
Previous Bill 8,168.79 •Total AT &T Savings 17.34
Payment Recei 12 -26 Thank You! 8
Adjustments 00 N
l
Balance 00 Monthl Service Jan 7 thru Feb 6
l
Monthly Charges 7,737.10
Current Charges 7,995.12
Additions and Chan to Service
Total Amount flue $7 99 5.12 !Computed from Service Date to Billing Date!
This section of your bill reflects charges and credits resulting from
account activity.
Current Charges. Due in Full By Jan 31, 2009 Item Monttly Amount
No. Descri Quantity USOC Rate Billed
Station 317 571 -2305
Date: Jan 7, 2009
Billing Summary Order Number 89034134846
Effective Jan 1, 2009, your
Questions? Visit att.com Oil! reflects a decrease of
S7.32 in your Monthly
Plans and Services 7,995.12 Service charges. Charges are
1- 800 -480 -8088 prorated from Jan 1, 2009
Repair Service: thru Jan 6, 2009
1 -800- 727 -2273 1. Monthly Service 1.46CR
Total of Current Charges 7,995.12 Information Char
411 and 555 -1212
13 Listing(s) requested from 1 +411
1 Listing(s) requested from 1 +555 -1212
14 Listing(s) billed at $1.50 each 21.00
National Directory Assistance
1 Listingls) billed at $1.99 each 1.99
Total Information Charges 22.99
Local Toll
No. Date Time Place Called Number Code Min
Calls Charged to 317571 -2414
411 and 555 -1212
1 Listings) billed at SI -50 each
Calls Charged to 317 571 -2554
411 and 555 -1212
1 Listingis) billed atSIM each
Calls Charged to 317 571 -2576
411 and 555 -1212
1 Listing(s) billed at S1.50 each
L News Y o u or Calls Charged to 317 571 -2580
411 and 555 -1212
PREVENT DISCONNECT CARRIER INFO
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 a location.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 �W
CARMEL CITY OF Page 2 of 2
ATTN JANET ARNONE Account Number 317 571 -2400 053 2
at&t 31 1 ST AV NW Billing Date Jan 7, 2009
CARMEL, IN 46032 -1715
Invoice Number 317571240001
Mift r Surchar and 01her Fees
9 -1 -1 Emergency System
Local Toll Continued Billing for more than one city /counties 153.28
2 Listing(s) billed at 51.50 each Federal Universal Service Fee 40.26
IN Universal Service Surcharge 38.44
Calls Charged to 317 571 -2581 Telecommunications Relay System 2.35
411 and 555 -1212 Total Surcharges and Other Fees 234.33
1 Listingf s) billed at $1.50 each
Total Plans and Services 1,995.12
Calls Charged to 317 571 -2582
411 and 555 -1212
3 Listing(s) billed at $1.50 each
Calls Charged to 317 571 -2591 PREVENT DISCONNECT
411 and 555 -1212 Thank you for being a valued customer. It is irnportantto inform you
2 Listinglsl billed at S1.50 each that all charges must be paid each month to keep your account current
Calls Charged to 317 571 -2634 and prevent collection activities. In addition, please be aware that
411 and 555 -1212 we are required to inform you of certain charges that MUST be paid in
1 Listing(s) billed at S1.50 each order to prevent interruption of basic local service. These charges
National Directory Assistance are already included in the Total Amount Due and are S7,995.12.
I Listing(s) billed at 51.99 each If you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
Calls Charged to 311511 -2635 CARRIER INFO
411 and 555-1212 AT &T Long Distance or a company that resells their service
Listing(s) billed at $1.50 each is your long distance and local toll carrier. You also have slamming
Calls Charged to 317 571 -2775 protection on both services, which prohibits a change of carrier without
Itemized Calls a specific request from you to liftthe protections. To liftthe
1 12 -08 131P SHERIDAN IN 317 758 -1960 D 4:489 ,39 slamming protection you must call or write your AT &T local
2 12 -08 148P SHERIDAN IN 317 758 -1960 D 2;06# .17 business office.
3 12 -10 1054A LAFAYETTE IN 765 714 -8085 D 0:30 .04
4 12 -10 419P KOKOMO IN 765 513 -4369 D 1:24# .11
5 12 -15 257P LAFAYETTE IN 765 714 -8085 D 0:18# .02
6 12 -16 1124A KOKOMO IN 765 438 -5601 D 1:42# ,14
7 12 -19 1041A LAFAYETTE IN 765 714 -8085 D 0:36# ,05
8 12 -19 1152A KOKOMO IN 765 438 -5601 D 0;42# .06
9 12 -29 1135A ANDERSON IN 765 623 -1419 0 0;48# ,07
10 12 -29 1258P CICERO IN 317 385 -7846 D 4;18# .35
11 1 -05 1251P ANDERSON IN 765 623 -1419 D 1;00# .08
12 1 -05 209P ANDERSON IN 765 623 -1419 0 7:00# .57
13 1 -06 311P LAFAYETTE Ili 765 430 -2563 D 1:18# .11
Total Itemized Calls 2.16
Total Calls Charged to 317 571 -2775 2.16
Calls Charged to 317 846 -2317
411 and 555 -1212
1 Listing(s) billed at S1.50 each
If Charge includes your Intralata Usage
Special Rate Plan.)
Your Intralata Usage Special Rate Plan
saved you 517.34 this month.
Key for Calling Codes:
0 Day
Total Local Toll 2.16
Y ti•
0 2006 AT &T Knowledge Ventures. All rights reserved.
1457.001.002517.01.02.0000000 NNNNNNNY 5033.5033
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.
s Payee
Purchase Order No.
T o &x 6 W Terms
O(-A_. Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l 3�1�11 Sao y3 G
209,1
V
Total
Q
1
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.
l 7 ALLOWED 20
Te
IN SUM OF
0 (5ox &C-ID
L- 6 sad. -61oto
q, 15
ON ACCOUNT OF APPROPRIATION FOR
/0/
Board Members
Po# or INVOICE NO. ACCT #{TITLE AMOUNT
DEPT ,mac I hereby certify that the attached invoice(s), or
3 571�co 3 %0 ,15 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
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)
12/2/04 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 Purchase Order No.
P 0. Box 8100 Terms
A urora IL 60507 -8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/7/09 Stmt and line charges December 2008 1 $253.75
Total $253.75
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/�i9
ALLOWED 20
ATT
IN SUM OF
k
P. 0. Box 8100
Aurora IL 60507 -8100
253.75
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 $253.75 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
igpatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribbd 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
r r T Purchase Order No.
15 5// �x %00 Terms
rTV r Or g 6C.7 507 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total X61. 7" 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.
s
ALLOWED 20
A�g TT IN SUM OF
y Go S 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
9� l ono y3yy06V .2 61_7& 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
206Y
7 O_X
ignatu e
�r
Cost distribution ledger classification if
Titl
claim paid motor vehicle highway fund
V OUCHER NO. WA R R ANT NO.
r ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$950.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 440.00 $950.70 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
Tuesday, January 27, 2009
4*
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))
01/16/09 I I I $950.70
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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1985)
y 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
6 7110 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 0 9
4
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 f
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
tir IN SUM OF
off- Slog
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
13 D 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
k
20
tU l
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 p (or note attached invoice(s) or bill(s))
11 ,7 45
I
Total 5.3, -7 0,
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
VOUC,,HER NO. WARRANT NO.
ALLOWED 20
A7r 7 IN SUM OF
�o
42,
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" yin OD /53. 7? 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 D
Signature
lq4TDle-
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.
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
117109 57124000532 Line Charges 107.32
Total 107.32
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- 14 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
359662 AT &T Allowed 20
P.O. Sox 8100
Aurora, IL 60507 -8100
In Sum of
107.32
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1125 57124000532' 4344000 107.32, 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
107.32 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.
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 01/07/09 Engineering Phones $275.42
k
t
Total %275 42
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
*T IN SUM OF
P.O. Box 5017
Carol Stream, IL 60197 -5017
$275.42
ON ACCOUNT OF APPROPRIATION FOR
Departmefrnt 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 dated 01/07/09 ENG 4344000 $275.42 materials or services itemized thereon for
which charge is made were ordered and
received except
Z k Oct 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
T ALLOWED 20
AT
IN SUM OF
P. O. Box 8100
Aurora, IL 60507 -8100
$50.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 43- 440.00 $50.36 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
c
hursd an r 29, 2009
Ua'A�l
Street Commission r
Street VQjn f8sloner
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))
01/07/09 $50.36
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.
ATT Payee
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))
01/26/09 Telephone Line Charges per the attached $175.12
S tatement
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
AUT IN SUM OF
P. O. Box 8100
Aurora, Illinois 60507 -8100
$175.12
ON ACCOUNT OF APPROPRIATION FOR
Deferral Fee Fund
430 -44000 Telephone Line'Charges
Board Members
P01f or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
209 $1 1b.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
20 D
=Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PAc Ttate 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.
Monthly Local Ph one S rvice Admin $364.47
01/07/09 Monthly I nral Phnne S rVIGT @rmF6 $349.08
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 N ®2102409WARRANT NO.
ALLOWED 20
.O. BOX 8100 IN SUM OF
i4urr) ra y 11 01597 -R nn
$713.55
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
PO# or D 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
47 materials or services itemized thereon for
1205 which charge is made were ordered and
received except
20
Sig
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by Slate 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))
1/29/09 monthl a ent 1,642.48
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 IN SUM OF
P.O. sox 8100
Aurora, IL 60507 -8100
1.642.48
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
440 1,642.4 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
January 29 2009
A
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$1,321.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 43- 440.00 $1,321.38 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
/7
O
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))
Centrex $1,321.38
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10-1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ATT
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$549.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 43- 440.00 $549.43 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
Fridiiy, Ja ry 30, 2009
V "A/
Direct 0 OCS
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))
01/07/09 $549.43
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 084293 WARRANT ALLOWED
359662 OE;? IN SUM OF
AT' &T8100
PO BOX 8100 Ilfi
AURORA, IL 60507 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5712633 01- 6360 -03 $309.30
Voucher Total
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.
�i
Payee
359662
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 Due Date 1/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2009 5712633 $309.30
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 1//
Date cer
/0UCHER 084332 WARRANT ALLOWED
359662 IN SUM OF
\T T 8100
'O BOX 8100
\URORA, IL 60507
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
1 0 INV ACCT AMOUNT Audit Trail Code
5712262 01- 6360 -07 $122.09
5712262 01- 6360 -08 $122.09
1
�p I
U
ll
Voucher Total $244.18
'.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 r
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 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 5712262 $244.18
hereby certify that the attached invoice(s), or bill(s) is (are) true and
crrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date ice
VOUCHER 087142 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
i PO INV ACCT AMOUNT Audit Trail Code
I
5712620 01- 7362 -05 $156.33
5712620 01- 736H -08 $26.51
I"1 5(2262 0 i.730.0-7 (22.0 q
5P 01- 7360. rZz o
36"( s0.16
Il
Voucher Total $1 4
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 p
359662 t
AT T 8100 Purchase Order No.
PO BOX 8100 Terms
AURORA, IL 60507 -8100 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200 5712620 $182.84
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 Off' r