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Home My WebLink About168301 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