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Home My WebLink About171201 04/28/2009 �w CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $8,055.36 AURORA IL 60507 -8100 CHECK NUMBER: 171201 CHECK DATE: 412812009 DEPARTMENT A CCOUNT PO NUMBE INVOIC NUMBER AMO UNT DESCRIPTION 1110 4344000 3175712400 .1,696.17 TELEPHONE LINE CHARGE 11.15 4344000 3175712400 950.83 TELEPHONE LINE CHARGE %1 .4344000 3175712400 1,325.57 TELEPHONE LINE CHARGE 1125 4344.000 3175712400 107..48 TELEPHONE:LINE CHARGE 1.160 4344000. 3175712400 254.45 TELEPHONE LINE CHARGE =1192 4344000 3175712400 551.06 TELEPHONE LINE CHARGE 1205 4344000 3175712400 714.13 TELEPHONE LINE CHARGE 1301 4344000 3175712400 213.45 TELEPHONE LINE CHARGE 1701 4344000., p 3175712400 208::`18 TELEPHONE LINE CHARGE 20;.9 43440.00" 3175712400_ 175.49 TELEPHONE LINE CHARGE 2200 4344000 3175712400 TELEPHONE LINE 'CHARGE 2201 43;44000.: 31757124.00 50.42 TELEPHONE ?LINE CHARGE 601 5023990.' 317;5712400 611`.42 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $8,055.36 r� CARMEL, INDIANA 46032 PO Box 8100 AURORA IL 60507 -8100 CHECK NUMBER: 171201 CHECK DATE: 4!2812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 651 5023990 3175712400 505.25 OTHER EXPENSES 902 4344000 3175712400 262.70 TELEPHONE LINE CHARGE 911 4344000 3175712400 152':56 TELEPHONE LINE CHARGE i This is a summary of the ATT billing for 41712009 Department Name Totals Administration $365.42 J CCCC $950.83 Clerk Treasurer $208.18J. Court $213.45 CRC $262.70 D OC $551.06 V/ Drugs Task Force 152.56 $276.2oV Engineering Fire $1,325.57 Law $175.49 M ayor $254.45 M IS $348.71 $107.48 Parks Police Sewer $179.66 Sewer Dist I $80.92 Street 50.42 U tilities $489.35 Water $309.85 Water Dist $56.89 Total for the ATT Bill: $8,055.3 Friday, April 17, 2009 Page I of I Emma@ CARMEL CITY OF Page 1 of 2 ATTN JANET ARNONE Account Number 317 571 2400 053 2 31 1 ST AV NW Billing Date Apr 7, 2009 CARMEL, IN 46032 1115 at&t Web Site att.com Invoice Number 317571240004 Monthly Statement Mar 8 Apr 7, 2009 Bill-At-A-Glance AT&T. Benefits Previous Bill 8,002.03 Total AT &T Savings 22.61 Payment Received 4 -02 Thank You! 8,003.64CR Adjustments .00 Services Balance 1.61 CR Molltlll Service A 7 thru Ma 6 Customer Service Record Current Charges 8,056.97 2 reports S 5.00 ea 10.00 Monthly Charges 7,750.10 Total Amount Due $8,055.36 Total Monthly Service 7,760.10 Additions and Chan to Service Current Charges Due in Full By May 1, 2009 (Computed from Service Date to Billing Date) This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount Billing Summary No. Descri Quantit USOC Rate Billed Main Line 317 571 -2400 Questions? Visit att.com Date: Mar 17, 2009 Order Number C1872713446 Plans and Services 8,056.97 One -Time Charge(s) 1- 800 480 -8088 1. Service Order Processing 26.00 Repair Service: Total Charges for Order Number C1872713446 26.00 1- 800 727 -2273 Total Charges for Main Lille 317 571 -2400 26.00 Total of Current Charges 8,056.97 Station 317 571 2305 Date: Apr 7, 2009 Order Number 89034187664 Effective Apr 1, 2009, your Bill reflects an increase of S7.34 in your Monthly Service charges. Charges are prorated from Apr 1, 2009 thou Apr 6, 2009 2. Monthly Service 1.47 Total Charges for Order Number R9034187664 1.47 Total Charges for Station 317 571 -2305 1.47 Station 317 571 -2730 Date: Mar 17, 2009 Order Number C1872713446 Services Added: 3. Electronic Tel -Set Service 1 ETJ 1.50 95 4. Station Cell Size 21 -100 1 NRSX2 10.00 6.33 5. Busy Line Transfer I ZCFVA .75 .48 6. Alternate Answering 1 ZCFVD .75 .48 7. Federal Universal Service Fee 1 9PZLX .11 .07 News You Can Use Summary Total Charges for Order Number C1872713446 8.31 Total Charges for Station 317 571 -2730 8.31 J PREVENT DISCONNECT CARRIER CHANGE Total Additions and Changes to Service 35.78 UNIVERSAL SVC FEE 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. Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Printed on Recyclable Paper CJ�Y`b.`3.:.11UU CARMEL CITY OF Page 2 of 2 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 31 1 ST AV NW Billing Date Apr 7, 2009 a t &t CARMEL, IN 46032 -1115 Invoice Number 317571240004 Plans and Services Local Toll Continued No. Date Time Place Called Number Code Min Info rmation Char 18 3 -24 1028A ANDERSON IN 765 635 -4415 D 1:12# .10 411 and 555 -1212 Total Itemized Calls .48 11 Listing(s) requested from 1 +411 Total Calls Charged to 317 571 -2790 .48 11 Listing(s) billed at 51.50 each 16.50 Charge includes your Intralata Usage Local Toll Special Rate Plan.) No. Date Time Place Called Number Code Min Your Intralata Usage Special Rate Plan Calls Charged to 317 571 -2533 saved you $22.61 this month. 411 and 555 -1212 1 Listing(s) billed at S1.50 each Key for Calling Codes: Calls Charged to 317 571 -2580 D Day 411 and 555 -1211 Total Local Toll 2.59 1 Listing(s) billed at $1.50 each Calls Charged to 317 571 -2581 Surchar and Other Fees 411 and 555 -1212 9 -1 -1 Emergency System 1 Listing(s) billed at 51.50 each Billing for more than one city /counties 153.28 Federal Universal Service Fee 47.71 Calls Charged to 317 571 -2581 IN Universal Service Surcharge 38.66 411 and 555 -1212 Telecommunications Relay System 2.35 6 Listing(s) billed at 51.50 each Total Surcharges and Other Fees 242.00 Calls Charged to 317 571 -2635 Total Plans and Services 8,056.97 411 and 555 -1112 1 Listing(s) billed at $1.50 each News Calls Charged to 317 571 -2671 411 and 555 -1211 PREVENT DISCONNECT 1 Listing(s) billed at 51.50 each Thank you for being a valued customer. It is important to inform you Calls Charged to 317 571 -2775 drat all Charges must be paid each month to keep your account current Itemized Calls and prevent collection activities. In addition, please be aware that 1 3 -12 110P LOGANSPORT IN 574 753 -0441 D 5:48# ,48 we are required to inform you of certain charges that MUST be paid in 2 3 -12 239P BURLINGTON IN 765 566 -2037 D 1:00# .08 order to prevent interruption of basic local service. These charges 3 3 -12 245P KOKOMO IN 765 '434 -7875 D 0:30# .04 are already included in the Total Amount Due and are S8,045.36. 4 3 -16 926A MARION IN 765 662 -3497 D 1:48# ,15 If you don't agree with the amount due, you should dispute the portion 5 3 -16 930A KOKOMO IN 765 434 -7875 D 4:48# ,39 you disagree with before the payinent due date. 6 3 -18 904A KOKOMO IN 765 437 -3140 D 0:30# .04 CARRIER CHANGE 7 3 -19 116P KOKOMO IN 765 451 -5526 D 0:36# .05 Our records indicate that your primary local toll and 8 3 -19 117P KOKOMO IN 765 437 -3240 D 0:42# .06 long distance companies have changed. The new company is 9 3 -19 214P KOKOMO IN 765 437 -3240 D 2:42# .22 AT &T Long Distance or a company whose services are 10 3 -19 303P KOKOMO IN 765 860 -9467 D 3:12# •26 billed by this company. Your new company has agreed to pay the fee for 11 3 -19 322P KOKOMO IN 765 480 -3901 D 0:36# .05 changing long distance companies. Please contact us if this does not 12 3 -30 914A KOKOMO IN 765 432 -3052 D 2:06# .17 agree with your records. 13 3 -30 928A ANDERSON IN 765 425 -0972 D 0:36# .05 14 3 -31 246P KOKOMO IN 765 432 -3052 D 0:24# .03 UNIVERSAL SVC FEE 15 4 -01 255P ACTON IN 317 862 -9862 D 0:30# .04 Effective 4/1/2009, the Federal Universal Service Fee has increased. Total Itemized Calls 2.11 This fee supports telecommunication needs of low- income households, Total Calls Charged to 317 571 -2775 2.11 consumers living in high -cost areas, schools, libraries and rural Calls Charged to 317 571 -2790 hospitals. Your current bill reflects the change. For more information, d Calls please contactall AT &T Service Representative attlie plione number Itemize 16 3 C 925A ANDERSON IN 765 635 4415 D 3:24# 48 listed on the front of your bill. Thank you for choosing AT &T. 17 3 -23 402P ANDERSON IN 765 635 -4415 D 1:12# .10 i 2006 AT &T Knowledge Ventures. All rights reserved. 3683.001.008780.01.02.0000000 NNNNNNNY 17559.17559 Bill Date: 4/7/2009 Phone Number LD Charge Misc Info Line Fees Totals Clerk Treasurer Location Code: AJ #1 Civic Square 571 -2410 $0.00 $0.00 $0.00 $15.314 $15.314 571 -2413 $0.00 $0.00 $0.00 $17.164 $17.164 571 -2414 $0.00 $0.00 $0.00 $17.164 $17.164 571 -2427 $0.00 $0.00 $0.00 $16.814 $16.814 571 -2428 $0.00 $0.00 $0.00 $16.814 $16.814 571 -2429 $0.00 $0.00 $0.00 $16.814 $16.814 571 -2430 $0.00 $0.00 $0.00 $17.164 $17.164 571 -2431 $0.00 $0.00 $0.00 $15.314 $15.314 571 -2480 $0.00 $0.00 $0.00 $15.314 $15.314 571 -2490 $0.00 $0.00 $0.00 $15.684 $15.684 571 -2628 $0.00 $0,00 $0.00 $16.814 $16.814 Voice Mail: $27.81 ATT Totals: $0.00 $0.00 $0.00 $180.37 $208.18 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Friday, April 17, 2009 Page 5 of 28 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) z 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. I Payee 741 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ff 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. 2D Clerk- Treasurer VOUCHER NO. WARRANT NO. y ALLOWED 20 IN SUM OF Fo ON ACCOUNT OF APPROPRIATION FOR 4 W 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund F 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 A Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5//7/09 fi><G V/7 6 9 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. f ALLOWED 20 .97d IN SUM OF D, ki o D C LA na, /L P /D ON ACCOUNT OF APPROPRIATION FOR �tP ggog- 9// 7a4( Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 91 1 VVD- ,D o 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 V /aa 20 o 9 Signature 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 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)) 4/1/09 Local phone lines Engineering $276.20 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 F VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8 $276.20 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering 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 n a 4i1i09 ENG 4344000 $276.20 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER r 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 4/7/09 57124000532 Line Charges 107.48 Total 107.48 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 107.48 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 57124000532 43 44000 107.48 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 22 -Apr 2009 Signature 107.48 Accounts Payable Coordinator 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 $50.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 440.00 $50.42 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 W nes April 22, 2009 Str gpe� r der 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)) 04/07/09 $50.42 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 AT&T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $950.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 440.00 $950.83 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, April 23, 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)) 04/07/09 I I I $950.83 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. 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)) monthl payment 1,696.17 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 F! T IN SUM OF P.O. Box 8100 Aurora, IL 60507;8100 1,696.17'' ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Pon or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 440 1 1,696.17 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 April 21 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribedby State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 4/27/09 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)) Stmt Mayor's Office land lines $254.45 Total $254.45 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. !4/27109 ALLOWED 20 ATT IN SUM OF P. 0. Box 8100 Aurora IL 60507 -8100 254.45 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 $254.4 5 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 /mA, nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ✓OUCHER 091676 WARRANT ALLOWED 369662 IN SUM OF kT &T8100 'O BOX 8100 kURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -07 $122.34 5712262 01- 6360 -08 $122.34 Voucher Total $244.68 l Rost distribution ledger classification if c ;lairn paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 101 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bi(I 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. (t Payee 359662 AT T 8100 Purchase Order No. PO SOX 8100 Terms AURORA, IL 60507 Due Date 4/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2009 5712262 $244.68 ereby certify that the attached invoice(s), or bill(s) is (are) true and rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Y-/ 31 q Date Officer VOUCHER 091663 WARRANT ALLOWED 359662 1 IN SUM OF AT_8, T 8100 PO BOX 8100 AURORA, IL 60507 Ro� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 $309.85 5 71';QSq bt.(� Voucher Total Cost distribution ledger classification if cairn 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 4/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/23/2009 5712633 $309.85 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 VOUCHER 095515 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 PO INV ACCT AMOUNT Audit Trail Code 1� 5712262 01- 7360 -07 $122.33 S4 5712262 01- 7360 -08 $122.34 S`] 1 26,29 ao. qz STl J 20 a (.7 (S3 -(f 01. 73bK e$ SoS.� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescriped 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 -8100 Due Date 4/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2009 5712262 $244.67 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 -1.6i Date Officer 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 �ly61 Purchase Order No. z c� y/U O Terms J 4 4 _4 m2at /iDSa`7 /du Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) p? 1 3. q-5 Total 4 j 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 0 06 air s ON ACCOUNT OF APPROPRIATION FOR C Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 p eQ Yj 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 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 ATT 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)) 04/21/09 Telephone Line Charges per the attached $175.49 Statement 4/7/2009 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 AT &T IN SUM OF P. O. Box 8100 Aurora, Illinois 60507 -8100 $175.49 ON ACCOUNT OF APPROPRIATION FOR Deferral Fee Fund 430 -44000 Telephone Line Charges Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 209 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 Si ture 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. AT &T Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0410 710 1 on y Local one Service Admin $365.42 Monthly Local Phone bervice 16 $348.71 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 N0 4127MWARRANT NO. ALLOWED 20 a Box 8100 IN SUM OF Aurora, 11 60.1507 -8100 $714.13 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 1206 440 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 440 3 4 7 which charge is made were ordered and received except 20 ne Y Title Cost distribution ledger classification if 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 $1,3 25.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1120 43 440.00 $1,325.57 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 APR 2 7 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)) $1,325.57 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 $551.06 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 440.00 $551.06 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 Friday, April 24, 2009 Ir, ctor, 9rs 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)) 04/17/09 $551.06 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. 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 %T T Purchase Order No. 19 °x el00 Terms ,dam 66 's 7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) X09 0Y0709 T ZE2.71� z Total 2 ;�,7D 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. r ALLOWED 20 TT IN SUM OF 1 ON ACCOUNT OF APPROPRIATION FOR tI►o �d2 A3 yyoaa Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9v2 US'o';09 �3 2G2 .70 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 y� v9 Signat fe Cost distribution ledger classification if Title claim paid motor vehicle highway fund