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Home My WebLink About180662 12/29/2009 ,.CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE A T T CHECK AMOUNT: $8,013.98 CARMEL, INDIANA 46032 PO BOX 8100 AURORA IL 60507 -8100 CHECK NUMBER: 180662 CHECK DATE: 12/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 3175712400 1,640.44 TELEPHONE LINE CHARGE 1115 4344000 3175712400 934.46 TELEPHONE LINE CHARGE 1120 4344000 3175712400 1,324.48 TELEPHONE LINE CHARGE 1125 4344000 3175712400 107.52 TELEPHONE LINE CHARGE 1160 4344000 3175712400 256.03 TELEPHONE LINE CHARGE 1192 4344000 3175712400 554.77 TELEPHONE LINE CHARGE 1205 4344000 3175712400 704.66 TELEPHONE LINE CHARGE 1301 4344000 3175712400 214.79 TELEPHONE LINE CHARGE 1701 4344000 3175712400 209.41 TELEPHONE LINE CHARGE 209 4344000 3175712400 176.71 TELEPHONE LINE CHARGE 2200 4344000 3175712400 277.99 TELEPHONE LINE CHARGE 2201 4344000 3175712400 50.43 TELEPHONE LINE CHARGE 601 5023990 3175712400 611.62 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $8,013.98 AURORA IL 60507 -8100 CHECK NUMBER: 180662 CHECK DATE: 12129/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3175712400 503.91 OTHER EXPENSES 902 4344000 3175712400 266.29 TELEPHONE LINE CHARGE 911 4344000 3175712400 180.47 TELEPHONE LINE CHARGE r 7 This is a summary of the ATT billing for 121712009 Department Name Totals Administration $368.09 C CCC $934.440 Clerk Treasurer $209.41 Court $214.79 1. C RC $266.29 D OCS $554.77 Drugs Task Force $180.47 V Engineering $27799 V 1 Fire $1,324.48 Law $176 .71 $256.03 V Mayor M IS $336.57 Parks $107.52 $1,640.44" Police Sewer /$178.22 Sewer Dist Street $50.43 Utilities $489.48 $309.7 v"I Water Water Dist $56.91 Total for the ATT Bill: F $8 ,013.9 Friday, December 11, 2009 Page 1 of l Bill Date: 12/7/2009 Phone Number LD Charge Misc Info Line Fees Totals Clerk Treasurer Location Code: A,1 #1 Civic Square 571 -2410 $0.00 $0.00 $0.00 $15.426 $15.426 571 -2413 $0.00 $0.00 $0.00 $17.276 $17.276 571 -2414 $0.00 $0.00 $0.00 $17.276 $17.276 571 -2427 $0.00 $0.00 $0.00 $16.926 $16.926 571 -2428 $0.00 $0.00 $0.00 $16.926 $16.926 571 -2429 $0.00 $0.00 $0.00 $16.926 $16.926 571 -2430 $0.00 $0.00 $0.00 $17.276 $17.276 571 -2431 $0.00 $0.00 $0.00 $15.426 $15.426 571 -2480 $0.00 $0.00 $0.00 $15.426 $15.426 571 -2490 $0.00 $0.00 $0.00 $15.786 $15.786 571 -2628 $0.00 $0.00 $0.00 $16.926 $16.926 Voice Mail. $27.82 ATT Totals: $0.00 $0.00 $0.00 $181.59 $209.41 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Friday, December 11, 2009 Page 5 of 28 CARMEL CITY OF Page 1 of 2 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 31 1ST AVE NW Billing Date Dec 7, 2009 CARMEL, IN 46032 1715 at&t Web Site att.com Invoice Number 317571240012 Monthly Statement ent Nov 8 Dec 7, 2009 Previous Bill 8,015.13 Total AT &T Savings 21.71 Payment Received 11 -28 Thank Y 8,015.13CR Adjustments .00 Plans and Balance .00 Monthl Service -Dec 7 thru Jan 6 Customer Service Record Current Charges 8,013.98 2 reports S 5.00 ea 10.00 Monthly Charges 7,748.55 Total Amount Due 8 ,013.98 Total Monthly Service 7,758.55 Information Char Amount Due in Full by Dec 31, 2009 411 and 555 -1212 3 Listing(s) requested from 1 +411 3 Listing(s) billed at 51.79 each 5.37 Local Toll No. Date Time Place Called Number Code Min Questions? Visit att.com Calls Charged to 317 571 -2510 411 and 555 -1212 Plans and Services 8,013.98 1 Listing(s) billed at 51.79 each 1- 800 480 -8088 Repair Service: Calls Charged to 317 571 -2582 1- 800 727 -2273 411 and 555 -1212 2 Listings) billed at $1.79 each Total of Current Charges 8,013.98 Calls Charged to 317 571 -2775 Itemized Calls 1 11 -12 905A ANDERSON IN 765 208 -1575 D 0:54# ,07 2 11 -23 1128A KOKOMO IN 765 860 -2543 D 0:42# .06 3 11 -23 115P CICERO IN 317 376 -0661 D 3:18# .27 4 11 -23 141P NEWPALSTIN IN 317 861 -5771 D 0:30# .04 5 11 -25 930A KOKOMO IN 765 453 -7029 D 0:30# .04 E 11 -25 931A KOKOMO IN 765 438 -2782 D 0:18# .02 7 11 -25 931A KOKOMO IN 765 438 -2782 D 2:24# .20 8 11 -25 940A FRANKFORT IN 765 659 -3394 D 3:18# .27 9 11 -25 948A KOKOMO IN 765 513 -7951 D 3:12# .26 10 11 -30 1121A ANDERSON IN 765 425 -3406 D 0:18# .02 11 11 -30 217P KOKOMO IN 765 864 -0411 D 6:36# .54 12 12 -01 1155A KOKOMO IN 765 453 -7029 D 0:24# .03 13 12 -01 1239P KOKOMO IN 765 513 -7951 D 3:06# .25 14 12 -03 1103A LAFAYETTE IN 765 490 -7339 D 2:36# .21 15 12 -04 321P ANDERSON IN 765 425 -3406 D 0:42# .06 Total Itemized Calls 2.34 Total Calls Charged to 317 571 -2775 2.34 PREVENT DISCONNECT CARRIER INFO CENTREX RATE CHANGE YP.COM sM BETA 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. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 4 �,Ly�,y�U ~v CARMEL CITY OF Page 2 of 2 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 at&t 31 1ST I NW Billing Date Dec 7, 2009 CARME 46032 Invoice Number 317571240012 Plan's and Services News You Can Use Continued CENTREX RATE CHANGE Local Toll Continued Effective February 1, 2010, month -to -month intercommunication prices No. Date Time Place Called Number Code Min for Primary Centrex stations will increase by S3.00 for all line sizes. Calls Charged to 317 571 -2797 Customers with term payment plans are not affected by this rate change. Itemized Calls If you have any questions or wish to learn more about our money- saving 1 11 -18 516P DIRECTORY ASSISTANCE 3.98 contract options, please contact your AT &T Representative at the number Total Itemized Calls 3.98 listed on your bill. Total Calls Charged to 317 571 -2797 3.98 YP.COM sm BETA Charge includes your Intralata Usage The new way to search locally. Special Rate Plan.) Browse popular categories, view informative videos, find a great restaurant and even share it with your friends! YP.COM sm Beta Your Intralata Usage Special Rate Plan empowers you to truly Discover Local sm. Visit YP.COM sm Beta todayl saved you $21.71 this month. Key for Calling Codes: D Day Total Local Toll 6.32 Surchar and Other Fees 9 -1 -1 Emergency System Billing for more than one city /counties 151.28 Federal Universal Service Fee 51.66 IN Universal Service Surcharge 38.45 Telecommunications Relay System 2.35 Total Surcharges and Other Fees 243.74 Total Plans and Services 8,013.98 News You Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Iota[ Amount Due and are S8,003.98. It you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT &T Long Distance or a company that resells their service is your long distance and local toll carrier. You also have slamming protection on both services, which prohibits a change of carrier without a specific request from you to lift the protections. To lift the slamming protection you must call or write your AT &T local business office. 2006 AT &T Knowledge Ventures. All rights reserved. 9261.004.045570.01.02.0000000 NNNNNNNY 91205.91205 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)) 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 s IN SUM OF 6D Y— Avu ,Q ra I (i)n��- g 90q.14 i ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature 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 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 12/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/2005 5712262 $244.74 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 093966 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO INV ACCT AMOUNT Audit Trail Code r 5712262 01- 6360 -07 $122.37 5712262 01- 6360 -08 $122.37 1 I 1 5� 1 Voucher Total $244.74 Cost distribution ledger classification if claim paid under vehicle highway fund /I, or) q A i r.` V OUCHER NO. W ARRAN T NO. ALLOWED 20 ATT IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $546.57 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 440.00 $546.57 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 Tuesday, December 29, 2009 Director, DOC 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)) 12/29/09 Line Charges December $546.57 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 096956 WARRANT ALLOWED F 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 5712262 01- 7360 -07 6122.37 se 5712262 01- 7360 -08 $122.37 5 ?12G2q oi•7360,04 So•°t5 �aG 2 .o5 Isi.66 o I.'136 2(�.Sb Voucher Total §2-44_ Cost distribution ledger classification if claim paid under vehicle highvvay 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 -8100 Due Date 12/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/2001 5712262 $244.74 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 093923 WARRANT ALLOWED 359662, IN SUM OF AT T 8100 PO BOX 8100 URORA, IL 60507 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712254 01- 6360 -03 $56.91 5�� zt�33 br (o lab D� 30q,9 7 Voucher Total :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 359662 AT T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 12/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/2005 5712254 $56.91 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have /l audited same in accordance with IC 5- 11- 10 -1.6 Date Officer 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 1217109 57124000532 Line Charges 107.52 Total 107.52 1 hereby certify that the attached invoice(s), or bills) 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 4' In Sum of 107.52 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 57124000532 4344000 107.52 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 23 -Dec 2009 Signature 107.52 Accounts Payable Coordinator 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 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)) 12/14/09 Telephone line charges per the attached $176.71 Statement 12/7/2009 Total e 776 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. Box 8100 Aurora, Illinois 60507 -8100 $176.71 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 $176.71 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 I ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund i VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $934.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 440.00 $934.46 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 Friday, December 11, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 12/07109 $934.46 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 $1,324.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 440.00 $1,324.48 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 C 2 12009 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)) $1,324.48 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 Prescribedyry 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)) 12 15 09 monthly a ent 1,640.44 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.0 .Box 8100 Aurora, IL 60507 -8100 1,640.44 ON ACCOUNT OF APPROPRIATION FOR p olice general funds Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT oEPT I hereby certify that the attached invoice(s), or 1110 440 1,640.44 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 December 152 09 'M-902 AI Signature hief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995) 12/28/09 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)) 12/11/09 Stmt Telephone land lines for Mayor's office $256.03 �a Total $256.03 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. 12/28/09 ALLOWED 20 ATT IN SUM OF P. 0. BOX 8100 Aurora IL 60507 -8100 256.03 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344000 f Telephone line charges Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Stmt 4344000 $256.0 3 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- 7 20 6 Slgn ur 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 $50.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 440.00 $50.43 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 Monda j, De ber 21, 2009 Street Commislicger StIa., o 1 7r )i3-.®i9n5r 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)) 12/07/09 $50.43 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 Prescribed State Board of Accounts City Form No. 201 (Rev. 1995) w 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 7 7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total /0- q7 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 j' %Oo ON ACCOUNT OF APPROPRIATION FOR Board Members DEPT. or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or Vclb- to p. v� 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 /a /�Cv 20 d9 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VO NO'. WARRANT NO. ALLOWED 20 ATT IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $368.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 43- 440.00 I $368.09 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 Tuesday, December 22, 2009 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No. 20,1 (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)) 12/01/09 $368.09 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 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)) 12107109 Local phone lines Engineering $277.99 Total S277 99 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 IN SUM OF P.O. Box 8100 Auror IL 60507 -81*00 $277.99 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT, I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a 12/07/09 ENG 4344000 1,277.99 materials or services itemized thereon for which charge is made were ordered and received except 12 2 20 ignature l P c o•� �rlrv��, Title Cost distribution ledger classification if claim paid motor vehicle highway fund