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Home My WebLink About170212 03/31/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $8,003.64 AURORA IL 60507 -8100 aw CHECK NUMBER: 170212 CHECK DATE: 3131/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 3175712400 1,646.64 TELEPHONE LINE CHARGE 1115 4344000 3175712400 951.74 TELEPHONE LINE CHARGE -1120 4344000 .3175712400 1,323.10 TELEPHONE LINE CHARGE 1125 4344000 3175712400 107.41 TELEPHONE LINE CHARGE 1160 4344000 3175712400 254.19 TELEPHONE LINE CHARGE 1180 4344000 3175712400 175.27 TELEPHONE LINE CHARGE 1192 4344000 3175712400 550.46 TELEPHONE LINE CHARGE 1205 4344000 3175712400 714.73 TELEPHONE LINE CHARGE 1301 4344000 3175712400 213.24 TELEPHONE LINE CHARGE 1701 4344000 3175712400 207.99 TELEPHONE LINE CHARGE 2200 4344000 3175712400 275.92 TELEPHONE LINE CHARGE 2201 4344000 3175712400 50.39 TELEPHONE LINE CHARGE 601 5023990 3175712400 610.99 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE A T T CHECK AMOUNT: $8,003.64 CARMEL, INDIANA 46032 PO BOX 6100 4 oN a AURORA IL 60507 -8100 CHECK NUMBER: 170212 CHECK DATE: 3131/2009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPT 651 5023990 3175712400 504.91 OTHER EXPENSES 902 4344000 3175712400 262.74 TELEPHONE LINE CHARGE .911 4344000 3175712400 153.92 TELEPHONE LINE CHARGE r This is a summary of the ATT billing for 31712009 Department Name Totals Administration $365.09 CCCC $951.7# Clerk Treasurer $207.99 Court $213.24 CRC $262.74 D O C S $550.46 Drugs Task Force $153.92 Engineering $275.92 Fire $1,323.10 Law $175.27 Mayor $254.19 MIS $349.64 Parks $107.41 Police $1,646.64 Sewer $179.54 Sewer Dist $80.87 Street $50.39 Utilities $489.00 Water $309.64 Water Dist $56.85 Total for the ATT Bill: $8,003.64 Thursday, March 19, 2009 Page 1 of 1 Bill Date: 3/7/2009 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 $15.296 $15.296 571 -2413 $0.00 $0.00 $0.00 $17.146 $17.146 571 -2414 $0.00 $0.00 $0.00 $17.146 $17.146 571 -2427 $0.00 $0.00 $0.00 $16.796 $16.796 571 -2428 $0.00 $0.00 $0.00 $16.796 $16.796 571 -2429 $0.00 $0.00 $0.00 $16.796 $16.796 571 -2430 $0.00 $0.00 $0.00 $17.146 $17.146 571 -2431 $0.00 $0.00 $0.00 $15.296 $15.296 571 -2480 $0.00 $0.00 $0.00 $15.296 $15.296 571 -2490 $0.00 $0.00 $0.00 $15.686 $15.686 571 -2628 $0.00 $0.00 $0.00 $16.796 $16.796 Voice Mail. $27.80 ATT Totals: $0.00 $0.00 $0.00 $180.20 $207.99 Remit To: ATT P.O. Box 8100 Aurora, IL 60507 -8100 Thursday, March 19, 2009 Page 5 of 28 CARMEL CITY OF Page 1 of 2 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 31 1ST AV NW Billing Date Mar 7, 2009 CARMEL, IN 46032 -1715 at&t Web Site att.com Invoice Number 317571240003 Monthly S tatement Feb 8 Mar 7, 2009 ago i Previous Bill 8,008.67 Total AT &T Savings 22.47 i Payment Thank You! 8,008.67CR Adjustments 1.61 CR PaVine and I I Balance 1.61 CR Item No. Date Description Adjustments Pa Current Charges 8,003.64 1 3 -04 Cr for National Dir Assistance 1.61CR 2 3 -05 Payment 8,008.67 Total Amount Due $8,002.03 Totals 1.61CR 8,008.67 Current Charges Due in Full By Apr 2, 2009 Monthl Service Mar 7 thru A 6 Customer Service Record Ni 2 reports S 5.00 ea 10.00 Questions? Visit att.com Monthly Charges 7,737.10 Total Monthly Service 7,747.10 Plans and Services 8,003.64 1- 800 480 -8088 Information Char Repair Service: 411 and 555 -1212 1 Service: 27 -2273 13 Listings) requested front 1 +411 13 Listing(s) billed at 51.50 each 19.50 Total of Current Charges 8,003.64 Local Toll No. Date Tilne Place Called Number Code Min Calls Charged to 317 571 -2510 411 and 555 -1212 2 Listings) billed at S1.50 each Calls Charged to 317 571 -2577 411 and 555 -1212 1 Listings) billed at $1.50 each Calls Charged to 317 571 -2580 411 and 555 -1212 3 Listing(s) billed at S1.50 each Calls Charged to 317 571 -2582 411 and 555 -1212 5 Listing(s) billed at S1.50 each Calls Charged to 317 571 -2634 411 and 555 -1212 1 Listing(s) billed at S1.50 each Information Call Completion NOR 1 Listing(s) billed at S.00 each Calls Charged to 317 571 -2698 PREVENT DISCONNECT CARRIER INFO 411 and 555 -1212 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. �{±�y �.�.�U.S. Pat. D410,950 and D414,510 `M CARMEL CITY OF Page 2 of 2 ATTN JANET ARNONE Account Number 317 571 -2400 053 2 at&t 31 1ST AV NW Billing Date Mar 7, 2009 CARMEL, IN 46032 -1715 Invoice Number 317571240003 L Plans Local Toll Continued PREVENT DISCONNECT 1 Listing(s) billed at 51.50 each 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 Calls Charged to 317 571 -2775 and prevent collection activities. In addition, please be aware that Itemized Calls we are required to inform you of certain charges that MUST be paid in 1 2 -09 854A GREENFIELD IN 317 468 -4245 D 0:18# .02 order to prevent interruption of basic local service. These charges 2 2 -09 945A GREENFIELD IN 317 468 -4245 D 1:18# 11 are already included in the Total Amount Due and are $7,992.03. 3 2 -09 1051A SHELBYVL IN 317 642 -7057 D 2:48# .23 If you don't agree with the amount due, you should dispute the portion 4 2 -09 1258P LAFAYETTE IN 765 430 -8867 D 3:18# .27 you disagree with before the payment due date. 5 2 -10 225P GREENFIELD IN 317 586 -0695 0 0:54# .07 6 2 -11 900A ANDERSON IN 765 617 -3632 D 0:42# .06 CARRIER INFO 7 2 -11 418P FAIRLAND IN 317 427 -8586 D 2:00# .16 AT &T Long Distance or a company that resells their service 8 2 -13 1201P ANDERSON IN 765 602 -1816 D 0:54# .07 is your long distance and local toll carrier. You also have slamming 9 2 -13 1210P FAIRLAND IN 317 427 -8586 D 0:24# .03 protection on both services, which prohibits a change of carrier without 10 2 -16 155P ANDERSON IN 765 602 -1816 D 6:42# ,55 a specific request from you to lift the protections. To lift the 11 2 -23 930A ANDERSON IN 765 617 -3632 D 0:42# ,06 slamming protection you must call or write your AT &T local 12 2 -23 1001A NEWPALSTIN IN 317 861 -0114 D 0:30# .04 business office. 13 2 -24 121P ANDERSON IN 765 617 -3632 D 1:12# .10 14 3 -04 319P KOKOMO IN 765 451 -5526 D 3:12# .26 Total Itemized Calls 2.03 Total Calls Charged to 317 571 -2775 2.03 Calls Charged to 317 571 -2790 Itemized Calls 15 2 -19 103P LEBANON IN 765 481 -1526 D 8:30# .70 Total Itemized Calls .70 Total Calls Charged to 317 571 -2790 .70 Charge includes your Intralata Usage Special Rate Plan.) Your Intralata Usage Special Rate Plan saved you $22.47 this month. Key for Calling Codes: D Day Total Local Toll 2.73 Surchar and Other Fees 9 -1 -1 Emergency System Billing for more than one city/counties 153.28 Federal Universal Service Fee 40.26 IN Universal Service Surcharge 38.42 Telecommunications Relay System 2.35 Total Surcharges and Other Fees 234.31 Total Plans and Services 8,003.64 ID 2006 AT &T Knowledge Ventures. All rights reserved. 6090.001.000878.01.02.0000000 NNNNNNNY 1755.1755 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 t y 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 VOUCHER NO. WARRANT NO. ALLOWED 20 -L 1 h IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �b 4 L 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 r 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 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)) 3n /09 Local phone lines Engineering $275.92 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $275.92 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 3/7/09 ENG 4344000 $275.92 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 3/30/09 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 Land lines Mayor's office Februa 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 ATT IN SUM OF P. 0. Box 8100 Aurora IL 60507 -8100 254.19 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344000 Telephone Line Charges Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. N I hereby certify that the attached invoice(s), or Stmt 4344000 $254.19 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 200? atu re T Cost distribution ledger classification if itle claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $550.4 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 43- 440.00 $550.46 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 Monday, March 30, 2009 Director, DOCS 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)) 03/30/09 I I I $550.46 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 Prescnbed 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. /J Payee "L a'y Purchase Order No. a Terms Gee 5 ?7 Y /do Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o Total p?/ 3: 2 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 IN SUM OF I X60 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 T n 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 3/7/09 57124000532 Line Charges 107.41 Total 107.41 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 107.41 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 57124000532 4344000 107.41 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 25 -Mar 2009 ay Signature 107.41 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 $951.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members r 1115 43- 440.00 $951.74 k hereby certify that the attached invoice(s), or biN(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, March 19, 2009 Director Title Cost distribution ledger classification if 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/07/09 1 I I $951.74 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 Prelonbed 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 7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ,3 �a 5 /��'�t _e�.,l,' 3 /7 04 Total /s3, Z 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 4 7% 7 IN SUM OF 0 11 -,n 4 L /L (PVSv e /ao /i5rl 9 a ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 9� yin -oo /53. 9a bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Z/ 20 D gnature IYA-Ub 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 8100 Terms Aurora, IL 60507 -8100 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/1510 month1v paVment 1,646.64 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. Bo x8100 Aurora, IL 60507 -8100 1,646.64 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members -PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 440 1 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 March 25 20 Signature rho Pf of Pol i ra Cost distribution ledger classification if Title claim paid motor vehicle highway fund V NO. WARRANT NO. ALLOWED 20 SAT &T IN SUM OF P. O. Box 8100 Aurora, IL 60507 -8100 $50.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACC AMOUNT Board Members 2201 43- 440.00 $50.39 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, March 26, 2009 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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)) 03/11/09 $50.39 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 Stale 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)) 03/07/09 Monthly Local .Phone Service Admin $365.09 03/07/09 Monthly Local Phone Service IS $349.64 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 NQ)3L- QOMWARRANT NO. ALLOWED 20 Box 51 IN SUM OF Aurora, !L 60507_8100 $714.73 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members r or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 4295 440 65.09 materials or services itemized thereon for 1205 24 which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER 095287 WARRANT ALLOWED 35 -3662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 -8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members O INV ACCT AMOUNT Audit Trail Code V 01- 7360 -07 $122.25 y 4 5712262 01- 7360 -08 $122.25 57(�bAb 36* c 53.06 Dl. ?614 0$ Voucher Total 1`50 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 -8100 Due Date 3/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2009 5712262 $244.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VQUCHER 091434 WARRANT ALLOWED 359662 IN SUM OF AT &T8100 PO BOX 8100 AURORA, IL 60507 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712262 01- 6360 -07 $122.25 5712262 01- 6360 -08 $122.25 Voucher.Total $244.50 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 3/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2009 5712262 $244.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 091417 WARRANT ALLOWED 359662 AE01- IN SUM OF Al T 8100 PO BOX 8100 AURORA, IL 60507 01 E y Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5712633 01- 6360 -03 $309. 5 7Z2 5 q bt l,t U Voucher Total lr��.�� !2n4 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 Flo. PO BOX 8100 Terms AURORA, IL 60507 Due Date 3/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/26/2009 5712633 $309.64 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 VOU NO. WARRANT NO. ALLOWED 20 AT T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $1,323.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 440.00 $1,323.10 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 MAR 3020 a G 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 $1,323.10 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 Prescri'red 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 yvhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms �lira�g oSG7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 1 7 �7 q 3 0 76 `J P�r �0�7� �P/ "v 26 -2 7:' Total 2 62.7y 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 902 yy�o Board Members PO or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or l02 3 0�0 y yypoo 2 6, 2 7y biil(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 9 7- !j, Signature Cost distribution ledger classification if Tlt claim paid motor vehicle highway fund